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Jan Feb Mar Apr May Jun Jul Aug

Opening InA 100 100 100 100 100 100 100 100
Base StockB 100 100 100 100 100 100 100 100
Shortage C 0 0 0 0 0 0 0 0
Surplus D 0 0 0 0 0 0 0 0

Sales ForecE 280 1010 310 300 300 330 310 1000

ProductionF 290 1010 310 300 300 330 310 1000


Current MoG 250 250 250 250 250 250 250 250

SubcontracH 40 760 60 50 50 80 60 750


Avl Icecre I 390 1110 410 400 400 430 410 1100

Actual SaleJ 290 1010 310 300 300 330 310 1000

Closing InvK 100 100 100 100 100 100 100 100
Sep Oct Nov Dec

100 100 100 100


100 100 100 100
0 0 0 0 0
0 0 0 0

300 310 280 100

300 310 280 100


250 250 250 250

50 60 30 0 39800
400 410 380 350

300 310 280 350

100 100 100 0 2200

42000 45610 0.920851

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