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What items must be used to calculate the production budget? which item also must be seen?

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Question added by Rami Assaf , Plant Manager , Al Manaseer group
Date Posted: 2014/10/13
Rami Assaf
by Rami Assaf , Plant Manager , Al Manaseer group

raw material

production quantity

industrial costs

sales quantity demand & actual

Mohamed Elsafty
by Mohamed Elsafty , مدير إدارة التخطيط , مجموعة شركات يونيفرسال

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

pratyush sharma
by pratyush sharma , fleet executive , gvkemri 108

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..

 

 

 

 

Jozsef Kelemen
by Jozsef Kelemen , IT Director , Primaholding GmbH

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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