Required: 1. Production and sales plans: (a) Prepare a 12 months production and sales plan table. You are required: Prepare the sales and production plan in unit and money measures; i. 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 Price 250 250 250 250 250 250 250 250 250 250 250 250 3000 (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 Cost per 150 150 150 150 150 150 150 150 150 150 150 150 1800 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) Required: 1. Production and sales plans: (a) Prepare a 12 months production and sales plan table. You are required: Prepare the sales and production plan in unit and money measures; i. 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 Price 250 250 250 250 250 250 250 250 250 250 250 250 3000 (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 Cost per 150 150 150 150 150 150 150 150 150 150 150 150 1800 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)