Calculation formula of production budget table

The calculation formula of the production budget table is: the estimated finished goods inventory at the end of the period = the next sales volume ×A%, and the estimated finished goods inventory at the beginning = the finished goods inventory at the end of the previous period.

Schedule of production plan and budget: 1. Create a new production schedule and enter the contents. 2. Center the cell where the title "Production Plan" is located, and set the text in bold with the number 16. 3. Merge the rows with planned job numbers and align them to the left. 4. Merge the cells to be merged and enter the production serial number. 5. Add all borders to the table.

6. Fill the background colors of manufacturing schedule and estimated cost with pink and orange respectively. Attachment: main steps of production planning 1, receiving sales orders and decomposing product BOM2 according to customer requirements. 2. Assess whether the production capacity of the production workshop can meet the delivery requirements of customers.

3. Divide the production cycle into several parts, including the planning time of A- administrative function planning department. Time for purchasing materials. C- product manufacturing time. D- installation and delivery time. Several issues must be considered. A- whether the material inventory of the warehouse meets the needs of the order. When it is not satisfied, it is necessary to make a production plan. B- Whether the production unit or outsourcing unit can meet the requirements of timely and quality delivery. C- whether the production process is smooth, and whether it is necessary to increase equipment or personnel or working hours to meet the production needs.

4. Divide the required delivery date into several parts, including the date when each part should be in place, control the production progress in place, and work out the daily or weekly output. This is a single order. You are bound to receive more than one order every month. So the practice is to repeat the above process, but the production plan must be adjusted in combination with all orders.