Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Pharmaceutical Line Forecast 10,750 7,679 9,214 7,679 23,804 18,429 10,750 14,589 16,893 13,054 17,661 29,179 179,680 Aggregate production plan 15,357 15,357 11,518 15,357 15,357 11,518 11,518 15,357 15,357 15,357 15,357 15,357 172,769 Actual 14,419 12,722 16,115 16,115 10,178 11,874 11,874 13,570 11,026 16,963 14,419 15,267 164,542 Retail Line Forecast 5,953 5,694 8,800 8,541 9,836 16,306 11,130 5,694 8,800 14,753 10,871 19,412 125,792 Aggregate production plan 5,177 6,471 6,471 6,471 9,059 11,647 5,177 9,059 9,059 12,942 14,236 19,412 115,180 Actual 4,409 6,224 8,039 6,224 5,964 14,004 2,334 8,039 7,002 12,448 14,004 21,005 109,695 Note: Figures represent the number of smart label rolls (1,000 labels per roll) it's figure 3, but why only december exceed capacity