Republic of the Philippines

MARIKINA POLYTECHNIC COLLEGE

Chanyungco st., Sta. Elena, Marikina City

TASK SHEET 3

Check Your Skills!

Directions: Complete the production schedule by analysing the information given below. You
will need a calculator to compute for the sales forecast, popularity index and production need.

Given:

Sales History
Date: Jan. 1-15, 2023 Meal Period: Dinner
Menu Item Average Number of Portions Sold Per Day
Caesar Salad 200
French Salad 312
Waldorf Salad 210
Fresh Market Salad 154
Potato Salad 78
Total: 954

Total Sale Forecast for Jan. 16, 2023:

Total Sales Volume based on Sales History (Jan. 1-15) 954
Add: Booked functions for Jan. 16 + 60 pax
Add: Event Orders for Jan. 16 +135 pax

Total Sales Forecast for Jan. 16 1149 Covers

Date: January 16, 2023 Meal Period: Dinner

Production Schedule
Volume Forecast: 1449 covers

Menu Popularity Recipe Position Needed by Total

Forecast Left Over
Item Index Ref. on Hand Production Available
Caesar 241 20.96% 006 17 224 241 5
Salad
French 376 32.70% 007 6 370 376 8
Salad
Waldorf 253 22.01% 008 8 245 253 12
Salad
 Republic of the Philippines
MARIKINA POLYTECHNIC COLLEGE
Chanyungco st., Sta. Elena, Marikina City
Fresh 186 16.14% 009 9 177 186 13
Market
Salad
Potato 94 08.18% 010 14 80 94 17
Salad
Prepared by: Stephen E. Abad