5. WEEKLY FORECAST FY'05
FORECAST SUMMARY AS OF 9/29/2011 REVISED 09/29/11
Value Projected Projected Sales
Machine Quantity Probability Comments
Status Created Customer Project ($1000) Order Date Ship Month Region
Open 1-Jul Cummins Engine Recon Turbo V300 3 2,400,000 12/15/11 11/01/12 60 TN Delivery could be an issue, working on new grinding operaiton to complete process
Open 1-Sep Borg Warner - Auburn Hills, MI MDA NG Sleeve MS 32 6.0 7861560.0 04/01/12 11/01/12 30.0 MS Current deveopement of project
Open 1-Sep Borg Warner - Auburn Hills, MI SPA NG Sleeve MS 22 1.0 1700000.0 04/01/12 11/01/12 30.0 MS Current deveopement of project
Open 1-Sep Borg Warner - Auburn Hills, MI MDA NG CAN MS 32 6.0 7861560.0 04/01/12 11/01/12 30.0 MS Current deveopement of project
Open 1-Jun Metform ZF 8 HP Gear Set MS 40C 3.0 5800000.0 03/01/12 11/01/12 10.0 IL Waiting on Revised TS
Open 1-Jun Metform Mahle Plug C100 3.0 2400000.0 01/12/11 11/01/12 20.0 IL Waiting on Revised TS
Open 1-Jul M etform ER Machine Replacement ABC 4.0 2800000.0 06/06/11 11/01/12 20.0 IL Waiting on Revised TS
Open 1-Aug Metform ZF 9 HP Gear Set MS 40C - - - - - IL Waiting on drawings
Open 1-Sep Metform Chrysler 8 HP Gear Set - - - - - - IL Waiting on drawings
Open 1-Sep Metform Camlobe ABC 1.0 700000.0 - - 0.0 IL Tim to submit RFQ
Open 1-Jul Weber Automotive Cylinder G250 3.0 5000010.0 - - 0.0 MI Reintroducing ourselvs to new director of engineering, decision may occur in Germany.
Open 1-Aug Chrysler Auburn Hills, MI Crankshaft G 250 3.0 5000010.0 5.0 MI Meeting on 10/3
Open 1-Jul Allison Transmission Valve C100 NA - - - 0.0 IN Waiting on Germany Review of Specifications
Open 1-Aug A. Berger, SC NA TNL 32 1.0 700000.0 0.0 SC have not quoted, ,customer wants V 160 process to work from INDEX first.
Lost 1-Jun Parker Rockford Accumulator TNX 65/43 2.0 2000000.0 - - - - did not respond with quote in time.
Open 1-Aug Getrag Factory upgrade - - - 03/01/13 - - - Future project in process of dicussing with customer
Lost 1-Jul Parker - Hydraulic Pcs TNX 65/43 1.0 1000000.0 - - - - have not submitted RFQ, unable to reach engineer
Open 1-Aug SEW Eurofrive input shaft TNX 65/42 1.0 1000000.0 02/01/11 - Future project in process of dicussing with customer