Mrp fine tuning

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This is a error-fixed version of MRP fine-tuning file for seminar held in Apr 2010. For viewing of the file, YOU MUST DOWNLOAD IT.

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Mrp fine tuning

  1. 1. MRP Fine Tuning 1 2 3 4 5 6 7 8 Cweek 4-Jan Span Current_Row 85 Clear 1 2 3 4 5 6 7 8 9 Double-click the item code to see the P/O delivery schedule Item Description Unit HK WH PRC WH VSULN-10 W.HARN FM N(10) E46952 Pcs 25,223 29,937 VSULN-250 W.HARN FM N(250) Pcs 4,123 839 8911409-H1 TERMINAL TMP 350628-1 Pcs 32,616 0 8911410-2F HSG TMP 1-480699-0 2 circuit natural NYLON UL Pcs 11,609 52,000 8911421P016 HSG TMP 770342-1 2 circuit natural Pcs 7,177 4,839 8911410-2M HSG TMP 1-480698-0 2 circuit natural NYLON UL Pcs 11,314 40,200 8911410-3M HSG TMP 1-480700-0 3 circuit natural UL94V2 Pcs 7,984 132,200 8911410-9F HSG TMP 1-480707-0 9 circuit natural Pcs 10,537 34,100 8911410-9M HSG TMP 1-480706-0 9 circuit natural nylon UL Pcs 1,418 12,800 165D3733P003 HSG TMP 770197-1 24 circuit black Pcs (3,471) 19,200 165D3733P004 HOUSING TMP 770198-1 Pcs (73) 9,910 648C623P045 TERMINAL TMP 42800-1 Pcs 19,605 72,750 770074-1 3C 093 REC FREE HNG 94V2 NAT Pcs 51 14,120 8911403-7J TERMINAL TMP 62530-1 Pcs 8,719 84,600 8911403-8K TERMINAL TMP 63365-1 Pcs (222) 18,100 8911403-DO TERMINAL TMP 964203-1 Pcs 13,278 55,200 8911403-J7 TERMINAL TMP 41274 Pcs 44,832 256,400 8911403-K4 TERMINAL TMP 63609-1 Pcs 69,522 250,450 8911403-L1 TERMINAL TMP 63539-1 Pcs 11,450 24,000 8911403-L3 TERMINAL TMP 63306-1 Pcs 81,322 1,997,100 8911403-MB TERMINAL TMP 61919-1 Pcs 3,540 10,500 8911403-Q4 TERMINAL TMP 63757-1 Pcs (523) 16,500 8911403-R1 TERMINAL TMP 60635-1 Pcs 7,927 28,000 8911403-U3 TERMINAL TMP 520988-1 Pcs 15,321 138,000 8911404-F5 TERMINAL TMP 63445-1 Pcs 950 20,000 8911404-FS TERMINAL TMP 41531 Pcs 13,624 4,000 8911404-G3 TERMINAL TMP 62811-1 Pcs 60,460 85,000 8911404-GY TERMINAL TMP 62811-2 Pcs 37,235 53,500 8911404-M6 TERMINAL TMP 60529-1 Pcs 4,214 24,000 8911404-W6 TERMINAL TMP 63748-1 Pcs 2,190 12,080 8911406-7I TERMINAL TMP 61795-1 Pcs 77,389 459,000 8911407-CR TERMINAL TMP 62754-1 Pcs 979 20,400 8911407-CS TERMINAL TMP 63625-1 Pcs 76,937 1,085,500 8911408-39 TERMINAL TMP 964201-1 Pcs 81,860 372,500 8911408-A7 TERMINAL TMP 770642-1 Pcs 54,575 902,400 8911409-F8 TERMINAL TMP 350537-1 Pcs 62,415 1,552,800 8911409-K8 TERMINAL TMP 350687-1 Pcs 361,005 2,670,000 8911409-L2 TERMINAL TMP 350700-1 Pcs (78,641) 265,000 8911409-N6 Terminal,TMP 61117-1 Pcs 4,420 59,500 8911409-N7 TERMINAL TMP 61118-1 Pcs 7,533 9,500 8911409-TZ TERMINAL TMP 350416-1 Pcs 128,810 640,000 8911410-12F HSG TMP 1-480709-0 12 circuit natural Pcs (154) 12,970 8911410-12M HSG TMP 1-480708-0 12 circuit natural Pcs 1,633 0 8911410-15F HOUSING TMP 1-480711-0 Pcs 2,149 61,100 8911410-15M HSG TMP 1-480710-0 Pcs (114) 8,515 8911410-3F HSG TMP 1-480701-0 3 circuit natural Pcs 23,667 145,000 8911410-6F HSG TMP 1-480705-0 6 circuit natural UL94V2 Pcs 21,013 278,300 8911410-6M HSG TMP 1-480704-0 6 circuit natural NYLON 6/ Pcs 25,118 216,000
  2. 2. 8911411-Y6 TERMINAL TMP 3-770476-1 Pcs 3,773 461,200 8911412P017 HOUSING TMP 770849-9 Pcs (478) 6,000 8911421P037 HOUSING TMP 640585-1 Pcs (135) 4,030 8911421P109 HSG TMP 521135-1 24 circuit black nylon 6/6 Pcs (1,572) 10,535 8911422P001 HOUSING TMP 521002-1 Pcs (14) 9,575 8911422P003 HOUSING TMP 521001-1 Pcs (1,317) 22,900 8911423P001 KEYING PLUG TMP 640254-1 Pcs 8,858 10,800 HSG421-P058 HOUSING TMP 521205-1 BUE Pcs 1,898 42,800 HSG421-P104 HSG TMP 1-480351-0 1 circuit natural UL94V2 Pcs 4,072 34,150 HSG421-P137 HOUSING TMP 1-480349-0 Pcs 5,361 107,988 HSG421-P2033 HSG TMP 4-928247-2 2 circuit yellow/green Pcs 7,093 7,870 HSG421-P2109 HOUSING TYCO 1-521253-2 Pcs (541) 13,700 HSG421-P2110 HOUSING TYCO 1-521253-7 Pcs (659) 14,841 HSG421-P2164 HOUSING TMP 1-521253-3 Pcs (506) 14,950 HSG421-P239 HSG TMP 640250-8 8 circuit white UL94V0 Pcs 2,056 6,600 HSG421-P294 HOUSING TMP 6-928247-2 NAT Pcs 4,926 54,000 HSG421-P415 HOUSING TMP 1-350345-0 Pcs 4,080 30,400 HSG421-P432 HOUSING TMP 521085-1 Pcs 2,533 44,800 HSG421-P440 HOUSING TMP 1-350344-0 Pcs 4,652 0 HSG421-P471 HSG TMP 5-928247-2 2 circuit green Pcs 9,189 51,490 HSG421-P533 HOUSING TMP 0-928247-2 Black Pcs 1,825 78,000 HSG421-P535 HOUSING TMP 0-928247-4 Grey Pcs 5,043 27,700 HSG421-P996 HSG TMP 521306-1 2 circuit natural UL94V2 Pcs 4,809 4,000 HSG421-P997 HSG TMP 521307-1 3 circuit natural UL94V2 Pcs 4,933 2,000 TERM403-4B TERMINAL TMP 1217345-1 Pcs 28,464 29,000 TERM403-4L TERMINAL TMP 63677-1 Pcs 4,766 33,500 TERM403-8D TERMINAL TMP 41727 Pcs 773 18,000 TERM403-9D TERMINAL TMP 41771 Pcs 19,407 0 TERM403-D7 TERMINAL TMP 1217094-1 Pcs 47,304 64,000 TERM403-H45 TERMINAL TMP 63933-1 Pcs (1,280) 1,200 TERM403-N60 TERMINAL TMP 41202 Pcs 22,341 182,000 TERM403-QO TERMINAL TMP 63475-1 Pcs 36,215 20,800 TERM403-S3 TERMINAL TMP 63306-2 Pcs 6,106 120,000 TERM403-SQ TERM,TMP,42452-2 Pcs 8,798 50,000 TERM403-TU TERMINAL TMP 61399-1 Pcs 4,003 109,350 TERM404-2L TERMINAL TMP 63476-1 Pcs 5,436 0 TERM404-WM TERMINAL TMP 62814-1 Pcs 21,618 254,800 TERM408-O7 TERMINAL TMP 63166-4,BARE Pcs 6,795 16,500 TERM408-O8 TERMINAL TMP 63166-5,TIN Pcs 2,999 57,000 TERM409-9B TERMINAL TMP 350200-1 Pcs 1,386 130,000 TERM409-GM TERMINAL TMP 61626-1 Pcs 2,805 17,200 TERM409-QE TMP TERMINAL 350699-1 Pcs 4,884 61,000 TERM409-W9 TERMINAL TMP 350201-1 Pcs 7,883 12,000 162D5865P001 HSG TMP 770855-1 3 circuit natural Pcs (1,658) 14,400 8911403-S2 TERMINAL TMP 2-520181-2 Pcs 3,228 64,720 8911404-F1 TERMINAL TMP 2-520334-2 Pcs (7,895) 48,765 8911409-TB TERMINAL TMP 350218-1 Pcs 34,548 25,100 8911421P053 HSG TMP 520935-6 2 circuit YELLOW NYLON 6/6 Pcs 1,313 17,250 8911421P054 HSG TMP 520935-4 2 circuit green NYLON 6/6 Pcs (1,421) 6,400 HSG412-P049 HSG TMP 520935-7 2 circuit brown NYLON 6/6 Pcs 410 45,290 HSG421-P2064 HSG TMP 1376477-4 4 circuit natural UL94V0 Pcs 615 0 HSG421-P3636 HOUSING TMP 1-1586019-4 Pcs 535 9,000
  3. 3. Item TERM403-N60 FCell Lweek Week 2 3 4 $U$3 8 Req. 22,360 22,030 26,611 0 Week: 1 Jan-04 Usage Usage Usage Avail. Overdue Receipt Reserved A B Qty P/O Req Shortage P/O Revised 4,420 100 300 50,340 - 12,144 - - - 399 4,563 - 515 - - - 5,760 26,856 - 18,400 - - - 2,700 60,909 - 30,400 - - - 2,780 9,236 - 9,200 - - - 390 51,124 - 24,940 - - - 360 139,824 - 26,860 - - - 4,285 40,352 - 8,870 - - - 75 14,143 - 1,000 - - - - 15,729 2,400 - - - - - 9,837 16,800 - - - - - 92,355 276,000 27,040 - - - - 14,171 119,500 1,750 - - - 6,048 87,271 204,000 16,892 - - - - 17,878 - - - - - - 68,478 85,100 9,000 - - - 45,230 256,002 407,000 51,162 - - - 8,820 311,152 840,000 87,770 - - - 3,535 31,915 48,000 - - - - 33,026 2,045,396 2,750,000 139,804 - - - - 14,040 40,000 - - - - - 15,977 16,500 1,000 - 33,000 - 915 35,012 - 8,328 - 48,000 - 22,200 131,121 - 22,200 - 472,000 - - 20,950 - 1,680 - - - 12,000 5,624 - 2,000 - 264,000 - 38,100 107,360 - 82,540 - 407,000 - 36,975 53,760 - 52,240 - 462,000 - - 28,214 - 1,400 - 48,000 - - 14,270 - - - 36,000 - 47,360 489,029 - 90,660 - 1,674,000 - - 21,379 - 2,250 - - - 62,459 1,099,978 - 73,436 - - - 91,488 362,872 - 146,752 - - - 71,065 885,910 - 125,690 - - - 8,469 1,606,746 - 273,356 - - - 133,857 2,897,148 - 424,323 - - - 13,283 173,076 - 189,067 (15,991) - - 6,559 57,361 - 7,536 - - - 3,535 13,498 - 2,250 - - - 720 768,090 - 203,460 - - - - 12,816 - - - - - - 1,633 - 2,600 (967) - - 3,024 60,225 - 7,536 - - - - 8,401 - - - - - 7,905 160,762 - 22,855 - - - 3,644 295,669 - 54,111 - - - 21,945 219,173 - 67,935 - - -
  4. 4. - 464,973 - 15,750 - - - - 5,522 - 1,750 - - - - 3,895 - - - - - - 8,963 - 1,750 - - - - 9,561 - - - - - - 21,583 - 1,750 - - - - 19,658 - 1,400 - - - 10,680 34,018 - 16,410 - - - 3,535 34,687 - 2,250 - - - 6,559 106,790 - 7,536 - - - - 14,963 - 2,600 - - - - 13,159 - - - - - - 14,182 - - - - - - 14,444 - - - - - - 8,656 - 1,400 - - - 10,680 48,246 - 14,160 - - - 3,535 30,945 - 1,400 - - - 22,485 24,848 - 20,720 - - - 18,950 (14,298) - 21,720 (36,018) - - 3,024 57,655 - 11,886 - - - 10,680 69,145 - 16,410 - - - 10,680 22,063 - 16,410 - - - - 8,809 - 2,000 - - - - 6,933 - 2,000 - - - - 57,464 - 10,000 - - - 7,070 31,196 - - - - - 3,535 15,238 - - - - - 500 18,907 - 23,400 (4,493) - - 23,340 87,964 - 75,840 - - - - (80) - - (80) - - 4,535 199,806 - 8,800 - - - - 57,015 - 40,750 - - - 3,535 122,571 - 20,070 - - - 7,570 51,228 - - - - - 36,900 76,453 - 41,440 - - - 150 5,286 - - - - - 38,250 238,168 - 47,040 - - - 43,970 (20,675) - 41,440 (62,115) - - 21,985 38,014 - 20,720 - - - 36,900 94,486 - 43,440 - - - 1,000 19,005 - - - - - - 65,884 - 5,140 - - - 7,070 12,813 - 2,800 - - - 390 12,352 110,600 1,310 - - - 1,050 66,898 - 5,200 - 54,000 - 11,080 29,790 - 18,440 - 525,800 - 60 59,588 - 32,800 - - - 390 18,173 - 1,310 - - - 390 4,589 - 1,310 - - - 420 45,280 - 1,310 - - - 2,860 (2,245) - 300 (2,545) - - 2,780 6,755 - 300 - - -
  5. 5. Item TERM403-N60 Total Week 3 4 5 71,001 Req. 22,030 26,611 26,611 Week: 2 Jan-11 Receipt Qty to fill Excessive Receipt New P/O Balance Safety Qty Req Shortage P/O Revised - 38,196 (4,039) - 13,238 - - - - 4,048 - 717 1,486 - - - - 8,456 (30,336) - 18,440 (9,984) 143,000 - - 30,509 (110,976) - 44,000 (13,491) - - - 36 (19,360) - 9,220 (9,184) - - - 26,184 (70,175) - 33,110 (6,926) - - - 112,964 - 15,481 31,000 - - - - 31,482 (39,076) - 26,930 - - - - 13,143 (10,049) - 6,960 - - - - 15,729 - 12,354 300 - - - - 9,837 - 6,462 300 - - - - 65,315 (53,351) - 37,080 - - - - 12,421 (11,895) - 6,145 - - - - 70,379 - 19,039 14,442 - - - - 17,878 - 13,387 1,300 - - - - 59,478 - 24,254 18,000 - - - - 204,840 - 75,589 46,020 - - - - 223,382 (36,599) - 83,485 - - - - 31,915 - 13,612 7,000 - - - - 1,905,592 - 1,056,204 247,009 - - - - 14,040 - 5,058 2,600 - - - - 47,977 - 30,765 5,600 - - - - 74,684 - 61,821 4,340 - - - - 580,921 - 520,186 14,400 - - - - 19,270 - 15,838 - - - - - 267,624 - 218,970 12,600 - - - - 431,820 - 117,635 94,860 - - - - 463,520 - 359,186 32,900 - - - - 74,814 - 60,295 4,280 - - - - 50,270 - 43,980 600 - - - - 2,072,369 - 1,606,156 159,670 - 117,000 - - 19,129 - 10,323 4,500 - 15,600 - - 1,026,542 - 754,037 85,519 - 227,500 - - 216,120 (295,046) - 163,162 - 935,000 - - 760,220 (52,325) - 177,495 - 1,116,800 - - 1,333,390 - 163,659 409,474 - 1,282,500 - - 2,472,825 - 307,616 672,808 - 2,695,000 - - - (942,965) - 330,562 (330,562) 1,665,000 - - 49,825 - 12,351 12,856 - 130,000 - - 11,248 (18,183) - 10,570 - 90,000 - - 564,630 - 131,277 130,435 - 1,444,000 - - 12,816 (140) - 4,480 - - - - - (3,000) - - - - - - 52,689 - 33,518 5,856 - - - - 8,401 - 3,643 1,320 - - - - 137,907 - 33,124 30,590 - - - - 241,558 (2,512) - 82,756 - - - - 151,238 (109,615) - 76,890 - - -
  6. 6. - 449,223 - 160,763 80,725 - - - - 3,772 (25,892) - 7,165 (3,393) - - - 3,895 - 750 300 - - - - 7,213 (5,530) - 2,685 - - - - 9,561 - 9,331 - - - - - 19,833 - 8,473 1,665 - - - - 18,258 - 8,230 2,980 - - - - 17,608 (38,854) - 19,800 (2,192) - - - 32,437 - 3,006 10,570 - - - - 99,254 - 61,780 12,856 - - - - 12,363 (3,593) - 4,480 - - - - 13,159 - 203 4,480 - - - - 14,182 - 1,226 4,480 - - - - 14,444 - 1,488 4,480 - - - - 7,256 (2,772) - 2,980 - - - - 34,086 (10,425) - 15,000 - - - - 29,545 - 5,705 8,680 - - - - 4,128 (59,808) - 22,120 (17,992) - - - - (58,354) - 19,420 (19,420) - - - 45,769 (718) - 12,001 - - - - 52,735 (3,727) - 19,800 - - - - 5,653 (50,809) - 19,800 (14,147) - - - 6,809 (4,944) - 4,000 - - - - 4,933 (6,820) - 4,000 - - - - 47,464 (11,301) - 20,000 - - - - 31,196 (5,410) - 14,000 - - - - 15,238 (3,065) - 7,000 - - - - - (48,218) - 14,640 (14,640) - - - 12,124 (236,376) - 86,400 (74,276) - - - - (77,736) - 26,880 (26,880) - - - 191,006 - 120,005 22,360 - - - - 16,265 (213,869) - 70,725 (54,460) - - - 102,501 - 23,988 27,070 - - - - 51,228 - 12,493 14,000 - - - - 35,013 (51,995) - 30,240 - - - - 5,286 (21,380) - 11,320 (6,034) - - - 191,128 - 90,237 31,640 - - - - - (123,614) - 44,240 (44,240) - - - 17,294 (44,513) - 22,120 (4,826) - - - 51,046 (61,404) - 38,840 - - - - 19,005 - 14,747 - - - - - 60,744 - 41,960 9,000 - - - - 10,013 (37,667) - 17,360 (7,347) - - - 11,042 (20,134) - 10,758 - - - - 115,698 - 90,766 6,000 - - - - 537,150 - 411,782 43,600 - - - - 26,788 (28,170) - 22,900 - 140,000 - - 16,863 (14,313) - 10,758 - - - - 3,279 (27,897) - 10,758 (7,479) - - - 43,970 - 12,794 10,758 - - - - - (2,260) - 800 (800) - - - 6,455 - 4,195 800 - - -
  7. 7. Item TERM403-N60 Total Week 4 5 6 75,252 Req. 26,611 26,611 26,611 Week: 3 Jan-18 Receipt Qty to fill Excessive Receipt New P/O Balance Safety Qty Req Shortage P/O Revised - 24,958 (19,269) - 13,708 - - - - 2,562 - 311 763 - - - - 133,016 - 102,412 10,900 - - - - - (137,696) - 58,300 (58,300) 614,000 - - - (15,012) - 5,450 (5,450) - - - - (94,608) - 31,420 (31,420) 459,500 - - 81,964 (18,149) - 32,100 - - - - 4,552 (59,809) - 22,895 (18,343) - - - 6,183 (19,716) - 6,565 (382) - - - 15,429 - 10,679 1,400 - - - - 9,537 - 4,787 1,400 - - - - 28,235 (85,735) - 49,397 (21,162) - - - 6,276 (21,296) - 8,770 (2,494) - - - 55,937 - 1,957 19,816 - - - - 16,578 - 12,296 2,100 - - - - 41,478 - 13,630 6,600 - - - - 158,820 - 32,668 40,810 - - - - 139,897 (115,007) - 77,830 - - - - 24,915 - 8,819 6,510 - - - - 1,658,583 - 763,208 292,912 - - - - 11,440 - 2,876 4,200 - - - - 42,377 - 25,753 6,600 - - - - 70,344 - 57,323 4,025 - - - - 566,521 - 480,751 17,700 - - - - 19,270 - 13,186 780 - - - - 255,024 - 199,916 17,000 - - - - 336,960 - 9,680 111,320 - - - - 430,620 - 325,647 27,895 - - - - 70,534 - 56,216 6,160 - - - - 49,670 - 41,090 2,800 - - - - 2,029,699 - 1,580,453 129,890 - - - - 30,229 - 23,267 1,650 - - - - 1,168,523 - 887,564 89,749 - - - - 987,958 - 470,646 178,696 - - - - 1,699,525 - 759,345 329,920 - - - - 2,206,416 - 1,084,333 404,674 - - - - 4,495,017 - 2,258,515 754,634 - - - - 1,334,438 - 443,266 332,041 - - - - 166,969 - 131,491 13,758 - - - - 90,678 - 63,996 11,040 - - - - 1,878,195 - 1,324,937 131,760 - 1,732,000 - - 8,336 (4,296) - 4,320 - 48,800 - - - (3,000) - 3,000 (3,000) 30,400 - - 46,833 - 27,451 7,248 - 47,200 - - 7,081 - 2,485 2,280 - 9,800 - - 107,317 (8,927) - 32,465 - 473,500 - - 158,802 (81,181) - 83,673 - - - - 74,348 (204,976) - 87,455 (13,107) - -
  8. 8. - 368,498 - 66,578 113,550 - - - - - (32,348) - 12,650 (12,650) - - - 3,595 (695) - 1,400 - - - - 4,528 (10,258) - 5,330 (802) - - - 9,561 - 9,101 - - - - - 18,168 - 3,228 4,450 - - - - 15,278 - 5,242 4,060 - - - - - (55,634) - 17,690 (17,690) - - - 21,867 (4,815) - 11,040 - - - - 86,398 - 50,920 13,758 - - - - 7,883 (7,749) - 7,320 - - - - 8,679 (3,953) - 4,320 - - - - 9,702 (2,930) - 4,320 - - - - 9,964 (2,668) - 4,320 - - - - 4,276 (5,760) - 4,060 - - - - 19,086 (25,296) - 14,640 - - - - 20,865 (985) - 8,470 - - - - - (64,207) - 19,425 (19,425) - - - - (60,453) - 17,415 (17,415) - - - 33,768 (16,186) - 19,018 - - - - 32,935 (22,699) - 17,690 - - - - - (55,634) - 17,690 (17,690) - - - 2,809 (8,697) - 4,000 (1,191) - - - 933 (10,573) - 4,000 (3,067) - - - 27,464 (30,066) - 20,000 - - - - 17,196 (14,996) - 13,020 - - - - 8,238 (7,858) - 6,510 - - - - - (51,676) - 15,480 (15,480) - - - - (244,660) - 79,570 (79,570) - - - - (75,792) - 25,920 (25,920) - - - 168,646 - 93,394 22,030 - - - - - (219,768) - 99,050 (99,050) - - - 75,431 (875) - 26,580 - - - - 37,228 - 778 13,020 - - - - 4,773 (82,933) - 25,830 (21,057) - - - - (23,762) - 6,930 (6,930) - - - 159,488 - 50,526 29,540 - - - - - (119,898) - 38,850 (38,850) - - - - (59,949) - 19,425 (19,425) - - - 12,206 (100,184) - 34,830 (22,624) - - - 19,005 - 10,489 - - - - - 51,744 - 35,476 3,300 - - - - - (43,700) - 16,940 (16,940) - - - 284 (29,892) - 10,126 (9,842) - - - 109,698 - 81,489 9,800 - - - - 493,550 - 373,004 43,480 - - - - 143,888 - 101,052 16,500 - - - - 6,105 (24,071) - 10,126 (4,021) - - - - (30,176) - 10,126 (10,126) - - - 33,212 - 2,926 10,126 - - - - - (2,695) - 590 (590) - - - 5,655 - 3,215 590 - - -
  9. 9. Item TERM403-N60 Total Week 5 6 7 79,833 Req. 26,611 26,611 26,611 Week: 4 Jan-25 Receipt Qty to fill Excessive Receipt New P/O Balance Safety Qty Req Shortage P/O Revised - 11,250 (34,436) - 15,289 (4,039) - - - 1,799 (781) - 1,082 - - - - 122,116 - 92,960 9,452 - - - - 555,700 - 436,243 39,185 - - - - - (14,288) - 4,726 (4,726) 68,500 - - 428,080 - 333,853 31,829 - - - - 49,864 (51,779) - 34,383 - 368,000 - - - (62,199) - 20,733 (20,733) 265,600 - - - (29,701) - 9,667 (9,667) 117,200 - - 14,029 - 9,004 1,675 - - - - 8,137 - 3,112 1,675 - - - - - (90,237) - 32,189 (32,189) - - - - (28,203) - 9,401 (9,401) - - - 36,121 (15,125) - 17,082 - - - - 14,478 - 11,205 1,091 - - - - 34,878 - 3,006 10,624 - - - - 118,010 (9,753) - 42,421 - - - - 62,067 (192,249) - 98,666 (36,599) - - - 18,405 - 4,026 4,793 - - - - 1,365,671 - 451,306 309,467 - - - - 7,240 - 694 2,182 - - - - 35,777 - 20,741 5,012 - - - - 66,319 - 52,825 4,498 - - - - 548,821 - 438,716 28,635 - - - - 18,490 - 10,534 2,652 - - - - 238,024 - 180,862 19,054 - - - - 225,640 (104,175) - 108,005 - - - - 402,725 - 292,108 43,539 - - - - 64,374 - 52,137 4,079 - - - - 46,870 - 38,200 2,890 - - - - 1,899,809 - 1,437,275 176,653 - - - - 28,579 - 20,611 2,656 - - - - 1,078,774 - 793,400 97,237 - - - - 809,262 - 301,338 169,308 - - - - 1,369,605 - 452,815 305,130 - - - - 1,801,742 - 721,063 355,583 - - - - 3,740,383 - 1,499,723 737,767 - - - - 1,002,397 - 164,506 280,362 - - - - 153,211 - 120,631 10,860 - - - - 79,638 - 56,175 7,821 - - - - 3,478,435 - 2,806,597 171,158 - - - - 52,816 - 40,348 4,156 - - - - 27,400 - 27,400 - - - - - 86,785 - 68,584 6,067 - - - - 14,601 - 11,127 1,158 - - - - 548,352 - 422,525 41,728 - 85,000 - - 75,129 (162,818) - 77,641 (2,512) 718,000 - - - (287,065) - 96,508 (96,508) 1,027,800 -
  10. 10. - 254,948 (27,607) - 94,185 - 825,000 - - - (29,547) - 9,849 (9,849) 101,500 - - 2,195 (2,140) - 1,445 - 19,600 - - - (14,184) - 4,728 (4,728) - - - 9,561 - 8,871 230 - - - - 13,718 (2,017) - 5,245 - - - - 11,218 - 2,254 2,988 - - - - - (56,916) - 18,972 (18,972) - - - 10,827 (12,636) - 7,821 - - - - 72,640 - 40,060 10,860 - - - - 563 (11,905) - 4,156 (3,593) - - - 4,359 (8,109) - 4,156 - - - - 5,382 (7,086) - 4,156 - - - - 5,644 (6,824) - 4,156 - - - - 216 (8,748) - 2,988 (2,772) - - - 4,446 (40,167) - 14,871 (10,425) - - - 12,395 (7,675) - 6,690 - - - - - (67,173) - 22,391 (22,391) - - - - (64,557) - 21,519 (21,519) - - - 14,750 (31,654) - 15,468 (718) - - - 15,245 (41,671) - 18,972 (3,727) - - - - (56,916) - 18,972 (18,972) - - - - (11,259) - 3,753 (3,753) - - - - (11,259) - 3,753 (3,753) - - - 7,464 (48,831) - 18,765 (11,301) - - - 4,176 (24,582) - 9,586 (5,410) - - - 1,728 (12,651) - 4,793 (3,065) - - - - (54,294) - 18,098 (18,098) - - - - (245,964) - 82,530 (82,530) - - - - (74,808) - 24,936 (24,936) - - - 146,616 - 66,783 26,611 - - - - - (181,077) - 60,359 (60,359) - - - 48,851 (25,738) - 24,863 - - - - 24,208 (10,937) - 11,715 - - - - - (92,814) - 30,938 (30,938) - - - - (25,248) - 8,416 (8,416) - - - 129,948 - 10,815 39,711 - - - - - (121,572) - 40,524 (40,524) - - - - (60,786) - 20,262 (20,262) - - - - (116,340) - 38,780 (38,780) - - - 19,005 - 6,231 4,258 - - - - 48,444 - 28,992 6,484 - - - - - (40,140) - 13,380 (13,380) - - - - (29,589) - 10,292 (10,292) - - - 99,898 - 72,357 9,132 - - - - 450,070 - 332,416 38,288 - - - - 127,388 - 90,494 15,558 - - - - - (29,589) - 10,292 (10,292) 60,000 - - - (29,589) - 10,292 (10,292) - - - 23,086 (6,613) - 10,292 - - - - - (2,975) - 870 (870) - - - 5,065 - 1,645 870 - - -
  11. 11. Item TERM403-N60 Total Week 6 7 8 79,833 Req. 26,611 26,611 26,611 Week: 5 Feb-01 Receipt Qty to fill Excessive Receipt New P/O Balance Safety Qty Req Shortage P/O Revised - - (45,847) - 15,230 (15,230) - - - 717 (1,203) - 406 - - - - 112,664 - 83,508 10,252 - - - - 516,515 - 396,182 40,211 - - - - 63,774 - 49,486 4,836 - - - - 396,251 - 302,784 31,359 - - - - 383,481 - 282,591 33,630 - - - - 244,867 - 182,668 20,733 - - - - 107,533 - 77,832 9,667 - - - - 12,354 - 7,329 1,675 - - - - 6,462 - 1,437 1,675 - - - - - (83,712) - 32,384 (32,384) - - - - (28,203) - 9,401 (9,401) - - - 19,039 (32,207) - 17,082 - - - - 13,387 - 10,114 1,091 - - - - 24,254 (7,618) - 10,624 - - - - 75,589 (52,174) - 42,921 - - - - - (232,982) - 78,408 (78,408) - - - 13,612 (767) - 4,793 - - - - 1,056,204 - 138,414 292,996 - - - - 5,058 (1,488) - 2,182 - - - - 30,765 - 15,729 5,012 - - - - 61,821 - 48,327 4,498 - - - - 520,186 - 396,681 39,435 - - - - 15,838 - 7,882 2,652 - - - - 218,970 - 161,808 19,054 - - - - 117,635 (215,630) - 107,955 - - - - 359,186 - 258,569 33,539 - - - - 60,295 - 48,058 4,079 - - - - 43,980 - 35,310 2,890 - - - - 1,723,156 - 1,294,097 142,703 - - - - 25,923 - 17,955 2,656 - - - - 981,537 - 699,236 93,973 - - - - 639,954 - 132,030 169,308 - - - - 1,064,475 - 147,685 305,130 - - - - 1,446,159 - 359,296 361,826 - - - - 3,002,616 - 746,664 744,101 - - - - 722,035 (114,521) - 278,769 - - - - 142,351 - 109,771 10,860 - - - - 71,817 - 48,354 7,821 - - - - 3,307,277 - 2,556,257 250,340 - - - - 48,660 - 36,192 4,156 - - - - 27,400 - 27,400 - - - - - 80,718 - 62,517 6,067 - - - - 13,443 - 9,969 1,158 - - - - 591,624 - 465,688 42,051 - - - - 715,488 - 474,745 78,669 - - - - 931,292 - 645,961 95,361 - - -
  12. 12. - 985,763 - 703,208 94,185 - - - - 91,651 - 62,104 9,849 - - - - 20,350 - 16,015 1,445 - - - - - (14,184) - 4,728 (4,728) 13,500 - - 9,331 - 8,641 230 - 12,000 - - 8,473 (7,262) - 5,245 - 57,400 - - 8,230 (734) - 2,988 - 25,000 - - - (56,916) - 18,972 (18,972) 211,500 - - 3,006 (20,457) - 7,821 (4,815) 74,100 - - 61,780 - 29,200 10,860 - 87,000 - - - (12,468) - 4,156 (4,156) 78,000 - - 203 (12,265) - 4,156 (3,953) 52,500 - - 1,226 (11,242) - 4,156 (2,930) 70,000 - - 1,488 (10,980) - 4,156 (2,668) - - - - (8,964) - 2,988 (2,988) - - - - (44,613) - 14,871 (14,871) - - - 5,705 (14,365) - 6,690 (985) - - - - (67,173) - 22,391 (22,391) - - - - (64,557) - 21,519 (21,519) - - - - (46,404) - 15,468 (15,468) - - - - (56,916) - 18,972 (18,972) - - - - (56,916) - 18,972 (18,972) - - - - (11,259) - 3,753 (3,753) - - - - (11,259) - 3,753 (3,753) - - - - (56,295) - 18,765 (18,765) - - - - (28,758) - 9,586 (9,586) - - - - (14,379) - 4,793 (4,793) - - - - (54,294) - 18,098 (18,098) - - - - (244,398) - 82,560 (82,560) - - - - (74,808) - 24,936 (24,936) - - - 120,005 - 40,172 26,611 - - - - - (181,077) - 60,359 (60,359) - - - 23,988 (50,601) - 24,863 (875) - - - 12,493 (22,652) - 11,715 - - - - - (92,814) - 30,938 (30,938) - - - - (25,248) - 8,416 (8,416) - - - 90,237 (28,896) - 39,711 - - - - - (121,572) - 40,524 (40,524) - - - - (60,786) - 20,262 (20,262) - - - - (116,340) - 38,780 (38,780) - - - 14,747 - 1,973 4,258 - - - - 41,960 - 22,508 6,484 - - - - - (40,140) - 13,380 (13,380) - - - - (28,836) - 9,758 (9,758) - - - 90,766 - 63,225 9,277 - - - - 411,782 - 292,728 38,778 - - - - 111,830 - 79,936 10,778 - - - - 49,708 - 20,872 9,758 - 75,000 - - - (28,836) - 9,758 (9,758) 132,000 - - 12,794 (16,152) - 9,868 - 96,000 - - - (2,975) - 1,235 (1,235) 12,800 - - 4,195 - 775 980 - - -
  13. 13. Item TERM403-N60 Total Week 7 8 9 79,833 Req. 26,611 26,611 Err:502 Week: 6 Feb-08 Receipt Qty to fill Excessive Receipt New P/O Balance Safety Qty Req Shortage P/O Revised - - (45,755) - 15,167 (15,167) - - - 311 (2,452) - 1,092 (781) - - - 102,412 - 74,056 9,452 - - - - 476,304 - 356,121 40,061 - - - - 58,938 - 44,760 4,726 - - - - 364,892 - 271,745 31,039 - - - - 349,851 - 248,961 33,630 - - - - 224,134 - 161,935 20,733 - - - - 97,866 - 68,165 10,367 - - - - 10,679 - 5,654 1,675 - - - - 4,787 (238) - 1,675 - - - - - (76,992) - 25,664 (25,664) - - - - (28,203) - 9,401 (9,401) - - - 1,957 (49,289) - 17,082 (15,125) - - - 12,296 - 9,023 1,091 - - - - 13,630 (18,242) - 10,624 - - - - 32,668 (94,595) - 42,421 (9,753) - - - - (237,864) - 77,242 (77,242) - - - 8,819 (5,560) - 4,793 - - - - 763,208 (174,436) - 311,902 - - - - 2,876 (3,670) - 2,182 - - - - 25,753 - 10,717 5,012 - - - - 57,323 - 43,829 4,498 - - - - 480,751 - 354,646 42,035 - - - - 13,186 - 5,230 2,652 - - - - 199,916 - 142,754 19,054 - - - - 9,680 (326,485) - 113,855 (104,175) - - - 325,647 - 219,030 33,539 - - - - 56,216 - 43,979 4,079 - - - - 41,090 - 32,420 2,890 - - - - 1,580,453 - 1,141,919 143,178 - - - - 23,267 - 15,299 2,656 - - - - 887,564 - 605,072 94,164 - - - - 470,646 (56,078) - 169,308 - - - - 759,345 (157,445) - 306,530 - - - - 1,084,333 (1,667) - 363,270 - - - - 2,258,515 (4,016) - 758,792 - - - - 443,266 (392,669) - 278,760 - - - - 131,491 - 98,911 10,860 - - - - 63,996 - 40,533 7,821 - - - - 3,056,937 - 2,305,917 250,340 - - - - 44,504 - 32,036 4,156 - - - - 27,400 - 22,700 - - - - - 74,651 - 56,450 6,067 - - - - 12,285 - 8,811 1,158 - - - - 549,573 - 424,144 42,048 - - - - 636,819 - 394,608 81,637 - - - - 835,931 - 551,773 95,196 - - -
  14. 14. - 891,578 - 609,023 94,185 - - - - 81,802 - 52,255 9,849 - - - - 18,905 - 14,570 1,445 - - - - 8,772 (5,412) - 4,728 - - - - 21,101 - 20,411 230 - - - - 60,628 - 44,893 5,245 - - - - 30,242 - 21,278 2,988 - - - - 192,528 - 135,612 18,972 - - - - 69,285 - 45,822 7,821 - - - - 137,920 - 105,340 10,860 - - - - 73,844 - 56,676 4,156 - - - - 48,547 - 36,079 4,156 - - - - 67,070 - 54,602 4,156 - - - - - (12,468) - 4,156 (4,156) 70,000 - - - (8,964) - 2,988 (2,988) 32,000 - - - (44,613) - 14,871 (14,871) 192,000 - - - (20,070) - 6,690 (6,690) 78,800 - - - (67,173) - 22,391 (22,391) 245,000 - - - (64,557) - 21,519 (21,519) 246,500 - - - (51,104) - 15,468 (15,468) 198,000 - - - (56,916) - 18,972 (18,972) 336,000 - - - (56,916) - 18,972 (18,972) 237,500 - - - (11,259) - 3,753 (3,753) 46,000 - - - (11,259) - 3,753 (3,753) 50,000 - - - (56,295) - 18,765 (18,765) 92,000 - - - (28,758) - 9,586 (9,586) - - - - (14,379) - 4,793 (4,793) - - - - (54,294) - 18,098 (18,098) - - - - (242,760) - 80,874 (80,874) - - - - (74,808) - 24,936 (24,936) - - - 93,394 - 13,561 26,611 - - - - - (181,077) - 60,359 (60,359) - - - - (57,039) - 24,863 (24,863) - - - 778 (34,367) - 11,715 (10,937) - - - - (92,814) - 30,938 (30,938) - - - - (25,248) - 8,416 (8,416) - - - 50,526 (68,607) - 39,711 - - - - - (121,572) - 40,524 (40,524) - - - - (60,786) - 20,262 (20,262) - - - - (116,340) - 38,780 (38,780) - - - 10,489 (2,285) - 4,258 - - - - 35,476 - 16,024 6,484 - - - - - (40,140) - 13,380 (13,380) - - - - (28,617) - 9,539 (9,539) - - - 81,489 - 54,093 9,132 - - - - 373,004 - 253,240 40,588 - - - - 101,052 - 69,378 10,558 - - - - 114,950 - 86,333 9,539 - - - - 122,242 - 93,625 9,539 - - - - 98,926 - 70,309 9,539 - - - - 11,565 - 8,955 870 - - - - 3,215 (95) - 1,570 - 9,500 -
  15. 15. Item TERM403-N60 Total Week 8 9 10 Err:502 Req. 26,611 Err:502 Err:502 Week: 7 Feb-15 Receipt Qty to fill Excessive Receipt New P/O Balance Safety Qty Req Shortage P/O Revised - - (30,588) - 15,450 (15,450) - - - - (1,671) - 422 (422) - - - 92,960 - 74,056 9,452 - - - - 436,243 - 356,121 40,061 - - - - 54,212 - 44,760 4,726 - - - - 333,853 - 271,745 31,069 - - - - 316,221 - 248,961 33,630 - - - - 203,401 - 161,935 20,733 - - - - 87,499 - 68,165 9,667 - - - - 9,004 - 5,654 1,675 - - - - 3,112 (238) - 1,675 - - - - - (51,328) - 25,664 (25,664) - - - - (18,802) - 9,401 (9,401) - - - - (34,164) - 17,082 (17,082) - - - 11,205 - 9,023 1,091 - - - - 3,006 (18,242) - 10,624 (7,618) - - - - (84,842) - 42,421 (42,421) - - - - (160,622) - 77,332 (77,332) - - - 4,026 (5,560) - 4,793 (767) - - - 451,306 (174,436) - 312,892 - - - - 694 (3,670) - 2,182 (1,488) - - - 20,741 - 10,717 5,012 - - - - 52,825 - 43,829 4,498 - - - - 438,716 - 354,646 42,035 - - - - 10,534 - 5,230 2,652 - - - - 180,862 - 142,754 19,054 - - - - - (222,310) - 111,455 (111,455) - - - 292,108 - 219,030 33,539 - - - - 52,137 - 43,979 4,079 - - - - 38,200 - 32,420 2,890 - - - - 1,437,275 - 1,141,919 143,178 - - - - 20,611 - 15,299 2,656 - - - - 793,400 - 605,072 94,164 - - - - 301,338 (56,078) - 169,308 - - - - 452,815 (157,445) - 305,130 - - - - 721,063 (1,667) - 361,767 - - - - 1,499,723 (4,016) - 753,059 - - - - 164,506 (392,669) - 279,027 (114,521) - - - 120,631 - 98,911 10,860 - - - - 56,175 - 40,533 7,821 - - - - 2,806,597 - 2,305,917 250,340 - - - - 40,348 - 32,036 4,156 - - - - 27,400 - 22,700 - - - - - 68,584 - 56,450 6,067 - - - - 11,127 - 8,811 1,158 - - - - 507,525 - 424,144 41,837 - - - - 555,182 - 394,608 80,437 - - - - 740,735 - 551,773 94,774 - - -
  16. 16. - 797,393 - 609,023 94,185 - - - - 71,953 - 52,255 9,849 - - - - 17,460 - 14,570 1,445 - - - - 4,044 (5,412) - 4,728 (684) - - - 20,871 - 20,411 230 - - - - 55,383 - 44,893 5,245 - - - - 27,254 - 21,278 2,988 - - - - 173,556 - 135,612 18,972 - - - - 61,464 - 45,822 7,821 - - - - 127,060 - 105,340 10,860 - - - - 69,688 - 56,676 4,156 - - - - 44,391 - 36,079 4,156 - - - - 62,914 - 54,602 4,156 - - - - 65,844 - 57,532 4,156 - - - - 29,012 - 23,036 2,988 - - - - 177,129 - 147,387 14,871 - - - - 72,110 - 58,730 6,690 - - - - 222,609 - 177,827 22,391 - - - - 224,981 - 181,943 21,519 - - - - 182,532 - 146,896 15,468 - - - - 317,028 - 279,084 18,972 - - - - 218,528 - 180,584 18,972 - - - - 42,247 - 34,741 3,753 - - - - 46,247 - 38,741 3,753 - - - - 73,235 - 35,705 18,765 - 128,000 - - - (19,172) - 9,586 (9,586) 102,000 - - - (9,586) - 4,793 (4,793) 66,000 - - - (36,196) - 18,098 (18,098) 137,500 - - - (161,886) - 80,964 (80,964) 1,150,000 - - - (49,872) - 24,936 (24,936) 312,000 - - 66,783 - 13,561 26,611 - 220,000 - - - (120,718) - 60,359 (60,359) 200,000 - - - (32,176) - 24,863 (24,863) - - - - (23,430) - 11,715 (11,715) - - - - (61,876) - 30,938 (30,938) - - - - (16,832) - 8,416 (8,416) - - - 10,815 (68,607) - 39,711 (28,896) - - - - (81,048) - 40,524 (40,524) - - - - (40,524) - 20,262 (20,262) - - - - (77,560) - 38,780 (38,780) - - - 6,231 (2,285) - 4,258 - - - - 28,992 - 16,024 6,484 - - - - - (26,760) - 13,380 (13,380) - - - - (19,078) - 9,539 (9,539) - - - 72,357 - 54,093 9,132 - - - - 332,416 - 253,240 39,688 - - - - 90,494 - 69,378 10,558 - - - - 105,411 - 86,333 9,539 - - - - 112,703 - 93,625 9,539 - - - - 89,387 - 70,309 9,539 - - - - 10,695 - 8,955 870 - - - - 11,145 - 9,405 870 - - -
  17. 17. Item TERM403-N60 Total Week 9 10 11 Err:502 Req. Err:502 Err:502 Err:502 Week: 8 Feb-22 Receipt Qty to fill Excessive Receipt New P/O Balance Safety Qty Req Shortage P/O Revised - - (15,138) - 15,138 (15,138) - - - - (1,249) - 1,249 (1,249) - - - 83,508 - 74,056 9,452 - - - - 396,182 - 356,121 40,061 - - - - 49,486 - 44,760 4,726 - - - - 302,784 - 271,745 31,039 - - - - 282,591 - 248,961 33,630 - - - - 182,668 - 161,935 20,733 - - - - 77,832 - 68,165 9,667 - - - - 7,329 - 5,654 1,675 - - - - 1,437 (238) - 1,675 (238) - - - - (25,664) - 25,664 (25,664) - - - - (9,401) - 9,401 (9,401) - - - - (17,082) - 17,082 (17,082) - - - 10,114 - 9,023 1,091 - - - - - (10,624) - 10,624 (10,624) - - - - (42,421) - 42,421 (42,421) - - - - (83,290) - 83,290 (83,290) - - - - (4,793) - 4,793 (4,793) - - - 138,414 (174,436) - 312,850 (174,436) - - - - (2,182) - 2,182 (2,182) - - - 15,729 - 10,717 5,012 - - - - 48,327 - 43,829 4,498 - - - - 396,681 - 354,646 42,035 - - - - 7,882 - 5,230 2,652 - - - - 161,808 - 142,754 19,054 - - - - - (110,855) - 110,855 (110,855) - - - 258,569 - 219,030 39,539 - - - - 48,058 - 43,979 4,079 - - - - 35,310 - 32,420 2,890 - - - - 1,294,097 - 1,141,919 152,178 - - - - 17,955 - 15,299 2,656 - - - - 699,236 - 605,072 94,164 - - - - 132,030 (56,078) - 188,108 (56,078) - - - 147,685 (157,445) - 305,130 (157,445) - - - 359,296 (1,667) - 360,963 (1,667) - - - 746,664 (4,016) - 750,680 (4,016) - - - - (278,148) - 278,148 (278,148) - - - 109,771 - 98,911 10,860 - - - - 48,354 - 40,533 7,821 - - - - 2,556,257 - 2,305,917 250,340 - - - - 36,192 - 32,036 4,156 - - - - 27,400 - 22,700 4,700 - - - - 62,517 - 56,450 6,067 - - - - 9,969 - 8,811 1,158 - - - - 465,688 - 424,144 41,544 - - - - 474,745 - 394,608 80,137 - - - - 645,961 - 551,773 94,188 - - -
  18. 18. - 703,208 - 609,023 94,185 - - - - 62,104 - 52,255 9,849 - - - - 16,015 - 14,570 1,445 - - - - - (4,728) - 4,728 (4,728) - - - 20,641 - 20,411 230 - - - - 50,138 - 44,893 5,245 - - - - 24,266 - 21,278 2,988 - - - - 154,584 - 135,612 18,972 - - - - 53,643 - 45,822 7,821 - - - - 116,200 - 105,340 10,860 - - - - 65,532 - 56,676 8,856 - - - - 40,235 - 36,079 4,156 - - - - 58,758 - 54,602 4,156 - - - - 61,688 - 57,532 4,156 - - - - 26,024 - 23,036 2,988 - - - - 162,258 - 147,387 14,871 - - - - 65,420 - 58,730 6,690 - - - - 200,218 - 177,827 22,391 - - - - 203,462 - 181,943 21,519 - - - - 167,064 - 146,896 20,168 - - - - 298,056 - 279,084 18,972 - - - - 199,556 - 180,584 18,972 - - - - 38,494 - 34,741 3,753 - - - - 42,494 - 38,741 3,753 - - - - 182,470 - 163,705 18,765 - - - - 92,414 - 82,828 9,586 - - - - 61,207 - 56,414 4,793 - - - - 119,402 - 101,304 18,098 - - - - 1,069,036 - 988,114 80,922 - - - - 287,064 - 262,128 24,936 - - - - 260,172 - 233,561 26,611 - - - - 139,641 - 79,282 60,359 - 380,000 - - - (7,313) - 7,313 (7,313) 100,000 - - - (11,715) - 11,715 (11,715) 160,000 - - - (30,938) - 30,938 (30,938) 396,000 - - - (8,416) - 8,416 (8,416) 126,000 - - - (39,711) - 39,711 (39,711) 372,000 - - - (40,524) - 40,524 (40,524) 220,000 - - - (20,262) - 20,262 (20,262) - - - - (38,780) - 38,780 (38,780) - - - 1,973 (2,285) - 4,258 (2,285) - - - 22,508 - 16,024 6,484 - - - - - (13,380) - 13,380 (13,380) - - - - (9,539) - 9,539 (9,539) - - - 63,225 - 54,093 9,132 - - - - 292,728 - 253,240 39,488 - - - - 79,936 - 69,378 10,558 - - - - 95,872 - 86,333 9,539 - - - - 103,164 - 93,625 9,539 - - - - 79,848 - 70,309 9,539 - - - - 9,825 - 8,955 870 - - - - 10,275 - 9,405 870 - - -
  19. 19. Total Err:502 Receipt Qty to fill Excessive Requirement New P/O Balance Safety Qty Week 9 Week 10 Week 11 - - - - - - - - - - - - - - - 74,056 - 74,056 - - - - 356,121 - 356,121 - - - - 44,760 - 44,760 - - - - 271,745 - 271,745 - - - - 248,961 - 248,961 - - - - 161,935 - 161,935 - - - - 68,165 - 68,165 - - - - 5,654 - 5,654 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,023 - 9,023 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,717 - 10,717 - - - - 43,829 - 43,829 - - - - 354,646 - 354,646 - - - - 5,230 - 5,230 - - - - 142,754 - 142,754 - - - - - - - - - - - 219,030 - 219,030 - - - - 43,979 - 43,979 - - - - 32,420 - 32,420 - - - - 1,141,919 - 1,141,919 - - - - 15,299 - 15,299 - - - - 605,072 - 605,072 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 98,911 - 98,911 - - - - 40,533 - 40,533 - - - - 2,305,917 - 2,305,917 - - - - 32,036 - 32,036 - - - - 22,700 - 22,700 - - - - 56,450 - 56,450 - - - - 8,811 - 8,811 - - - - 424,144 - 424,144 - - - - 394,608 - 394,608 - - - - 551,773 - 551,773 - - -
  20. 20. - 609,023 - 609,023 - - - - 52,255 - 52,255 - - - - 14,570 - 14,570 - - - - - - - - - - - 20,411 - 20,411 - - - - 44,893 - 44,893 - - - - 21,278 - 21,278 - - - - 135,612 - 135,612 - - - - 45,822 - 45,822 - - - - 105,340 - 105,340 - - - - 56,676 - 56,676 - - - - 36,079 - 36,079 - - - - 54,602 - 54,602 - - - - 57,532 - 57,532 - - - - 23,036 - 23,036 - - - - 147,387 - 147,387 - - - - 58,730 - 58,730 - - - - 177,827 - 177,827 - - - - 181,943 - 181,943 - - - - 146,896 - 146,896 - - - - 279,084 - 279,084 - - - - 180,584 - 180,584 - - - - 34,741 - 34,741 - - - - 38,741 - 38,741 - - - - 163,705 - 163,705 - - - - 82,828 - 82,828 - - - - 56,414 - 56,414 - - - - 101,304 - 101,304 - - - - 988,114 - 988,114 - - - - 262,128 - 262,128 - - - - 233,561 - 233,561 - - - - 459,282 - 459,282 - - - - 92,687 - 92,687 - - - - 148,285 - 148,285 - - - - 365,062 - 365,062 - - - - 117,584 - 117,584 - - - - 332,289 - 332,289 - - - - 179,476 - 179,476 - - - - - - - - - - - - - - - - - - - - - - - - - 16,024 - 16,024 - - - - - - - - - - - - - - - - - - 54,093 - 54,093 - - - - 253,240 - 253,240 - - - - 69,378 - 69,378 - - - - 86,333 - 86,333 - - - - 93,625 - 93,625 - - - - 70,309 - 70,309 - - - - 8,955 - 8,955 - - - - 9,405 - 9,405 - - -
  21. 21. Open P/O Reschedule Code Vendor P/O# Item Description Qty Del Date Date 6100222 ABC 15081126 162D5865P001 770855-1 46,200 20091225 20091225 6100222 ABC 15081088 162D5865P001 770855-1 1,400 20091225 20091225 6100222 ABC 15081088 162D5865P001 770855-1 9,800 20091225 20091225 6100222 ABC 15081088 162D5865P001 770855-1 1,400 20091225 20091225 6100222 ABC 15081088 162D5865P001 770855-1 8,400 20091225 20091225 6100222 ABC 15081088 162D5865P001 770855-1 1,400 20091225 20091225 6100222 ABC 15081058 162D5865P001 770855-1 2,800 20091225 20091225 6100222 ABC 15081058 162D5865P001 770855-1 8,400 20091225 20091225 6100222 ABC 15081058 162D5865P001 770855-1 1,400 20091225 20091225 6100222 ABC 15081058 162D5865P001 770855-1 9,800 20091225 20091225 6100222 ABC 15081058 162D5865P001 770855-1 1,400 20091225 20091225 6100222 ABC 15081058 162D5865P001 770855-1 9,800 20091226 20091226 6100222 ABC 15081058 162D5865P001 770855-1 1,400 20091226 20091226 6100222 ABC 15080937 162D5865P001 770855-1 5,600 20091226 20091226 6100222 ABC 15080896 162D5865P001 770855-1 1,400 20091226 20091226 6100222 Dick 15081126 165D3733P003 770197-1 2,400 20091227 20091227 6100222 XYZ 15081126 165D3733P004 770198-1 7,200 20091227 20091227 6100222 XYZ 15081088 165D3733P004 770198-1 1,600 20091227 20091227 6100222 XYZ 15081088 165D3733P004 770198-1 1,600 20091227 20091227 6100222 XYZ 15081057 165D3733P004 770198-1 1,600 20091227 20091227 6100222 XYZ 15081057 165D3733P004 770198-1 2,400 20091227 20091227 6100222 XYZ 15081057 165D3733P004 770198-1 1,600 20091227 20091227 6100222 XYZ 15081057 165D3733P004 770198-1 800 20091227 20091227 6100222 Thompson 15081126 648C623P045 42800-1 78,000 20091227 20091227 6100222 Thompson 15081088 648C623P045 42800-1 6,000 20091227 20091227 6100222 Thompson 15081088 648C623P045 42800-1 18,000 20091227 20091227 6100222 Thompson 15081088 648C623P045 42800-1 6,000 20091227 20091227 6100222 Thompson 15081088 648C623P045 42800-1 24,000 20091227 20091227 6100222 Thompson 15081088 648C623P045 42800-1 24,000 20091227 20091227 6100222 Thompson 15081057 648C623P045 42800-1 6,000 20091227 20091227 6100222 Thompson 15081057 648C623P045 42800-1 24,000 20091227 20091227 6100222 Thompson 15081057 648C623P045 42800-1 24,000 20091227 20091227 6100222 Thompson 15081057 648C623P045 42800-1 6,000 20091227 20091227 6100222 Thompson 15080937 648C623P045 42800-1 30,000 20091227 20091227 6100222 Thompson 15080937 648C623P045 42800-1 30,000 20091227 20091227 6100222 Thompson 15081126 770074-1 770074-1 37,500 20091227 20091227 6100222 Thompson 15081088 770074-1 770074-1 9,500 20091227 20091227 6100222 Thompson 15081088 770074-1 770074-1 9,400 20091227 20091227 6100222 Thompson 15081088 770074-1 770074-1 9,400 20091227 20091227 6100222 Thompson 15081088 770074-1 770074-1 4,600 20091227 20091227 6100222 Thompson 15081057 770074-1 770074-1 9,400 20091227 20091227 6100222 Thompson 15081057 770074-1 770074-1 9,500 20091227 20091227 6100222 Thompson 15081057 770074-1 770074-1 4,328 20091227 20091227 6100222 Thompson 15081057 770074-1 770074-1 1,172 20091227 20091227 6100222 Thompson 15080937 770074-1 770074-1 6,128 20091227 20091227 6100222 Thompson 15080937 770074-1 770074-1 1,172 20091227 20091227
  22. 22. 6100222 Thompson 15080896 770074-1 770074-1 9,200 20091227 20091227 6100222 Thompson 15080896 770074-1 770074-1 200 20091227 20091227 6100222 Thompson 15080857 770074-1 770074-1 8,000 20091227 20091227 6100222 Thompson 15081088 8911403-7J 62530-1 12,000 20091227 20091227 6100222 Thompson 15081088 8911403-7J 62530-1 24,000 20091227 20091227 6100222 Thompson 15081088 8911403-7J 62530-1 12,000 20091227 20091227 6100222 Thompson 15081088 8911403-7J 62530-1 24,000 20091227 20091227 6100222 Thompson 15081088 8911403-7J 62530-1 12,000 20091227 20091227 6100222 Thompson 15081057 8911403-7J 62530-1 12,000 20091227 20091227 6100222 Thompson 15081057 8911403-7J 62530-1 24,000 20091227 20091227 6100222 Thompson 15081057 8911403-7J 62530-1 12,000 20091227 20091227 6100222 Thompson 15081057 8911403-7J 62530-1 24,000 20091227 20091227 6100222 Thompson 15080937 8911403-7J 62530-1 24,000 20091227 20091227 6100222 Thompson 15080721 8911403-7J 62530-1 24,000 20091227 20091227 6100222 Thompson 15081126 8911403-DO 964203-1 73,600 20091227 20091227 6100222 Thompson 15081088 8911403-DO 964203-1 11,500 20091227 20091227 6100222 Thompson 15081126 8911403-J7 41274 132,000 20091227 20091227 6100222 Thompson 15081088 8911403-J7 41274 33,000 20091227 20091227 6100222 Thompson 15081088 8911403-J7 41274 33,000 20091227 20091227 6100222 Thompson 15081057 8911403-J7 41274 44,000 20091227 20091227 6100222 Thompson 15081057 8911403-J7 41274 44,000 20091230 20091230 6100222 Thompson 15081057 8911403-J7 41274 33,000 20091230 20091230 6100222 Thompson 15081057 8911403-J7 41274 44,000 20091230 20091230 6100222 Thompson 15080937 8911403-J7 41274 44,000 20091230 20091230 6100222 Malex 15081126 8911403-K4 63609-1 310,000 20091230 20091230 6100222 Malex 15081088 8911403-K4 63609-1 10,000 20091230 20091230 6100222 Malex 15081088 8911403-K4 63609-1 60,000 20091230 20091230 6100222 Malex 15081088 8911403-K4 63609-1 10,000 20091230 20091230 6100222 Malex 15081088 8911403-K4 63609-1 10,000 20091230 20091230 6100222 Malex 15081088 8911403-K4 63609-1 60,000 20100102 20100102 6100222 Malex 15081088 8911403-K4 63609-1 10,000 20100102 20100102 6100222 Malex 15081088 8911403-K4 63609-1 40,000 20100102 20100102 6100222 Malex 15081057 8911403-K4 63609-1 10,000 20100102 20100102 6100222 Malex 15081057 8911403-K4 63609-1 70,000 20100102 20100102 6100222 Malex 15081057 8911403-K4 63609-1 10,000 20100102 20100102 6100222 Malex 15081057 8911403-K4 63609-1 60,000 20100102 20100102 6100222 Malex 15081057 8911403-K4 63609-1 20,000 20100102 20100102 6100222 Malex 15080937 8911403-K4 63609-1 80,000 20100102 20100102 6100222 Malex 15080896 8911403-K4 63609-1 80,000 20100102 20100102 6100222 Malex 15081126 8911403-L1 63539-1 6,000 20100102 20100102 6100222 Malex 15081088 8911403-L1 63539-1 6,000 20100102 20100102 6100222 Malex 15081088 8911403-L1 63539-1 6,000 20100102 20100102 6100222 Malex 15081057 8911403-L1 63539-1 6,000 20100102 20100102 6100222 Malex 15081057 8911403-L1 63539-1 6,000 20100102 20100102 6100222 Malex 15081057 8911403-L1 63539-1 6,000 20100102 20100102 6100222 Malex 15080937 8911403-L1 63539-1 6,000 20100102 20100102 6100222 Malex 15080896 8911403-L1 63539-1 6,000 20100102 20100102 6100222 Malex 15081126 8911403-L3 63306-1 930,000 20100102 20100102 6100222 Malex 15081088 8911403-L3 63306-1 150,000 20100102 20100102 6100222 Malex 15081088 8911403-L3 63306-1 150,000 20100102 20100102 6100222 Malex 15081088 8911403-L3 63306-1 150,000 20100102 20100102
  23. 23. 6100222 Malex 15081088 8911403-L3 63306-1 150,000 20100102 20100102 6100222 Malex 15081088 8911403-L3 63306-1 150,000 20100102 20100102 6100222 Malex 15081088 8911403-L3 63306-1 60,000 20100102 20100102 6100222 Malex 15081057 8911403-L3 63306-1 160,000 20100102 20100102 6100222 Malex 15081057 8911403-L3 63306-1 130,000 20100102 20100102 6100222 Malex 15081057 8911403-L3 63306-1 160,000 20100102 20100102 6100222 Malex 15081057 8911403-L3 63306-1 130,000 20100102 20100102 6100222 Malex 15081057 8911403-L3 63306-1 130,000 20100102 20100102 6100222 Malex 15080937 8911403-L3 63306-1 140,000 20100102 20100102 6100222 Malex 15080937 8911403-L3 63306-1 160,000 20100102 20100102 6100222 Malex 15081126 8911403-MB 61919-1 20,000 20100102 20100102 6100222 Malex 15081057 8911403-MB 61919-1 20,000 20100102 20100102 6100222 Malex 15081126 8911403-Q4 63757-1 11,000 20100103 20100103 6100222 Malex 15081057 8911403-Q4 63757-1 5,500 20100103 20100103 6100222 Malex 15081057 8911403-Q4 63757-1 5,500 20100104 20100104 6100222 Malex 15081012 8911403-Q4 63757-1 22,000 20100104 20100104 6100222 Malex 15080937 8911403-Q4 63757-1 5,500 20100104 20100104 6100222 Malex 15081126 8911403-R1 60635-1 12,000 20100104 20100104 6100222 Malex 15081088 8911403-R1 60635-1 6,000 20100104 20100104 6100222 Malex 15081088 8911403-R1 60635-1 6,000 20100104 20100104 6100222 Malex 15081088 8911403-R1 60635-1 6,000 20100104 20100104 6100222 Malex 15081057 8911403-R1 60635-1 6,000 20100104 20100104 6100222 Malex 15081057 8911403-R1 60635-1 6,000 20100104 20100104 6100222 Malex 15081057 8911403-R1 60635-1 6,000 20100104 20100104 6100222 Malex 15081126 8911403-S2 2-520181-2 35,100 20100107 20100107 6100222 Malex 15081088 8911403-S2 2-520181-2 10,800 20100107 20100107 6100222 Malex 15081088 8911403-S2 2-520181-2 8,100 20100107 20100107 6100222 Malex 15081126 8911403-U3 520988-1 120,000 20100107 20100107 6100222 Malex 15081088 8911403-U3 520988-1 40,000 20100107 20100107 6100222 Malex 15081088 8911403-U3 520988-1 40,000 20100107 20100107 6100222 Malex 15081088 8911403-U3 520988-1 32,000 20100107 20100107 6100222 Malex 15081057 8911403-U3 520988-1 40,000 20100107 20100107 6100222 Malex 15081057 8911403-U3 520988-1 40,000 20100107 20100107 6100222 Malex 15081057 8911403-U3 520988-1 8,000 20100107 20100107 6100222 Malex 15080937 8911403-U3 520988-1 40,000 20100107 20100107 6100222 Malex 15080937 8911403-U3 520988-1 8,000 20100107 20100107 6100222 Malex 15080896 8911403-U3 520988-1 40,000 20100107 20100107 6100222 Malex 15080896 8911403-U3 520988-1 16,000 20100107 20100107 6100222 Malex 15080857 8911403-U3 520988-1 8,000 20100107 20100107 6100222 Malex 15080783 8911403-U3 520988-1 40,000 20100108 20100108 6100222 Malex 15081126 8911404-F1 2-520334-2 81,400 20100108 20100108 6100222 Malex 15081088 8911404-F1 2-520334-2 4,400 20100108 20100108 6100222 Malex 15081088 8911404-F1 2-520334-2 37,400 20100108 20100108 6100222 Malex 15081088 8911404-F1 2-520334-2 22,000 20100108 20100108 6100222 Malex 15081088 8911404-F1 2-520334-2 4,400 20100108 20100108 6100222 Malex 15081088 8911404-F1 2-520334-2 13,200 20100108 20100108 6100222 Malex 15081058 8911404-F1 2-520334-2 4,400 20100108 20100108 6100222 Malex 15081058 8911404-F1 2-520334-2 37,400 20100108 20100108 6100222 Malex 15081058 8911404-F1 2-520334-2 4,400 20100108 20100108 6100222 Malex 15081058 8911404-F1 2-520334-2 41,800 20100108 20100108 6100222 Malex 15081058 8911404-F1 2-520334-2 2,200 20100109 20100109

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