$2$

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 $202316000$

January $20247000$

February $20248000$

March $202411000$

April $202412000$

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

month$$s projected sales.