REQUIRED

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:

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

\begin{tabular}{|l|r|} \hline & Units \\ \hline December 2023 & 16000 \\ \hline January 2024 & 7000 \\ \hline February 2024 & 8000 \\ \hline March 2024 & 11000 \\ \hline April 2024 & 12000 \\ \hline \end{tabular}