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PART TWO RUSINESS PLANNING AND FORECAST DATA
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____________ 905 902 ____________ actual sales data aggregated available inventory base plan bill of material blending Bucket Lips calculated CMLT costs Cumulative Variance customer order demand analysis demand family Development Item Production disaggregation end items example Family Items Period family plan family production plan forecast data gross demand Horizon Total input item demands item level item plan item production plans item profile machine Master Production Planning Master production schedule Master Schedule Planning Material Requirements Planning mix percentages Model month Monthly Period MPP and MSP MPSP functions MTS Company on-hand inventory order quantities performed Period Item Period Production period quantities Period Variance Family plan quantities planned orders planned production Price Group Product Family 16 product family level product group product structure production schedule planning production targets profile records resource planning resource testing rough-cut capacity planning safety stock sales family shown variance test Weekly Quantity