Jaime International Inc. manufactures outdoor clothing apparel. They have developed a forecast for their sandal Line. They have hired you to help them develop their production schedule for the next six months. Please use the information below to develop the production schedule and answer the questions below.

Full time employee 10 employees

Hourly pay rate (8hrs) $ 8.00

Labor-hours per unit 4 hours per unit

Subcontracting cost $ 20.00

Inventory carrying cost $ 7.00

Month	(A) Demand Forecast (Units)	(B) Production Days Per Month	(C) Average Production Days Per Month	(D) Monthly Production (Units)	(E) Subcontracting Production (Units)	(F) Monthly Inventory Change (Units)	(G) Ending Inventory (Units)
January	2,500	30
February	2,475	25
March	3,000	30
April	3,500	30
May	4,100	30
June	4,525	30

Production per hour ________________

Production rate per day ________________

Total inventory carrying cost ________________

Total regular production cost ________________

Total subcontracting cost ________________

Total cost of plan __________________