Critical, OOS / Fast moving SKU

Produce to deplete, careful on PM ordering

Average weekly capacity
Total Production Plan
Total Actual Produced

February
SKU Description Wk06 Wk07
62676682 MAGNUM CORE AL CL MP6X(4X80ML)
1152 Opening Stock 9,435 8,174
Weeks Cover 6.7 5.6
1248 Demand 1,261 1,264
OB - 6300 pcs Supply (Delivery) 0 3,000
PO Qty 3,000
PO Number 4525914165
GC Production Plan 0 3,000
GC Actual Produced 3,000
Closing Stock 8,174 9,910
62689558 SOLERO SPLIT LIME NW 6X(6X64ML 63G)
880 Opening Stock 10,648 13,035
Weeks Cover 6.3 7.7
Demand 1,613 1,650
Supply (Delivery) 4,000 0
PO Qty 4,000
PO Number 4525914169
GC Production Plan 4,000
GC Actual Produced 4,000
Closing Stock 13,035 11,385
62684017 WALLS TOP TEN VANILLA MP 6X(4X72ML)
1800 Opening Stock 10,079 11,342
Weeks Cover 8.6 9.2
Demand 737 754
Supply (Delivery) 2,000 0
PO Qty
PO Number
GC Production Plan 0
GC Actual Produced
Closing Stock 11,342 10,588
62684016 WALLS TOP TEN CHOCOLATE MP 6X(4X72ML)
1800 Opening Stock 6,511 5,709
Weeks Cover 7.1 6.2
Demand 802 868
Supply (Delivery) 0 0
PO Qty
PO Number
GC Production Plan 0 0
GC Actual Produced
Closing Stock 5,709 4,841
68868779 CORNETTO HERSHEYS MP3 6X(3X135ML)
1552 Opening Stock 2,445 1,920
IB-26800 Weeks Cover 3.6 2.6
OB - 4500PCS Demand 525 726
Supply (Delivery) 0 0
PO Qty
PO Number
GC Production Plan 0 0
GC Actual Produced
Closing Stock 1,920 1,194
68766160 CORNETTO CLS VAN&CHOC MP 6X(4X110ML)
1120 Opening Stock 397 3,762
Weeks Cover 0.8 9.7
Demand 635 640
Supply (Delivery) 4,000 0
PO Qty
PO Number
GC Production Plan 4,000
GC Actual Produced
Closing Stock 3,762 3,122
69978000 WALLS AD MILK TEA PEARL MP S6X(4X65ML)
1638 Opening Stock 2,054 1,842
Weeks Cover 6.9 6.1
Demand 212 233
Supply (Delivery) 0 0
PO Qty
PO Number
GC Production Plan 0
GC Actual Produced
Closing Stock 1,842 1,609
69637188 PADDLE POP RAINBOW V MP 6X(8X53ML)
1260 Opening Stock 7,027 6,246
Weeks Cover 7.4 6.2
Demand 781 1,003
Supply (Delivery) 0 1,820
PO Qty 2,000
PO Number 4526089537
GC Production Plan 2,000
GC Actual Produced 1,820
Closing Stock 6,246 7,063
 WEEK 09 OPENING OVER RIDE

February March
Wk08 Wk09 Wk10 Wk11 WK12 WK13

4,508 4,021 6,065 4,590 3,113 5,014

3.0 2.7 4.0 3.0 2.0 3.4
1,612 1,456 1,475 1,477 1,599 1,477
3,500 0 0 3,500 0
5,400
4526128537+4526168179
5,400 0 3,500 0
2,016
2,896 6,065 4,590 3,113 5,014 3,537

6,322 14,079 12,307 10,645 8,977 7,312

3.7 8.3 7.4 6.4 5.4 4.4
1,699 1,772 1,662 1,668 1,665 1,667
5,000 0 0 0 0 4,000
5,000
4525914173
5,000 0 4,000

9,623 12,307 10,645 8,977 7,312 9,645

3,184 4,118 3,299 5,766 4,960 4,153

2.5 4.8 3.6 6.6 5.5 4.1
2,351 819 1,033 806 807 1,005
2,000 3,500 0 0 0
2,000 3,500
4526129614 4525914178
2,000 3,500 0 0

2,833 3,299 5,766 4,960 4,153 3,148

3,955 3,358 2,381 1,535 671 -277

4.3 3.7 2.8 1.8 0.8 -0.3
1,002 977 846 864 948 804
3,000 0 0 0 0 0
0
-
0 0 0

5,953 2,381 1,535 671 -277 -1,081

884 24 2,294 1,558 623 -115

 1.1 0.0 2.8 1.9 0.8 -0.1
723 730 736 935 738 835
0 3,000 0 0 0 3,000
3,000
4526089534
3,000 0 0 0 3,000

161 2,294 1,558 623 -115 2,050

0 987 1,444 1,260 892 702

0.0 3.1 6.3 5.2 4.9 4.0
177 543 184 368 190 175
1,000 1,000 0 0 0 2,000
1,000 1,000
4526089535 4526168181
1,000 1,000 0 2,000
1,000 1,000
823 1,444 1,260 892 702 2,527

801 436 1,474 2,744 2,511 2,064

2.6 1.3 5.1 8.8 7.1 8.0
287 462 230 233 447 257
0 1,500 1,500 0 0 0
1,500 1,500
4526089536 4526172216
0 1,500 1,500 0 0

514 1,474 2,744 2,511 2,064 1,807

2,982 3,915 2,820 4,817 3,781 2,898

3.0 3.9 2.8 4.9 3.9 2.8
901 1,095 1,003 1,036 883 1,040
0 0 3,000 0 0 3,000
3,000
4526129617
3,000 0 3,000

2,081 2,820 4,817 3,781 2,898 4,858

 APR
WK14 WK15 WK16 WK17 WK18

3,537 4,837 3,314 4,938 3,414

2.1 2.9 1.9 3.2 1.9
1,700 1,523 1,876 1,524 1,770
3,000 0 3,500 0 4,000

3,000 0 3,500 0 4,000

4,837 3,314 4,938 3,414 5,644

9,645 7,949 9,994 12,713 11,108

5.9 4.9 5.9 7.9 8.3
1,696 1,455 1,781 1,605 1,337
0 3,500 4,500 0 0

0 3,500 4,500 0

7,949 9,994 12,713 11,108 9,771

3,148 5,452 4,283 3,127 1,970

2.7 4.7 3.7 2.7 1.5
1,196 1,169 1,156 1,157 1,315
3,500 0 0 0 0

0 0 0 0

5,452 4,283 3,127 1,970 655

-1,081 -2,348 -3,372 -4,408 -5,442

-1.0 -2.3 -3.3 -4.3 -5.8
1,267 1,024 1,036 1,034 936
0 0 0 0 0

0 0 0 0

-2,348 -3,372 -4,408 -5,442 -6,378

2,050 1,314 3,379 2,641 3,806

 2.5 1.6 4.3 3.2 4.6
736 935 738 835 835
0 3,000 0 2,000 0

0 3,000 0 2,000 0

1,314 3,379 2,641 3,806 2,971

2,527 1,944 1,361 2,278 1,693

4.3 3.3 2.3 3.9 10.3
583 583 583 585 165
0 0 1,500 0 2,000

0 0 1,500 0 2,000

1,944 1,361 2,278 1,693 3,528

1,807 1,502 1,020 730 2,439

5.3 4.2 3.5 2.5 5.4
305 482 290 291 455
0 0 0 2,000 0

0 0 0 2,000 0

1,502 1,020 730 2,439 1,984

4,858 3,809 2,774 5,018 4,263

5.4 4.5 3.7 6.6 5.7
1,049 1,035 756 755 743
0 0 3,000 0 2,500

0 3,000 0 2,500

3,809 2,774 5,018 4,263 6,020

 May
WK19 WK20 WK21 WK22

5,644 3,944 2,421 545

3.4 2.4 1.4 0.4
1,700 1,523 1,876 1,524
0 0 0 0

0 0 0 0

3,944 2,421 545 -979

9,771 11,075 9,620 7,839

6.0 6.9 5.7 4.9
1,696 1,455 1,781 1,605
3,000 0 0 0

3,000 0 0

11,075 9,620 7,839 6,234

655 2,959 1,790 634

0.6 2.5 1.5 0.5
1,196 1,169 1,156 1,157
3,500 0 0 0

0 0 0

2,959 1,790 634 -523

-6,378 -7,645 -8,669 -9,705

-5.9 -7.4 -8.4 -9.4
1,267 1,024 1,036 1,034
0 0 0 0

0 0 0

-7,645 -8,669 -9,705 -10,739

2,971 2,235 1,300 562

 3.7 2.7 1.7 0.7
736 935 738 835
0 0 0 0

0 0 0 0

2,235 1,300 562 -273

3,528 2,945 2,362 1,779

6.0 5.0 4.0 3.0
583 583 583 585
0 0 0 0

0 0 0 0

2,945 2,362 1,779 1,194

1,984 1,679 1,197 907

5.8 4.7 4.1 3.1
305 482 290 291
0 0 0 0

0 0 0 0

1,679 1,197 907 616

6,020 4,971 3,936 3,180

6.7 5.9 5.2 4.2
1,049 1,035 756 755
0 0 0 0

0 0 0

4,971 3,936 3,180 2,425

PW9 CODE DESCRIPTION TOTAL QTY
4526128537 62676682 MAGNUM CORE AL CL MP6X(4X80ML) 1484
4526168179 62676682 MAGNUM CORE AL CL MP6X(4X80ML) 1900
4526089534 68868779 CORNETTO HERSHEYS MP3 6X(3X135ML) 3000
4526089536 69978000 WALLS AD MILK TEA PEARL MP S6X(4X65ML) 1500
4526168181 68766160 CORNETTO CLS VAN&CHOC MP 6X(4X110ML) 1000
8884

PW 10 CODE DESCRIPTION TOTAL QTY

4526129617 69637188 PADDLE POP RAINBOW V MP 6X(8X53ML) 3000
4525914178 62684017 WALLS TOP TEN VANILLA MP 6X(4X72ML) 3500
4526172216 69978000 WALLS AD MILK TEA PEARL MP S6X(4X65ML) 1500
8000