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Master Production Schedule
Forecast Disaggregation
|
Product Family Blenders |
|
|
Model Number |
Percent of the Annual Forecast |
|
B-100 |
10.00% |
|
B-200 |
7.00% |
|
B-300 |
25.00% |
|
B-400 |
30.00& |
|
B-500 |
12.00% |
|
B-600 |
16.00% |
|
Total |
100.00% |
Note: the total percentage must equal exactly 100%.
If the aggregate forecast for the family of blenders for the month of September is 5,000 units, complete the chart below.
|
Product Family Blenders |
||
|
Model Number |
September Monthly Forecast |
Weekly Forecast Divide by 4 |
|
B-100 |
||
|
B-200 |
||
|
B-300 |
||
|
B-400 |
||
|
B-500 |
||
|
B-600 |
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