Production and Sales Plan Question:

Your answers should be based on the scenario of a new business called MIKE SPORT SHOES SDN BHD.

MIKE SPORT SHOES SDN BHD has recently developed a new technology to make shoes more breathable and long lasting. The company is based in Selangor and has 100 employees. The shoes are being sold at RM 250 per pair and its cost price is RM 150.

Required: 1. Production and sales plans: (a) Prepare a 12 months production and sales plan table. You are required: 1. Prepare the sales and production plan in unit and money measures; (0) ( 12 Month Sales Plan Jan Feb Mar April May June July Aug Sep Oct Nov Dec Total Unit 500 550 535 520 490 510 550 600 605 580 600 620 6,660 250 250 250 250 250 250 250 250 250 250 250 250 3000 Price (RM) Sales(RM) 125,000 137,500 133,750 130,000 122,500 127,500 137,500 150,000 151,250 145,000 150,000 155,000 1,665,000 12 Month Production Plan - Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Unit 520 560 530 525 500 505 555 600 610 580 590 620 6,695 150 150 150 150 150 150 150 150 150 150 150 150 1800 Cost per Unit (RM) Production 78,000 84.000 79,500 78,750 75,000 75,750 83250 90,000 91,500 87000 88,500 93000 998.986.25 costs(RM) (b) Present the sale price, production cost and gross profit for your product on a 'per unit' base and a 12 month base. Per unit (RM) 12 month (RM) 3000 Sales 250 Cost 150 1800 Gross profit 100 1200