There are 5 more columns below January ^ row. They are; Feb, Mar, Apr, May, and June. The rows have the same blank spots that needs to be completed like January's row. Use very top part of the problem to find the rest of the estimates of billable hours for all the months. Also, when finished, calculate the cost of Cohen's plan of using overtime and Forrester (the total cost). I will like your response if it is correct.

Forrester and Cohen is a small accounting firm, managed by Joseph Cohen since the retirement in December of his partner Brad Forrester. Cohen and his 4 CPAs together bill 800 hours per month. When Cohen or another accountant bills more than 160 hours per month, he or she gets an additional "overtime" pay of $62.00 for each of the extra hours: This is above and beyond the $4,900 salary each draws during the month. (Cohen draws the same base pay as his employees.) Cohen strongly discourages any CPA from working (billing) more than 250 hours in any given month. The demand for billable hours for the firm over the next 6 months is estimated below: Estimate of Billable Hours 660 Month Jan. Feb. Mar. Apr. May June 539 1,111 1,353 726 638 Cohen has an agreement with Forrester, his former partner, to help out during the busy tax season, up to 250 hours in any given month if needed, for an hourly fee of $130. Cohen will not even consider laying off one of his colleagues in the case of a slow economy. He could, however, hire another CPA at the same salary, as business dictates. a) Develop an aggregate plan for the 6-month period (enter your responses as whole numbers). Use regular time, then overtime, then Forrester, and then hire additional CPAs if needed. Note: For the CPA column, only include Cohen, his 4 CPAs, and any new CPAs he may hire in your total. Do NOT include Forrester. Month Estimate of Billable Hours CPAS Reg. time billable hours Reg. time cost "Overtime" hours "Overtime" I cost Forrester hours Forrester cost 660 TOTOO TO SOLO