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Q6. The information below are given by the Sales and Production Managers. You are required to determine the detailed Sales Plan and Production Plan for
Q6. The information below are given by the Sales and Production Managers. You are required to determine the detailed Sales Plan and Production Plan for Product Group B. Product Group B 1 Item B21 35% Item B22 15 % Item B23 50% Sales Plan Product Group A Product Group B Product Group C Jan 450 600 650 Feb 650 460 550 Mar 450 360 700 Product Group A Product Group B Product Group C Jan 550 660 650 Production Plan Feb 450 520 650 Mar 450 420 650 Detailed Sales Plan Jan Feb Mar Item B21 (35%) Item B22 (15%) Item B23 (50%) Detailed Production Plan Feb Jan Mar Item B21 (35%) Item B22 (15%) Item B23 (50%) (c) Transfer the information you completed on the Detailed Sales Plan and Production Plan to master schedule report below(for Jan and Feb only, assuming 4 weeks in a month) and complete the calculation for the forecast, the master schedule, the available-to-promise, and the projected-on-hand. Master Schedule JAN FEB Week 4 5 1 2 3 6 7 8 Item Product Line B23 B Lead On-Hand Time 3 Wk 10 Forecast Customer Orders Master Schedule Available-To- Promise Projected-On-Hand 60 65 63 60 55 45 40 35 P6 (d) What are the actions required by the Master Scheduler if order entry promises a new customer 30 units of Item B23 to be shipped in week 2. Comment on the Projected-On-Hand information in the MPS report for Item B23. (e)
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