Month/ Year January February March April May June

2013
Starting 120,816.00 125,871 120,415 132,696 125,386 124,197
Shipped 26,203 33,738 18,977 40,057 33,429 18,070
Production 31,258 28,281 31,258 32,747 32,240 29,770
Ending 125,871 120,415 132,696 125,386 124,197 135,897

2014
Starting 125,767 131,395 126,075 139,201 132,010 130,192
Shipped 27,135 34,962 19,637 41,514 34,581 18,685
Production 32,763 29,642 32,763 34,323 32,763 32,763
Ending 131,395 126,075 139,201 132,010 130,192 144,269
July August September October November December

135,897 121,361 141,836 129,436 131,764 127,822

47,283 1,852 42,170 30,419 32,223 22,894
32,747 22,327 29,770 32,747 28,281 20,839
121,361 141,836 129,436 131,764 127,822 125,767

144,269 129,639 149,643 138,731 141,597 136,333

48,953 1,838 43,675 31,457 33,346 23,677
34,323 21,842 32,763 34,323 28,082 23,402
129,639 149,643 138,731 141,597 136,333 136,058
 Chart Title
160000
140000
120000
100000
80000
60000
40000
20000
0
ry ry ch ril ay ne Ju
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2013 Starting Shipped Production Ending

 r r r
be be be
m m
ve ce
No De

Ending
Month/ Year January February March April May June July
Starting 120,816.00 125,871 120,415 132,696 125,386 124,197 135,897
Shipped 26,203 33,738 18,977 40,057 33,429 18,070 47,283
Production 31,258 28,281 31,258 32,747 32,240 29,770 32,747
Ending 125,871 120,415 132,696 125,386 124,197 135,897 121,361

Period Demand Forecast SE

january 26,203 26203
february 33,738 26,203 56,776,225
march 18,977 32,231 175,668,516 Alpha
april 40,057 21,628 339,628,041 MSE
may 33,429 36,371 8,655,364
june 18,070 34,017 254,306,809
july 47,283 21,259 677,248,576
august 1,852 42,078 1,618,131,076
september 42,170 9,897 1,041,546,529
october 30,419 35,715 28,047,616
november 32,223 31,478 555,025
december 22,894 32,074 84,272,400
24,730 611,572,900
August SeptemberOctober NovemberDecember
121,361 141,836 129,436 131,764 127,822
1,852 42,170 30,419 32,223 22,894
22,327 29,770 32,747 28,281 20,839
141,836 129,436 131,764 127,822 125,767

Chart Title
0.8
50,000
408,034,090 45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
-
ry ar
y ch ril ay ne ju
ly st be
r er be
r
be
r
n ua ru ar ap m ju ugu m t ob m m
ja b m a e oc ve ce
fe pt no de
se

Demand Forecast
 r r r
be be be
m m
ve ce
no de
Month/ Year January February March April May June July
Starting 125,767 131,395 126,075 139,201 132,010 130,192 144,269
Shipped 27,135 34,962 19,637 41,514 34,581 18,685 48,953
Production 32,763 29,642 32,763 34,323 32,763 32,763 34,323
Ending 131,395 126,075 139,201 132,010 130,192 144,269 129,639

Period Demand Forecast SE

january 27,135 27135 Alpha 0.6
february 34,962 27135 61,261,929 MSE 357,388,386
march 19,637 31831 148,693,636
april 41,514 24515 288,966,001
may 34,581 34714 17,689
june 18,685 34634 254,370,601
july 48,953 25065 570,636,544
august 1,838 39398 1,410,753,600
september 43,675 16862 718,936,969
october 31,457 32950 2,229,049
november 33,346 32054 1,669,264
december 23,677 32829 83,759,104
27338 747,366,244
August SeptemberOctober NovemberDecember
129,639 149,643 138,731 141,597 136,333
1,838 43,675 31,457 33,346 23,677
21,842 32,763 34,323 28,082 23,402
149,643 138,731 141,597 136,333 136,058

Chart Title
60,000

50,000

40,000

30,000

20,000

10,000

-
ry ry ch ril ay ne ju
ly st be
r er be
r
be
r
nua rua ar ap m ju ugu m tob m m
ja b m a e oc ve ce
fe pt no de
se

Demand Forecast