The production director of Wilmslow Ltd wants to schedule production for quarter 3 (the twelve weeks ending 17 September) and asks you to use the revised information to prepare the following: - The revised production budget for Alphas and Betas;
Closing stock is 5 days and 10 days of sales for Q4, for alpha and beta respectively, which is 20% more than the new estimated demand, so the Q4 estimated demand is 120% of 2000 and 2400 respectively =120/100*2000=2400 2400/12=200 units (12 weeks because each week is 5 days)..For Alpha
For beta;
=120/100*2400=2880 2880/6=480 ...