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While planning the company's production schedule for the next quarter, we asked our Sales Dept to come up with a Sales forecast Also, from the

While planning the company's production schedule for the next quarter, we asked our Sales Dept to come up with a Sales forecast Also, from the warehouse, Accounting and Production the we got the following numbers 


Please forward your production plan proposal so we will have minimum overall costing. STUDENT 52 8ч ч 1

product A product B product C Regular time - Monthly Production Capacity Overtime - Monthly Production Capacity Monthly storage cost per unit Manufacturing costing / unit of product in Regular time Manufacturing costing / unit of product in Overtime Initial inventory on the floor remaining from the previous month JULY FORECAST 350 UNITS 33 UNITS $ 0.74 $ 250.00 S 330.00 $ 0.75 $ 310.00 $ 0.93 $ 325.00 $ 330.00 $ 330.00 15 15 20 250 80 30 The 3rd and 4th The 1st 2 digits of your student ID# digits of your studen The Sth and 6th digit of your student ID # AUGUST FORECAST ID # SEPTEMBER FORECAST Required inventory on the floor on Sept 30th (units) 50 108 240 25

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