Mary$$ Rhodes, operations manager at Burnaby$$ Furniture, has received estimates of demand$$ requirements:

July

Aug.

Sept.

Oct.

Nov.

Dec.

$1$ comma $200$

$1$ comma $300$

$1$ comma $200$

$1$ comma $700$

$1$ comma $650$

$1$ comma $400$

Assuming stockout costs for lost sales of $$$$125$ per$$ unit, inventory carrying costs of $$$$20$ per unit per$$ month, and zero beginning and ending$$ inventory, evaluate the following plan on an incremental cost$$ basis:

bullet Plan$$ B: Vary the$$ workforce, which performs at a current production level of $1$ comma $300$ units per month. The cost of hiring

additional workers is $$$$35$ per unit produced. The cost of layoffs is $$$$60$ per unit cut back.

Part $2$

Fill in the table below. $($Enter your responses as whole$$ numbers$).$