18 Inch Tiles

per Mont
iod
h

# prod

OH

Avail for
Sale

Sales
Period

Inv End
Period

1
2
3
4
5
6
7
8
9
10
11
12

2,000
4,000
2,000
2,000
5,000
5,000
5,000
3,000
3,000
3,000
2,000
2,000

2,000
1,750
3,450
2,250
0
700
0
500
0
0
0
0

4,000
5,750
5,450
4,250
5,000
5,700
5,000
3,500
3,000
3,000
2,000
2,000

2,250
2,300
3,200
4,550
4,300
5,850
4,500
3,850
4,550
3,650
2,600
1,900

1,750
3,450
2,250
0
700
0
500
0
0
0
0
100

Apr
Apr
May
May
Jun
Jun
Jul
Jul
Ayg
Aug
Sept
Sept

36 Inch Tiles
Inv Carry
Costs

#
Stock
outs

Stock out
Cost

3,500
0
0
6,900
0
0
4,500
0
0
0
300 6,000
1,400
0
0
0
150 3,000
1,000
0
0
0
350 7,000
0
1,550 31,000
0
650 13,000
0
600 12,000
200
0
0
3,000

Totals

# prod

OH

Avail for
Sale

Sales
Period

Inv End
Period

Inv Carry
Costs

1,200
600
1,200
1,200
1,200
1,200
1,200
1,800
1,800
1,800
1,200
1,200

700
1,150
700
450
0
0
0
0
0
0
0
50

1,900
1,750
1,900
1,650
1,200
1,200
1,200
1,800
1,800
1,800
1,200
1,250

750
1,050
1,450
1,850
1,700
2,100
1,700
2,000
2,050
1,850
1,150
900

1,150
700
450
0
0
0
0
0
0
0
50
350

6,900
4,200
2,700
0
0
0
0
0
0
0
300
2,100
35,000

#
Stock
outs

Stock out
Cost

Inv Carry
Costs

Stock out
Cost

0
0
0
200
500
900
500
200
250
50
0
0

0
0
0
12,000
30,000
54,000
30,000
12,000
15,000
3,000
0
0

10,400
11,100
7,200
0
1,400
0
1,000
0
0
0
300
2,300
38,000

0
0
0
18,000
30,000
57,000
30,000
19,000
46,000
16,000
12,000
0

Ovetime
cost

20,000
20,000
20,000
20,000
20,000
20,000

Period
Cost
10,400
11,100
7,200
18,000
51,400
77,000
51,000
39,000
66,000
36,000
12,300
2,300
38,000

Cumm
YTD cost
-10,400
-21,500
-28,700
-46,700
-98,100
-175,100
-226,100
-265,100
-331,100
-367,100
-379,400
-381,700
-419,700