1. Volume
Need per GBU
FP loading
- Hours Needed 8.60
- Hours Available 18
RPM unloading
- Hours Needed 11.09
- Hours Available 18
PE Supply
- Hours Needed 10.89
- Hours Available 18
FP unloading
- Hours Needed 12.33
- Hours Available 12
FP staging for shipment
- Hours Needed 26.55
- Hours Available 18
RPM replenishment
- Hours Needed 18.40 0.306229
- Hours Available 9 0.75
RPM Receiving from supplier
- Hours Needed 18.40
- Hours Available 6
Total Hour Needed 30.57 75.69 0.00 0.00 0.00 0.31
Hours available 18 18 0 0 0 0.75
1.70 4.20 0 0 0 0.41 6.31
Volume
FP loading
- Hours Needed 1.36
- Hours Available 18
RPM unloading
- Hours Needed 2.65
- Hours Available 18
PE Supply
- Hours Needed 2.60
- Hours Available 18
Alomaja
Health Care External WHSE 1 External WHSE 3
External WHSE 2 External WHSE 3Health Care External WHSE 1
<<You can simulate the yellow cell>>
FemCare 1100.0
Central WarehouseBabyCare
FLT Need-BabyCare
BabyCare
External WHSE 2Alomaja
2620.0
FemCare Central Warehouse

2. FP unloading
- Hours Needed 1.95
- Hours Available 12
FP staging for shipment
- Hours Needed 2.16
- Hours Available 18
RPM replenishment
- Hours Needed 4.40
- Hours Available 9
RPM Receiving from supplier
- Hours Needed 4.40
- Hours Available 6
Total Hour Needed 6.61 12.91 0.00 0.00 0.00 0.00
Hours available 18 18 0 0 0 0
0.37 0.72 0 0 0 0 1.08
Volume
FP loading
- Hours Needed 5.60
- Hours Available 18
RPM unloading
- Hours Needed 7.47
- Hours Available 18
PE Supply
- Hours Needed 9.57
- Hours Available 18
FP unloading
- Hours Needed 8.04
- Hours Available 12
FP staging for shipment
- Hours Needed 13.01
- Hours Available 18
RPM replenishment
- Hours Needed 3.19 1.77
- Hours Available 6 12
RPM Receiving from supplier
- Hours Needed 3.83 1.42
- Hours Available 6 12
Total Hour Needed 22.64 21.05 0.00 7.01 3.19 0.00
Hours available 18 18 0 6 12 0
External WHSE 2
FLT Needed-FemCare
FabricHomeCare External WHSE 1Central Warehouse Alomaja Health Care External WHSE 3
F&HC 2041.0

3. 1.26 1.17 0 1.17 0.27 0 3.86
Volume
FP loading
- Hours Needed 1.41
- Hours Available 12
RPM unloading
- Hours Needed 1.23
- Hours Available 12
PE Supply
- Hours Needed 2.34
- Hours Available 12
FP unloading
- Hours Needed 2.02
- Hours Available 12
FP staging for shipment
- Hours Needed 4.72
- Hours Available 18
RPM replenishment
- Hours Needed 2.59
- Hours Available 6
RPM Receiving from supplier
- Hours Needed 0.04 2.59
- Hours Available 12 6
Total Hour Needed 0.00 6.74 5.01 5.18 0.00 0.00
Hours available 0 18 12 6 0 0
0 0.37 0.42 0.86 0 0 1.66
1.00
Rounded figures of FLT
Needed Per Location 16.004.00 7.00 1.00 2.00 1.00
FLT Needed-PHC
Health Care External WHSE 1
FLT Needed-F&HC
PersonalHealthCare Central Warehouse Alomaja
6.47 0.42 2.03
External WHSE 3External WHSE 2
Alomaja HealthCare Dr.PepperCentral WHSE PaperMill Podo
0.41
837.0PHC
0.27FLT Needed Per Location 3.32