Planning

PKS Production

Orders Raw Material Delivery Date Order Raw Material Requirement 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar
ORD-10001 (Contract) PKS 30-Mar-19 30 metric ton 3t 3t 3t 3t 3t 3t 3t 3t 3t 3t
ORD-10002 (Non-Contract) PKS 25-Mar-19 11 metric ton 2.2t 2.2t 2.2t 2.2t 2.2t
Raw Material Daily Requirement 5.2t 5.2t 5.2t 5.2t 5.2t 3t 3t 3t 3t 3t
Supply Planned Deliveries 6t 6t 6t 6t 6t 4t 4t 4t 4t 4t
Consumption Capacity 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t
Production Surplus / (Deficit) (1.7t) (1.7t) (1.7t) (1.7t) (1.7t) 0.3t 0.3t 0.3t 0.3t 0.3t

EFB Production

Orders Raw Material Delivery Date Order Raw Material Requirement 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar
ORD-10001 (Contract) EFB 30-Mar-19 30 metric ton 3t 3t 3t 3t 3t 3t 3t 3t 3t 3t
ORD-10002 (Non-Contract) EFB 25-Mar-19 11 metric ton 2.2t 2.2t 2.2t 2.2t 2.2t
Raw Material Daily Requirement 5.2t 5.2t 5.2t 5.2t 5.2t 3t 3t 3t 3t 3t
Supply Planned Deliveries 6t 6t 6t 6t 6t 4t 4t 4t 4t 4t
Consumption Capacity 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t 4.3t
Production Surplus / (Deficit) (1.7t) (1.7t) (1.7t) (1.7t) (1.7t) 0.3t 0.3t 0.3t 0.3t 0.3t