2021 Actual Demand (pcs) 2022

January 10 3(18.67)+2(23.33)+1(28.33)/6 21.83

February 12 3(21.83)+2(18.67)+1(23.33)/6 21.03
March 13 3(21.03)+2(21.83)+1(18.67)/6 20.90
April 16 12.17 3(20.90)+2(21.03)+1(21.83)/6 21.10
May 19 14.33 3(21.10)+2(20.90)+1(21.03)/6 21.02
June 23 17 3(21.02)+2(21.10)+1(20.90)/6 21.03
July 26 20.5 3(21.03)+2(21.02)+1(21.10)/6 21.04
August 30 23.83 3(21.04)+2(21.03)+1(21.02)/6 21.03
September 28 27.5 3(21.03)+2(21.04)+1(21.03)/6 21.03
October 18 28.33 3(21.03)+2(21.03)+1(21.04)/6 21.03
November 16 23.33 3(21.03)+2(21.03)+1(21.03)/6 21.03
December 14 18.67 3(21.03)+2(21.03)+1(21.03)/6 21.03
2021 Actual Demand (pcs)
January 10 4(20)+3(24)+ 23
February 12 4(23)+3(20)+ 23
March 13 4(23)+3(23)+ 23
April 16 4(23)+3(23)+ 23
May 19 14 4(23)+3(23)+ 23
June 23 16 4(23)+3(23)+ 23
July 26 21 4(23)+3(23)+ 23
August 30 23 4(23)+3(23)+ 23
September 28 26 4(23)+3(23)+ 23
October 18 28 4(23)+3(23)+ 23
November 16 24 4(23)+3(23)+ 23
December 14 20 4(23)+3(23)+ 23