supply chain management

Complete the level production plan, using the following information. The only costs you need to consider here are layoff, hiring and inventory costs. If you complete the plan correctly, your hiring, layoff, and inventory costs should match those given here. Click the icon to view the costs table. Click the icon to view the forecasted sales. Fil in the production plantable below (enter your responses rounded to the nearest whole number), Month Forecasted sales Sales in worker hours Workers needed to meet sales average 251 Actual Actual workers production Layoffs Hiring Ending Inventory 220 251 2,500 2907 March 1,601 48,030 200 2008 51 0 More info Layoff 31 $46,500 Hiring 31 $124,000 $367.480 Inventory 49,245 $196,980 Totals Costs Cost of plan Planning values Starting inventory Starting and ending workforce Hours worked per month per worker Hours per unit Hiring cost per worker Layoff cost per worker Monthly per-unit holding cost 2,500 220 240 30 $4,000 $1,500 $4 Print Done Month March April May June July August September October November December January February Forecasted sales 1,601 1,467 1,192 997 1,489 1,999 2,424 2,542 3,008 3,065 2,439 1,873