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Operations Plan (in units) 800 (in # employees) 34 Number Working 23 BatMo. (in units) 758 842 Diff: Month -42 Cumulative 800 800 1177
Operations Plan (in units) 800 (in # employees) 34 Number Working 23 BatMo. (in units) 758 842 Diff: Month -42 Cumulative 800 800 1177 900 900 900 900 900 42 42 59 19 19 22 43 39 45 41 41 20 21 23 20 22 22 824 42 24 0 24 Target DOS Inv: 5 225 225 225 225 225 225 Inventory Plan (in units) 150 100 0 225 225 225 225 225 225 (in 000 $) 74 49 0 110 110 110 110 110 110 Actual (in units) 82 73 -52 Days of Supply Projected 1.8 1.5 -1.1 5.0 5.0 5.0 5.0 5.0 5.0 Line Fill/Projected 100% 100% 95% 100% 100% 100% 100% 100% 100%
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