0 UNITS OTUMIT 10,000 UNITS/MO PER WORKER 8 WORKERS HIRING COST $1,000 BEGINNING INV BEGINNING WORKERS AVGE. MONTHLY OUTPUT PER WORKER INV. HOLDING COSTS REG. PROD COST SUBCONTRACTING COST 4,000 UNITY/WORKER $1.00 PER CASE PER CASE/MONTH FIRING/LAYOFF COST PER WORKER $0.45 $1.500 $1.15 PER UNIT OT COST $1.60 PER CASE JAN 44,000 FEB 36,000 MAR 28,000 APR 28,000 MAY 56,000 JUN 18,000 TOTAL 240,000 MONTH FORECAST OUTPUT REG diff OT SUBCON INVENTORY BEG END COSTS: REG OUTPUT OT SUBCON INV NEEDED EMPLOYEES HIRE FIRING What is the cost of this plan? Show your work IN DETAILS to receive credit. No work, no credit, no exceptions. Show on a 2016