Please create table of entities and activities for the ACG4401 using the narrative(include only the entity which actually transform smth,not just send or receive)

The Product Designer receives Product Specifications from the Marketing Department and Product Costs from the Accounting Department. The Product Designer enters information from the Product Specifications and Product Cost documents into the Product Design Program to design a new product which adds a new record to the Product Master file. The Product Designer then creates a Bill of Materials using the Product Design Program which uses data from the Product Master file and enters data into the Bill of Materials Transaction file. The Product Designer also creates a Operations List using the Product Design Program which uses data from the Product Master file and enters data into the Operations List Transaction file. Two copies each of the Bill of Materials and the Operations List are printed from the Product Master, Bill of Materials Transaction, and Operations List Transaction files within the Product Design Program. Copy 2 of the Bill of Materials and the Operations List are sent to the Production Manager. Copy 1 of the Bill of Materials and the Operations List are filed along with the Product Specifications and Product Costs documents in the Product Design file cabinet by product number.

The Production Manager calculates a Master Production Schedule in the Production Operations Program using data from the Product Master and Inventory Master which creates a new record in the Production Schedule Transaction file. The Production Manager then creates a Production Order by accessing data from the Product Master, updating the Production Schedule Transaction file, and adding a record to the Production Order Transaction file. Two copies of the Production Order are printed from the Product Master, Production Schedule Transaction, and Production Order Transaction files within the Production Operations Program. Copy 2 of the Production Order is sent to the Assembly Technician. Copy 1 of the Production Order is filed in the Production Orders file cabinet by production order number then by date. The Bill of Materials and Operations List are filed in the Production Planning file cabinet by product number.

The Assembly Technician prints a Materials Requisition using the Production Operations Program, Product Master file, and Production Order Transaction file and sends it to the Inventory Clerk. The Inventory Clerk gathers the Raw Materials from the warehouse and sends them to the Assembly Technician. The Inventory Clerk files the Materials Requisition in the Materials Requisitions file cabinet by date. The Assembly Technician uses the Raw Materials to create the Finished Goods then sends the goods to the Quality Control Department. Finally, the Assembly Technician signs-off on the Production Order then files it in the Completed Production Orders file cabinet by employee name then by date.