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Regular Time Forecast Production Staff Total Shipments (Units) (Headcount) Hire Fire On-Hand Demand Inventory Dec-12 JAN 6689 FEB 7094 MAR 13592 APR 7458 MAY 11246

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Regular Time Forecast Production Staff Total Shipments (Units) (Headcount) Hire Fire On-Hand Demand Inventory Dec-12 JAN 6689 FEB 7094 MAR 13592 APR 7458 MAY 11246 JUN 16003 JUL 17489 AUG 15135 SEP 23092 OCT 10875 NOV 7082 DEC 7500 Year End Adj Jan-14 Total Qty Total Cost Total Plan Cost

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