July : 1000 Aug: 1200 Sept: 1400 Oct: 1800 Nov: 1800 Dec: 1800 The S&OP team is considering two more mixed strategies, Using the data given compare plans C and D with Plans A and B and make a recommendation. Plan C: Keep the current workforce steady at a level producing 1,300 units per month. Subcontract the remainder to meet demand. Assume that 300 units remaining from june are available in July. Plan D: Keep the current workforce at a level capable of producing. 1,300 units per month. Permit a maximum of 20% overtime at a premium of $40 per unit. Assume that warehouse limitations permit no more than a 180-unit carryover from month to month. This plan means that anytime inventories reach 180, the plant is kept idle. Idle time per unit is $60. Any additional needs are subcontracted at a cost of $60 per incremental unit.