Question: 1 . 2 REQUIRED Prepare the production plan for each month of the quarter ending 3 1 March 2 0 2 4 . ( 6

1.2
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 :
Units
December 2023
16000
January 2024
7000
February 2024
8000
March 2024
11000
April 2024
12000
Production for each month equals 60% of the current months projected sales and 40% of the following months projected sales.

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