SKU 100001 Paraphenyl Tablet 500mg

Now Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21

Forecast 120 5000 5000 5000 5000 5000 5000
Forecast Adjustment 500 500 500 500 500 500
Tender
Sales Order
Dependent Demand
Total Demand 120 5500 5500 5500 5500 5500 5500
Purchase Order
Supply Plan 5500 5500 5500 5500 5500 5500
Total Supply 0 5500 5500 5500 5500 5500 5500
Stock On Hand 500 500 500 500 500 500 500
Inventory Cover in Days

SKU 100002 Paraphenyl Tablet Extra 650mg

Now Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21
Forecast 120 5000 5000 5000 5000 5000 5000
Forecast Adjustment 1000 1000 1000 1000 1000 1000
Tender
Sales Order
Dependent Demand
Total Demand 120 6000 6000 6000 6000 6000 6000
Purchase Order
Supply Plan 6500 6500 6500 6500 6500 6500
Total Supply 0 6500 6500 6500 6500 6500 6500
Stock On Hand 500 1000 1500 2000 2500 3000 3500
Inventory Cover in Days

SKU 100003 Paracaf Tablet 500mg

Now Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21
Forecast 120 5000 5000 5000 5000 5000 5000
Forecast Adjustment -200 -200 -200 -200
Tender
Sales Order
Dependent Demand
Total Demand 120 4800 4800 4800 4800 5000 5000
Purchase Order
Supply Plan 5000 5000 5000 5000 5500 5500
Total Supply 0 5000 5000 5000 5000 5500 5500
Stock On Hand 500 700 900 1100 1300 1800 2300
Inventory Cover in Days

SKU 100004 Paracaf Tablet Extra 650mg

Now Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21
Forecast 120 5000 5000 5000 5000 5000 5000
Forecast Adjustment -500 -500 -500 -500 -500 -500
Tender
Sales Order
Dependent Demand
Total Demand 120 4500 4500 4500 4500 4500 4500
Purchase Order
Supply Plan 5500 6500 6500 6500 6500 6500
Total Supply 0 5500 6500 6500 6500 6500 6500
Stock On Hand 500 1500 3500 5500 7500 9500 11500
Inventory Cover in Days

Instructions
100001 Paraphenyl Tablet Rainy season, coronavirus, uplift forecast by 10% for 6 months
100002 Paraphenyl Tablet ERainy season, coronavirus, uplift forecast by 20% for 6 months
100003 Paracaf Tablet 500 Undersales in the month of Jul and Aug. Lower the forecast for Sep - Dec by 200.
100004 Paracaf Tablet Extr Oversales in the month of Jul and Aug, Lower forecast by 10% for 6 months

Build in the Supply plan.

100001 Paraphenyl Tablet In house production
100002 Paraphenyl Tablet EIn house production
100003 Paracaf Tablet 500 In house production
100004 Paracaf Tablet Extr In house production
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
5000 5000 5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000 5000 5000
5000 5000 5000 5000 5000 5000 5000 5000 5000 5000
500 500 500 500 500 500 500 500 500 500

Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
5000 5000 5000 5000 5000 5000 5000 5000 5000 5000

4500 5000 5000 5000 5000 5000 5000 5000 5000 5000

5500 5500 5500 5500 5000 5000 5000 5000 5000

5500 5500 5500 5500 5000 5000 5000 5000 5000 0
4500 5000 5500 6000 6000 6000 6000 6000 6000 1000

Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
5000 5000 5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000 5000 5000

5500 5500 5500 5500 5500 4500 5500 5500 5500

5500 5500 5500 5500 5500 4500 5500 5500 5500 0
2800 3300 3800 4300 4800 4300 4800 5300 5800 800
 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
5000 5000 5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000 5000 5000

6500 6500 6500 6500 6500 6500

6500 6500 6500 6500 6500 6500 0 0 0 0
13000 14500 16000 17500 19000 20500 15500 10500 5500 500

recast for Sep - Dec by 200.

t by 10% for 6 months
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
5000 5000 5000 5000 5000 5000 5000 5000
OK

5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000 OK

5000 5000 5000 5000 5000 5000 5000 5000
500 500 500 500 500 500 500 500

Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22

5000 5000 5000 5000 5000 5000 5000 5000
OK

5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000
1000 1000 1000 1000 1000 1000 1000 1000

Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22

5000 5000 5000 5000 5000 5000 5000 5000
OK

5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000
800 800 800 800 800 800 800 800
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000
500 500 500 500 500 500 500 500
Supply plan Batch Size Field Sep-20
100001 Paraphenyl Tablet 500mg 500 Supply Plan 5500
100002 Paraphenyl Tablet Extra 650mg 500 Supply Plan 6500
100003 Paracaf Tablet 500mg 500 Supply Plan 5000
100004 Paracaf Tablet Extra 650mg 500 Supply Plan 5500
100001 Paraphenyl Tablet 500mg 500 Production Plan 11
100002 Paraphenyl Tablet Extra 650mg 500 Production Plan 13
100003 Paracaf Tablet 500mg 500 Production Plan 10
100004 Paracaf Tablet Extra 650mg 500 Production Plan 11

SKU 100001 Paraphenyl Tablet 500mg

Supply Plan 5500
Supply Plan 6500
Supply Plan 5000
Supply Plan 5500

1
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
5500 5500 5500 5500 5500 5000 5000 5000 5000
6500 6500 6500 6500 6500 5500 5500 5500 5500
5000 5000 5000 5500 5500 5500 5500 5500 5500
6500 6500 6500 6500 6500 6500 6500 6500 6500
11 11 11 11 11 10 10 10 10
13 13 13 13 13 11 11 11 11
10 10 10 11 11 11 11 11 11
13 13 13 13 13 13 13 13 13

5500 5500 5500 5500 5500 5000 5000 5000 5000

6500 6500 6500 6500 6500 5500 5500 5500 5500
5000 5000 5000 5500 5500 5500 5500 5500 5500
6500 6500 6500 6500 6500 6500 6500 6500 6500

1 1 1 1 1 1 1 1 1
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
5000 5000 5000 5000 5000 5000 5000 5000 5000
5000 5000 5000 5000 5000 5000 5000 5000
5500 4500 5500 5500 5500 5000 5000 5000
6500 6500 5000 5000 5000
10 10 10 10 10 10 10 10 10
10 10 10 10 10 0 10 10 10
11 9 11 11 11 0 10 10 10
13 13 0 0 0 0 10 10 10

5000 5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000
5500 4500 5500 5500 5500 5000 5000 5000
6500 6500 5000 5000 5000

1 1 1 1 1 1 1 1 1
Apr-22 May-22 Jun-22 Jul-22 Aug-22
5000 5000 5000 5000 5000
5000 5000 5000 5000 5000
5000 5000 5000 5000 5000
5000 5000 5000 5000 5000
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10

5000 5000 5000 5000 5000 OK

5000 5000 5000 5000 5000
5000 5000 5000 5000 5000
5000 5000 5000 5000 5000

1 1 1 1 1
List of SKU Code Batch Size (EA) Carton
100001 Paraphenyl Tablet 500mg 500 25000
100002 Paraphenyl Tablet Extra 650mg 500 25000
100003 Paracaf Tablet 500mg 500 25000
100004 Paracaf Tablet Extra 650mg 500 25000

List of Bill of materials

100001 Paraphenyl Tablet 500mg Batch Size 1000

FG Item CoFG Item Desc Item Code Item Desc

100001 Paraphenyl Tablet 500mg R20001 Paracetamol
100001 Paraphenyl Tablet 500mg R20002 Phenylpropanolamine HCL
100001 Paraphenyl Tablet 500mg R30001 Pregelatine maize starch
100001 Paraphenyl Tablet 500mg R30002 Kollidon 25
100001 Paraphenyl Tablet 500mg R30003 natrium benzoate
100001 Paraphenyl Tablet 500mg P90001 PVC
100001 Paraphenyl Tablet 500mg P90002 Alu Foil
100001 Paraphenyl Tablet 500mg P90003 Carton
100001 Paraphenyl Tablet 500mg P90004 Shipper
100002 Paraphenyl Tablet Extra 650mg R20001 Paracetamol
100002 Paraphenyl Tablet Extra 650mg R20002 Phenylpropanolamine HCL
100002 Paraphenyl Tablet Extra 650mg R30001 Pregelatine maize starch
100002 Paraphenyl Tablet Extra 650mg R30002 Kollidon 25
100002 Paraphenyl Tablet Extra 650mg R30003 natrium benzoate
100002 Paraphenyl Tablet Extra 650mg P90001 PVC
100002 Paraphenyl Tablet Extra 650mg P90002 Alu Foil
100002 Paraphenyl Tablet Extra 650mg P90003 Carton
100002 Paraphenyl Tablet Extra 650mg P90004 Shipper
100003 Paracaf Tablet 500mg R20001 Paracetamol
100003 Paracaf Tablet 500mg R30001 Pregelatine maize starch
100003 Paracaf Tablet 500mg R30002 Kollidon 25
100003 Paracaf Tablet 500mg R30003 natrium benzoate
100003 Paracaf Tablet 500mg P90001 PVC
100003 Paracaf Tablet 500mg P90002 Alu Foil
100003 Paracaf Tablet 500mg P90003 Carton
100003 Paracaf Tablet 500mg P90004 Shipper
100004 Paracaf Tablet Extra 650mg R20001 Paracetamol
100004 Paracaf Tablet Extra 650mg R20003 Caffeine
100004 Paracaf Tablet Extra 650mg R30001 Pregelatine maize starch
100004 Paracaf Tablet Extra 650mg R30002 Kollidon 25
100004 Paracaf Tablet Extra 650mg R30003 natrium benzoate
100004 Paracaf Tablet Extra 650mg P90001 PVC
100004 Paracaf Tablet Extra 650mg P90002 Alu Foil
100004 Paracaf Tablet Extra 650mg P90003 Carton
100004 Paracaf Tablet Extra 650mg P90004 Shipper
Strip Tablet Bulk (KG)
250000 1000000 1000
250000 1000000 1000
250000 1000000 1000
250000 1000000 1000

kg 1000 Tab

Qty UoM Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21

500 KG 5500 5500 5500 5500 5500 5500 5000
12.5 KG 137.5 137.5 137.5 137.5 137.5 137.5 125
435 KG 4785 4785 4785 4785 4785 4785 4350
50 KG 550 550 550 550 550 550 500
2.5 KG 27.5 27.5 27.5 27.5 27.5 27.5 25
125 KG 1375 1375 1375 1375 1375 1375 1250
23 KG 253 253 253 253 253 253 230
25000 EA 275000 275000 275000 275000 275000 275000 250000
500 EA 5500 5500 5500 5500 5500 5500 5000
650 KG 8450 8450 8450 8450 8450 8450 7150
12.5 KG 162.5 162.5 162.5 162.5 162.5 162.5 137.5
285 KG 3705 3705 3705 3705 3705 3705 3135
50 KG 650 650 650 650 650 650 550
2.5 KG 32.5 32.5 32.5 32.5 32.5 32.5 27.5
125 KG 1625 1625 1625 1625 1625 1625 1375
23 KG 299 299 299 299 299 299 253
25000 EA 325000 325000 325000 325000 325000 325000 275000
500 EA 6500 6500 6500 6500 6500 6500 5500
500 KG 5000 5000 5000 5000 5500 5500 5500
447.5 KG 4475 4475 4475 4475 4922.5 4922.5 4922.5
50 KG 500 500 500 500 550 550 550
2.5 KG 25 25 25 25 27.5 27.5 27.5
125 KG 1250 1250 1250 1250 1375 1375 1375
23 KG 230 230 230 230 253 253 253
25000 EA 250000 250000 250000 250000 275000 275000 275000
500 EA 5000 5000 5000 5000 5500 5500 5500
650 KG 7150 8450 8450 8450 8450 8450 8450
50 KG 550 650 650 650 650 650 650
247.5 KG 2722.5 3217.5 3217.5 3217.5 3217.5 3217.5 3217.5
50 KG 550 650 650 650 650 650 650
2.5 KG 27.5 32.5 32.5 32.5 32.5 32.5 32.5
125 KG 1375 1625 1625 1625 1625 1625 1625
23 KG 253 299 299 299 299 299 299
25000 EA 275000 325000 325000 325000 325000 325000 325000
500 EA 5500 6500 6500 6500 6500 6500 6500
 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
5000 5000 5000 5000 5000 5000 5000 5000 5000 5000
125 125 125 125 125 125 125 125 125 125
4350 4350 4350 4350 4350 4350 4350 4350 4350 4350
500 500 500 500 500 500 500 500 500 500
25 25 25 25 25 25 25 25 25 25
1250 1250 1250 1250 1250 1250 1250 1250 1250 1250
230 230 230 230 230 230 230 230 230 230
250000 250000 250000 250000 250000 250000 250000 250000 250000 250000
5000 5000 5000 5000 5000 5000 5000 5000 5000 5000
7150 7150 7150 6500 6500 6500 6500 6500 0 6500
137.5 137.5 137.5 125 125 125 125 125 0 125
3135 3135 3135 2850 2850 2850 2850 2850 0 2850
550 550 550 500 500 500 500 500 0 500
27.5 27.5 27.5 25 25 25 25 25 0 25
1375 1375 1375 1250 1250 1250 1250 1250 0 1250
253 253 253 230 230 230 230 230 0 230
275000 275000 275000 250000 250000 250000 250000 250000 0 250000
5500 5500 5500 5000 5000 5000 5000 5000 0 5000
5500 5500 5500 5500 4500 5500 5500 5500 0 5000
4922.5 4922.5 4922.5 4922.5 4027.5 4922.5 4922.5 4922.5 0 4475
550 550 550 550 450 550 550 550 0 500
27.5 27.5 27.5 27.5 22.5 27.5 27.5 27.5 0 25
1375 1375 1375 1375 1125 1375 1375 1375 0 1250
253 253 253 253 207 253 253 253 0 230
275000 275000 275000 275000 225000 275000 275000 275000 0 250000
5500 5500 5500 5500 4500 5500 5500 5500 0 5000
8450 8450 8450 8450 8450 0 0 0 0 6500
650 650 650 650 650 0 0 0 0 500
3217.5 3217.5 3217.5 3217.5 3217.5 0 0 0 0 2475
650 650 650 650 650 0 0 0 0 500
32.5 32.5 32.5 32.5 32.5 0 0 0 0 25
1625 1625 1625 1625 1625 0 0 0 0 1250
299 299 299 299 299 0 0 0 0 230
325000 325000 325000 325000 325000 0 0 0 0 250000
6500 6500 6500 6500 6500 0 0 0 0 5000
Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
5000 5000 5000 5000 5000 5000 5000
125 125 125 125 125 125 125
4350 4350 4350 4350 4350 4350 4350
500 500 500 500 500 500 500
25 25 25 25 25 25 25
1250 1250 1250 1250 1250 1250 1250
230 230 230 230 230 230 230
250000 250000 250000 250000 250000 250000 250000
5000 5000 5000 5000 5000 5000 5000
6500 6500 6500 6500 6500 6500 6500
125 125 125 125 125 125 125
2850 2850 2850 2850 2850 2850 2850
500 500 500 500 500 500 500
25 25 25 25 25 25 25
1250 1250 1250 1250 1250 1250 1250
230 230 230 230 230 230 230
250000 250000 250000 250000 250000 250000 250000
5000 5000 5000 5000 5000 5000 5000
5000 5000 5000 5000 5000 5000 5000
4475 4475 4475 4475 4475 4475 4475
500 500 500 500 500 500 500
25 25 25 25 25 25 25
1250 1250 1250 1250 1250 1250 1250
230 230 230 230 230 230 230
250000 250000 250000 250000 250000 250000 250000
5000 5000 5000 5000 5000 5000 5000
6500 6500 6500 6500 6500 6500 6500
500 500 500 500 500 500 500
2475 2475 2475 2475 2475 2475 2475
500 500 500 500 500 500 500
25 25 25 25 25 25 25
1250 1250 1250 1250 1250 1250 1250
230 230 230 230 230 230 230
250000 250000 250000 250000 250000 250000 250000
5000 5000 5000 5000 5000 5000 5000
 Data
Item Code Item Desc Sum - 44075 Sum - Column I
P90001 PVC 5625 5875
P90002 Alu Foil 1035 1081
P90003 Carton 1125000 1175000
P90004 Shipper 22500 23500
R20001 Paracetamol 26100 27400
R20002 Phenylpropanolamine HCL 300 300
R20003 Caffeine 550 650
R30001 Pregelatine maize starch 15687.5 16182.5
R30002 Kollidon 25 2250 2350
R30003 natrium benzoate 112.5 117.5
Total Result 1199160 1252456
Sum - Column K Sum - Column L Sum - Column M Sum - Column N Sum - Column P Sum - Column Q
6000 6000 5625 5625 5625 5500
1104 1104 1035 1035 1035 1012
1200000 1200000 1125000 1125000 1125000 1100000
24000 24000 22500 22500 22500 22000
27900 27900 26100 26100 26100 25450
300 300 262.5 262.5 262.5 250
650 650 650 650 650 650
16630 16630 15625 15625 15625 15340
2400 2400 2250 2250 2250 2200
120 120 112.5 112.5 112.5 110
1279104 1279104 1199160 1199160 1199160 1172512
Sum - Column S Sum - Column U Sum - Column WSum - Column X Sum - Column Y Sum - Column Z
3875 3875 5000 5000 5000 5000
713 713 920 920 920 920
775000 775000 1000000 1000000 1000000 1000000
15500 15500 20000 20000 20000 20000
17000 17000 23000 23000 23000 23000
250 250 250 250 250 250
0 0 500 500 500 500
12122.5 12122.5 14150 14150 14150 14150
1550 1550 2000 2000 2000 2000
77.5 77.5 100 100 100 100
826088 826088 1065920 1065920 1065920 1065920
Sum - Column ABSum - Column ASum - Column AASum - Column A Sum - Column O Sum - Column R
5000 5000 5000 5000 5625 5250
920 920 920 920 1035 966
1000000 1000000 1000000 1000000 1125000 1050000
20000 20000 20000 20000 22500 21000
23000 23000 23000 23000 26100 24450
250 250 250 250 262.5 250
500 500 500 500 650 650
14150 14150 14150 14150 15625 14445
2000 2000 2000 2000 2250 2100
100 100 100 100 112.5 105
1065920 1065920 1065920 1065920 1199160 1119216
Sum - Column T Sum - Column V Sum - Column J Sum - Column H
3875 1250 5875 5875
713 230 1081 1081
775000 250000 1175000 1175000
15500 5000 23500 23500
17000 5000 27400 27400
250 125 300 300
0 0 650 650
12122.5 4350 16182.5 16182.5
1550 500 2350 2350
77.5 25 117.5 117.5
826088 266480 1252456 1252456
Purchasing Master Data
Item Code Item Desc Pack Size UoM MOQ UoM IOQ
R20001 Paracetamol 50 KG 5000 KG 1000
R20002 Phenylpropanolamine HCL 50 KG 1000 KG
R30001 Pregelatine maize starch 50 KG 10000 KG
R30002 Kollidon 25 25 KG 500 KG
R30003 natrium benzoate 25 KG 100 KG
R20003 Caffeine 25 KG 500 KG
P90001 PVC 1 ROLL 1000 KG
P90002 Alu Foil 1 ROLL 1000 KG
P90003 Carton 1 EA 300000 EA
P90004 Shipper 1 EA 20000 EA

Material Requirements Planning

Item Code Item Desc Field Aug-20 Sep-20 Oct-20 Nov-20
R20001 Paracetamol Beg Inventory 12000 12000 5900 3500
R20001 Paracetamol Prod req 26100 27400 27900
R20001 Paracetamol Purch Qty 20000 25000 30000
R20001 Paracetamol On Hand Stock 12000 5900 3500 5600
R20001 Paracetamol DOI
R20002 Phenylpropanolamine HCL Beg Inventory 500 500 3200 2900
R20002 Phenylpropanolamine HCL Prod req 300 300 300
R20002 Phenylpropanolamine HCL Purch Qty 3000
R20002 Phenylpropanolamine HCL On Hand Stock 500 3200 2900 2600
R20002 Phenylpropanolamine HCL DOI
R30001 Pregelatine maize starch Beg Inventory 20000 20000 24312.5 8130
R30001 Pregelatine maize starch Prod req 15687.5 16182.5 16630
R30001 Pregelatine maize starch Purch Qty 20000 30000
R30001 Pregelatine maize starch On Hand Stock 20000 24312.5 8130 21500
R30001 Pregelatine maize starch DOI
R30002 Kollidon 25 Beg Inventory 3000 3000 7750 5400
R30002 Kollidon 25 Prod req 2250 2350 2400
R30002 Kollidon 25 Purch Qty 7000
R30002 Kollidon 25 On Hand Stock 3000 7750 5400 3000
R30002 Kollidon 25 DOI
R30003 natrium benzoate Beg Inventory 200 200 187.5 70
R30003 natrium benzoate Prod req 112.5 117.5 120
R30003 natrium benzoate Purch Qty 100 200
R30003 natrium benzoate On Hand Stock 200 187.5 70 150
R30003 natrium benzoate DOI
R20003 Caffeine Beg Inventory 1000 1000 1150 500
R20003 Caffeine Prod req 550 650 650
R20003 Caffeine Purch Qty 700 900
R20003 Caffeine On Hand Stock 1000 1150 500 750
R20003 Caffeine DOI
P90001 PVC Beg Inventory 1000 1000 375 500
P90001 PVC Prod req 5625 5875 6000
P90001 PVC Purch Qty 5000 6000 6000
P90001 PVC On Hand Stock 1000 375 500 500
P90001 PVC DOI
P90002 Alu Foil Beg Inventory 1000 1000 965 884
P90002 Alu Foil Prod req 1035 1081 1104
P90002 Alu Foil Purch Qty 1000 1000 1000
P90002 Alu Foil On Hand Stock 1000 965 884 780
P90002 Alu Foil DOI
P90003 Carton Beg Inventory 500000 500000 2375000 1200000
P90003 Carton Prod req 1125000 1175000 1200000
P90003 Carton Purch Qty 3000000 3000000
P90003 Carton On Hand Stock 500000 2375000 1200000 3000000
P90003 Carton DOI
P90004 Shipper Beg Inventory 200000 200000 197500 174000
P90004 Shipper Prod req 22500 23500 24000
P90004 Shipper Purch Qty 20000
P90004 Shipper On Hand Stock 200000 197500 174000 150000
P90004 Shipper DOI
UoM Lead Time (Days)
KG 14
60
45
90
30
45
25
25
28
21

Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
5600 2700 1600 5500 4400 3950 1950 4950 1950 1950
27900 26100 26100 26100 25450 17000 17000 23000 23000 23000
25000 25000 30000 25000 25000 15000 20000 20000 23000 23000
2700 1600 5500 4400 3950 1950 4950 1950 1950 1950

2600 4300 4037.5 3775 4512.5 4262.5 4012.5 4762.5 4512.5 4262.5
300 262.5 262.5 262.5 250 250 250 250 250 250
2000 1000 1000 1000
4300 4037.5 3775 4512.5 4262.5 4012.5 4762.5 4512.5 4262.5 5012.5

21500 4870 19245 3620 17995 2655 20532.5 8410 19260 5110
16630 15625 15625 15625 15340 12122.5 12122.5 14150 14150 14150
30000 30000 30000 25000 25000
4870 19245 3620 17995 2655 20532.5 8410 19260 5110 15960

3000 600 7350 5100 2850 650 6100 4550 2550 550
2400 2250 2250 2250 2200 1550 1550 2000 2000 2000
9000 7000 8000
600 7350 5100 2850 650 6100 4550 2550 550 6550

150 30 167.5 55 142.5 32.5 105 27.5 127.5 27.5

120 112.5 112.5 112.5 110 77.5 77.5 100 100 100
250 200 150 200 200
30 167.5 55 142.5 32.5 105 27.5 127.5 27.5 127.5

750 100 950 300 750 100 600 600 600 100
650 650 650 650 650 0 0 500 500 500
1500 1100 500 500 1000
100 950 300 750 100 600 600 600 100 600
 500 500 875 750 625 625 750 875 875 875
6000 5625 5625 5625 5500 3875 3875 5000 5000 5000
6000 6000 5500 5500 5500 4000 4000 5000 5000 5000
500 875 750 625 625 750 875 875 875 875

780 676 641 606 571 559 846 1133 1213 1293
1104 1035 1035 1035 1012 713 713 920 920 920
1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
676 641 606 571 559 846 1133 1213 1293 1373

3000000 4800000 3675000 5550000 4425000 6325000 5550000 4775000 3775000 5775000
1200000 1125000 1125000 1125000 1100000 775000 775000 1000000 1000000 1000000
3000000 3000000 3000000 3000000
4800000 3675000 5550000 4425000 6325000 5550000 4775000 3775000 5775000 4775000

150000 126000 103500 81000 58500 36500 21000 5500 5500 5500
24000 22500 22500 22500 22000 15500 15500 20000 20000 20000
20000 20000 20000
126000 103500 81000 58500 36500 21000 5500 5500 5500 5500
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
1950 1950 1950 1950 1950 3950 2850 1400 4400 14400
23000 23000 23000 23000 23000 26100 24450 17000 5000 27400
23000 23000 23000 23000 25000 25000 23000 20000 15000 20000
1950 1950 1950 1950 3950 2850 1400 4400 14400 7000

5012.5 4762.5 4512.5 5262.5 5012.5 4762.5 5500 5250 5000 5875
250 250 250 250 250 262.5 250 250 125 300
1000 1000 1000
4762.5 4512.5 5262.5 5012.5 4762.5 5500 5250 5000 5875 5575

15960 1810 17660 3510 14360 210 14585 140 8017.5 3667.5
14150 14150 14150 14150 14150 15625 14445 12122.5 4350 16182.5
30000 25000 30000 20000 30000
1810 17660 3510 14360 210 14585 140 8017.5 3667.5 17485

6550 4550 2550 550 6550 4550 2300 200 5650 5150
2000 2000 2000 2000 2000 2250 2100 1550 500 2350
8000 7000
4550 2550 550 6550 4550 2300 200 5650 5150 2800

127.5 27.5 127.5 27.5 127.5 27.5 115 10 82.5 57.5

100 100 100 100 100 112.5 105 77.5 25 117.5
200 200 200 150 200
27.5 127.5 27.5 127.5 27.5 115 10 82.5 57.5 140

600 100 600 100 600 100 750 100 600 600
500 500 500 500 500 650 650 0 0 650
1000 1000 1300 500 800
100 600 100 600 100 750 100 600 600 750
 875 875 875 875 875 875 750 500 625 2375
5000 5000 5000 5000 5000 5625 5250 3875 1250 5875
5000 5000 5000 5000 5000 5500 5000 4000 3000 5000
875 875 875 875 875 750 500 625 2375 1500

1373 1453 1533 1613 1693 1773 1738 1772 2059 2829
920 920 920 920 920 1035 966 713 230 1081
1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
1453 1533 1613 1693 1773 1738 1772 2059 2829 2748

4775000 3775000 2775000 4775000 3775000 2775000 4650000 3600000 2825000 5575000
1000000 1000000 1000000 1000000 1000000 1125000 1050000 775000 250000 1175000
3000000 3000000 3000000
3775000 2775000 4775000 3775000 2775000 4650000 3600000 2825000 5575000 4400000

5500 5500 5500 5500 5500 5500 3000 2000 6500 21500
20000 20000 20000 20000 20000 22500 21000 15500 5000 23500
20000 20000 20000 20000 20000 20000 20000 20000 20000 20000
5500 5500 5500 5500 5500 3000 2000 6500 21500 18000
Aug-22
7000
27400
25000
4600

5575
300

5275

17485
16182.5

1302.5

2800
2350

450

140
117.5

22.5

750
650

100
 1500
5875
5000
625

2748
1081
1000
2667

4400000
1175000

3225000

18000
23500
20000
14500
Item Code Item Desc Qty UoM
R20001 Paracetamol 20000 KG
R20001 Paracetamol 25000 KG
R20001 Paracetamol 30000 KG
R20001 Paracetamol 25000 KG
R20001 Paracetamol 25000 KG
R20001 Paracetamol 30000 KG
R20001 Paracetamol 25000 KG
R20001 Paracetamol 25000 KG
R20001 Paracetamol 15000 KG
R20002 Phenylpropanolamine HCL 3000 KG
R20002 Phenylpropanolamine HCL 2000 KG
R20002 Phenylpropanolamine HCL 1000 KG
R30001 Pregelatine maize starch 20000 KG
R30001 Pregelatine maize starch 30000 KG
R30001 Pregelatine maize starch 30000 KG
R30001 Pregelatine maize starch 30000 KG
R30001 Pregelatine maize starch 30000 KG
R30002 Kollidon 25 7000 KG
R30002 Kollidon 25 9000 KG
R30002 Kollidon 25 7000 KG
R30003 natrium benzoate 100 KG
R30003 natrium benzoate 200 KG
R30003 natrium benzoate 250 KG
R30003 natrium benzoate 200 KG
R30003 natrium benzoate 150 KG
R20003 Caffeine 700 KG
R20003 Caffeine 900 KG
R20003 Caffeine 1500 KG
R20003 Caffeine 1100 KG
R20003 Caffeine 500 KG
P90001 PVC 200 Roll
P90001 PVC 240 Roll
P90001 PVC 240 Roll
P90001 PVC 240 Roll
P90001 PVC 240 Roll
P90001 PVC 220 Roll
P90001 PVC 220 Roll
P90001 PVC 220 Roll
P90001 PVC 160 Roll
P90002 Alu Foil 40 Roll
P90002 Alu Foil 40 Roll
P90002 Alu Foil 40 Roll
P90002 Alu Foil 40 Roll
P90002 Alu Foil 40 Roll
P90002 Alu Foil 40 Roll
P90002 Alu Foil 40 Roll
P90002 Alu Foil 40 Roll
P90002 Alu Foil 40 Roll
P90003 Carton 3000000 EA
P90003 Carton 300000 EA
P90003 Carton 3000000 EA
P90003 Carton 3000000 EA
P90003 Carton 3000000 EA
P90004 Shipper 20000 EA
Due Date
17 September 2020
19-Oct-20
20 November 2020
22-Dec-20
21 Januari 2021
24-Feb-21
24 Maret 2021
29-Apr-21
31 Mei 2021
21-Sep-20
2-Dec-20
8-Mar-20
22-Sep-20
23-Nov-20
25-Jan-21
22-Mar-21
24-May-21
14-Sep-20
11-Jan-21
10-May-21
15-Sep-20
13-Nov-20
11-Jan-21
11-Mar-21
7-May-21
30-Sep-20
13-Nov-20
4-Jan-21
11-Mar-21
3-May-21
7-Sep-20
5-Oct-20
2-Nov-20
3-Dec-20
4-Jan-21
3-Feb-21
2-Mar-21
5-Apr-21
6-May-21
29-Sep-20
26-Oct-20
20-Nov-20
15-Dec-20
11-Jan-21
10-Feb-21
9-Mar-21
8-Apr-21
 4-May-21
17 September 2020
10 November 2020
08 Desember 2020
02 Februari 2020
06 April 2020
28-Sep-20