PLEASE SHOW PROPER EXCEL WORKING FOR IMMEDIATE UPVOTE

PLEASE SHOW PROPER EXCEL WORKING FOR IMMEDIATE UPVOTE

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 Info Beginning Jan Feb Mar Apr May Jun Forecast (demand) 52,200 54,600 55,800 59,000 63.000 51,600 Regular production Overtime production Subcontract production Ending inventory 7,600 Hired employees Fired employees Total employees 190 Cost variables are as follows: $20 $32 Cost Variables Labor cost/hour Overtime cost/unit Subcontracting cost/unit Holding costunit/month Hiring cost/employee Firing cost/employee S28 $14 $3,100 $5,400 Here is some additional relevant (capacity) information: Capacity Information Total labor hours/SSD 2 Regular production units/employee/month 200 Max regular production/month 57,600 Max overtime production/month 4,200 Max subcontractor production/month 4,400 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