FG Production Model with RM Requirements 28/03/2023 08:06:05AM

Mach Item Item Name Avg Samp Pitch Lead Delay AdjCV Buffer Stock Max %Stock Total Stock Open Last
Group Code les Days Days Global of Max Orders week%
A-200g F00023 Kaysalt 200gx30 EX FM 5.533 90 1 1 7.0 1.90 3.8 8 70.843 59% 41.91 28.93 124%
A-200g F00052 Habari 200gx30 EX FM 7.922 90 1 1 7.0 1.69 3.4 17 98.030 138% 135.08 60.00 108%
B-500g F00031 Kaysalt 500gx40 EX SM 62.500 90 1 1 5.0 1.48 3.0 5 622.687 46% 287.78 35.00 334.91 85%
B-500g F00032 Kaysalt 500gx40 EX FM 45.583 90 1 1 4.0 1.51 3.0 7 411.582 80% 327.86 236.00 83.72 130%
B-500g F00033 Habari 500gx40 EX FM 335.322 90 1 1 6.0 0.79 1.6 5 3,213.619 52% 1,672.94 1,761.50 1,540.68 108%
B-500g F00038 Habari 500gx40 EX SM 12.400 90 1 1 3.0 2.30 4.6 4 119.159 40% 47.52 115.00 71.64 138%
C1-1kg F00034 Habari 1Kg x 20 EX FM 0.444 90 1 1 1.0 6.59 13.2 1 0.30 643%
C1-1kg F00035 Kaysalt 1Kg x 20 EX FM 0.389 90 1 1 0.0 6.44 12.9 7 2.88
C2-2kg F00037 Kaysalt 2Kg x 10 EX FM 0.544 90 1 1 0.0 5.59 11.2 12 6.80
D1-Fin50kgF00003 Kaysalt Fine Salt 50kg EX 0.523 90 1 1 0.0 7.11 14.2 2 1.15
D2-Ref50kgF00101 Kaysalt Refined 1x50kg EX 70.045 90 1 1 7.0 1.30 2.6 12 812.104 106% 858.05 390.00 93%
D3-Ref25kgF00100 Kaysalt Refined 1x25kg EX 30.600 90 1 1 7.0 1.60 3.2 8 373.246 66% 245.83 243.50 127.42 88%
E-Coarse F00102 Kaysalt Dried Coarse 50kg EX 25.917 90 1 1 7.0 1.65 3.3 2 318.724 12% 39.00 312.00 279.72 180%
Export 597.72 6,039.99 3,667.09 3,153.00 2,467.02
A-200g F00097 Kaysalt Premium 200g x 30 LO 10.866 90 1 1 7.0 1.41 2.8 4 128.534 35% 48.54 83.20 117%
B-500g F00094 Kaysalt Premium 500g x 40 SM 12.080 90 1 1 3.0 1.82 3.6 0 104.300 4% 3.70 100.64 142%
B-500g F00096 Kaysalt Premium 500g x 40 LO 20.101 90 1 1 7.0 1.47 2.9 6 240.054 54% 149.26 110.57 95%
C1-1kg F00098 Kaysalt Premium 1Kg x 20 LO 18.094 90 1 1 7.0 1.46 2.9 13 215.643 107% 240.74 96%
C2-2kg F00099 Kaysalt Premium 2 Kg x 10 LO 13.636 90 1 1 7.0 1.40 2.8 6 160.774 51% 91.70 78.55 144%
D1-Fin50kgF00001 Kaysalt Fine Salt 50kg LO 4.016 90 1 1 7.0 2.47 4.9 10 55.965 72% 40.50 19.50 15.71 132%
D2-Ref50kgF00002 Kaysalt Refined 1x50kg LO 14.289 90 1 1 0.0 1.90 3.8 4 83.014 71% 59.30 5.00 23.71 188%
D4-Cru50kgF00103 Kaysalt Dried Coarse 50kg LO-SC 0.756 90 1 1 0.0 8.35 16.7 34 25.40 19.50 57%
E-Coarse F00004 Kaysalt Dried Coarse 50kg LO 0.429 90 1 1 0.0 5.04 10.1 8 7.05 2.50 83%
Local 94.27 988.28 666.19 46.50 412.39
Total 691.990 5,369.57 7,028.277 61% 4,333.28 3,199.500 2,879.42 111%

Page 1 of 2 Jilesh Hirani 29/03/2023 08:06:05AM Printed from SAP B1

Mach Item Item Name Avg Samp Pitch Lead Delay AdjCV Buffer Stock Max %Stock Total Stock Open Last
Group Code les Days Days Global of Max Orders week%
412.39
2,879.42

RM Requirements Report
Item Code Item Name UOM Required Qty SBS Qty Transfer Qty
R00002 Kay Fine Salt 50KG pp bag Pcs 277.00 110.00 167.00
R00026 Kaysalt 200g Filmroll Kg 192.00 17.10 175.00
R00038 Kaysalt 500g Filmroll Kg 1,809.00 629.84 1,179.00
R00042 Habari 500g Filmroll Kg 6,966.00 620.96 6,345.00
R00057 Pottasium Iodate Kg 201.00 32.00 169.00
R00066 Sewing Thread Cone 41.00 0.00 41.00
R00108 Fire-Wood Kg 51,702.00 159,400.00 -107,698.00
R00113 Kaysalt premium 200g Filmroll Kg 550.00 86.24 464.00
R00114 Kaysalt premium 500g Filmroll Kg 889.00 109.83 779.00
R00116 Kaysalt Premium 2Kgs Filmroll Kg 249.00 89.15 160.00
R00120 Clear Tapes Size 2" x 200M Roll 197.00 7.00 190.00
R00122 Kay Refined Export 25Kgs PP Bags Pcs 5,097.00 1,111.00 3,986.00
R00123 Kay Coarse Export 50kg PP Bags Pcs 5,595.00 500.00 5,095.00
R00137 7 x 10 x 15.5 x 350G (200 Gms) Plain Pcs 18,630.00 1,690.00 16,940.00
R00138 Poly sheet 1080mm x 450Gauge Kg 131.00 92.40 39.00
R00144 Kay Refined Local 50Kgs PP Bags Pcs 541.00 10.00 531.00
R00147 Poly sheet 915mm x 360Gauge Kg 3,546.00 1,692.25 1,854.00
R00149 15 X 19 X 23 (500g) Plain Outer Pcs 25,360.00 5,600.00 19,760.00

Page 2 of 2 Jilesh Hirani 29/03/2023 08:06:32AM Printed from SAP B1