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My Planning Solutions - CSV

This document shows production, shipments, and inventory levels for two years, 2013 and 2014. It includes monthly totals for starting inventory, items shipped, production, and ending inventory. Production levels fluctuated throughout the year, while shipments were higher in winter months and lower in summer months. Overall, production exceeded shipments, resulting in increased ending inventory levels by the end of each year.
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0% found this document useful (0 votes)
97 views5 pages

My Planning Solutions - CSV

This document shows production, shipments, and inventory levels for two years, 2013 and 2014. It includes monthly totals for starting inventory, items shipped, production, and ending inventory. Production levels fluctuated throughout the year, while shipments were higher in winter months and lower in summer months. Overall, production exceeded shipments, resulting in increased ending inventory levels by the end of each year.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Month/ Year January February March April May June

2013
Starting 120,816.00 125,871 120,415 132,696 125,386 124,197
Shipped 26,203 33,738 18,977 40,057 33,429 18,070
Production 31,258 28,281 31,258 32,747 32,240 29,770
Ending 125,871 120,415 132,696 125,386 124,197 135,897

2014
Starting 125,767 131,395 126,075 139,201 132,010 130,192
Shipped 27,135 34,962 19,637 41,514 34,581 18,685
Production 32,763 29,642 32,763 34,323 32,763 32,763
Ending 131,395 126,075 139,201 132,010 130,192 144,269
July August September October November December

135,897 121,361 141,836 129,436 131,764 127,822


47,283 1,852 42,170 30,419 32,223 22,894
32,747 22,327 29,770 32,747 28,281 20,839
121,361 141,836 129,436 131,764 127,822 125,767

144,269 129,639 149,643 138,731 141,597 136,333


48,953 1,838 43,675 31,457 33,346 23,677
34,323 21,842 32,763 34,323 28,082 23,402
129,639 149,643 138,731 141,597 136,333 136,058
Month/ Year January February March April May
2013
Starting 120,816.00 125,871 113,054 119,599 93,848
Shipped 26,203 33,738 18,977 40,057 33,429
Production 31,258 20,921 25,522 14,306 30,214
Ending 125,871 113,054 119,599 93,848 90,633

2014
Starting 66,807 63,618 55,153 68,785 49,634
Shipped 27,135 34,962 19,637 41,514 34,581
Production 23,945 26,497 33,269 22,363 37,684
Ending 63,618 55,153 68,785 49,634 52,737

Alpha 0.80
June July August September October

90,633 100,818 68,601 104,158 65,744


18,070 47,283 1,852 42,170 30,419
28,254 15,066 37,410 3,756 31,200
100,818 68,601 104,158 65,744 66,525

52,737 69,254 42,289 84,011 50,518


18,685 48,953 1,838 43,675 31,457
35,202 21,988 43,560 10,182 36,976
69,254 42,289 84,011 50,518 56,038
November December

66,525 61,551
32,223 22,894
27,249 28,151
61,551 66,807

56,038 55,253
33,346 23,677
32,561 33,189
55,253 64,765

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