$1\mathrm{.}2$

REQUIRED

Prepare the production plan for each month of the quarter ending $31$ March $2024.$

$(6$ marks$)$

INFORMATION

The information given below was supplied by Philips Enterprises:

The expected sales for the period $01$ December $2023$ to $30$ April $2024$ are as follows :

Units

December $2023$

$16000$

January $2024$

$7000$

February $2024$

$8000$

March $2024$

$11000$

April $2024$

$12000$

Production for each month equals $60\%$ of the current month$$s projected sales and $40\%$ of the following month$$s projected sales.