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The S&OP team at Kansas Furniture, has received estimates of demand requirements as shown in the table. Assuming one - time stockout costs for lost

The S&OP team at Kansas Furniture, has received estimates of demand requirements as shown in the table. Assuming one-time stockout costs for lost sales of $125 per unit, inventory carrying costs of $30 per unit per month, and zero beginning and ending inventory, evaluate the following plan on an incremental cost basis:
Plan A: Produce at a steady rate (equal to minimum requirements) of 1,000 units per month and subcontract additional units at a $70 per unit premium cost. Subcontracting capacity is limited to 800 units per month. (Enter all responses as whole numbers).
\table[[Month,Demand,Production,\table[[Ending],[Inventory]],\table[[Subcontract],[(Units)]]],[1 July,1000,1,000,0,],[2 August,1200,1,000,0,],[3,September,1400,1,000,0],[4,October,1800,1,000,0],[5,November,1800,1,000,0],[6,December,1600,1,000,0]]
The total cost, excluding normal time labor costs, for Plan A=$ (Enter your response as a whole number.)
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