From the following data, prepare a Production Budget for XYZ Ltd for a period of 6 months ending

30th June.

Product

Opening Stock
1st January 2008
– units

Closing Stock
30th June 2008
Units

Sales Forecast
Units

Normal Loss in
Production [%]

A

8,000

10,000

60,000

4

B

9,000

50,000

50,000

2

C

12,000

14,000

80,000

6