Sales and operations planning Dec Jan Feb March April May June Sales forecast 1,476.50 1,499.50 1,515.25 1,579.50 1,619.00 1,782.00 Production plan 1,476.50 1,499.50 1,515.25 1,579.50 1,662.50 1,737.50 Inventory 50 50 50 50 50 50 50 21 20 23 21 21 22 Working days Capacity (shipping cases) Utilisation % PB-AA PB-BB Additional Information: 1) Company AABB produces 150 protein bars per minute 2) Entire production line operates on one shift a day, which is 8 hours 3) Each box contains 24 protein bars 4) Each case contains 12 boxes of protein bars 5) Product group structure: PB-AA= 70%; PB-BB = 30% Required: a)Calculate and provide the capacity (shipping cases), utilisation percentage and breakdown of production plan for PB-AA and PB-BB for the months of January to June. (15 marks) b) Describe what is Master Data in SAP ERP? With example, explain the main function of Master Data. (10 marks) Sales and operations planning Dec Jan Feb March April May June Sales forecast 1,476.50 1,499.50 1,515.25 1,579.50 1,619.00 1,782.00 Production plan 1,476.50 1,499.50 1,515.25 1,579.50 1,662.50 1,737.50 Inventory 50 50 50 50 50 50 50 21 20 23 21 21 22 Working days Capacity (shipping cases) Utilisation % PB-AA PB-BB Additional Information: 1) Company AABB produces 150 protein bars per minute 2) Entire production line operates on one shift a day, which is 8 hours 3) Each box contains 24 protein bars 4) Each case contains 12 boxes of protein bars 5) Product group structure: PB-AA= 70%; PB-BB = 30% Required: a)Calculate and provide the capacity (shipping cases), utilisation percentage and breakdown of production plan for PB-AA and PB-BB for the months of January to June. (15 marks) b) Describe what is Master Data in SAP ERP? With example, explain the main function of Master Data. (10 marks)