Week Number

Monthly
Forecasted
Standard
XL

25

26

27

6200
3500

Weekly
Forecasted
Demand
Standard
XL

6200
3500

0
0

0
0

0
0

Production
Standard
Day
Night
Saturday
Evening

6000
500
0
1360

XL
Day
Night
Saturday
Evening

0
3500
0
0

0
3500
0
0

0
4000
0
0

0
4000
0
0

Total
Standard
XL

7860
3500

0
3500

0
4000

0
4000

Finished Products
Bought Forward
Standard
XL

5621
4230

6461
3865

6461
7365

6461
11365

527
527

8727
8727

4727
4727

Raw Materials
Ordered
Main Body
Aerial
Accessories
Brought Fwd
Main Body
Aerial

24

11700
11700
16000

546
546

Accessories 749 3835 12835 20835 New Deliveries Main Body Aerial Accessories 11000 11000 17500 11700 11700 16000 0 0 16000 0 0 0 Used in Production Main Body Aerial Accessories 11019 11019 14414 3500 3500 7000 4000 4000 8000 4000 4000 8000 .

28 29 30 31 32 33 0 0 0 0 0 0 0 0 0 0 0 0 0 3500 0 0 0 4000 0 0 0 3500 0 0 0 4000 0 0 0 4000 0 0 0 4000 0 0 0 3500 0 4000 0 3500 0 4000 0 4000 0 4000 6461 15365 6461 18865 6461 22865 6461 26365 6461 30365 6461 34365 727 727 -2773 -2773 -6773 -6773 -10273 -10273 -14273 -14273 -18273 -18273 .

12835 5835 -2165 -9165 -17165 -25165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3500 3500 7000 4000 4000 8000 3500 3500 7000 4000 4000 8000 4000 4000 8000 4000 4000 8000 .

34 35 36 0 0 0 0 0 0 0 4000 0 0 0 4000 0 0 0 4000 0 0 0 4000 0 4000 0 4000 6461 38365 6461 42365 6461 46365 -22273 -22273 -26273 -26273 -30273 -30273 .

-33165 -41165 -49165 0 0 0 0 0 0 0 0 0 4000 4000 8000 4000 4000 8000 4000 4000 8000 .

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