Germany

USA

China

Alesa
New orders in period 0
Change in the state of the economy
Forecast No 1
change due to product life cycle
Forecast No 2

13,500
101
13,635
99
13,499

14,750
100
14,750
99
14,603

12,800
105
13,440
101
13,575

Sales price in period 0

Planned change in sales price
Change due to change in sales price
Forecast No 3

150
5%
-10%
12,149

235
5%
-10%
13,143

1706
2%
-8%
12,489

Planned demand in period 1

Stock in hand at end of period 0
Minimum transport qty

12,149
1,100
11,049

13,143
750
12,393

12,489
900
11,589

Bordo
New orders in period 0
Change in demand
Planned demand in period 1
Stock in hand at end of period 0
Minimum transport qty

25,500
0%
25,500
1,000
24,500

21,000
0%
21,000
400
20,600

26,000
0%
26,000
350
25,650

Carti
New orders in period 0
Change in the demand
Planned demand in period 1
Stock in hand at end of period 0
Minimum transport qty

4,800
0%
4,800
250
4,550

3,200
0%
3,200
400
2,800

4,200
0%
4,200
270
3,930

India
13,900 units
103 index
14,317 units
101 index
14,461 units
10075 CU
2%
-8%
13,304 Units
13,304 units
500 units
12,804 units

47,835

23,000 units
0%
23,000 units
700 units
22,300 units

93,050

3,500 units
0%
3,500 units
120 units
3,380 units

14,660

Alesa
Minimum transport qty
Stock in hand at end of period 0
Deliverable Qty
Deliverable part of production
Rejection Rate
Planned production qty
Production time per unit
Machine hours required
No of machines
No of hours per working day
No of working days per month
No of months in a period
Machine hours available
Capacity utilization
No of overtime hours required
No of fully trained workers at the end of period 0
No of people hired in period 0
Total no of people at the beginning of period 1
Attrition rate
Workers retired or resigned
Trained workers available in period 1
No of workers per machine
No of machines that can be operated

47,835
34,840
12,995
38,989
4
40,614
40
27,076
160
8
20
3
76,800
84%

320
7
327
2%
7
320
2
160

Bordo

Carti
93,050
64,680
28,370
85,119
8
92,521
18
27,757

14,660
9,900
4,760
14,281
10
15,869
36
9,522

units
units
units
units
%
units
minutes/unit
machine hours

Machines
10

16 hours

Months
96,000
67%
0
persons
persons
persons
persons
persons
persons
machines

33.33%

153,600
42%
machine hours

64,355.00

Aurit
Raw material requirements/unit
Alesa
Bordo
Carti
planned production qty
alesa
bordo
carti

Bekat
3
0
0

Calot
1
2
1

0
2
2

40,614 units
92,521 units
15,869 units

Raw material required

alesa
bordo
carti
Total

121,842
0
0
121,842

40,614
185,042
15,869
241,525

0
185,042
31,738
216,780

Stock in hand at end of period 0

Orders in period 0
Raw material available

0
165,000
165,000

0
285,000
285,000

0
255,000
255,000

Urgent orders

Dimut
0 units
0 units
1 units

0 units
0 units
15,869 units
15,869 units
0 units
20,000 units
20,000 units
0 units