Quarter Demand 1 5,200 2 10,000 3 9,600 4 3,200 Regular Prod. Capacity Overtime Prod. Capacity Subcontracting Capacity Production rate/worker Beginning work force Beginning Inventory = 0 = 7,000 units/qtr = 2,000 units/qtr = 10,000 units/qtr = 200 units/qtr = 35 Regular Prod. Cost Overtime Prod. Cost Subcont Prod. Cost Inventory Cost Hiring Cost Firing Cost Backordering Cost = $12/unit = $17/unit = $22/unit = $5/unit/qtr = $3000/worker = $5000/worker = $8/unit/qtr What is the cost of the plan (Level Production with Backorders)? $376,000 $381,000 $359,000 $385,000 $392,000 $364,000 The number of units total that will be on Backorder during the 3rd quarter = units.