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Layoff 42 $126,000 Hiring 42 $147,000 $655,242 Inventory 54,606 $382,242 Totals Costs Cost of plan Planning values Starting inventory Starting and ending workforce Hours worked
Layoff 42 $126,000 Hiring 42 $147,000 $655,242 Inventory 54,606 $382,242 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 3,000 207 80 10 $3,500 $3,000 $7 Month March April May June July August September October November December January February Forecasted sales 1,636 1,500 1,236 984 1,455 1,922 2,410 2,468 2,912 3,001 2,497 1,883 Month Forecasted sales Sales in worker hours Workers needed to meet sales average = 249 Actual Actual workers production Layoffs Hiring Ending inventory 207 3,000 March 1,636 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 plancorrectly, your hiring, layoff, and inventory costs should match those given here. Fill in the production plan table below for all months (enter your responses rounded to the nearest whole number). Answer for all 12 months
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