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Chartam Case Study Assignment Spreadsheet
Chartam Case Study Assignment Spreadsheet
Product Grade
Year Mo. 12 12A 17 21 38A 38B 42 44 44A 53 54 63
2002 1 Jan 2.9 1.3
2 Feb
3 Mar 0.4
4 Apr
5 May 1.3 1.4
6 Jun 2.4 3.6
7 Jul 3.6
8 Aug 0.7 2.0
9 Sep 1.2 2.3
10 Oct
11 Nov 0.9
12 Dec
2003 13 Jan 0.6
14 Feb 1.0 0.7 2.2
15 Mar 1.9 2.2
16 Apr 1.8
17 May 0.9 2.5
18 Jun 5.0
19 Jul 0.3 4.2
20 Aug
21 Sep 0.4 2.8 3.7
22 Oct 0.5
23 Nov
24 Dec 0.3
2004 25 Jan
26 Feb 4.2 2.0 0.4
27 Mar 2.8 1.8
28 Apr 1.3
29 May 4.6
30 Jun 0.7 3.6 1.5
31 Jul 0.6 3.2
32 Aug 4.0 2.0
33 Sep 5.1 0.2
34 Oct
35 Nov
36 Dec 2.2
2005 37 Jan
38 Feb 3.8 1.3 0.4
39 Mar
40 Apr 2.0
41 May 4.1 5.1
42 Jun 4.0 4.7 2.8 3.9
43 Jul
44 Aug 1.9 0.8
45 Sep 4.6 0.6 0.8
46 Oct 2.0
47 Nov
48 Dec 0.9
Chatram, Inc.
Filled Unfilled Total Forecast Accuracy
Mean Abs % Squared
Year Mo. Naïve
Error Error Error
2002 1 Jan 23.6 2.9 26.5
2 Feb 28.0 28.0
3 Mar 26.8 26.8 26.5
4 Apr 27.0 27.0 28.0 -1.0 4% 1.0
5 May 25.4 1.3 26.7 26.8 -0.1 0% 0.0
6 Jun 25.1 2.4 27.5 27.0 0.5 2% 0.3
7 Jul 25.4 25.4 26.7 -1.3 5% 1.7
8 Aug 25.0 0.7 25.7 27.5 -1.8 7% 3.2
9 Sep 28.3 28.3 25.4 2.9 10% 8.4
10 Oct 27.7 27.7 25.7 2.0 7% 4.0
11 Nov 25.2 25.2 28.3 -3.1 12% 9.6
12 Dec 27.2 27.2 27.7 -0.5 2% 0.3
2003 13 Jan 27.0 27.0 25.2 1.8 7% 3.2
14 Feb 27.0 1.0 28.0 27.2 0.8 3% 0.6
15 Mar 26.6 26.6 27.0 -0.4 2% 0.2
16 Apr 25.5 25.5 28.0 -2.5 10% 6.3
17 May 24.4 0.9 25.3 26.6 -1.3 5% 1.7
18 Jun 25.2 25.2 25.5 -0.3 1% 0.1
19 Jul 26.1 26.1 25.3 0.8 3% 0.6
20 Aug 26.0 26.0 25.2 0.8 3% 0.6
21 Sep 27.3 0.4 27.7 26.1 1.6 6% 2.6
22 Oct 26.5 0.5 27.0 26.0 1.0 4% 1.0
23 Nov 25.4 25.4 27.7 -2.3 9% 5.3
24 Dec 34.3 0.3 34.6 27.0 7.6 22% 57.8
2004 25 Jan 39.4 39.4 25.4 14.0 36% 196.0
26 Feb 40.3 4.2 44.5 34.6 9.9 22% 98.0
27 Mar 54.8 54.8 39.4 15.4 28% 237.2
28 Apr 53.4 53.4 44.5 8.9 17% 79.2
29 May 44.9 4.6 49.5 54.8 -5.3 11% 28.1
30 Jun 44.4 0.7 45.1 53.4 -8.3 18% 68.9
31 Jul 43.4 43.4 49.5 -6.1 14% 37.2
32 Aug 43.5 4.0 47.5 45.1 2.4 5% 5.8
33 Sep 46.1 5.1 51.2 43.4 7.8 15% 60.8
34 Oct 53.7 53.7 47.5 6.2 12% 38.4
35 Nov 48.0 48.0 51.2 -3.2 7% 10.2
36 Dec 43.8 43.8 53.7 -9.9 23% 98.0
2005 37 Jan 46.9 46.9 48.0 -1.1 2% 1.2
38 Feb 45.1 3.8 48.9 43.8 5.1 10% 25.6
39 Mar 54.9 54.9 46.9 8.0 15% 64.0
40 Apr 55.2 2.0 57.2 48.9 8.3 15% 69.3
41 May 45.9 4.1 50.0 54.9 -4.9 10% 24.3
42 Jun 42.6 4.0 46.6 57.2 -10.6 23% 112.7
43 Jul 49.1 49.1 50.0 -0.9 2% 0.8
44 Aug 53.6 53.6 46.6 7.0 13% 49.4
45 Sep 55.3 4.6 59.9 49.1 10.8 18% 116.6
46 Oct 59.0 59.0 53.6 5.4 9% 29.2
47 Nov 48.7 48.7 59.9 -11.2 23% 124.7
48 Dec 45.4 0.9 46.4 59.0 -12.6 27% 159.5
Average 4.8 7% 43.4
Forecast Accuracy Forecast Accuracy
Mean Abs % Squared Moving Mean Abs % Squared
Cumulative
Error Error Error Average Error Error Error
60
50
40
30
20
10
0
May
Nov
May
Nov
May
Nov
May
Nov
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Mar
Apr
Mar
Apr
Mar
Apr
Mar
Apr
Dec
Dec
Dec
Dec
Oct
Oct
Oct
Oct
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
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 38 39 40 41 42 43 44 45 46 47 48
Nov
Feb
Jun
Sep
Mar
Apr
Dec
Oct
Jul
Aug
38 39 40 41 42 43 44 45 46 47 48
st Moving Av.
Chatram, Inc.
Forecast Product Grade
Year Mo. 12 12A 17 21 38A 38B 42
2002 1 Jan 8.2 3.2 29.0 14.4 1.7 19.1 28.3
2 Feb 7.9 2.6 29.3 14.8 1.6 18.8 28.9
3 Mar 7.5 2.9 23.6 13.4 1.6 17.5 30.1
4 Apr 8.1 1.9 28.0 12.6 1.5 12.4 32.8
5 May 8.7 4.4 26.8 13.4 1.5 14.5 33.7
6 Jun 7.8 4.8 27.0 12.7 1.6 12.6 32.7
7 Jul 7.7 4.5 25.4 13.5 1.5 16.7 37.5
8 Aug 8.0 3.1 25.1 12.9 1.4 13.5 33.6
9 Sep 8.6 4.4 25.4 12.6 1.4 14.2 31.3
10 Oct 8.0 2.9 25.0 13.7 1.5 13.1 37.3
11 Nov 8.1 1.7 28.3 13.1 1.6 17.9 31.6
12 Dec 8.5 4.2 27.7 12.6 1.4 18.0 32.2
2003 13 Jan 7.6 2.7 25.2 13.3 1.4 16.7 28.3
14 Feb 8.5 2.7 27.2 13.7 1.4 15.2 26.4
15 Mar 8.0 2.2 27.0 13.1 1.5 13.1 27.8
16 Apr 7.6 4.5 27.0 13.5 1.5 14.3 31.1
17 May 7.8 1.5 26.6 12.4 1.2 15.5 31.0
18 Jun 7.7 1.4 25.5 12.9 1.2 16.5 36.2
19 Jul 8.5 4.5 24.4 13.7 1.5 18.0 32.4
20 Aug 7.7 2.0 25.2 12.6 1.5 14.5 32.6
21 Sep 8.0 2.9 26.1 13.4 1.6 15.9 32.7
22 Oct 8.6 1.6 26.0 13.3 1.6 12.7 31.7
23 Nov 7.8 3.9 27.3 12.7 1.5 15.9 33.2
24 Dec 7.8 2.1 26.5 12.7 1.5 14.8 29.1
2004 25 Jan 8.2 2.4 25.4 12.7 1.2 16.9 28.0
26 Feb 8.6 2.1 34.3 13.3 1.6 15.8 29.2
27 Mar 7.6 2.6 39.4 12.7 1.5 17.3 28.6
28 Apr 7.8 2.1 40.3 13.5 1.6 10.9 28.7
29 May 7.8 4.1 54.8 12.7 1.6 17.5 33.9
30 Jun 7.7 2.4 53.4 13.5 1.4 14.4 37.2
31 Jul 8.6 3.0 44.9 13.2 1.4 15.7 36.0
32 Aug 7.6 1.6 44.4 13.3 1.4 14.0 35.1
33 Sep 8.6 3.0 43.4 12.7 1.5 17.3 30.7
34 Oct 7.6 3.0 43.5 13.4 1.5 12.2 36.9
35 Nov 8.6 1.5 46.1 12.9 1.4 12.6 29.8
36 Dec 8.3 3.0 53.7 13.7 1.5 16.3 31.8
2005 37 Jan 8.0 1.5 48.0 12.8 1.4 14.3 28.5
38 Feb 8.2 1.9 43.8 13.1 1.5 12.9 29.3
39 Mar 8.0 1.4 46.9 12.9 1.5 15.0 26.6
40 Apr 7.6 1.9 45.1 13.5 1.6 12.4 28.7
41 May 7.6 2.2 54.9 13.1 1.6 17.3 30.5
42 Jun 8.2 1.6 55.2 13.3 1.5 17.3 32.1
43 Jul 7.8 4.8 45.9 13.1 1.5 15.7 28.8
44 Aug 7.7 4.2 42.6 12.6 1.5 14.0 33.4
45 Sep 7.8 1.5 49.1 13.2 1.4 15.7 37.9
46 Oct 8.3 3.1 53.6 13.7 1.4 10.3 37.0
47 Nov 7.5 2.5 55.3 12.7 1.4 16.9 34.9
48 Dec 8.0 4.7 59.0 13.1 1.5 16.4 31.9
Product 12 GRADE
10
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
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
Product 21 GRADE
16
14
12
10
2
6
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr M
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 2
21 21 21
Product 42 GRADE
40
35
30
25
20
15
10
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr M
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 2
42 42 42
Product 53 GRADE
25
20
15
20
15
10
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr M
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 2
53 53 53
Demand Product Grade
44 44A 53 54 63 12 12A 17 21 38A
20.8 14.8 15.2 1.7 14.9 7.5 2.9 23.6 13.4 1.6
29.6 14.4 15.7 1.6 14.6 8.1 1.9 28.0 12.6 1.5
19.4 13.1 13.3 1.6 13.7 8.7 4.4 26.8 13.4 1.5
21.1 14.7 16.5 1.7 14.8 7.8 4.8 27.0 12.7 1.6
33.9 13.2 16.4 2.5 12.3 7.7 4.5 25.4 13.5 1.5
18.9 13.1 18.5 1.9 14.9 8.0 3.1 25.1 12.9 1.4
20.0 13.1 15.3 2.2 15.8 8.6 4.4 25.4 12.6 1.4
20.3 13.3 13.7 2.2 14.0 8.0 2.9 25.0 13.7 1.5
20.9 14.0 15.0 2.2 15.3 8.1 1.7 28.3 13.1 1.6
18.6 14.2 13.7 2.1 13.7 8.5 4.2 27.7 12.6 1.4
28.8 13.4 15.7 2.5 12.1 7.6 2.7 25.2 13.3 1.4
20.0 14.3 17.7 1.0 13.4 8.5 2.7 27.2 13.7 1.4
19.3 13.9 17.2 1.2 12.7 8.0 2.2 27.0 13.1 1.5
33.1 13.8 17.2 2.6 15.5 7.6 4.5 27.0 13.5 1.5
19.9 17.8 18.4 1.4 9.8 7.8 1.5 26.6 12.4 1.2
21.0 16.9 16.8 1.6 10.4 7.7 1.4 25.5 12.9 1.2
27.0 17.9 13.5 2.6 14.7 8.5 4.5 24.4 13.7 1.5
19.4 17.0 20.1 2.0 8.9 7.7 2.0 25.2 12.6 1.5
20.4 16.5 16.9 1.1 12.2 8.0 2.9 26.1 13.4 1.6
36.7 18.0 18.8 2.2 9.8 8.6 1.6 26.0 13.3 1.6
20.6 16.8 18.5 2.2 10.4 7.8 3.9 27.3 12.7 1.5
19.0 16.4 17.8 2.2 8.8 7.8 2.1 26.5 12.7 1.5
32.9 18.4 10.8 2.9 10.3 8.2 2.4 25.4 12.7 1.2
20.6 17.4 21.3 1.0 10.8 8.6 2.1 34.3 13.3 1.6
21.1 16.3 17.8 2.2 10.6 7.6 2.6 39.4 12.7 1.5
30.3 18.5 18.3 2.2 9.3 7.8 2.1 40.3 13.5 1.6
19.6 18.3 20.3 2.4 7.0 7.8 4.1 54.8 12.7 1.6
19.1 18.3 17.5 2.2 11.2 7.7 2.4 53.4 13.5 1.4
19.1 16.8 18.0 2.5 11.9 8.6 3.0 44.9 13.2 1.4
20.5 18.1 16.9 0.7 10.2 7.6 1.6 44.4 13.3 1.4
20.6 17.8 20.0 0.6 7.7 8.6 3.0 43.4 12.7 1.5
31.7 16.9 16.2 2.2 5.3 7.6 3.0 43.5 13.4 1.5
19.3 16.2 18.5 1.7 5.3 8.6 1.5 46.1 12.9 1.4
19.8 17.2 21.0 2.1 9.3 8.3 3.0 53.7 13.7 1.5
31.8 18.4 22.2 1.7 9.1 8.0 1.5 48.0 12.8 1.4
20.4 18.4 18.1 0.9 7.0 8.2 1.9 43.8 13.1 1.5
19.0 17.5 17.9 2.1 9.4 8.0 1.4 46.9 12.9 1.5
27.0 16.9 21.8 0.7 7.0 7.6 1.9 45.1 13.5 1.6
19.3 16.8 23.1 2.7 8.3 7.6 2.2 54.9 13.1 1.6
20.4 18.5 18.4 2.2 6.3 8.2 1.6 55.2 13.3 1.5
27.1 16.8 20.0 2.6 4.1 7.8 4.8 45.9 13.1 1.5
19.6 16.8 21.9 2.5 7.1 7.7 4.2 42.6 12.6 1.5
21.1 16.7 18.6 2.6 8.3 7.8 1.5 49.1 13.2 1.4
33.4 17.7 18.0 1.1 2.6 8.3 3.1 53.6 13.7 1.4
18.9 18.4 19.5 0.9 6.7 7.5 2.5 55.3 12.7 1.4
20.1 18.4 19.4 2.0 3.7 8.0 4.7 59.0 13.1 1.5
27.5 18.3 20.9 0.4 3.7 6.8 3.0 48.7 11.9 1.3
20.1 16.3 21.4 0.9 3.1 7.6 1.1 45.4 11.3 1.2
Product 12 GRADE
12
10
0
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Product 21 GRADE
25 1.8
1.6
20
1.4
1.2
15
1
0.8
10
0.6
0.4
5
0.2
0.8
10
0.6
0.4
5
0.2
0 0
p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3
21 21 21
Product 42 GRADE
40 40
35 35
30 30
25 25
20 20
15 15
10 10
5 5
0 0
p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3
42 42 42
Product 53 GRADE
20 3.5
18
3
16
14 2.5
12
2
10
3
16
14 2.5
12
2
10
1.5
8
6 1
4
0.5
2
0 0
p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3
53 53 53
Product Grade Adjusted Inventory
38B 42 44 44A 53 54 63 12 12A 17
17.5 30.1 19.4 13.1 13.3 1.6 13.7 8.9 3.5 34.4
12.4 32.8 21.1 14.7 16.5 1.7 14.8 8.7 4.2 35.7
14.5 33.7 33.9 13.2 16.4 2.5 12.3 7.5 2.7 32.5
12.6 32.7 18.9 13.1 18.5 1.9 14.9 7.8 0 33.5
16.7 37.5 20.0 13.1 15.3 2.2 15.8 8.8 0 34.9
13.5 33.6 20.3 13.3 13.7 2.2 14.0 8.6 1.7 36.8
14.2 31.3 20.9 14.0 15.0 2.2 15.3 7.7 1.8 36.8
13.1 37.3 18.6 14.2 13.7 2.1 13.7 7.7 2.0 36.9
17.9 31.6 28.8 13.4 15.7 2.5 12.1 8.2 4.7 34.0
18.0 32.2 20.0 14.3 17.7 1.0 13.4 7.7 3.4 31.3
16.7 28.3 19.3 13.9 17.2 1.2 12.7 8.2 2.4 34.4
15.2 26.4 33.1 13.8 17.2 2.6 15.5 8.2 3.9 34.9
13.1 27.8 19.9 17.8 18.4 1.4 9.8 7.8 4.4 33.1
14.3 31.1 21.0 16.9 16.8 1.6 10.4 8.7 2.6 33.3
15.5 31.0 27.0 17.9 13.5 2.6 14.7 8.9 3.3 33.7
16.5 36.2 19.4 17.0 20.1 2.0 8.9 8.8 6.4 35.2
18.0 32.4 20.4 16.5 16.9 1.1 12.2 8.1 3.4 37.4
14.5 32.6 36.7 18.0 18.8 2.2 9.8 8.1 2.8 37.7
15.9 32.7 20.6 16.8 18.5 2.2 10.4 8.6 4.4 36.0
12.7 31.7 19.0 16.4 17.8 2.2 8.8 7.7 4.8 35.2
15.9 33.2 32.9 18.4 10.8 2.9 10.3 7.9 3.8 34.0
14.8 29.1 20.6 17.4 21.3 1.0 10.8 8.7 3.3 33.5
16.9 28.0 21.1 16.3 17.8 2.2 10.6 8.3 4.8 35.4
15.8 29.2 30.3 18.5 18.3 2.2 9.3 7.5 4.8 27.6
17.3 28.6 19.6 18.3 20.3 2.4 7.0 8.1 4.6 13.6
10.9 28.7 19.1 18.3 17.5 2.2 11.2 8.9 4.6 7.6
17.5 33.9 19.1 16.8 18.0 2.5 11.9 8.7 3.1 0
14.4 37.2 20.5 18.1 16.9 0.7 10.2 8.8 2.8 0
15.7 36.0 20.6 17.8 20.0 0.6 7.7 8.0 3.9 9.9
14.0 35.1 31.7 16.9 16.2 2.2 5.3 8.1 4.7 18.9
17.3 30.7 19.3 16.2 18.5 1.7 5.3 8.1 4.7 20.4
12.2 36.9 19.8 17.2 21.0 2.1 9.3 8.1 3.3 21.3
12.6 29.8 31.8 18.4 22.2 1.7 9.1 8.1 4.8 18.6
16.3 31.8 20.4 18.4 18.1 0.9 7.0 7.4 4.8 8.4
14.3 28.5 19.0 17.5 17.9 2.1 9.4 8.0 4.8 6.5
12.9 29.3 27.0 16.9 21.8 0.7 7.0 8.1 5.9 16.4
15.0 26.6 19.3 16.8 23.1 2.7 8.3 8.1 6.0 17.5
12.4 28.7 20.4 18.5 18.4 2.2 6.3 8.7 6.0 16.2
17.3 30.5 27.1 16.8 20.0 2.6 4.1 9.1 5.2 8.2
17.3 32.1 19.6 16.8 21.9 2.5 7.1 8.5 5.5 0
15.7 28.8 21.1 16.7 18.6 2.6 8.3 8.3 2.9 9.0
14.0 33.4 33.4 17.7 18.0 1.1 2.6 8.8 0.3 21.6
15.7 37.9 18.9 18.4 19.5 0.9 6.7 8.8 3.6 18.4
10.3 37.0 20.1 18.4 19.4 2.0 3.7 8.2 4.7 7.4
16.9 34.9 27.5 18.3 20.9 0.4 3.7 8.5 3.7 1.2
16.4 31.9 20.1 16.3 21.4 0.9 3.1 8.8 2.1 0
16.4 27.7 16.5 15.5 20.4 0.6 2.6 9.5 1.6 6.6
11.1 22.7 22.2 15.7 19.6 1.5 3.7 9.9 5.2 20.1
Product 12A GRADE
6
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
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
1.6
1.4
1.2
0.8
0.6
0.4
0.2
0.8
0.6
0.4
0.2
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
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
Product 44 GRADE
40
35
30
25
20
15
10
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
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
44 44 44
Product 54 GRADE
3.5
2.5
2
3
2.5
1.5
0.5
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
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
54 54 54
Product Grade Inventory for extra run
21 38A 38B 42 44 44A 53 54 63 12
15.4 1.8 20.7 26.5 22.2 16.5 17.1 1.8 16.1 8.9
17.6 1.9 27.1 22.6 30.7 16.2 16.3 1.7 15.9 8.7
17.6 2.0 30.1 19.0 16.2 16.1 13.2 0.8 17.3 7.5
17.5 1.9 29.9 19.1 18.4 17.7 11.2 0.6 17.2 7.8
17.4 1.9 27.7 15.3 32.3 17.8 12.3 0.9 13.7 8.8
17.2 2.1 26.8 14.4 30.9 17.6 17.1 0.6 14.6 8.6
18.1 2.2 29.3 20.6 30.0 16.7 17.4 0.6 15.1 7.7
17.3 2.1 29.7 16.9 31.7 15.8 17.4 0.7 15.4 7.7
16.8 1.9 26.0 16.6 23.8 16.4 16.7 0.4 18.6 8.2
17.9 2.0 21.1 21.7 22.4 16.3 12.7 1.5 18.9 7.7
17.7 2.2 22.3 25.0 31.9 15.8 11.2 2.8 18.3 8.2
16.6 2.2 25.1 30.8 18.8 16.3 11.7 1.2 16.2 8.2
16.8 2.1 28.7 31.3 18.2 12.4 10.5 1.0 19.1 7.8
17.0 2.0 29.6 26.6 30.3 9.3 10.9 2.0 24.2 8.7
17.7 2.3 27.2 23.4 23.2 9.2 15.8 0.8 19.3 8.9
18.3 2.6 25.0 18.3 24.8 9.1 12.5 0.4 20.8 8.8
17.0 2.3 22.5 16.9 31.4 10.5 9.1 1.9 23.3 8.1
17.3 2.0 24.5 20.5 14.1 9.5 10.4 1.7 22.4 8.1
17.6 1.9 26.6 20.2 13.9 9.2 8.8 0.6 24.2 8.6
16.9 1.8 28.4 21.1 31.6 10.8 9.8 0.6 25.2 7.7
17.6 1.9 28.4 20.6 19.3 9.2 17.5 0 25.3 7.9
18.2 2.0 26.3 23.2 17.7 8.2 14.0 1.2 23.3 8.7
18.2 2.3 25.3 28.4 29.5 10.3 7.0 1.9 23.0 8.3
17.6 2.2 24.3 28.3 19.8 9.2 10.0 0.7 24.5 7.5
17.6 1.9 23.9 27.7 21.3 7.2 7.5 0.5 28.1 8.1
17.4 1.9 28.8 28.2 32.5 7.4 8.3 0.5 26.2 8.9
17.4 1.8 28.6 22.9 33.0 8.9 10.6 0.4 21.3 8.7
17.4 2.0 25.1 14.4 31.6 9.1 11.2 1.9 22.3 8.8
16.9 2.2 26.9 12.3 30.1 8.1 9.2 3.8 26.5 8.0
17.1 2.2 27.3 14.4 18.9 9.3 9.9 2.3 31.4 8.1
17.6 2.1 25.7 19.7 20.2 10.9 11.4 1.2 33.8 8.1
17.5 2.0 27.5 17.9 32.1 10.6 6.6 1.3 29.8 8.1
17.3 2.1 32.2 18.8 19.6 8.4 2.9 1.3 26.0 8.1
17.0 2.1 28.1 23.9 19.0 7.2 5.8 2.5 28.3 7.4
17.1 2.1 26.4 25.2 31.8 8.1 10.1 2.1 28.0 8.0
17.7 2.1 29.8 27.7 25.2 9.6 6.4 2.3 28.0 8.1
17.6 2.0 29.1 29.6 24.9 10.3 1.2 1.7 29.1 8.1
17.2 1.9 29.6 30.2 31.5 8.7 4.6 0.2 29.8 8.7
17.0 1.8 27.3 26.3 23.7 8.7 7.7 0.3 34.0 9.1
17.2 1.9 22.4 22.9 24.5 10.4 4.2 0 33.2 8.5
17.2 2.0 24.0 24.6 30.5 10.5 5.6 0.0 29.0 8.3
17.9 2.0 27.3 23.3 16.7 9.6 9.5 1.4 33.5 8.8
17.8 2.1 27.3 14.2 18.9 7.9 8.6 3.1 35.1 8.8
16.7 2.2 31.0 10.6 32.2 7.2 7.2 2.2 34.0 8.2
17.2 2.2 29.8 13.6 23.6 7.3 5.8 2.7 37.0 8.5
17.8 2.1 23.7 18.7 23.6 9.4 3.8 3.8 37.6 8.8
18.6 2.2 24.2 25.9 34.6 12.2 4.3 3.7 38.7 9.5
20.4 2.5 29.5 35.1 32.5 12.8 6.2 3.0 38.0 9.9
uct 12A GRADE
7 70
6 60
5 50
4 40
3 30
2 20
1 10
0 0
v Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
May
Jan
Feb
Jun
Mar
Apr
3 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
1 2 3 4 5 6
A 12A 12A
2.5
20
15
1.5
10
5
0.5
10
5
0.5
0 0
v Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
May
Jan
Feb
Mar
Apr
24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
1 2 3 4 5 6
A 38A 38A
duct 44 GRADE
40 20
18
35
16
30
14
25
12
20 10
8
15
6
10
4
5
2
0 0
v Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
May
Jan
Feb
Jun
Mar
Apr
24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
1 2 3 4 5 6
4 44 44
duct 54 GRADE
4 18
3.5 16
14
3
12
2.5
10
2
14
3
12
2.5
10
2
8
1.5
6
1
4
0.5
2
0 0
v Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
May
Jan
Feb
Jun
Mar
Apr
24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
1 2 3 4 5 6
4 54 54
Inventory for extra run Product Grade
12A 17 21 38A 38B 42 44 44A 53 54
3.5 34.4 15.4 1.8 20.7 26.5 22.2 16.5 17.1 1.8
4.2 35.7 17.6 1.9 27.1 22.6 30.7 16.2 16.3 1.7
2.7 32.5 17.6 2.0 30.1 19.0 16.2 16.1 13.2 0.8
-0.2 33.5 17.5 1.9 29.9 19.1 18.4 17.7 11.2 0.6
-0.3 34.9 17.4 1.9 27.7 15.3 32.3 17.8 12.3 0.9
1.4 36.8 17.2 2.1 26.8 14.4 30.9 17.6 17.1 0.6
1.5 36.8 18.1 2.2 29.3 20.6 30.0 16.7 17.4 0.6
1.7 36.9 17.3 2.1 29.7 16.9 31.7 15.8 17.4 0.7
4.4 34.0 16.8 1.9 26.0 16.6 23.8 16.4 16.7 0.4
3.1 31.3 17.9 2.0 21.1 21.7 22.4 16.3 12.7 1.5
2.1 34.4 17.7 2.2 22.3 25.0 31.9 15.8 11.2 2.8
3.6 34.9 16.6 2.2 25.1 30.8 18.8 16.3 11.7 1.2
4.1 33.1 16.8 2.1 28.7 31.3 18.2 12.4 10.5 1.0
2.3 33.3 17.0 2.0 29.6 26.6 30.3 9.3 10.9 2.0
3.0 33.7 17.7 2.3 27.2 23.4 23.2 9.2 15.8 0.8
6.1 35.2 18.3 2.6 25.0 18.3 24.8 9.1 12.5 0.4
3.1 37.4 17.0 2.3 22.5 16.9 31.4 10.5 9.1 1.9
2.5 37.7 17.3 2.0 24.5 20.5 14.1 9.5 10.4 1.7
4.1 36.0 17.6 1.9 26.6 20.2 13.9 9.2 8.8 0.6
4.5 35.2 16.9 1.8 28.4 21.1 31.6 10.8 9.8 0.6
3.5 34.0 17.6 1.9 28.4 20.6 19.3 9.2 17.5 -0.1
3.0 33.5 18.2 2.0 26.3 23.2 17.7 8.2 14.0 1.1
4.5 35.4 18.2 2.3 25.3 28.4 29.5 10.3 7.0 1.8
4.5 27.6 17.6 2.2 24.3 28.3 19.8 9.2 10.0 0.6
4.3 13.6 17.6 1.9 23.9 27.7 21.3 7.2 7.5 0.4
4.3 7.6 17.4 1.9 28.8 28.2 32.5 7.4 8.3 0.4
2.8 -7.8 17.4 1.8 28.6 22.9 33.0 8.9 10.6 0.3
2.5 -20.9 17.4 2.0 25.1 14.4 31.6 9.1 11.2 1.8
3.6 -11.0 16.9 2.2 26.9 12.3 30.1 8.1 9.2 3.7
4.4 -2.0 17.1 2.2 27.3 14.4 18.9 9.3 9.9 2.2
4.4 -0.5 17.6 2.1 25.7 19.7 20.2 10.9 11.4 1.1
3.0 0.4 17.5 2.0 27.5 17.9 32.1 10.6 6.6 1.2
4.5 -2.3 17.3 2.1 32.2 18.8 19.6 8.4 2.9 1.2
4.5 -12.5 17.0 2.1 28.1 23.9 19.0 7.2 5.8 2.4
4.5 -14.4 17.1 2.1 26.4 25.2 31.8 8.1 10.1 2.0
5.6 -4.5 17.7 2.1 29.8 27.7 25.2 9.6 6.4 2.2
5.7 -3.4 17.6 2.0 29.1 29.6 24.9 10.3 1.2 1.6
5.7 -4.7 17.2 1.9 29.6 30.2 31.5 8.7 4.6 0.1
4.9 -12.7 17.0 1.8 27.3 26.3 23.7 8.7 7.7 0.2
5.2 -22.8 17.2 1.9 22.4 22.9 24.5 10.4 4.2 -0.1
2.6 -13.8 17.2 2.0 24.0 24.6 30.5 10.5 5.6 -0.1
0.0 -1.2 17.9 2.0 27.3 23.3 16.7 9.6 9.5 1.3
3.3 -4.4 17.8 2.1 27.3 14.2 18.9 7.9 8.6 3.0
4.4 -15.4 16.7 2.2 31.0 10.6 32.2 7.2 7.2 2.1
3.4 -21.6 17.2 2.2 29.8 13.6 23.6 7.3 5.8 2.6
1.8 -27.0 17.8 2.1 23.7 18.7 23.6 9.4 3.8 3.7
1.3 -20.4 18.6 2.2 24.2 25.9 34.6 12.2 4.3 3.5
4.9 -6.9 20.4 2.5 29.5 35.1 32.5 12.8 6.2 2.9
Product 17 GRADE
70
60
50
40
30
20
10
0
May
Nov
May
Nov
May
Nov
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Mar
Apr
Mar
Apr
Mar
Apr
Dec
Dec
Dec
Oct
Oct
Oct
Jul
Jul
Jul
Aug
Aug
Aug
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 38
17 17 17
20
15
10
5
10
0
May
Nov
May
Nov
May
Nov
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Mar
Apr
Mar
Apr
Mar
Apr
Dec
Dec
Dec
Oct
Oct
Oct
Jul
Jul
Jul
Aug
Aug
Aug
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 3
18
16
14
12
10
0
May
Nov
May
Nov
May
Nov
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Mar
Apr
Mar
Apr
Mar
Apr
Dec
Dec
Dec
Oct
Oct
Oct
Jul
Jul
Jul
Aug
Aug
Aug
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 38 3
Product 63 GRADE
18
16
14
12
10
14
12
10
0
May
Nov
May
Nov
May
Nov
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Jun
Sep
Jan
Feb
Mar
Apr
Mar
Apr
Mar
Apr
Dec
Dec
Dec
Oct
Oct
Oct
Jul
Jul
Jul
Aug
Aug
Aug
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 38 3
63 63 63
63
16.1
15.9
17.3
17.2
13.7
14.6
15.1
15.4
18.6
18.9
18.3
16.2
19.1
24.2
19.3
20.8
23.3
22.4
24.2
25.2
25.3
23.3
23.0
24.5
28.1
26.2
21.3
22.3
26.5
31.4
33.8
29.8
26.0
28.3
28.0
28.0
29.1
29.8
34.0
33.2
29.0
33.5
35.1
34.0
37.0
37.6
38.7
38.0
40
35
30
25
20
15
10
0
Nov
May
Nov
Jun
Sep
Jan
Feb
Jun
Sep
Mar
Apr
Dec
Dec
Oct
Oct
Jul
Jul
Aug
Aug
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
35
30
25
20
15
10
5
15
10
0
Nov
May
Nov
Jun
Sep
Jan
Feb
Jun
Sep
Mar
Apr
Dec
Dec
Oct
Oct
Jul
Jul
Aug
Aug
9 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
20
18
16
14
12
10
0
Nov
May
Nov
Jun
Sep
Jan
Feb
Jun
Sep
Mar
Apr
Dec
Dec
Oct
Oct
Jul
Jul
Aug
Aug
0 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
45
40
35
30
25
35
30
25
20
15
10
0
Nov
May
Nov
Jun
Sep
Jan
Feb
Jun
Sep
Mar
Apr
Dec
Dec
Oct
Oct
Jul
Jul
Aug
Aug
0 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48