Answered step by step
Verified Expert Solution
Question
1 Approved Answer
FS wants to prepare its production schedule for second 6 months of year 2021. Baseline sales of year 2020 of same months are shown below.
FS wants to prepare its production schedule for second 6 months of year 2021. Baseline sales of year 2020 of same months are shown below. In 2020, Promotional sale was offered in Jul and Aug, 340, 390 cases respectively. FS plans to offer 375 cases in Jul. FS expect growth of 4.35% in this time period. At the end of Jun, available inventory was 85 cases. FS tries to keep sufficient safety stock but at the same time utilization of machine and manpower should not higher than 95%. Prepare Sales forecast, SOP, and Demand Management The working days (WD) in each month are 22, 21, 23, 22,23, 21 respectively. Oct Nov Jul 6370 Aug 6350 Sep 6900 Dec 6450 6650 6940 FS wants to prepare its production schedule for second 6 months of year 2021. Baseline sales of year 2020 of same months are shown below. In 2020, Promotional sale was offered in Jul and Aug, 340, 390 cases respectively. FS plans to offer 375 cases in Jul. FS expect growth of 4.35% in this time period. At the end of Jun, available inventory was 85 cases. FS tries to keep sufficient safety stock but at the same time utilization of machine and manpower should not higher than 95%. Prepare Sales forecast, SOP, and Demand Management The working days (WD) in each month are 22, 21, 23, 22,23, 21 respectively. Oct Nov Jul 6370 Aug 6350 Sep 6900 Dec 6450 6650 6940
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started