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raw material
production quantity
industrial costs
sales quantity demand & actual
Items To Be ProducedAnd Quantity
Closing
Items To Be Purchased And Quantity And Dates
Capacity Plan
New Fixed Assets If Needed
No. of Operators If Needed
product selection,(category)
product placement
product user`s classification (consumer classification)
sale prediction,analysis n data
either qualitative or quantitative based approach.
market study......after all these data generating reports n study provided by sales and production department jointly,provide these information to upper management n then on the basis of corrective known data .this is upper management who will decide with which product n category ,they have to go..
The production budget calculates the number of units of products that must be manufactured, and is derived from a combination of the sales forecast and the planned amount of finished goods inventory to have on hand.
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