FACTORY SUPPLIES FORECAST ACTUAL

DELIVERY
RECEIVED
NO DESCRIPTION SPECS UOM
22 LINE TAPE DLT-800 Size: 50mm x 20m Color: Red DLT801 Y6004 (102-6713) ROLL 0
23 LINE TAPE DLT-800 Size: 50mm x 20m Color: Yellow DLT801 Y6001 (102-6710) ROLL 0
24 LINE TAPE DLT-800 Size: 50mm x 20m Color: White DLT801 Y6000 (102-6709) ROLL 0
25 LINE TAPE DLT-801 Size: 50mm x 20m Color: Black/Yellow ROLL 0
53 LINE TAPE DLT-800 Size: 50mm x 20m Color:: SAFETY FIRST PC 0
BEGINNING FEBRUARY TOTAL PURCHASING/IMPEX WAREHOUSE SALES
BALANCE BALANCE ISSUANCE FORECAST FORECAST FORECAST
ADJUSTMENT ACTUAL BALANCE ACTUAL BALANCE ACTUAL
QTY QTY QTY
55 55 0 0 0 0 0 0
64 37 27 0 0 3 -3 0
52 39 13 0 0 1 -1 0
68 62 6 0 0 0 0 0
24 23 1 0 0 0 0 0
SALES HR/ACT G.A./CLINIC/CANTEEN ENGINEERING QC QA
FORECAST FORECAST FORECAST FORECAST FORECAST
BALANCE ACTUAL BALANCE ACTUAL BALANCE ACTUAL BALANCE ACTUAL BALANCE
QTY QTY QTY QTY QTY
0 0 0 0 0 0 0 0 0
0 7 -7 0 0 12 -12 0 0
0 0 0 0 0 12 -12 0 0
0 0 0 0 0 6 -6 0 0
0 0 0 0 0 1 -1 0 0
 DEPARTMENT SECTION FORECAST REQUEST
QA PROD OFFICE SUB ASSY HOTMELT CSW
FORECAST FORECAST FORECAST FORECAST
ACTUAL BALANCE ACTUAL BALANCE ACTUAL BALANCE ACTUAL BALANCE ACTUAL BALANCE
QTY QTY QTY QTY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
 MR KITTING TRAINING CUT & CRIMP TECHNICAL COOR.
FORECAST FORECAST FORECAST FORECAST FORECAST
ACTUAL BALANCE ACTUAL BALANCE ACTUAL BALANCE ACTUAL BALANCE ACTUAL
QTY QTY QTY QTY QTY
0 0 0 0 0 0 0 0 0
0 0 2 -2 0 0 3 -3 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
 GRAND
HNICAL COOR. BACKEND SUPPORT PROD. CONTROL
TOTAL(
FORECAST FORECAST
BALANCE
QTY
ACTUAL BALANCE
QTY
ACTUAL BALANCE forecast)
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0