A

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

UHT Moving-Average Forecasting

Time
Period
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

True
Value

884
1954
4318
9542
21087

Moving
Average
Forecast
#N/A
#N/A
#N/A
#N/A
#N/A
128
144
161
5,271
11,649
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
4000

Forecasting
Error

Number of previous
periods to consider
n=
3
Mean Absolute Deviation
MAD =
7,799

4000
4000
4000
4000
4000
4000

1,826
4,173
9,381
15,816

Mean Square Error

MSE =
89,726,289

25000

20000

15000

True Value
Maximum Capacity

10000

Expon. (True Value)

5000

0
2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Butter Portion Moving-Average Forecasting

Time
Period
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

True
Value

78
94
211
300
400
525
600

Moving
Average
Forecast
#N/A
#N/A
#N/A
78
86
128
144
161
408
508
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity

Forecasting
Error

Number of previous
periods to consider
n=
3
Mean Absolute Deviation
MAD =
187

350
350
350
350
350
350
350

16
125
172
256
364
192

Mean Square Error

MSE =
46,696

800
700
600

500
True Value
400

Maximum Capacity
Expon. (True Value)

300
200
100

0
2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Choco Drink moving-Average Forecasting

Time Forecast
Period
Value
2008
12.62
2009
11.7
2010
22.1
2011
16.9
2012
23
2013
29
2014
37
2015
46
2016
58
2017
73
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
13
12
15
16
18
23
23
25
42
54
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
150
150
150
150
150
150
150
150
150
150
150

Forecasting
Error
1
10
1
7
11
14
23
34
31

Number of previous
periods to consider
n=
4
Mean Absolute Deviation
MAD =
15
Mean Square Error
MSE =
341
160
140
120

100
Forecast Value

80

Maximum Capacity

60
40
20
0

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Chocolate Filling moving-Average Forecasting

Time Forecast
Period
Value
2008
367.09
2009
353
2010
437
2011
613.8
2012
718.7
2013
1006
2014
1408
2015
1971
2016
2759
2017
3862
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
367
360
386
443
531
694
758
794
1,786
2,500
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100

Forecasting
Error
14
77
228
276
475
714
1,213
1,965
2,076

Number of previous
periods to consider
n=
4
Mean Absolute Deviation
MAD =
782
Mean Square Error
MSE =
1,167,917
4500

4000
3500
3000

2500

Forecast Value

2000

Maximum Capacity

Expon. (Forecast Value)

1500
1000

500
0

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Vermicelli Moving-Average Forecasting

Time Forecast
Period
Value
2008
49.85
2009
49.6
2010
52
2011
29.8
2012
23.6
2013
43
2014
78
2015
143
2016
260
2017
474
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
50
50
50
45
39
37
33
34
131
239
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
200
200
200
200
200
200
200
200
200

Forecasting
Error
0
2
21
22
4
41
109
226
343

Number of previous
periods to consider
n=
4
Mean Absolute Deviation
MAD =
85
Mean Square Error
MSE =
20,355
500
450

400
350
Forecast Value

300

250

Maximum Capacity

200

2 per. Mov. Avg. (Forecast

Value)

150
100

50
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Butter Moving-Average Forecasting

Time Forecast
Period
Value
2008
2009
2010
2254
2011
2061
2012
1885
2013
2601
2014
3589
2015
4952
2016
6833
2017
9429
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
#N/A
#N/A
2,254
2,158
2,067
2,182
2,223
2,335
5,125
7,071
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity

4500
4500
4500
4500
4500
4500
4500

Forecasting
Error

193
273
534
1,407
2,730
4,498
4,304

Number of previous
periods to consider
n=
3
Mean Absolute Deviation
MAD =
1,991
Mean Square Error
MSE =
6,940,229

10000
9000
8000
7000
Forecast Value

6000
5000

Maximum Capacity

4000
2 per. Mov. Avg. (Forecast
Value)

3000

2000
1000
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Soft Cream Cheese Moving-Average Forecasting

Time Forecast
Period
Value
2008
2009
2010
2011
12.7
2012
10.2
2013
25.2
2014
62
2015
154
2016
380
2017
939
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
#N/A
#N/A
#N/A
13
11
18
22
20
267
659
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity

50
50
50
50
50
50

Forecasting
Error

Number of previous
periods to consider
n=
2
Mean Absolute Deviation
MAD =
204

3
14
45
132
360
672

Mean Square Error

MSE =
100,131

400

350
300
250
Forecast Value

200

Maximum Capacity

150

100
50

0
2008 2009 2010 2011 2012 2013 2014 2015 2016

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Thick Cream Moving-Average Forecasting

Time Forecast
Period
Value
2008
2009
2010
2011
40
2012
65
2013
77.6
2014
93
2015
111
2016
132
2017
158
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
#N/A
#N/A
#N/A
40
53
71
74
73
121
145
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity

150
150
150
150
150
150
150
150

Forecasting
Error

Number of previous
periods to consider
n=
2
Mean Absolute Deviation
MAD =
34

25
25
21
36
60
36

Mean Square Error

MSE =
1,315

180
160

140
120

Forecast Value

100

Maximum Capacity

80

Expon. (Forecast Value)

60
40

20
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Feta Moving-Average Forecasting

Time Forecast
Period
Value
2008
2009
2010
2011
399.8
2012
949
2013
1590
2014
2664
2015
4463
2016
7478
2017
12529
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
#N/A
#N/A
#N/A
400
674
957
961
959
5,971
10,004
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity

2500
2500
2500
2500
2500
2500
2500

Forecasting
Error

Number of previous
periods to consider
n=
2
Mean Absolute Deviation
MAD =
3,292

549
916
1,707
3,502
6,519
6,558

Mean Square Error

MSE =
16,971,873
14000
12000
10000

Forecast Value
8000
Maximum Capacity
6000

2 per. Mov. Avg. (Forecast

Value)

4000
2000
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Labneh Topping Moving-Average Forecasting

Time Forecast
Period
Value
2008
2009
2010
2011
111.1
2012
190.7
2013
375
2014
737
2015
1450
2016
2851
2017
5607
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
#N/A
#N/A
#N/A
111
151
263
300
282
2,151
4,229
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity

800
800
800
800
800
800
800

Forecasting
Error

Number of previous
periods to consider
n=
2
Mean Absolute Deviation
MAD =
1,326

80
224
474
1,151
2,570
3,457

Mean Square Error

MSE =
3,359,577
6000

5000
4000

Forecast Value

3000

Maximum Capacity

2000

2 per. Mov. Avg. (Forecast

Value)

1000
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Sauce Topping Moving-Average Forecasting

Time Forecast
Period
Value
2008
2009
2010
17
2011
35.4
2012
34.6
2013
35
2014
35
2015
36
2016
36
2017
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
#N/A
#N/A
17
26
29
35
35
35
36
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity

Forecasting
Error

150
150
150
150
150
150
150

18
8
6
0
1
1

Number of previous
periods to consider
n=
3
Mean Absolute Deviation
MAD =
6
Mean Square Error
MSE =
75
160
140
120

Forecast Value

100

80

Maximum Capacity

60

2 per. Mov. Avg. (Forecast

Value)

40
20

0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Glazes Moving-Average Forecasting

Time Forecast
Period
Value
2008
2009
244
2010
287
2011
439.2
2012
755.8
2013
1059
2014
1484
2015
2079
2016
2913
2017
4082
2018
5719
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
#N/A
244
266
323
494
751
855
888
2,159
3,025
4,238
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
1160
1160
1160
1160
1160
1160
1160
1160
1160

Forecasting
Error

Number of previous
periods to consider
n=
3

43
174
432
565
732
1,224
2,025
1,923 4500
2,695

Mean Absolute Deviation

MAD =
1,090
Mean Square Error
MSE =
1,959,069

4000
3500
3000

Forecast Value

2500
Maximum Capacity

2000
2 per. Mov. Avg.
(Forecast Value)

1500
1000
500
0

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Cheddar Block Moving-Average Forecasting

Time Forecast
Period
Value
2008
2009
4.31
2010
30
2011
47
2012
172.2
2013
294
2014
502
2015
857
2016
1463
2017
2498
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
#N/A
4
17
27
83
103
121
104
941
1,606
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
556
556
556
556
556
556
556
556
556
556

Forecasting
Error

26
30
145
211
399
736
1,359
1,557

Number of previous
periods to consider
n=
3
Mean Absolute Deviation
MAD =
558
Mean Square Error
MSE =
629,919

3000

2500
2000
Forecast Value

1500

Maximum Capacity
1000

500
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

SOS Moving-Average Forecasting

Time Projection
Period
Value
2008
233.2
2009
677.26
2010
1193.1
2011
1811
2012
2333
2013
2551
2014
2789
2015
3050
2016
3335
2017
3647
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
233
455
701
979
1,504
1,972
2,167
2,256
2,931
3,205
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500

Forecasting
Error
444
738
1,110
1,354
1,047
817
883
1,079
715

Number of previous
periods to consider
n=
4
Mean Absolute Deviation
MAD =
910
Mean Square Error
MSE =
892,150

4000

3500
3000
2500

Projection Value

2000

Maximum Capacity

1500

2 per. Mov. Avg.

(Projection Value)

1000
500

0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

IWS Moving-Average Forecasting

Time Forecast Value
Period
Value
2008
549
2009
802
2010
1094
2011
1463
2012
1970.5
2013
2368
2014
2846
2015
3420
2016
4110
2017
4939
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
549
676
815
977
1,332
1,724
1,881
1,986
3,186
3,828
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
3500
3500
3500
3500
3500
3500
3500
3500
3500
3500

Forecasting
Error
253
419
648
994
1,036
1,122
1,538
2,124
1,753

Number of previous
periods to consider
n=
4
Mean Absolute Deviation
MAD =
1,098
Mean Square Error
MSE =
1,547,354

6000
5000
4000

Forecast Value Value

3000

Maximum Capacity

2000

2 per. Mov. Avg. (Forecast

Value Value)

1000
0

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Diced Moving-Average Forecasting

Time Forecast
Period
Value
2008
788
2009
1274
2010
1005
2011
511
2012
440
2013
511
2014
594
2015
689
2016
800
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
788
1,031
1,022
895
808
617
520
522
648
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
1400
1400
1400
1400
1400
1400
1400
1400
1400

Forecasting
Error
486
26
511
454
296
23
169
278

Number of previous
periods to consider
n=
4
Mean Absolute Deviation
MAD =
281
Mean Square Error
MSE =
112,352

1600
1400

1200
1000

Forecast Value

800

Maximum Capacity

600
400

200
0

2008 2009 2010 2011 2012 2013 2014 2015 2016

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Shredded Moving-Average Forecasting

Time Forecast
Period
Value
2008
1274
2009
1554
2010
1650
2011
1888.8
2012
2817
2013
3493
2014
4331
2015
5371
2016
6659
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast
1,274
1,414
1,493
1,592
1,977
2,462
2,665
2,859
4,964
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
3248
3248
3248
3248
3248
3248
3248
3248
3248

Forecasting
Error

Number of previous
periods to consider
n=
4

280
236
396
1,225
1,516
1,869
2,705
3,800

Mean Absolute Deviation

MAD =
1,503
Mean Square Error
MSE =
3,667,830

7000

6659
Forecast Value

6000
5371
5000
4331

4000
3493
3000

2817

2000
1000

1274

1554 1650

1888.8

Maximum Capacity
3 per. Mov. Avg. (Forecast
Value)

Linear (Forecast Value)

2 per. Mov. Avg. (Forecast
Value)

2 per. Mov. Avg. (Maximum

Capacity)

0
2008 2009 2010 2011 2012 2013 2014 2015 2016

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Shredded Moving-Average Forecasting

Time
Period
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

True
Value
2062
2828
2655
2400
3257
4004
4922
6050
7437
9142

Moving
Average
Forecast
2,062
2,445
2,515
2,486
2,785
3,079
3,185
3,381
5,603
6,888
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Maximum
Forecasting
Number of previous
Shredding line Capacity Sausages line Capacity
Error
periods to consider
5000
3800
n=
4
5000
3800
766
5000
3800
210
Mean Absolute Deviation
5000
3800
115
MAD =
1,709
5000
3800
771
5000
3800
1,219
Mean Square Error
5000
3800
1,843
MSE =
4,811,202
5000
3800
2,865
5000
3800
4,056
10000
5000
3800
3,539
9000
8000

True Value

7000
6000

Maximum Shredding line

Capacity

5000

Maximum Sausages line

Capacity

4000
3000

Expon. (True Value)

2000

1000
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Mozz Block Moving-Average Forecasting

Maximum
Capacity
2784
Time
Forecast
Period Value(Tons)
2008
2263
2009
2364
2010
2503
2011
1586
2012
1099.5
2013
1441
2014
2224
2015
2320
2016
2508
2017
2776
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast

2,123
2,457
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
2784
2784
2784
2784
2784
2784
2784
2784
2784
2784

Forecasting
Error

Number of previous
periods to consider
n=
4
Mean Absolute Deviation
MAD =
653
Mean Square Error
MSE =
426,299

653

3000

2500

2000

Forecast Value(Tons)

1500

Maximum Capacity

1000

2 per. Mov. Avg. (Forecast

Value(Tons))

500

0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Range Name
Forecast
ForecastingError
MAD
MSE
NumberOfPeriods
TrueValue

Cells
D6:D35
E6:E35
H9
H12
H6
C6:C35

Mozz Block Moving-Average Forecasting

Time Forecast
Period Value(Tons)
2008
2263
2009
2364
2010
2503
2011
1586
2012
1099.5
2013
741
2014
499
2015
337
2016
227
2017
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Moving
Average
Forecast

451
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Maximum
Capacity
2784
2784
2784
2784
2784
2784
2784
2784
2784

Forecasting
Error

Number of previous
periods to consider
n=
4
Mean Absolute Deviation
MAD =
#DIV/0!
Mean Square Error
MSE =
#DIV/0!
3000

2500

2000

Forecast Value(Tons)

1500

Maximum Capacity

1000

2 per. Mov. Avg. (Forecast

Value(Tons))

500

0
2008

2009

2010

2011

2012

2013

2014

2015

VOLUME Vs MANPOWER
Production Year

2010

2011

2012

2013

2014

2015

2016

2017

Production Volume (Tons)

10544

11145

13582

18510

25684

35711

52397

81366

120

131

155

160

221

307

451

700

Manpower

2018

90000

800
700

Production in Tons

80000

700
Manpower

70000
600
60000
500
451
50000

PRODUCTION in Tons

400
81366

40000
307

300

30000

221

52397

155

200

160

20000

131

35711

120

25684

10000

18510

10544

11145

13582

100

Production - Moving Average Forecast

Actual

Foecast by
moving
average

Forecast

Maximum
Line

Year
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017

Mozz
Block
Mozz
(Regular Block
)
2.2Kg
2263
2364
2503
1586
1099.5
741
700
499
1725
337
1984
227
2281
153
2624

2784

2784

Production in To
Mozz
IWS
SOS
Mozz
Shredded Cheese Cheese Cheddar
Block All / Diced
slices
slices
Block
2263
2062
549
233.2
0
2364
2828
802
677.26
4.31
2503
2655
1094
1193.1
30
1586
2399.9
1463
1811
47
1099.5
3257.3
1970.5
2333
172.2
1441
4004
2368
2551
294
2224
4922
2846
2789
502
2320
6051
3420
3050
857
2508
7439
4110
3335
1463
2776
9144
4939
3647
2498

3248

5000

3500

3500

556.8

Production in Tons

Glazes
244
287
439.2
755.8
1059
1484
2079
2913
4082

1160

Sauce
Topping
s
Labneh
17
35.4
111.1
34.6
190.7
35
375
35
737
36
1450
36
2851
37
5607

150

800

Feta
399.8
949
1590
2664
4463
7478
12529

Thick
Ceam
40
65
78
93
111
132
158

2000

150

Cream
Cheese
12.7
10.2
25
62
154
380
939

50

Butter
*
*
2254
2061
1885
2601
3589
4952
6833
9429

4500

Compoun Choco
Vermicelli d/ice
Drink
49.85
367.09
12.62
49.6
353
11.7
52
437
22.1
29.8
613.8
16.9
23.6
718.7
23
43
1006
29
37
1408
37
33
1971
46
34
2759
58
34
3862
73

150

1100

150

Portion

UHT

78
94
211
300
400
525
525

884
1954
4318
9542
21087

350

4000

Total
Production

Manpow
er

10544
11145
13582
18594
25684
35711
52397
81366

120
131
155
160
221
307
451
700

Consolidated production for Year 2010

Customer
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Forsana
Burger King
TSC
TSC
Fresh Farm
Fresh Farm
Nadec
Nadec
Sunbullah
Sunbullah
Sunbullah
Dominos
Almarai
Almarai
Al-Islami
Al-Islami
TSC
TSC
Fresh Farm
Fresh Farm
Forsana
Burger King
Burger King

Product
Blocks Mozz
Blocks Mozz
Shredded mozz
Shredded mozz
Shredded mozz
Shredded mozz
Shredded mozz
Shredded mozz
Shredded Cheddar
Diced Mozz
Diced Mozz
IWS Slice
IWS Slice
IWS Slice
IWS Slice Low Fat
SOS Slice (All)
SOS Slice (All)
IWS Slice
IWS Slice
IWS Slice
IWS Slice
Shredded mozz
Shredded mozz
Shredded mozz
Shredded mozz
Shredded mozz
Diced Mozz
Blocks Mozz
Blocks Mozz
Shredded mozz
Shredded mozz
Shredded mozz
Shredded mozz
Shredded mozz
Shredded mozz
Bag in Box
Peperjack Cheese
Cheeserella Sausages
TOTAL

Pack size
12x1kg
20x200g
12x200 g
24x200 g
12x500 g
6x1kg
6x900g
6x2 kg

6x2.275 kg

Qty
709.1
94.4
105.3
157.1
85.8
72.1
184.3
559.2
1.3
289.9
25.6
376.1
233.4
420.8
52.7
1056.0
114.2
2.8
2.3
2.0
4.1
158.2
90.4
98.7
94.4
34.4
690.1
1507.8
192.0
0.0
0.0
2.0
2.2
2.9
2.4
30.1
23.1
27.6

Customer
Forsana
Forsana
Forsana
Sadafco

Product
Chocolate vermicelli
Chocolate compound
Choco drink powder
Ice Cream Coating
TOTAL

Pack size
12x1kg
5x4kg
12x300g
1x20Kg

Qty
52.5
155.6
22.1
280.8

Customer
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
Gold
BK

Product
Neurtal decogel
Neurtal Stargel
Red stargel
Blond stargel
Top Fruit strawberry
White chocolate glaze
Dark chocolate glaze
Dark Decogel glaze
White Decogel glaze
Strawberry Decogel
Apricot Decogel
Topping
TOTAL

Pack size
6kg
6kg
16kg
16kg
6kg
6kg
6kg
6kg
6kg
6kg
6kg
1Kg

Qty
58.4
26.4
0.0
4.3
1.4
2.3
184.4
6.1
3.1
0.0
0.0
17.0

Product

6x1kg
2x5kg
24x200 g
24x170 g
12x500 g
24x170 g
8x2.27kg
8x2.215kg
24x200 g
12x500 g
24x200 g
12x500 g
24x200 g
12x500 g
24x200 g
12x500 g
6x1kg
2x2.5kg
12x1kg
60x200g
12x200 g
12x500 g
24x200 g
12x500 g
24x200 g
12x500 g

Qty

Forsana Unsalted Butter 100g

147.2
Forsana Unsalted Butter 200g
44.6
Forsana Unsalted Butter 400g
36.2
Forsana Unsalted Butter 1Kg
55.7
Blue River Unsalted Butter 40 x 100g
926.2
Blue River Unsalted Butter 20 x 200g
49.6
Blue River Unsalted Butter 1KG
90.2
Nada Unsalted Butter 100g
166.4
Nada Unsalted Butter 200g
33.8
Nada Unsalted Butter 400g
75.2
Nada Unsalted Butter 1Kg
0.0
Nadec Unsalted Butter 100g
126.7
Nadec Unsalted Butter 200g
66.4
Nadec Unsalted Butter 400g
0.0
Nadec Unsalted Butter 1Kg
0.0
Fresh Farm Unsalted Butter 100g
1.6
Fresh Farm Unsalted Butter 200g
1.6
Fresh Farm Unsalted Butter 400g
1.6
TSC Unsalted Butter 100g
6.6
TSC Unsalted Butter 200g
5.8
TSC Unsalted Butter 400g
4.2
Gold Unsalted Butter 40 x 100g
89.8
Gold Unsalted Butter 1Kg
107.0
Gold Unsalted Butter 100g x 4 x 10
12.5
Amarai Unsalted Butter 100g x 4 x 40 (Promotional
Pack)
206.0

Consolidated production for Year 2011

CustomerProduct
Forsana Blocks Mozz
Forsana Blocks Mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded Cheddar
Forsana Diced Mozz
Forsana Diced Mozz
Forsana IWS Slice
Forsana IWS Slice
Forsana IWS Slice
Forsana IWS Slice
Forsana IWS Slice Low Fat
Forsana SOS Slice (All)
Burger King
SOS Slice (All)
Nadec
IWS Slice
Nadec
IWS Slice
Nadec
IWS Slice Low Fat
TSC
IWS Slice
TSC
IWS Slice
Fresh Farm
IWS Slice
Fresh Farm
IWS Slice
Blue RiverIWS Slice
Blue RiverIWS Slice
Blue RiverIWS Slice
Blue RiverIWS Slice Low Fat
Nadec
Shredded mozz
Nadec
Shredded mozz
Sunbullah Shredded mozz
Sunbullah Shredded mozz
Sunbullah Shredded mozz
Dominos Diced Mozz
Almarai Blocks Mozz
Almarai Blocks Mozz
Blue RiverBlocks Mozz
Blue RiverBlocks Mozz
Al-Islami Shredded mozz
Al-Islami Shredded mozz
TSC
Shredded mozz
TSC
Shredded mozz
Fresh Farm
Shredded mozz
Fresh Farm
Shredded mozz
Blue RiverShredded mozz
Blue RiverShredded mozz
Haley
Shredded mozz
Haley
Shredded mozz
Haley
Shredded mozz
Forsana Bag in Box
Forsana Pepperjack Cheese
Burger King
Pepperjack Cheese
TOTAL

Pack size
12x1kg
20x200g
12x200 g
24x200 g
12x500 g
6x1kg
6x900g
6x2 kg

CustomerProduct
Forsana Chocolate vermicelli
Forsana Chocolate compound
Forsana Choco drink powder
Forsana Choco drink powder
Sadafco Ice Cream Coating
TOTAL

Pack size
12x1kg
5x4kg
12x300g
4x1kg
1x20Kg

646.2
104.9
116.7
239.4
111.9
209.1
340.3
409.9
8.3
6x1kg
367.5
2x5kg
20.5
24x200 g
150.5
12x200 g
4.6
24x170 g
516.6
12x500 g
265.7
24x170 g
81.1
8x2.27kg 1251.6
8x2.215kg 552.3
30x200 g
234.7
12x500 g
60.6
30x200 g
98.2
24x200 g
4.0
12x500 g
3.5
24x200 g
0.8
12x500 g
2.4
30x200 g
3.4
24x200 g
24.9
12x500 g
13.4
24x250 g
1.8
24x200 g
112.9
12x500 g
80.3
24x200 g
89.7
12x500 g
91.6
6x1kg
56.0
2x2.5kg
123.2
12x1kg
640.6
60x200g
181.7
12x1kg
10.5
20x200g
2.8
12x200 g
0.0
12x500 g
0.0
24x200 g
4.0
12x500 g
5.8
24x200 g
0.7
12x500 g
1.6
24x200 g
2.9
12x500 g
4.5
24x200 g
0.4
12x500 g
0.6
6x1kg
2.1
*
47.0
8x2.27kg
0.2
8x2.215kg
7.2

CustomerProduct
Pack size
Gold
Neurtal decogel
6kg
Gold
Neurtal Stargel
16kg
Neurtal Stargel
6 kg
Gold
Red stargel
16kg
Gold
Blond stargel
16kg
Blond stargel
6 kg
Gold
Top Fruit strawberry 6kg
Gold
White chocolate glaze 6kg
Gold
Dark chocolate glaze 6kg
Gold
Dark Decogel glaze 6kg
Gold
White Decogel glaze 6kg
Gold
Strawberry Decogel 6kg
Gold
Apricot Decogel
6kg
Gold
Dcor White Glaze
6kg
Gold
Dcor Black Glaze
6kg
Burger King
Cocoa Sauce
1kg
Burger King
Caramel Sauce
1kg
Burger King
Strawberry Sauce
1kg
Burger King
Mango Passion Fruit 1kg
Burger King
Vanilla Cheese Cake Sauce
1kg
KAKO
Chocolate Filling
IBC
KAKO
Chocolate Filling
16kg
Jam for Portion
TOTAL

29.8
236.0
6.9
10.0
377.8

76.4
24.5
21.7
14.9
17.5
8.7
10.5
5.9
176.3
0.0
2.0
28.5
7.0
4.8
5.2
8.3
4.1
13.1
4.0
5.9
9.4
20.1
5.8

Product
3.84
3.84
3.84
3.84
16
16
16
16
18
4
4
18
16
16
16
18
16
16
16
18
16
16
16
16
16
16
4
18
16
16
16
18

Forsana USB Portion 4x96x10g

101.5
Forsana USB Jam Portion 4x48x20g
4.7
Forsana Apricot Jam Portion 4x48x20g
1.1
Forsana Strawberry Jam Portion 4x48x20g 5.2
Forsana Salted Butter 100g
0.2
Forsana Unsalted Butter 100g
146.8
Forsana Unsalted Butter 200g
56.9
Forsana Unsalted Butter 400g
48.0
Forsana Unsalted Butter 1Kg
111.0
Blue River Unsalted Butter 40 x 100g
1154.3
Blue River Unsalted Butter 20 x 200g
32.0
Blue River Unsalted Butter 1KG
169.5
Nada Unsalted Butter 100g
0.0
Nada Unsalted Butter 200g
0.0
Nada Unsalted Butter 400g
0.0
Nada Unsalted Butter 1Kg
0.0
Nadec Unsalted Butter 100g
0.0
Nadec Unsalted Butter 200g
0.0
Nadec Unsalted Butter 400g
0.0
Nadec Unsalted Butter 1Kg
0.0
Fresh Farm Unsalted Butter 100g
0.0
Fresh Farm Unsalted Butter 200g
0.0
Fresh Farm Unsalted Butter 400g
0.0
TSC Unsalted Butter 100g
1.7
TSC Unsalted Butter 200g
2.6
TSC Unsalted Butter 400g
3.0
Gold Unsalted Butter 40 x 100g
70.2
Gold Unsalted Butter 1Kg
100.8
Gold Unsalted Butter 100g x 4 x 10
2.0
Haley Unsalted Butter 100g
2.4
Haley Unsalted Butter 200g
1.2
Haley Unsalted Butter 400g
1.8
Halibna Unsalted Butter 100g x 160
19.20
Lamsah Unsalted Butter 1Kg x 18
24.98

CustomerProduct
Forsana Feta Cheese
Forsana Feta Cheese
Forsana Feta Cheese
Forsana Labneh
Forsana Labneh
Forsana Labneh
Forsana Labneh
Forsana Cream Cheese
Forsana Cream Cheese
Forsana Thick Cream
TOTAL

Pack size
12x400G
1x15 kg
1x16 kg
24x200G
12x400G
6x1kg
4x2kg
24x200G
6x1kg
6x1kg

4.5
34.3
361.0
40.7
9.4
49.8
11.2
5.4
7.4
40.1

Consolidated production for Year 2012

CustomerProduct
Forsana Blocks Mozz
Forsana Blocks Mozz
Forsana Blocks Mozz - Pride
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded mozz
Forsana Shredded Cheddar
Forsana Diced Mozz
Forsana Diced Mozz
Forsana Diced Mozz
Forsana IWS Slice
Forsana IWS Slice
Forsana IWS Slice
Forsana IWS Slice
Forsana IWS Slice Low Fat
Forsana SOS Slice (All)
Burger King
SOS Slice (All)
Nadec
IWS Slice
Nadec
IWS Slice
Nadec
IWS Slice Low Fat
TSC
IWS Slice
TSC
IWS Slice
Fresh Farm
IWS Slice
Fresh Farm
IWS Slice
Blue RiverIWS Slice
Blue RiverIWS Slice
Blue RiverIWS Slice
Blue RiverIWS Slice Low Fat
Nadec
Shredded mozz
Nadec
Shredded mozz
Sunbullah Shredded mozz
Sunbullah Shredded mozz
Sunbullah Shredded mozz
Dominos Diced Mozz
Andalus Gardens
Blocks Mozz
Almarai Blocks Mozz
Blue RiverBlocks Mozz
Blue RiverBlocks Mozz
Gold
Blocks Mozz
Gold
Shredded mozz
Gold
Shredded mozz
TSC
Shredded mozz
TSC
Shredded mozz
Fresh Farm
Shredded mozz
Fresh Farm
Shredded mozz
Blue RiverShredded mozz
Blue RiverShredded mozz
Andalus Gardens
Shredded mozz
Andalus Gardens
Shredded mozz
Andalus Gardens
Blocks Mozz
Forsana Bag in Box
Cheddarella
Shredded mozz
Cheddarella
Shredded mozz
Cheddarella
Blocks Mozz
Forsana EMC
Forsana Pepperjack Cheese
Burger King
Pepperjack Cheese
TOTAL

Pack size
12x1kg
20x200g
12x1kg
12x200 g
24x200 g
12x500 g
6x1kg
6x900g
6x2 kg

CustomerProduct
Forsana Chocolate vermicelli
Forsana Chocolate compound
Forsana Choco drink powder
Forsana Choco drink powder
Sadafco Ice Cream Coating
TOTAL

Pack size
12x1kg
5x4kg
12x300g
4x1kg
1x20Kg

528.9
61.3
373.4
140.9
323.6
114.6
222.4
328.9
911.0
44.8
6x1kg
337.9
6x2 kg
1.0
2x5kg
2.5
24x200 g
142.5
12x200 g
0.0
24x170 g
740.5
12x500 g
283.2
24x170 g
151.4
8x2.27kg 1751.1
8x2.215kg 566.6
30x200 g
345.4
12x500 g
97.4
30x200 g
143.7
24x200 g
1.1
12x500 g
2.6
24x200 g
0.2
12x500 g
0.6
30x200 g
0.0
24x200 g
49.6
12x500 g
11.7
24x250 g
0.7
24x200 g
159.9
12x500 g
112.2
24x200 g
124.5
12x500 g
142.4
6x1kg
72.9
2x2.5kg
101.5
12x1kg
6.0
60x200g
123.4
12x1kg
1.1
20x200g
0.0
20x200g
1.2
24x200 g
54.6
6x2000 g
28.7
24x200 g
2.4
12x500 g
2.4
24x200 g
1.5
12x500 g
1.7
24x200 g
0.7
12x500 g
1.0
24x200 g
15.6
12x500 g
6.6
20x200g
5.4
*
172.2
12x200 g
1.4
6x1000 g
2.0
12x1000g
2.4
***
7.2
8x2.27kg
8.1
8x2.215kg
7.2

CustomerProduct
Pack size
Gold
Neurtal decogel
6kg
Gold
Neurtal Stargel
16kg
Neurtal Stargel
6 kg
Gold
Red stargel
16kg
Gold
Blond stargel
16kg
Blond stargel
6 kg
Gold
Top Fruit strawberry 6kg
Gold
White chocolate glaze 6kg
Gold
Dark chocolate glaze 6kg
Gold
Dark Decogel glaze 6kg
Gold
White Decogel glaze 6kg
Gold
Strawberry Decogel 6kg
Gold
Apricot Decogel
6kg
Gold
Dcor White Glaze
6kg
Gold
Dcor Black Glaze
6kg
Burger King
Cocoa Sauce
1kg
Burger King
Caramel Sauce
1kg
Burger King
Strawberry Sauce
1kg
Burger King
Mango Passion Fruit 1kg
Burger King
Vanilla Cheese Cake Sauce
1kg
KAKO
Chocolate Filling
20 kg
KAKO
Crosent Filling
20 kg
Caramel Decogel
6 kg
Toffe Caramel
6 kg
Chocolate mint topping6 kg
Jam for Portion
TOTAL

23.6
264.5
6.0
23.0
454.2

74.6
7.9
38.5
7.6
10.6
5.4
2.8
4.8
103.4
15.7
2.7
5.7
5.1
4.4
6.4
7.8
4.3
11.9
3.3
6.0
179.2
270.0
4.8
6.4
1.4
0.0

Product
3.84
3.84
3.84
3.84
16
16
16
16
18
4
4
18
16
16
16
18
16
16
16
18
16
16
16
16
16
16
4
18
16
16
16
18

Forsana USB Portion 4x96x10g

100.4
Forsana USB Jam Portion 4x48x20g
0.0
Forsana Apricot Jam Portion 4x48x20g
0.0
Forsana Strawberry Jam Portion 4x48x20g 0.0
Forsana Salted Butter 100g
0.0
Forsana Unsalted Butter 100g
96.0
Forsana Unsalted Butter 200g
35.1
Forsana Unsalted Butter 400g
36.4
Forsana Unsalted Butter 1Kg
55.1
Blue River Unsalted Butter 40 x 100g
1154.7
Blue River Unsalted Butter 20 x 200g
49.1
Blue River Unsalted Butter 1KG
127.3
Nada Unsalted Butter 100g
0.0
Nada Unsalted Butter 200g
0.0
Nada Unsalted Butter 400g
0.0
Nada Unsalted Butter 1Kg
0.0
Nadec Unsalted Butter 100g
0.0
Nadec Unsalted Butter 200g
0.0
Nadec Unsalted Butter 400g
0.0
Forsana Salted Butter 70g
5.7
Fresh Farm Unsalted Butter 100g
0.0
Fresh Farm Unsalted Butter 200g
0.0
Fresh Farm Unsalted Butter 400g
0.0
TSC Unsalted Butter 100g
2.0
TSC Unsalted Butter 200g
2.0
TSC Unsalted Butter 400g
2.2
Gold Unsalted Butter 40 x 100g
65.2
Gold Unsalted Butter 1Kg
86.1
Gold Unsalted Butter 100g x 4 x 10
3.2
Haley Unsalted Butter 100g
0.0
Gold Unsalted Butter 200g
2.0
Haley Unsalted Butter 400g
0.0
Halibna Unsalted Butter 100g x 160
0.00
Lamsah Unsalted Butter 1Kg x 18
62.21

CustomerProduct
Cheddarella
Feta Cheese
Cheddarella
Feta Cheese
Forsana Feta Cheese
Forsana Feta Cheese
Forsana Feta Quark
Forsana Labneh
Forsana Labneh
Forsana Labneh
Forsana Labneh
Forsana Cream Cheese
Forsana Cream Cheese
Forsana Cream Cheese
Forsana Thick Cream
TOTAL

Pack size
12x400G
29.3
12x4x100G
5.3
1x15 kg
96.1
1x16 kg
757.8
**
60.0
24x200G
49.3
12x400G
14.5
6x1kg
113.2
4x2kg
13.7
24x200G
3.0
6x1kg
6.1
4x2kg
1.1
6x1kg
64.8

CustomerProduct
Dairy Queen
Ice Cream Mix
BK
Ice Cream Mix

Pack size
10kg
10 kg

1.0
2.0
0.0
0.0
0.0
0.0

Product
Mozz Block
Mozz Shredded
Mozz Diced
IWS Cheese slices
SOS Cheese slices
Cheddar Block
Glazes
Sauce Toppings
Labneh
Feta
Thick Ceam
Soft Cream Cheese
Butter
Vermicelli
Chocolate Fillig
Choco Drink

2008
2263
1274
788
549
233.2

*
49.85
367.09
12.62

Production in Tons
2009
2010
2011
2364
2503
1586
1554
1650
1888.8
1274
1005
511.1
802
1094
1463
677.26
1193.1
1811
4.31
30
47
244
287
439.2
17
35.4
111.1
399.8
40
12.7
*
2254
2061
49.6
52
29.8
353
437
613.8
11.7
22.1
16.9

2012
1099.5
2817
440.3
1970.5
2333
172.2
755.8
34.6
190.7
949
65
10.2
1885
23.6
718.7
23

2011
2012
2013
2014
2015
2016

Total Production(Tons)
10634
13142
15830
19569
24814
32220

35000
30000
25000
20000
15000
10000
5000
0
2011

FFF
Chiller/Freezer
Dry
Pakaging/cartooning
Special dry

4400
750
900
348

Rented
5000
1750

2011
2012
2013
2014
2015
2016

6000

2012

Total Production(Tons)
10634
13142
15830
19569
24814
32220

Ave FG
2011
2012
2013
2014
2015
2016

5000
4000
Ave FG

3000

Total FFF
2000
1000
0
2011

2012

2013

2014

2015

2016

1772
2190
2638
3261
4136
5370

Total Production(Tons)

Total Production(Tons)

2013

2014

2015

2016

Finished good Rawmaterails

CartooningAve FG Average Raw Ave Pak/cartons
21267
5317
21267 1772
1329
886
26284
6571
26284 2190
1643
1095
31660
7915
31660 2638
1979
1319
39138
9784
39138 3261
2446
1631
49628
12407
49628 4136
3102
2068
64441
16110
64441 5370
4028
2685

Average Raw Ave Pak/cartons

2658
886
3285
1095
3957
1319
4892
1631
6203
2068
8055
2685

Ave FG
2011
2012
2013
2014
2015
2016

1772
2190
2638
3261
4136
5370

10544.2
11144.6
13582.1
18510
23730.06
31393.56
42854.98
60278.42

Total FFF
4400
4400
4400
4400
4400
4400

Total Production(Tons)
Finished good Rawmaterails
CartooningAve FG
Average Raw Ave Pak/cartons
10634
21267
7089
21267
1772
1772
886
13142
26284
8761
26284
2190
2190
1095
15830
31660
10553
31660
2638
2638
1319
19569
39138
13046
39138
3261
3261
1631
24814
49628
16543
49628
4136
4136
2068
32220
64441
21480
64441
5370
5370
2685
Year
Freezer Requiremenr
Dry
Cartooning and Pack
2014
-1873
-65
-731
2015
-3621
166
-968
2016
-6090
-143
-1585
2011
2012
2013
2014
2015
2016

Chiller/freezer Balance Cartooning FFFCartooning /PackagingDry Materails FFF StorageBalance

3250
-295
900
14
443.0625
750 306.9375
3250
-1131
900
-195
547.575
750 202.425
3250
-2027
900
-419
659.575
750
90.425
4650
-1873
900
-731 815.3703404
750 -65.3703
4650
-3621
1100
-968 1033.909629
1200 166.0904
4650
-6090
1100
-1585 1342.514295
1200 -142.514