We have created the following Planned Production Orders over the planning period: 150 Product A We have the following Raw Materials on hand and available to be dedicated to these Planned Production Orders: Enough Raw Materials to product 90 Product A There are Purchase Orders at our suppliers for the following Raw Materials: 20 Product A How many products should we order on New Purchase Orders with our suppliers? 0 Simplified MRP Calculations = maximum (0, FC-FG-RP) PO new maximum (0, PP- RM available - SR) PP = PP = Planned Production Orders o Requests for additional finished goods to be produced FC = Forecast for Finished Goods Requirements o Requirements or anticipated requirements over the planning period FG = Finished Goods Currently On-Hand RP = Released Production Production orders that have been released to the production process POnew = New Purchase Orders for Raw Materials that will be needed RM available = Raw Materials that are not currently dedicated to Released Production Orders SR= Scheduled Receipts O Orders for raw materials that have been ordered, but have not yet arrived

We have created the following Planned Production Orders over the planning period: 150 Product A We have the following Raw Materials on hand and avallable to be dedicated to these Planned Production Orders: Enough Raw Materials to product 90 Product A There are Purchase Orders at our suppliers for the following Raw Materials: 20 Product A How many products should we order on New Purchase Orders with our suppliers? Simplified MRP Calculations PP=maximum(0,FCFGRP)POnovmaximum(0,PPRMavaitableSR) - PP= Planned Production Orders - Requests for additional finbhed goods to be produced - FC= Forecast for Finished Goods Requirements - Requirements or anticipated requirements over the planaing period - FG= Finished Goods Currently On-Hand - RP = Released Production - Production orders that have been released to the production process - POnem= New Purchase Orders for Raw Materials that will be needed - RMmain = Raw Materials that are not currently dedicated to Released Production Orders - SR= Scheduled Receipts - Orders for raw mater lals that have been ordered, but have not yet arrived We have created the following Planned Production Orders over the planning period: 150 Product A We have the following Raw Materials on hand and available to be dedicated to these Planned Production Orders: Enough Raw Materials to product 90 Product A There are Purchase Orders at our suppliers for the following Raw Materials: 20 Product A How many products should we order on New Purchase Orders with our suppliers? \begin{tabular}{|c|} \hline \\ \hline \end{tabular}