LAMSON CORP - AGGREGATE PLANNING

MAKE Total SALES Inv Qty Stock- Total

Begin THIS Avail THIS Ending Carrying Out of Out OverTime Period
Period Inv MANY To Sell PERIOD Inv Cost Stock Cost Cost Cost
18"Tiles
APR 1 2000 1000 3000 3000 $6,000 0 0
APR 2 3000 0 3000 3000 6,000 0 0
MAY 1 3000 0 3000 3000 6,000 0 0
MAY 2 3000 0 3000 3000 6,000 0 0
JUN 1 3000 0 3000 3000 6,000 0 0
JUN 2 3000 0 3000 3000 6,000 0 0
JUL 1 3000 0 3000 3000 6,000 0 0
JUL 2 3000 0 3000 3000 30,000 0 0
TOTAL 23000 1000 24000 0 24000 $72,000 0 0 CUMULATIVE
36" Tiles PROJECTED
APR 1 700 2400 3100 3100 $18,600 0 0 $20,000 $44,600
APR 2 3100 1800 4900 4900 29,400 0 0 $0 $35,400
MAY 1 4900 1800 6700 6700 40,200 0 0 $0 $46,200
MAY 2 6700 1800 8500 8500 51,000 0 0 $0 $57,000
JUN 1 8500 1800 10300 10300 61,800 0 0 $0 $67,800
JUN 2 10300 1800 12100 12100 72,600 0 0 $0 $78,600
JUL 1 12100 1800 13900 13900 83,400 0 0 $0 $89,400
JUL 2 13900 1800 15700 15700 471,000 0 0 $0 $501,000
TOTAL 60200 15000 75200 0 75200 $828,000 0 0 20,000 $920,000
 0
1000
2000
3000
4000
5000
6000
7000
9000
CUMULATIVE
COST
44600
80000
126200
183200
251000
329600
419000
920000