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 16 000

January 2024 7 000

February 2024 8 000

March 2024 11 000

April 2024 12 000

Production for each month equals 60% of the current months projected sales and 40% of the following months projected sales

1.2 REQUIRED

Study the information given below and calculate the cost (as a percentage, expressed to two decimal places) to Oudtshoorn Stores of not accepting the discount. (4 marks)

INFORMATION

Jimbo Wholesalers credit terms to Oudtshoorn Stores are 60 days but the supplier is prepared to allow a 2.5% rebate if Oudtshoorn Stores pays the account within 12 days.