Month Totals Layoff 42 $42,000 Hiring 42 $84,000 $620,270 Inventory 49,427 $494,270 Costs Cost of plan March April May June July Forecasted sales 1,500 1,337 1,179 1,030 1.516 1,913 2.503 2,576 3,069 2,971 2,540 1,638 August September October November December January February 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 2,500 241 70 10 $2,000 $1,000 $10 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 = 283 Actual workers Actual production Layoffs Hiring Ending inventory 2,500 March 42 1,500 1,337 2981 241 283 283 15000 13370 214.3 191 1981 1981 0 April 3144 Month Totals Layoff 42 $42,000 Hiring 42 $84,000 $620,270 Inventory 49,427 $494,270 Costs Cost of plan March April May June July Forecasted sales 1,500 1,337 1,179 1,030 1.516 1,913 2.503 2,576 3,069 2,971 2,540 1,638 August September October November December January February 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 2,500 241 70 10 $2,000 $1,000 $10 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 = 283 Actual workers Actual production Layoffs Hiring Ending inventory 2,500 March 42 1,500 1,337 2981 241 283 283 15000 13370 214.3 191 1981 1981 0 April 3144