Académique Documents
Professionnel Documents
Culture Documents
Units
MICRO2 40,579,000 44,595,422 47,360,277 44,735,217 44,759,156 56,643,343 63,009,109
ATO 62,385,271 71,098,565 72,358,469 57,565,041 55,404,766 74,666,517 88,868,620
DIODE / RESISTOR 269,305 386,722 345,511 -87,517 -87,903 45,845 157,208
MCASE 19,678,600 20,694,523 18,783,103 17,987,842 17,325,260 20,650,369 21,839,782
MINI 232,494,669 252,155,158 254,186,622 228,973,900 217,927,702 262,832,025 270,070,290
LP MINI 42,715,434 41,873,317 53,101,102 51,524,318 50,138,989 65,045,839 60,854,038
MEGA 1,969,901 2,015,000 3,232,327 3,136,462 3,005,366 1,844,454 1,925,410
CABLEPRO 22,630 23,960 39,583 34,905 31,737 29,306 27,334
MICRO3 7,160,186 7,690,768 7,589,092 6,062,753 5,393,165 6,328,515 6,399,327
LP JCASE 15,686,780 17,463,588 17,041,381 17,206,725 17,027,352 15,991,338 16,815,057
JCASE 15,597,696 17,679,386 16,407,452 16,094,338 15,429,250 20,266,246 20,358,732
MAXI 13,956,997 13,556,837 12,975,483 12,045,885 11,539,779 9,874,419 11,136,688
MIDI 6,826,000 6,782,136 6,722,615 6,258,380 5,781,137 6,696,615 6,283,538
BF2/BF Inline 419,486 371,000 291,132 267,377 245,592 274,000 271,284
BF1 4,630,236 4,780,378 4,506,704 4,733,921 4,831,875 5,792,968 5,647,295
FK1 175,995 179,779 129,752 111,628 91,590 33,560 29,737
FKS 1,068,092 1,212,420 1,302,891 121,779 107,625 -230,444 -259,444
FK3 63,100 58,205 83,000 -336,975 -264,360 -134,620 -158,420
S&OP Undeclared $
MICRO2 $ 47,736.97 $ 47,574.72 $ 49,445.69 $ 27,774.58 $ 27,774.58
ATO $ 67,456.49 $ 50,495.17 $ 43,801.79 $ 46,564.33 $ 46,564.33
DIODE / RESISTOR $ 11,724.58 $ 11,724.58 $ 13,027.31 $ 15,632.77 $ 15,632.77
MCASE $ 134,441.99 $ 145,789.13 $ 221,892.07 $ 215,100.49 $ 215,100.49
MINI $ 111,223.66 $ 76,071.08 $ 49,121.25 $ 38,904.94 $ 38,904.94
LP MINI $ 55,057.24 $ 37,200.84 $ 9,278.33 $ 5,076.82 $ 5,076.82
MEGA $ 83,474.28 $ 9,709.11 $ 8,090.93 $ 8,378.96 $ 8,378.96
CABLEPRO $ 21,813.35 $ 1,063.63 $ 1,063.63 $ 8,390.21 $ 8,390.21
MICRO3 $ 26,273.50 $ 25,289.88 $ 8,351.48 $ 23,859.90 $ 23,859.90
LP JCASE $ 32,596.09 $ 35,704.03 $ 20,464.01 $ 136,176.50 $ 136,176.50
JCASE $ 60,059.40 $ 53,478.27 $ 47,656.67 $ 33,983.18 $ 33,983.18
MAXI $ 33,270.30 $ 56,577.07 $ 47,609.25 $ 50,283.92 $ 50,283.92
MIDI $ 52,682.67 $ 51,528.50 $ 40,959.31 $ 45,871.28 $ 45,871.28
BF2/BF Inline $ 12,330.07 $ 18,111.14 $ 18,845.30 $ 70,618.48 $ 70,618.48
BF1 $ 27,428.16 $ 28,545.77 $ 25,987.20 $ 47,132.22 $ 47,132.22
FK1 $ 32,691.11 $ 32,364.02 $ 19,792.83 $ 29,672.14 $ 29,672.14
FKS $ 9,684.24 $ 8,955.50 $ 9,194.17 $ 4,065.16 $ 4,065.16
FK3 $ 469.81 $ 223.19 $ 223.19 $ 31,977.60 $ 31,977.60
S&OP $ Total
MICRO2 $ 550,207.13 $ 599,778.29 $ 635,885.13 $ 553,934.59 $ 582,005.60 $ 701,387.16 $ 807,985.95
ATO $1,154,293.96 $1,289,130.24 $1,304,386.13 $1,002,862.42 $1,011,791.78 $1,300,793.72 $1,594,778.27
DIODE / RESISTOR $ 187,140.60 $ 263,621.99 $ 238,081.30 $ 190,465.04 $ 152,372.03 $ 121,897.62 $ 113,150.87
MCASE $1,585,885.44 $1,672,164.47 $1,607,285.94 $1,326,737.42 $1,492,967.55 $1,523,118.69 $1,825,947.21
MINI $2,741,659.95 $2,928,945.42 $2,924,979.51 $2,590,602.43 $2,504,531.09 $2,973,672.03 $3,094,470.44
LP MINI $ 802,845.43 $ 770,246.69 $ 938,880.89 $ 901,998.94 $ 882,823.81 $1,138,710.43 $1,070,404.42
MEGA $ 791,844.33 $ 734,296.62 $1,170,425.30 $1,127,861.63 $1,089,099.00 $ 663,259.60 $ 700,750.08
CABLEPRO $ 156,282.44 $ 143,435.68 $ 236,268.68 $ 207,408.03 $ 196,971.05 $ 174,135.40 $ 170,809.28
MICRO3 $ 220,619.64 $ 234,037.40 $ 214,339.25 $ 164,558.94 $ 170,244.47 $ 171,772.42 $ 197,554.34
LP JCASE $1,275,994.43 $1,419,939.44 $1,371,233.56 $1,363,875.38 $1,485,834.08 $1,267,538.85 $1,469,006.69
JCASE $1,369,410.45 $1,537,577.12 $1,424,982.82 $1,351,041.75 $1,329,194.00 $1,701,253.24 $1,743,000.18
MAXI $1,207,107.37 $1,196,759.15 $1,138,897.22 $1,013,105.21 $1,020,823.67 $ 830,476.57 $ 986,922.15
MIDI $1,049,563.74 $1,042,003.60 $1,022,741.86 $ 913,984.85 $ 890,158.78 $ 977,985.46 $ 963,530.30
BF2/BF Inline $ 237,124.28 $ 216,922.67 $ 174,857.15 $ 143,282.02 $ 202,226.40 $ 146,831.16 $ 215,994.39
BF1 $ 483,073.61 $ 498,966.16 $ 469,476.28 $ 465,848.73 $ 522,620.23 $ 570,065.82 $ 602,862.86
FK1 $ 122,639.72 $ 124,246.57 $ 86,107.28 $ 57,051.54 $ 76,482.30 $ 17,152.05 $ 44,870.44
FKS $ 240,173.42 $ 270,589.97 $ 290,351.86 $ 26,279.33 $ 27,290.16 $ (49,728.72) $ 27,290.16
FK3 $ 14,553.02 $ 13,213.89 $ 18,747.85 $ 16,873.07 $ 15,185.76 $ 13,667.18 $ 41,080.30
from Louisa (edited
Val of Mat's not in S&OP (FG)
MICRO2 $ - $ - $ - $ -
ATO $ 385.00 $ 385.00 $ 413.40 $ 385.00
DIODE / RESISTOR $ 71,634.18 $ 281,583.60 $ 73,073.59 $ 111,893.00
MCASE $ 14,477.66 $ 18,637.91 $ 20,327.11 $ 19,619.58
MINI $ 16,260.57 $ 17,604.73 $ 19,067.26 $ 17,610.29
LP MINI $ 19,163.64 $ 21,575.54 $ 22,631.27 $ 25,249.27
MEGA $ 6,297.98 $ 8,645.12 $ 7,536.20 $ 9,589.02
CABLEPRO $ 3,185.52 $ 9,414.11 $ 11,628.18 $ 13,469.47
MICRO3 $ 6,132.95 $ 6,630.26 $ 6,544.88 $ 6,163.44
LP JCASE $ - $ - $ - $ -
JCASE $ - $ - $ - $ -
MAXI $ - $ - $ - $ -
MIDI $ 40,126.67 $ 36,684.65 $ 35,375.97 $ 42,549.27
BF2/BF Inline $ - $ - $ - $ -
BF1 $ - $ - $ - $ -
FK1 $ 393.90 $ 393.90 $ 13,771.74 $ 13,771.74
FKS $ 334.30 $ 334.30 $ 334.30 $ 334.30
FK3 $ 2,193.92 $ 4,993.61 $ 2,171.36 $ 2,885.98
FG
for Projection Total $
MICRO2 $ 550,207.13 $ 599,778.29 $ 635,885.13 553,935 582,006 701,387 $ 807,985.95
ATO $1,154,678.96 $1,289,515.24 $1,304,799.53 1,003,255 1,012,184 1,301,186 $1,595,170.37
DIODE / RESISTOR $ 258,774.78 $ 545,205.59 $ 311,154.89 282,948 244,855 214,381 $ 205,634.17
MCASE $1,600,363.10 $1,690,802.38 $1,627,613.05 1,345,003 1,511,233 1,541,384 $1,844,212.78
MINI $2,757,920.52 $2,946,550.15 $2,944,046.76 2,608,238 2,522,167 2,991,308 $3,112,106.16
LP MINI $ 822,009.07 $ 791,822.23 $ 961,512.16 924,154 904,979 1,160,865 $1,092,559.35
MEGA $ 798,142.32 $ 742,941.74 $1,177,961.51 1,135,879 1,097,116 671,277 $ 708,767.16
CABLEPRO $ 159,467.96 $ 152,849.79 $ 247,896.86 216,832 206,395 183,560 $ 180,233.60
MICRO3 $ 226,752.59 $ 240,667.67 $ 220,884.13 170,927 176,612 178,140 $ 203,922.23
LP JCASE $1,275,994.43 $1,419,939.44 $1,371,233.56 1,363,875 1,485,834 1,267,539 $1,469,006.69
JCASE $1,369,410.45 $1,537,577.12 $1,424,982.82 1,351,042 1,329,194 1,701,253 $1,743,000.18
MAXI $1,207,107.37 $1,196,759.15 $1,138,897.22 1,013,105 1,020,824 830,477 $ 986,922.15
MIDI $1,089,690.41 $1,078,688.24 $1,058,117.83 952,669 928,843 1,016,670 $1,002,214.44
BF2/BF Inline $ 237,124.28 $ 216,922.67 $ 174,857.15 143,282 202,226 146,831 $ 215,994.39
BF1 $ 483,073.61 $ 498,966.16 $ 469,476.28 465,849 522,620 570,066 $ 602,862.86
FK1 $ 123,033.62 $ 124,640.47 $ 99,879.02 64,134 83,565 24,235 $ 51,953.26
FKS $ 240,507.72 $ 270,924.27 $ 290,686.16 26,614 27,624 -49,394 $ 27,624.46
FK3 $ 16,746.94 $ 18,207.50 $ 20,919.22 19,934 18,247 16,728 $ 44,141.52
15,894,312
August September October November December
64,141 64,077 63,256 60,359 59,427
95,689 99,714 109,195 113,440 118,322
245 260 275 516 1,184
3,650 3,195 3,394 3,362 3,237
17,318 17,195 16,908 16,353 15,868
267,217 252,897 249,786 238,555 231,159
58,655 57,469 57,605 56,236 55,281
1,873 1,825 1,824 1,782 1,723
24 25 25 25 25
6,649 5,951 5,974 5,618 5,373
17,163 17,174 17,652 17,306 16,731
20,398 19,698 19,759 19,040 17,832
12,006 12,443 12,432 12,197 12,142
5,977 5,410 4,866 4,251 3,588
250 232 225 214 201
5,400 5,193 5,203 4,928 4,716
30 29 28 27 28
-52 150 182 173 182
-136 -103 -58 21 -1
USD
64,140,941 64,077,080 63,255,507 60,359,112 59,427,330 $ 0.01
95,688,973 99,714,125 109,195,068 113,439,901 118,322,236 $ 0.02
245,422 259,614 274,812 516,345 1,184,317 $ 0.65
20,968,445 20,389,333 20,302,058 19,715,082 19,105,216 $ 0.07
267,217,004 252,896,778 249,786,041 238,554,874 231,158,534 $ 0.01
58,655,265 57,468,715 57,605,395 56,235,894 55,280,786 $ 0.02
1,873,345 1,824,870 1,823,811 1,781,621 1,722,635 $ 0.36
24,314 25,118 24,663 24,972 25,052 $ 5.94
6,648,790 5,951,066 5,973,595 5,617,573 5,372,752 $ 0.03
17,163,421 17,174,342 17,652,287 17,305,560 16,731,011 $ 0.08
20,398,229 19,698,463 19,759,265 19,039,923 17,832,330 $ 0.08
12,005,645 12,442,737 12,432,209 12,196,910 12,142,333 $ 0.08
5,977,111 5,409,750 4,865,838 4,250,823 3,587,578 $ 0.15
249,579 232,165 224,963 213,738 200,869 $ 0.54
5,400,218 5,193,480 5,202,889 4,928,045 4,716,086 $ 0.10
29,588 28,560 28,429 26,915 27,861 $ 0.51
-52,444 149,556 182,056 172,823 182,235 $ 0.22
-136,112 -102,805 -58,005 20,611 -1,082 $ 0.22