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 |