Item Work Center Number Standard Time (Hours/unit)

A 1 0.2
4 0.1
B 2 0.3
4 0.08
C 3 0.1
4 0.05
D 1 0.15
4 0.1
E 2 0.15
4 0.05
F 2 0.15
3 0.2
G 1 0.3
2 0.1
H 1 0.05
3 0.1
Product On Hand (ULead Time (Weeks)
A 100 1
B 200 1
C 175 1
D 200 1
E 195 1
F 120 1
G 200 1
H 200 1
i 300 1
Week A B C D E F
1 0 0 0
2 0 0 0
3 0 0 0
4 1500 2200 1200
5 1700 2100 1400
6 1150 1900 1000
7 1100 1800 1500
8 1000 1800 1400
9 1100 1600 1100
10 1400 1600 1800
11 1400 1700 1700
12 1700 1700 1300
13 1700 1700 1700
14 1800 1700 1700
15 1900 1900 1500
16 2200 2300 2300
17 2000 2300 2300
18 1700 2100 2000
19 1600 1900 1700
20 1400 1800 1800
21 1100 1800 2200
22 1000 1900 1900
23 1400 1700 2400
24 1400 1700 2400
25 1500 1700 2600
26 1600 1800 2400
27 1500 1900 2500
G H I
 Product A Lead Time - 1 Week
0 1 2 3 4 5
Gross Requirement 0 0 0 1500 1700
Scheduled Receipts
On-Hand Inventory 100 100 100 100 0 0
Net Requirement 1400 1700
Planned Order Receipts 1400 1700
Planned Order Release 1400 1700 1150

Product B Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 0 2200 2100
Scheduled Receipts
On-Hand Inventory 200 200 200 200 0 0
Net Requirement 2000 2100
Planned Order Receipts 2000 2100
Planned Order Release 2000 2100 1900

Product C Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 0 1200 1400
Scheduled Receipts
On-Hand Inventory 175 175 175 175 0 0
Net Requirement 1025 1400
Planned Order Receipts 1025 1400
Planned Order Release 1025 1400 1000

Product D Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 5600 6800 4600
Scheduled Receipts
On-Hand Inventory 200 200 200 0 0 0
Net Requirement 5400 6800 4600
Planned Order Receipts 5400 6800 4600
Planned Order Release 5400 6800 4600 4400

Product E Lead Time - 1 Week

 0 1 2 3 4 5
Gross Requirement 0 0 1400 1700 1150
Scheduled Receipts
On-Hand Inventory 195 195 195 0 0 0
Net Requirement 1205 1700 1150
Planned Order Receipts 1205 1700 1150
Planned Order Release 1205 1700 1150 1100

Product F Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 9600 11000 8400
Scheduled Receipts
On-Hand Inventory 120 120 120 0 0 0
Net Requirement 9480 11000 8400
Planned Order Receipts 9480 11000 8400
Planned Order Release 9480 11000 8400 8000

Product G Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 8050 9100 7700
Scheduled Receipts
On-Hand Inventory 200 200 200 0 0 0
Net Requirement 7850 9100 7700
Planned Order Receipts 7850 9100 7700
Planned Order Release 7850 9100 7700 8400

Product H Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 1025 1400 1000
Scheduled Receipts
On-Hand Inventory 200 200 200 0 0 0
Net Requirement 825 1400 1000
Planned Order Receipts 825 1400 1000
Planned Order Release 825 1400 1000 1500
 Product I Lead Time - 1 Week
0 1 2 3 4 5
Gross Requirement 0 31900 38600 29200 30000
Scheduled Receipts
On-Hand Inventory 300 300 0 0 0 0
Net Requirement 31600 38600 29200 30000
Planned Order Receipts 31600 38600 29200 30000
Planned Order Release 31600 38600 29200 30000 28400
LFL
6 7 8 9 10 11 12 13
1150 1100 1000 1100 1400 1400 1700 1700

0 0 0 0 0 0 0 0
1150 1100 1000 1100 1400 1400 1700 1700
1150 1100 1000 1100 1400 1400 1700 1700
1100 1000 1100 1400 1400 1700 1700 1800

LFL
6 7 8 9 10 11 12 13
1900 1800 1800 1600 1600 1700 1700 1700

0 0 0 0 0 0 0 0
1900 1800 1800 1600 1600 1700 1700 1700
1900 1800 1800 1600 1600 1700 1700 1700
1800 1800 1600 1600 1700 1700 1700 1700

LFL
6 7 8 9 10 11 12 13
1000 1500 1400 1100 1800 1700 1300 1700

0 0 0 0 0 0 0 0
1000 1500 1400 1100 1800 1700 1300 1700
1000 1500 1400 1100 1800 1700 1300 1700
1500 1400 1100 1800 1700 1300 1700 1700

LFL
6 7 8 9 10 11 12 13
4400 4000 4400 5600 5600 6800 6800 7200

0 0 0 0 0 0 0 0
4400 4000 4400 5600 5600 6800 6800 7200
4400 4000 4400 5600 5600 6800 6800 7200
4000 4400 5600 5600 6800 6800 7200 7600

LFL
 6 7 8 9 10 11 12 13
1100 1000 1100 1400 1400 1700 1700 1800

0 0 0 0 0 0 0 0
1100 1000 1100 1400 1400 1700 1700 1800
1100 1000 1100 1400 1400 1700 1700 1800
1000 1100 1400 1400 1700 1700 1800 1900

LFL
6 7 8 9 10 11 12 13
8000 7600 7600 8800 9000 10200 10200 10600

0 0 0 0 0 0 0 0
8000 7600 7600 8800 9000 10200 10200 10600
8000 7600 7600 8800 9000 10200 10200 10600
7600 7600 8800 9000 10200 10200 10600 11400

LFL
6 7 8 9 10 11 12 13
8400 8200 7000 8400 8500 7700 8500 8500

0 0 0 0 0 0 0 0
8400 8200 7000 8400 8500 7700 8500 8500
8400 8200 7000 8400 8500 7700 8500 8500
8200 7000 8400 8500 7700 8500 8500 8700

LFL
6 7 8 9 10 11 12 13
1500 1400 1100 1800 1700 1300 1700 1700

0 0 0 0 0 0 0 0
1500 1400 1100 1800 1700 1300 1700 1700
1500 1400 1100 1800 1700 1300 1700 1700
1400 1100 1800 1700 1300 1700 1700 1500
LFL
6 7 8 9 10 11 12 13
28400 27200 33600 33800 35800 37400 38600 40200

0 0 0 0 0 0 0 0
28400 27200 33600 33800 35800 37400 38600 40200
28400 27200 33600 33800 35800 37400 38600 40200
27200 33600 33800 35800 37400 38600 40200 49400
 14 15 16 17 18 19 20 21
1800 1900 2200 2000 1700 1600 1400 1100

0 0 0 0 0 0 0 0
1800 1900 2200 2000 1700 1600 1400 1100
1800 1900 2200 2000 1700 1600 1400 1100
1900 2200 2000 1700 1600 1400 1100 1000

14 15 16 17 18 19 20 21
1700 1900 2300 2300 2100 1900 1800 1800

0 0 0 0 0 0 0 0
1700 1900 2300 2300 2100 1900 1800 1800
1700 1900 2300 2300 2100 1900 1800 1800
1900 2300 2300 2100 1900 1800 1800 1900

14 15 16 17 18 19 20 21
1700 1500 2300 2300 2000 1700 1800 2200

0 0 0 0 0 0 0 0
1700 1500 2300 2300 2000 1700 1800 2200
1700 1500 2300 2300 2000 1700 1800 2200
1500 2300 2300 2000 1700 1800 2200 1900

14 15 16 17 18 19 20 21
7600 8800 8000 6800 6400 5600 4400 4000

0 0 0 0 0 0 0 0
7600 8800 8000 6800 6400 5600 4400 4000
7600 8800 8000 6800 6400 5600 4400 4000
8800 8000 6800 6400 5600 4400 4000 5600
 14 15 16 17 18 19 20 21
1900 2200 2000 1700 1600 1400 1100 1000

0 0 0 0 0 0 0 0
1900 2200 2000 1700 1600 1400 1100 1000
1900 2200 2000 1700 1600 1400 1100 1000
2200 2000 1700 1600 1400 1100 1000 1400

14 15 16 17 18 19 20 21
11400 13400 12600 11000 10200 9200 8000 7800

0 0 0 0 0 0 0 0
11400 13400 12600 11000 10200 9200 8000 7800
11400 13400 12600 11000 10200 9200 8000 7800
13400 12600 11000 10200 9200 8000 7800 9000

14 15 16 17 18 19 20 21
8700 11500 11500 10300 9100 9000 9800 9500

0 0 0 0 0 0 0 0
8700 11500 11500 10300 9100 9000 9800 9500
8700 11500 11500 10300 9100 9000 9800 9500
11500 11500 10300 9100 9000 9800 9500 9900

14 15 16 17 18 19 20 21
1500 2300 2300 2000 1700 1800 2200 1900

0 0 0 0 0 0 0 0
1500 2300 2300 2000 1700 1800 2200 1900
1500 2300 2300 2000 1700 1800 2200 1900
2300 2300 2000 1700 1800 2200 1900 2400
 14 15 16 17 18 19 20 21
49400 47000 41000 37400 34800 32800 31000 36600

0 0 0 0 0 0 0 0
49400 47000 41000 37400 34800 32800 31000 36600
49400 47000 41000 37400 34800 32800 31000 36600
47000 41000 37400 34800 32800 31000 36600 36600
 22 23 24 25 26 27
1000 1400 1400 1500 1600 1500

0 0 0 0 0 0
1000 1400 1400 1500 1600 1500
1000 1400 1400 1500 1600 1500
1400 1400 1500 1600 1500

22 23 24 25 26 27
1900 1700 1700 1700 1800 1900

0 0 0 0 0 0
1900 1700 1700 1700 1800 1900
1900 1700 1700 1700 1800 1900
1700 1700 1700 1800 1900

22 23 24 25 26 27
1900 2400 2400 2600 2400 2500

0 0 0 0 0 0
1900 2400 2400 2600 2400 2500
1900 2400 2400 2600 2400 2500
2400 2400 2600 2400 2500

22 23 24 25 26 27
5600 5600 6000 6400 6000 0

0 0 0 0 0 0
5600 5600 6000 6400 6000 0
5600 5600 6000 6400 6000 0
5600 6000 6400 6000 0
 22 23 24 25 26 27
1400 1400 1500 1600 1500 0

0 0 0 0 0 0
1400 1400 1500 1600 1500 0
1400 1400 1500 1600 1500 0
1400 1500 1600 1500 0

22 23 24 25 26 27
9000 9000 9400 10000 9800 0

0 0 0 0 0 0
9000 9000 9400 10000 9800 0
9000 9000 9400 10000 9800 0
9000 9400 10000 9800 0

22 23 24 25 26 27
9900 9900 10300 10200 10700 0

0 0 0 0 0 0
9900 9900 10300 10200 10700 0
9900 9900 10300 10200 10700 0
9900 10300 10200 10700 0

22 23 24 25 26 27
2400 2400 2600 2400 2500 0

0 0 0 0 0 0
2400 2400 2600 2400 2500 0
2400 2400 2600 2400 2500 0
2400 2600 2400 2500 0
 22 23 24 25 26 27
36600 38600 39600 39400 0 0

0 0 0 0 0 0
36600 38600 39600 39400 0 0
36600 38600 39600 39400 0 0
38600 39600 39400 0 0
 Product A Lead Time - 1 Week
0 1 2 3 4 5
Gross Requirement 0 0 0 1500 1700
Scheduled Receipts
On-Hand Inventory 100 100 100 100 0 0
Net Requirement 1400 1700
Planned Order Receipts 1400 1700
Planned Order Release 1400 1700 1150

Product B Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 0 2200 2100
Scheduled Receipts
On-Hand Inventory 200 200 200 200 0 0
Net Requirement 2000 2100
Planned Order Receipts 2000 2100
Planned Order Release 2000 2100 1900

Product C Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 0 1200 1400
Scheduled Receipts
On-Hand Inventory 175 175 175 175 0 0
Net Requirement 1025 1400
Planned Order Receipts 1025 1400
Planned Order Release 1025 1400 1000

Product D Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 5600 6800 4600
Scheduled Receipts
On-Hand Inventory 200 200 200 0 0 0
Net Requirement 5400 6800 4600
Planned Order Receipts 5400 6800 4600
Planned Order Release 5400 6800 4600 4400

Product E Lead Time - 1 Week

 0 1 2 3 4 5
Gross Requirement 0 0 1400 1700 1150
Scheduled Receipts
On-Hand Inventory 195 195 195 0 0 0
Net Requirement 1205 1700 1150
Planned Order Receipts 1205 1700 1150
Planned Order Release 1205 1700 1150 1100

Product F Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 9600 11000 8400
Scheduled Receipts
On-Hand Inventory 120 120 120 0 0 0
Net Requirement 9480 11000 8400
Planned Order Receipts 9480 11000 8400
Planned Order Release 9480 11000 8400 8000

Product G Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 8050 9100 7700
Scheduled Receipts
On-Hand Inventory 200 200 200 0 0 0
Net Requirement 7850 9100 7700
Planned Order Receipts 7850 9100 7700
Planned Order Release 7850 9100 7700 8400

Product H Lead Time - 1 Week

0 1 2 3 4 5
Gross Requirement 0 0 1025 1400 1000
Scheduled Receipts
On-Hand Inventory 200 200 200 0 0 0
Net Requirement 825 1400 1000
Planned Order Receipts 825 1400 1000
Planned Order Release 825 1400 1000 1500
 Product I Lead Time - 1 Week
0 1 2 3 4 5
Gross Requirement 0 31900 38600 29200 30000
Scheduled Receipts
On-Hand Inventory 300 300 0 0 0 0
Net Requirement 31600 38600 29200 30000
Planned Order Receipts 31600 38600 29200 30000
Planned Order Release 31600 38600 29200 30000 28400
2-Week
6 7 8 9 10 11 12 13 14 15 16
1150 1100 1000 1100 1400 1400 1700 1700 1800 1900 2200

0 0 0 0 0 0 0 0 0 0 0
1150 1100 1000 1100 1400 1400 1700 1700 1800 1900 2200
1150 1100 1000 1100 1400 1400 1700 1700 1800 1900 2200
1100 1000 1100 1400 1400 1700 1700 1800 1900 2200 2000

2-Week
6 7 8 9 10 11 12 13 14 15 16
1900 1800 1800 1600 1600 1700 1700 1700 1700 1900 2300

0 0 0 0 0 0 0 0 0 0 0
1900 1800 1800 1600 1600 1700 1700 1700 1700 1900 2300
1900 1800 1800 1600 1600 1700 1700 1700 1700 1900 2300
1800 1800 1600 1600 1700 1700 1700 1700 1900 2300 2300

2-Week
6 7 8 9 10 11 12 13 14 15 16
1000 1500 1400 1100 1800 1700 1300 1700 1700 1500 2300

0 0 0 0 0 0 0 0 0 0 0
1000 1500 1400 1100 1800 1700 1300 1700 1700 1500 2300
1000 1500 1400 1100 1800 1700 1300 1700 1700 1500 2300
1500 1400 1100 1800 1700 1300 1700 1700 1500 2300 2300

2-Week
6 7 8 9 10 11 12 13 14 15 16
4400 4000 4400 5600 5600 6800 6800 7200 7600 8800 8000

0 0 0 0 0 0 0 0 0 0 0
4400 4000 4400 5600 5600 6800 6800 7200 7600 8800 8000
4400 4000 4400 5600 5600 6800 6800 7200 7600 8800 8000
4000 4400 5600 5600 6800 6800 7200 7600 8800 8000 6800

2-Week
 6 7 8 9 10 11 12 13 14 15 16
1100 1000 1100 1400 1400 1700 1700 1800 1900 2200 2000

0 0 0 0 0 0 0 0 0 0 0
1100 1000 1100 1400 1400 1700 1700 1800 1900 2200 2000
1100 1000 1100 1400 1400 1700 1700 1800 1900 2200 2000
1000 1100 1400 1400 1700 1700 1800 1900 2200 2000 1700

2-Week
6 7 8 9 10 11 12 13 14 15 16
8000 7600 7600 8800 9000 10200 10200 10600 11400 13400 12600

0 0 0 0 0 0 0 0 0 0 0
8000 7600 7600 8800 9000 10200 10200 10600 11400 13400 12600
8000 7600 7600 8800 9000 10200 10200 10600 11400 13400 12600
7600 7600 8800 9000 10200 10200 10600 11400 13400 12600 11000

2-Week
6 7 8 9 10 11 12 13 14 15 16
8400 8200 7000 8400 8500 7700 8500 8500 8700 11500 11500

0 0 0 0 0 0 0 0 0 0 0
8400 8200 7000 8400 8500 7700 8500 8500 8700 11500 11500
8400 8200 7000 8400 8500 7700 8500 8500 8700 11500 11500
8200 7000 8400 8500 7700 8500 8500 8700 11500 11500 10300

2-Week
6 7 8 9 10 11 12 13 14 15 16
1500 1400 1100 1800 1700 1300 1700 1700 1500 2300 2300

0 0 0 0 0 0 0 0 0 0 0
1500 1400 1100 1800 1700 1300 1700 1700 1500 2300 2300
1500 1400 1100 1800 1700 1300 1700 1700 1500 2300 2300
1400 1100 1800 1700 1300 1700 1700 1500 2300 2300 2000
2-Week
6 7 8 9 10 11 12 13 14 15 16
28400 27200 33600 33800 35800 37400 38600 40200 49400 47000 41000

0 0 0 0 0 0 0 0 0 0 0
28400 27200 33600 33800 35800 37400 38600 40200 49400 47000 41000
28400 27200 33600 33800 35800 37400 38600 40200 49400 47000 41000
27200 33600 33800 35800 37400 38600 40200 49400 47000 41000 37400
 17 18 19 20 21 22 23 24 25 26 27
2000 1700 1600 1400 1100 1000 1400 1400 1500 1600 1500

0 0 0 0 0 0 0 0 0 0 0
2000 1700 1600 1400 1100 1000 1400 1400 1500 1600 1500
2000 1700 1600 1400 1100 1000 1400 1400 1500 1600 1500
1700 1600 1400 1100 1000 1400 1400 1500 1600 1500

17 18 19 20 21 22 23 24 25 26 27
2300 2100 1900 1800 1800 1900 1700 1700 1700 1800 1900

0 0 0 0 0 0 0 0 0 0 0
2300 2100 1900 1800 1800 1900 1700 1700 1700 1800 1900
2300 2100 1900 1800 1800 1900 1700 1700 1700 1800 1900
2100 1900 1800 1800 1900 1700 1700 1700 1800 1900

17 18 19 20 21 22 23 24 25 26 27
2300 2000 1700 1800 2200 1900 2400 2400 2600 2400 2500

0 0 0 0 0 0 0 0 0 0 0
2300 2000 1700 1800 2200 1900 2400 2400 2600 2400 2500
2300 2000 1700 1800 2200 1900 2400 2400 2600 2400 2500
2000 1700 1800 2200 1900 2400 2400 2600 2400 2500

17 18 19 20 21 22 23 24 25 26 27
6800 6400 5600 4400 4000 5600 5600 6000 6400 6000 0

0 0 0 0 0 0 0 0 0 0 0
6800 6400 5600 4400 4000 5600 5600 6000 6400 6000 0
6800 6400 5600 4400 4000 5600 5600 6000 6400 6000 0
6400 5600 4400 4000 5600 5600 6000 6400 6000 0
 17 18 19 20 21 22 23 24 25 26 27
1700 1600 1400 1100 1000 1400 1400 1500 1600 1500 0

0 0 0 0 0 0 0 0 0 0 0
1700 1600 1400 1100 1000 1400 1400 1500 1600 1500 0
1700 1600 1400 1100 1000 1400 1400 1500 1600 1500 0
1600 1400 1100 1000 1400 1400 1500 1600 1500 0

17 18 19 20 21 22 23 24 25 26 27
11000 10200 9200 8000 7800 9000 9000 9400 10000 9800 0

0 0 0 0 0 0 0 0 0 0 0
11000 10200 9200 8000 7800 9000 9000 9400 10000 9800 0
11000 10200 9200 8000 7800 9000 9000 9400 10000 9800 0
10200 9200 8000 7800 9000 9000 9400 10000 9800 0

17 18 19 20 21 22 23 24 25 26 27
10300 9100 9000 9800 9500 9900 9900 10300 10200 10700 0

0 0 0 0 0 0 0 0 0 0 0
10300 9100 9000 9800 9500 9900 9900 10300 10200 10700 0
10300 9100 9000 9800 9500 9900 9900 10300 10200 10700 0
9100 9000 9800 9500 9900 9900 10300 10200 10700 0

17 18 19 20 21 22 23 24 25 26 27
2000 1700 1800 2200 1900 2400 2400 2600 2400 2500 0

0 0 0 0 0 0 0 0 0 0 0
2000 1700 1800 2200 1900 2400 2400 2600 2400 2500 0
2000 1700 1800 2200 1900 2400 2400 2600 2400 2500 0
1700 1800 2200 1900 2400 2400 2600 2400 2500 0
 17 18 19 20 21 22 23 24 25 26 27
37400 34800 32800 31000 36600 36600 38600 39600 39400 0 0

0 0 0 0 0 0 0 0 0 0 0
37400 34800 32800 31000 36600 36600 38600 39600 39400 0 0
37400 34800 32800 31000 36600 36600 38600 39600 39400 0 0
34800 32800 31000 36600 36600 38600 39600 39400 0 0
 Work Center 1 1 2 3 4 5
Product A 0 0 280 340 230
Product B 0 0 0 0 0
Product C 0 0 0 0 0
Product D 0 810 1020 690 660
Product E 0 0 0 0 0
Product F 0 0 0 0 0
Product G 0 2355 2730 2310 2520
Product H 0 41.25 70 50 75
Capacity Used 0 3206.25 4100 3390 3485
Available Capacity 6400 6400 6400 6400 6400

Work Center 2 1 2 3 4 5
Product A 0 0 280 340 230
Product B 0 0 600 630 570
Product C 0 0 0 0 0
Product D 0 0 0 0 0
Product E 0 180.75 255 172.5 165
Product F 0 1422 1650 1260 1200
Product G 0 785 910 770 840
Product H 0 0 0 0 0
Capacity Used 0 2387.75 3695 3172.5 3005
Available Capacity 4500 4500 4500 4500 4500

Work Center 3 1 2 3 4 5
Product A 0 0 0 0 0
Product B 0 0 0 0 0
Product C 0 0 102.5 140 100
Product D 0 0 0 0 0
Product E 0 0 0 0 0
Product F 0 1896 2200 1680 1600
Product G 0 0 0 0 0
Product H 0 82.5 140 100 150
Capacity Used 0 1978.5 2442.5 1920 1850
Available Capacity 2400 2400 2400 2400 2400

Work Center 4 1 2 3 4 5
Product A 0 0 140 170 115
Product B 0 0 160 168 152
Product C 0 0 51.25 70 50
Product D 0 540 680 460 440
Product E 0 60.25 85 57.5 55
Product F 0 0 0 0 0
Product G 0 0 0 0 0
Product H 0 0 0 0 0
 Capacity Used 0 600.25 1116.25 925.5 812
Available Capacity 1200 1200 1200 1200 1200
 6 7 8 9 10 11 12
220 200 220 280 280 340 340
0 0 0 0 0 0 0
0 0 0 0 0 0 0
600 660 840 840 1020 1020 1080
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2460 2100 2520 2550 2310 2550 2550
70 55 90 85 65 85 85
3350 3015 3670 3755 3675 3995 4055
6400 6400 6400 6400 6400 6400 6400

6 7 8 9 10 11 12
220 200 220 280 280 340 340
540 540 480 480 510 510 510
0 0 0 0 0 0 0
0 0 0 0 0 0 0
150 165 210 210 255 255 270
1140 1140 1320 1350 1530 1530 1590
820 700 840 850 770 850 850
0 0 0 0 0 0 0
2870 2745 3070 3170 3345 3485 3560
4500 4500 4500 4500 4500 4500 4500

6 7 8 9 10 11 12
0 0 0 0 0 0 0
0 0 0 0 0 0 0
150 140 110 180 170 130 170
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1520 1520 1760 1800 2040 2040 2120
0 0 0 0 0 0 0
140 110 180 170 130 170 170
1810 1770 2050 2150 2340 2340 2460
2400 2400 2400 2400 2400 2400 2400

6 7 8 9 10 11 12
110 100 110 140 140 170 170
144 144 128 128 136 136 136
75 70 55 90 85 65 85
400 440 560 560 680 680 720
50 55 70 70 85 85 90
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 779 809 923 988 1126 1136 1201
1200 1200 1200 1200 1200 1200 1200
 13 14 15 16 17 18 19
360 380 440 400 340 320 280
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1140 1320 1200 1020 960 840 660
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2610 3450 3450 3090 2730 2700 2940
75 115 115 100 85 90 110
4185 5265 5205 4610 4115 3950 3990
6400 6400 6400 6400 6400 6400 6400

13 14 15 16 17 18 19
360 380 440 400 340 320 280
510 570 690 690 630 570 540
0 0 0 0 0 0 0
0 0 0 0 0 0 0
285 330 300 255 240 210 165
1710 2010 1890 1650 1530 1380 1200
870 1150 1150 1030 910 900 980
0 0 0 0 0 0 0
3735 4440 4470 4025 3650 3380 3165
4500 4500 4500 4500 4500 4500 4500

13 14 15 16 17 18 19
0 0 0 0 0 0 0
0 0 0 0 0 0 0
170 150 230 230 200 170 180
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2280 2680 2520 2200 2040 1840 1600
0 0 0 0 0 0 0
150 230 230 200 170 180 220
2600 3060 2980 2630 2410 2190 2000
2400 2400 2400 2400 2400 2400 2400

13 14 15 16 17 18 19
180 190 220 200 170 160 140
136 152 184 184 168 152 144
85 75 115 115 100 85 90
760 880 800 680 640 560 440
95 110 100 85 80 70 55
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1256 1407 1419 1264 1158 1027 869
1200 1200 1200 1200 1200 1200 1200
 20 21 22 23 24 25 26
220 200 280 280 300 320 300
0 0 0 0 0 0 0
0 0 0 0 0 0 0
600 840 840 900 960 900 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2850 2970 2970 3090 3060 3210 0
95 120 120 130 120 125 0
3765 4130 4210 4400 4440 4555 300
6400 6400 6400 6400 6400 6400 6400

20 21 22 23 24 25 26
220 200 280 280 300 320 300
540 570 510 510 510 540 570
0 0 0 0 0 0 0
0 0 0 0 0 0 0
150 210 210 225 240 225 0
1170 1350 1350 1410 1500 1470 0
950 990 990 1030 1020 1070 0
0 0 0 0 0 0 0
3030 3320 3340 3455 3570 3625 870
4500 4500 4500 4500 4500 4500 4500

20 21 22 23 24 25 26
0 0 0 0 0 0 0
0 0 0 0 0 0 0
220 190 240 240 260 240 250
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1560 1800 1800 1880 2000 1960 0
0 0 0 0 0 0 0
190 240 240 260 240 250 0
1970 2230 2280 2380 2500 2450 250
2400 2400 2400 2400 2400 2400 2400

20 21 22 23 24 25 26
110 100 140 140 150 160 150
144 152 136 136 136 144 152
110 95 120 120 130 120 125
400 560 560 600 640 600 0
50 70 70 75 80 75 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 814 977 1026 1071 1136 1099 427
1200 1200 1200 1200 1200 1200 1200
 27
0
0
0
0
0
0
0
0
0
6400

27
0
0
0
0
0
0
0
0
0
4500

27
0
0
0
0
0
0
0
0
0
2400

27
0
0
0
0
0
0
0
0
 0
1200
 Work Center 1
7000

6000

5000

4000

3000

2000

1000

0
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

Capacity Used Available Capacity

Work Center 3
3000

2500

2000

1500

1000
1500

1000

500

0
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

Capacity Used Available Capacity

 Work Center 2
7000 5000

4500
6000

4000

5000
3500

3000
4000

2500

3000
2000

1500
2000

1000

1000
500

0 0
20 21 22 23 24 25 26 27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Capacity Used Availa

Work Center 4
3000 1600

1400
2500

1200

2000
1000

1500 800

600
1000

400
 1500 800

600
1000

400

500
200

0 0
20 21 22 23 24 25 26 27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Capacity Used Availab

 Work Center 2
5000

4500

4000

3500

3000

2500

2000

1500

1000

500

0
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

Capacity Used Available Capacity

Work Center 4
1600

1400

1200

1000

800

600

400
 800

600

400

200

0
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

pacity Used Available Capacity