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Problem 6 Question Help Complete the level production plan, using the following information. The only costs you need to consider here are layoff, hiring, and
Problem 6 Question Help 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. F: 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 = 225 Actual workers Actual production Layoffs agents Hiring Ending inventory 3.000 i More Info - X i More Info Hiring Month Layoff 41 $61,500 41 Inventory 56.996 $455,968 $143.500 S660,968 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 3,000 184 90 March April May June July August September October November December January February Forecasted sales 1.627 1,459 1,100 919 1,536 2.044 2.548 2,455 2,994 2,944 2.469 2.205 10 $3,500 $1,500 Clear Problem 6 Question Help 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. F: 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 = 225 Actual workers Actual production Layoffs agents Hiring Ending inventory 3.000 i More Info - X i More Info Hiring Month Layoff 41 $61,500 41 Inventory 56.996 $455,968 $143.500 S660,968 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 3,000 184 90 March April May June July August September October November December January February Forecasted sales 1.627 1,459 1,100 919 1,536 2.044 2.548 2,455 2,994 2,944 2.469 2.205 10 $3,500 $1,500 Clear
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