_{I requested help with this via excel and the person who helped me previously got them all wrong.}

PP.52 A manufacturer of solid state drives (SSDs) has projected the next six months of demand to be as shown the table below: Supply/Demand Into Beginning Jan Feb Mar Apr May Jun Forecast (demand) 61,800 62,400 52,000 51,400 57,800 56,000 Regular production Overtime production Subcontract production Ending inventory 6,400 Hired employees Fired employees Total employees 160 Cost variables are as follows: Cost Variables Labor cost/hour $17 Overtime cost/unit $30 Subcontracting cost/unit $24 Holding cost/unit/month $9 Hiring cost/employee $2,500 Firing cost/employee $5,100 Here is some additional relevant (capacity) information: Capacity Information Total labor hours/SSD Regular production units/employee/month 200 Max regular production/month 54,600 Max overtime production/month 4,800 Max subcontractor production/month 4,600 Assuming the company ONLY uses overtime and/or subcontract production if regular production capacity is not sufficient, answer the following questions: What is the regular production cost (over the six months from January through June) for a CHASE production plan? (Display your answer to the nearest whole number.) Number What is the total overtime production cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total subcontract cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total holding cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total hire cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total fire cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total cost (sum of all costs) for this production plan? (Display your answer to the nearest whole number.) Number