Modèle PDP

PDP
Line/Product ..
Date
1/14/2014
Nr.
P.U.
10
Working Days
Customer Demand
Weekly Demand
Theorical Leveling per Week in parts
Theorical Leveling per Week in PU
Theorical Leveling over 5 Weeks in parts
Theorical Leveling over 5 Weeks in PU
PDP Decision in Parts
PDP Decision in PU
PDP Decision (in PU per Week)
TPA-Inventories after PDP Decision (in Parts)
TPA-Inventories after PDP Decision (in P.U.)
TPA-Inventories after PDP Decision (in Days)
file:///var/www/apps/conversion/tmp/scratch_1/335454237.xlsx
10
Customer Demand
Weekly Demand
PDP Decision in PU
Customer Demand
Weekly Demand
10
10
10

PDP Decision in PU
Customer Demand
Weekly Demand
PDP Decision in PU

10
Customer Demand
Weekly Demand
PDP Decision in PU
Customer Demand
10
10
Weekly Demand
PDP Decision in PU
Customer Demand
Weekly Demand
10
10

PDP Decision in PU
Customer Demand
Weekly Demand
PDP Decision in PU
Total
Customer Demand
Weekly Demand
Theorical Leveling over 5 Weeks
PDP Decision in PU
PIC (S&OP)
PIC adherence
Current Week
Inventories
10,827
1082.7
Mo
Tu
Wed
Th
Fr
5016
1672
6688
3344
334
0
0.0
160
16
32
4,299
429.9
#DIV/0!
0.0
0
0.0
0
0.0
0
0.0
0.0
0.0
3344
334
0
0.0
160
16
5,811
581.1
#DIV/0!
6,821
682.1
0.0
0
0.0
0
0.0
0
2497
2277
228
0
0.0
0
0
0.0
0.0
0.0
4,324
432.4
#DIV/0!
1056
792
79
2057
4554
2277
228
0
0.0
0
0
0
2,267
226.7
#DIV/0!
528
1584
792
79
0.0
0
3,015
301.5
0.0
0
0.0
0
0
0.0
0
0
0.0
0.0
0.0
1,959
195.9
#DIV/0!
0.0
0
0.0
0
0.0
0
810
81
0
0.0
0
0
0
0.0
0
0
0
1,431
143.1
#DIV/0!
1620
1620
810
81
0
0.0
0
0
0
4,860
486.0
121
12.1
0.0
0.0
0.0
4,860
486.0
#DIV/0!
0.0
0
0.0
0
0.0
0
0
0
0
0.0
0
0
0.0
0.0
0.0
121
12.1
#DIV/0!
385
3,240
324.0
#DIV/0!
0
0
0
0
0
0.0
0
0
0
121
12.1
#DIV/0!
0
154
15.4
0.0
0
0.0
0
0.0
0
193
19
0
0.0
0
0
0.0
0.0
0.0
-231
-23.1
#DIV/0!
308
0.0
0.0
0.0
154
15
0
0.0
385
193
19
0
0.0
0
0
0
-231
-23.1
#DIV/0!
0
308
154
15
0
0.0
0
0.0
420
42.0
20
2
0.0
0.0
0.0
-308
-30.8
#DIV/0!
70
0.0
0
0.0
0
0.0
0
0.0
0.0
0.0
35
4
0
0.0
0
0
350
35.0
20
2
4
-288
-28.8
#DIV/0!
0
70
35
4
0
0.0
0
0
0
350
35.0
26,064
2621.8
#DIV/0!
#DIV/0!
9332
0
7605
760
0
180
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0
0.0
0
0.0
16,886
1688.6
#DIV/0!
5877
15209
7605
760
0
180
18
36
11,189
1118.9
#DIV/0!
4800
4800
4800
4800
4800
Week +1
Mo
Tu
Wed
Th
Fr
4136
1232
1588
3432
2394
239
2430
243.0
300
30
2394
239
2430
243.0
300
30
2394
239
2430
243.0
300
30
2394
239
2430
243.0
300
30
463
46.3
0.2
-469
-46.9
-0.2
-1,757
-175.7
-0.7
-4,889
-488.9
-2.0
1584
11972
2394
239
2430
243.0
300
30
150
-6,173
-617.3
-2.5
3916
2904
2420
2042
204
1720
172.0
240
24
2042
204
1720
172.0
240
24
2042
204
1720
172.0
240
24
2042
204
1720
172.0
240
24
-1,409
-140.9
-0.8
-1,169
-116.9
-0.7
-3,833
-383.3
-2.2
-6,013
-601.3
-3.5
352
968
352
880
634
63
634
63
634
63
634
63
968
10208
2042
204
1720
172.0
240
24
120
-6,741
-674.1
-3.9
616
3168
634
63
616
61.6
80
8
616
61.6
80
8
616
61.6
80
8
616
61.6
80
8
1,159
115.9
1.9
271
27.1
0.4
-1
-0.1
0.0
-801
-80.1
-1.3
502
50
318
31.8
10
1
502
50
318
31.8
10
1
502
50
318
31.8
10
1
502
50
318
31.8
10
1
616
61.6
80
8
40
-1,337
-133.7
-2.2
2511
2511
502
50
318
31.8
10
1
5
3,250
325.0
10.2
3,260
326.0
10.3
3,270
327.0
10.3
3,280
328.0
10.3
779
77.9
2.5
726
145
15
121
12.1
20
2
145
15
121
12.1
20
2
145
15
121
12.1
20
2
145
15
121
12.1
20
2
141
14.1
1.2
161
16.1
1.3
-545
-54.5
-4.5
-525
-52.5
-4.3
0
726
145
15
121
12.1
20
2
10
-505
-50.5
-4.2
539
108
11
77
7.7
20
2
108
11
77
7.7
20
2
108
11
77
7.7
20
2
108
11
77
7.7
20
2
-211
-21.1
-2.7
-191
-19.1
-2.5
-171
-17.1
-2.2
-151
-15.1
-2.0
0
0
21
2.1
0
0
21
2.1
0
0
21
2.1
0
0
21
2.1
539
108
11
77
7.7
20
2
10
-670
-67.0
-8.7
0
0
0
0
21
2.1
10
1
10
1
10
1
10
1
-278
-27.8
-13.2
-268
-26.8
-12.7
-258
-25.8
-12.2
-248
-24.8
-11.7
70
28
3
25
2.5
10
1
28
3
25
2.5
10
1
28
3
25
2.5
10
1
28
3
25
2.5
10
1
360
36.0
300
30.0
310
31.0
320
32.0
10
1
5
-238
-23.8
-11.3
70
140
28
3
25
2.5
10
1
5
260
26.0
14.3
11.9
12.3
12.7
10.3
8404
0
5853
585
5328
690
69
2270
0
5853
585
5328
690
69
5570
0
5853
585
5328
690
69
6732
0
5853
585
5328
690
69
3,475
347.5
0.65
1,895
189.5
0.36
-2,985
-298.5
-0.56
-9,027
-902.7
-1.69
6288
29264
5853
585
5328
3450
69
345
-14,625
-1462.5
-2.74
4800
4800
4800
4800
4800
14
14
14
14
72
Week +2
Mo
Tu
Wed
Th
Fr
4048
1144
1584
3784
2429
243
2430
243.0
290
29
2429
243
2430
243.0
290
29
2429
243
2430
243.0
290
29
2429
243
2430
243.0
290
29
-9,931
-993.1
-4.1
-10,785
-1078.5
-4.4
-12,079
-1207.9
-5.0
-15,573
-1557.3
-6.4
1584
12144
2429
243
2430
243.0
290
29
145
-16,867
-1686.7
-6.9
968
968
2178
242
1597
160
1720
172.0
150
15
1597
160
1720
172.0
150
15
1597
160
1720
18.5
150
15
1597
160
1720
18.5
150
15
-7,559
-755.9
-4.4
-8,377
-837.7
-4.9
-10,405
-1040.5
-6.0
-10,497
-1049.7
-6.1
264
616
352
880
528
53
528
53
528
53
528
53
3630
7986
1597
160
1720
18.5
150
15
75
-13,977
-1397.7
-8.1
528
2640
528
53
616
61.6
80
8
616
61.6
80
8
616
61.6
80
8
616
61.6
80
8
-1,521
-152.1
-2.5
-2,057
-205.7
-3.3
-2,329
-232.9
-3.8
-3,129
-312.9
-5.1
340
34
318
31.8
40
4
340
34
318
31.8
40
4
340
34
318
31.8
40
4
340
34
318
31.8
40
4
616
61.6
80
8
40
-3,577
-357.7
-5.8
1701
1701
340
34
318
31.8
40
4
20
819
81.9
2.6
859
85.9
2.7
899
89.9
2.8
939
93.9
3.0
-722
-72.2
-2.3
484
97
10
121
12.1
10
1
97
10
121
12.1
10
1
97
10
121
12.1
10
1
97
10
121
12.1
10
1
-495
-49.5
-4.1
-485
-48.5
-4.0
-959
-95.9
-7.9
-949
-94.9
-7.8
0
484
97
10
121
12.1
10
1
5
-939
-93.9
-7.8
0
0
77
7.7
10
1
0
0
77
7.7
10
1
0
0
77
7.7
10
1
0
0
77
7.7
10
1
-660
-66.0
-8.6
-650
-65.0
-8.4
-640
-64.0
-8.3
-630
-63.0
-8.2
297
231
106
11
21
2.1
106
11
21
2.1
106
11
21
2.1
106
11
21
2.1
0
0
0
77
7.7
10
1
5
-620
-62.0
-8.1
0
528
106
11
21
2.1
20
2
20
2
20
2
20
2
-515
-51.5
-24.4
-495
-49.5
-23.4
-706
-70.6
-33.4
-686
-68.6
-32.5
70
28
3
25
2.5
10
1
28
3
25
2.5
10
1
28
3
25
2.5
10
1
28
3
25
2.5
10
1
270
27.0
280
28.0
220
22.0
230
23.0
20
2
10
-666
-66.6
-31.5
70
140
28
3
25
2.5
10
1
5
170
17.0
10.7
11.1
8.7
9.1
6.7
5577
0
5125
512
5328
610
61
2728
0
5125
512
5328
610
61
4899
0
5125
512
5328
610
61
4906
0
5125
512
5328
610
61
-19,592
-1959.2
-3.68
-21,710
-2171.0
-4.07
-25,999
-2599.9
-4.88
-30,295
-3029.5
-5.69
7513
25623
5125
512
5328
3050
61
305
-37,198
-3719.8
-6.98
4800
4800
4800
4800
4800
13
13
13
13
64
W+3
W+4
W+5
W+3
W+4
W+5
Total
25
12232
12232
2446
245
2430
243.0
290
29
145
-27,649
-2764.9
-11.4
11539
11539
2308
231
2430
243.0
270
27
135
-37,838
-3783.8
-15.6
12870
12870
2574
257
2430
243.0
280
28
140
-49,308
-4930.8
-20.3
67445
67445
38132
3813
31594
3159.4
4110
411
747
8833
8833
1767
177
1720
172.0
140
14
70
-22,110
-2211.0
-12.9
7986
7986
1597
160
1720
172.0
140
14
70
-29,396
-2939.6
-17.1
7986
7986
1597
160
1720
172.0
130
13
65
-36,732
-3673.2
-21.4
47553
47553
27709
2771
22359
1775.5
2360
236
400
3080
3080
616
62
2992
2992
598
60
3520
3520
704
70
16984
16984
9310
931
616
61.6
70
7
35
-6,307
-630.7
-10.2
616
61.6
70
7
35
-8,949
-894.9
-14.5
616
61.6
80
8
40
-12,069
-1206.9
-19.6
8008
800.8
1020
102
190
1377
1377
275
28
318
31.8
40
4
20
1377
1377
275
28
318
31.8
30
3
15
972
972
194
19
318
31.8
30
3
15
9558
9558
6577
658
4128
412.8
350
35
75
-1,899
-189.9
-6.0
-3,126
-312.6
-9.8
-3,948
-394.8
-12.4
484
484
97
10
121
12.1
10
1
5
-1,373
-137.3
-11.3
726
726
145
15
121
12.1
10
1
5
-2,049
-204.9
-16.9
605
605
121
12
121
12.1
10
1
5
-2,604
-260.4
-21.5
3025
3025
1573
157
1573
157.3
180
18
30
462
462
462
2310
462
92
9
77
7.7
10
1
5
-1,032
-103.2
-13.4
462
92
9
77
7.7
10
1
5
-1,444
-144.4
-18.8
462
92
9
77
7.7
20
2
10
-1,806
-180.6
-23.5
2310
1201
120
1001
100.1
190
19
35
0
0
0
0
21
2.1
0
0
0
0
21
2.1
0
0
0
0
21
2.1
836
836
836
84
275
27.5
0
0
0
-666
-66.6
-31.5
0
0
0
-666
-66.6
-31.5
0
0
0
-666
-66.6
-31.5
190
19
19
70
70
14
1
25
2.5
0
0
0
100
10.0
210
210
42
4
25
2.5
0
0
0
-110
-11.0
70
70
14
1
25
2.5
10
1
5
-130
-13.0
700
700
420
42
328
32.8
110
11
15
4.0
-4.4
-5.2
26538
26538
5308
531
5328
2800
56
25292
25292
5058
506
5328
2650
53
26485
26485
5297
530
5328
2800
56
148411
148411
85759
-60,936
-6093.6
-11.44
-83,578
-8357.8
-15.69
-107,263
-10726.3
-20.13
0
0
4800
4800
4800
58
55
58
69265
4400
851

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PDP

Theorical Leveling over 5 Weeks in parts

TPA-Inventories after PDP Decision (in Parts)

PDP Decision in Parts

TPA-Inventories after PDP Decision (in Days)

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