Management accounting: task 0004

In some organization, two families of products of groups A and B are produced. Inventories are formed for each group. Storage of a unit of product of group A costs 60 rubles, group B - 120 rubles. Table 1.1 gives a forecast of the level of demand for the organization's products. Table 1.2 shows the time required for the manufacture of a unit of production by groups of goods of the organization at various production sites.

Table 1.1 - Forecast of the level of demand for the organization's products, units
Group Month
products January February March April May June
А 900 700 900 950 900 950
B 450 350 600 600 500 600

Table 1.2 - Time spent on manufacturing a unit of production at production sites, hours.
Group Plot
products 1 2 3
A 1,4 0,8 1,2
B 1,7 1,25 0,9

The task:
1. Calculate the profile of the utilization of production capacities in the first section, provided that the products of both groups are produced in accordance with the forecasted level of demand.
2. Draw up the main production plan, taking into account the leveling of the utilization of production capacities in the first section during the planning period, taking into account the minimization of costs for storing goods of each group.