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A protective mask manufacturer should plan and decide on the number of protective masks to be produced and the associated labor level for the first half of 2022 by December 31, 2021. The following table depicts production days and demand forecasts for the next six months:

Month Jan Feb Mar May Jun 20 Production Days 24 20 27 24 18 Predicted demand (in thousand units) 450 280 360 250 260 200 The factory possesses 130 thousand masks in stock and 50 labors at the end of 2021. On average, 100 labors can produce 600 thousand masks in 30 days. The inventory holding cost rate is $0.25/mask/year. The cost of hiring a new labor is $275 and firing a labor is $400. By using the Chase Strategy, fill in the table below and determine the total cost, including: inventory holding cost, hiring cost, and firing cost, of the next 6 month. Month Jan Feb Mar Apr May Jun Net predicted demand Number of units produced per worker Number of workers required Number of workers hired Number of workers fired Production units Beginning Inventory Ending Inventory Average Inventory Apr