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Complete the level production plan, using the following information. The only costs you need to consider here are layoff, hiring, and inventory costs. If
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. Fill in the production plan table 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 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 Layoff Hiring Inventory 30 30 43,900 $45,000 $120,000 $395,100 $560,100 2,000 221 40 5 $4,000 $1,500 $9 Forecasted Month sales March 1,585 April 1,443 May 1,157 June 990 July 1,472 August 2,011 September 2,539 October 2,535 November 2,932 December 2,951 January 2,527 February 1,954 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. Fill in the production plan table below (enter your responses rounded to the nearest whole number). Month Forecasted sales Sales in worker hours Workers needed to meet sales average 288 Actual workers production Actual Layoffs Hiring Ending Inventory 246 3,000 March 1,617 16170 231 288 2016 3,399 April 1,346 More Info Forecasted Month sales March 1,617 April 1,346 May 1,171 June 989 July 1,578 August 2,026 September 2,555 October 2,514 November 3,076 December 2,997 January 2,585 February 1,738 Print Done More Info 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 Layoff Hiring Inventory 42 42 55,518 $42,000 $168,000 $55,518 $265,518 3,000 246 Print Done 70 10 $4,000 $1,000 $1
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