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08.12.

2015
Execute Mass Forecast
1

Material no. 1230000808 SEAT / LINER BTT.VALVE,


18" , HYPALON
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
2

Material no. 1230000805 SEAT / LINER BTT.VALVE,


12" , HYPALON
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
3

Material no. 1230000803 SEAT / LINER BTT.VALVE,


8" , HYPALON
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
4

Material no. 1230000825 SPARES-B.FLYVALVE-AAC


EPDMLINER 20" 150#
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
5

Material no. 1230000752 VALVE PLUNGER 316 316


PTFE 1-1/4"X1" NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
6

Material no. 1230000734 VALVE PLUG-3 CF8M 316L


PTFE 2" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
7

Material no. 1220006088 GEAR SET PINION & BULL


GEAR
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.118 Error total
-2.222
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 2.000 2.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
8

Material no. 1220006070 THRUST


PAD(INSTRUMENTED),TURBOCARE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.168 Error total
-2.222
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
9

Material no. 1220006069 THRUST PAD,P#C-080-090-


046,IM#6
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.168 Error total
-2.222
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
10

Material no. 1220006068 THRUST SHIM,P#B-008-


521,IM#13
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.084 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
11

Material no. 1220006067 JOURNAL


PADS,TURBOCARE,P#C-060-040-15
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.168 Error total
-2.222
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
12

Material no. 1220006066 COMPLETE


BRG,TURBOCARE,DWG#D-933-090-005
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.084 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
13

Material no. 1220004315 ROTOR, DWG # 1 - 6 (LPC)


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.062 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 1.000 1.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
14

Material no. 1220006001 PAD JOURNAL,P#A-60-042-


22,MFR CENTRITECH
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 1.261 Error total
-16.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
15

Material no. 1220006000 PAD THRUST,P#A-83-090-


010
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.504 Error total
-6.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
16

Material no. 1260001401 MAIN P.C.B,


CHRONOS,SPEEDAC 7,PH&S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
17

Material no. 1220005976 BRG COMBINATION,P#992-


090-010
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.084 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
18

Material no. 1230000731 VALVE PLUG-2, A 351


CF8M, 316L, 4"150#RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 2.000 2.000
12.2013 2.000 2.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 1.000 1.000
08.2013 2.000 2.000
07.2013 2.000 2.000
06.2013 2.000 2.000
05.2013 1.000 1.000
04.2013 2.000 2.000
03.2013 2.000 2.000
02.2013 1.000 1.000
01.2013 0.000 0.000
12.2012 2.000 2.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 3.000 3.000
08.2012 0.000 0.000
07.2012 2.000 2.000
06.2012 1.000 1.000
05.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
19

Material no. 1220006206 SPRING,P#101A267FX-1


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
20

Material no. 1220006204 PILOT VALVE,P#134B292BR-


1
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
21

Material no. 1220004433 KT~GB COMPLETE


COUP.,SIZE14-15"(GB)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
22

Material no. 1220004475 THRUST BRG,P#2-03B-045-


001,IM#03 (LPC)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
23

Material no. 1220004474 THRUST BRG. HOUSE,P#


RBB-3-5B (LPC)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
24

Material no. 1220006167 OIL DEFLECTOR HIGH


PRESS.,P#125D181AR-1
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
25

Material no. 1220006166 DEFLECTOR OIL LOW


PRESSURE,P#125D181BC-1
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
26

Material no. 1220006165 DEFLECTOR OIL LOW


PRESSURE,P#134B429EE-1
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
27

Material no. 1220006140 BRG COMBINATION,P#992-


090-009
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.084 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
28

Material no. 1230000856 SEAT/LINER 6", XV-


S321/331, BRAY, DEMIN
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
29

Material no. 1230000855 SEAT/LINER 4", XV-


S321/331, BRAY, DEMIN
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
30

Material no. 1230000860 SPRING 17-7H S/S


VP2105224X, SIZE:24"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
31

Material no. 1260001225 POWER SUPPLY, 031-01080-


000, CHILLER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
32

Material no. 1220005800 ROTATING ASSEMBLY,


[P200]
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model J Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
1
Parameter optimizatio Optimization level
M
Alpha factor 0,00 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,00
Basic value 0.000 Trend value
0.000
MAD 0.000 Error total
0.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
No historical data

Forecast results
No forecast data exists

Exception/process messages
No historical data exists
08.12.2015
Execute Mass Forecast
33

Material no. 1230000651 VALVE GLOBE CF8M 316L


316L 2" 300# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
34

Material no. 1230000647 VALVE GLOBE CF8M 316L


316L 4" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
35

Material no. 1230000616 VALVE GLOBE WCB 13CR


13CR 6" 600# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
36

Material no. 1230000723 VALVE PLUG-2 904L 904L


PTFE 4" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
37

Material no. 1230000721 VALVE PLUG-2 904L 904L


PTFE 6" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
38

Material no. 1230000712 VALVE PLUG-2 904L 904L


PTFE 2" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
39

Material no. 1230000711 VALVE PLUG-2


904L904LPTFE 1-1/2" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
40

Material no. 1220005897 ROTOR


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
41

Material no. 1220006551 SPECIAL #6 CONTINUOUS


LUBE GEAR COUPLING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.011 Error total
-1.249
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 1.000 1.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
42

Material no. 1220006552 GLS-103 CL.I TANDEM UNIT


GEAR COUPLING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
43
Material no. 1220006557 REGULATOR FUEL
GAS,P#733E813
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
44
Material no. 1220006532 TUBES CROSS FIRE,2-
1/4"OD X 12-1/2"LONG
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
45

Material no. 1220006529 SHAFT OVER SPEED TRIP


ASSEMBLY,P#718C415
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
46

Material no. 1220004792 SHOE ASSEMBLY, CCW, P#


02, K-1003
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
47

Material no. 1220004791 SHOE ASSEMBLY, CW, P#


01,K-1003
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
48

Material no. 1220004790 BRG THRST


COMPLTE,DWG#7N4T-017106,K-1003
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
49

Material no. 1220004783 JOURNAL BRG.PADS WITH


RTD,P#63336,K-1003
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
50

Material no. 1220004782 JOURNAL BRG.PADS WITH


RTD,P#63333,K-1003
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
51

Material no. 1220006527 PAD KINGBURY THRUST


15",P#322V717
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
52
Material no. 1220006518 GASKET FOR
C.CHAMBER,OD=19.5"XID=19"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
53

Material no. 1220006594 BOLT


SHOULDER,P#9,DWG#225A8257P001
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
54

Material no. 1220006593 BOLT


SHOULDER,P#6,DWG#225A8257P001
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
55

Material no. 1220006712 CROSS FIRE TUBE, P/N:


306A4456G001
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
56

Material no. 1220006738 BOLT TRANS.PIECE,POS


6,PREF 717
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
57

Material no. 1220006737 BOLT, SHOULDER, POS


4,PREF 717
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
58

Material no. 1230001419 INLET PIGTAIL PLAIN,


LONGER, F-101
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
59

Material no. 1252000327 REWINDING COPPER WIRE


SWG. 17.5
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 0.000 Reorder pnt.
100.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
60

Material no. 1252000317 REWINDING COPPER WIRE


SWG. 20
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-83.333
Safety stock 0.000 Reorder pnt.
100.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
61

Material no. 1220004580 ROTOR (IPC)


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
62

Material no. 1220004503 THRUST COLLAR, P# 2-03B-


080-101 (LPC)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
63

Material no. 1220004497 ROTOR (LPC)


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
64

Material no. 1220006400 THRUST PAD SET


INACTIVE/S,[ITEM#17A&17B]
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
65

Material no. 1220004586 THRUST COLLAR, P# 2-03B-


080-101 (IPC)
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
66

Material no. 1220006326 BRG ASSY COMPLETE LSS


(FREE END), UX-131
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
67

Material no. 1220006505 BEARING NO-1


RADIAL,P#319C118G2
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
68

Material no. 1220006504 BEARING THRUST PLATE


INACTIVE(319C132G1)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
69

Material no. 1220002148 BELTS REP 60 TAG # DS-


222
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 2.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
70

Material no. 1220002036 BEARING BODY, [ITEM #


02]
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
71

Material no. 1220002035 BEARING BODY, [ITEM #


06]
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
72

Material no. 1220003612 SHAFT IM # 105


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.041 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
73

Material no. 1220001559 COMPLETE COUPLING, TYPE


24CKRG3, DB-121
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
74

Material no. 1220002034 BEARING BODY, [ITEM #


05]
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
75

Material no. 1220001945 MOTOR(3-PHASE) GEAR UNIT


1680RPM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
76

Material no. 1820000068 SLEEVE/SEAT,AAB300mm,


B.FLY VLV,PDS-0335
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.329
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
77

Material no. 1820000071 SLEEVE/SEAT,AAB450mm,


B.FLY VLV,PDS-0239
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
78

Material no. 1820000070 SLEEVE/SEAT,AAB400mm,


B.FLY VLV,PDS-0292
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
79
Material no. 1220002874 PUMP COMPLETE,SIZE:10-
5/8''
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
80

Material no. 1220002275 CONVEYOR BELT


1200MM,TRANSTHERM EP500/ 3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-113.331
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 68.000 68.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
81

Material no. 1260001908 BRC300, ABB, DCS


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
82

Material no. 1220005555 ROTOR ASSY.(SHAFT &


DISCS)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
83

Material no. 1210005333 CUTTING DISC-CS, 100 X


16 X 3.2
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-83.331
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 51.000 51.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 3.000 3.000
05.2011 0.000 0.000
04.2011 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
84

Material no. 1130000043 BULAB 6041 FOR COOLING


TOWER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 6.800 6.800
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
85

Material no. 1220005643 BEARING LINER LOWER HALF


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.250
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
86

Material no. 1220005641 BEARING LINER UPPER HALF


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.250
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
87

Material no. 1220003493 UF 85 METERING PUMPS &


MOTOR, UP-621 A/S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
88

Material no. 1220003289 SHAFT ASSY LOW SPD,[ITEM


# 47],UP-211A/S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
89

Material no. 1220004224 BRG.GEAR CPLG END, P#


028,DWG#673
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.118 Error total
-2.222
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
90

Material no. 1220004222 BRG. PINION BLIND END,


IM# 025,DWG#673
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.118 Error total
-2.222
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
91

Material no. 1220004221 BRG. GEAR PUMP END, IM #


024,DWG#673
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.118 Error total
-2.222
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
92

Material no. 1220004218 BRG PINION CPLG END, IM


# 014,DWG#673
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.118 Error total
-2.222
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
93

Material no. 1220004216 PUMP TUTHILL


OIL,IM#011,DWG#673
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,38 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.001 Trend value
0.000
MAD 0.168 Error total
-2.628
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 -1.000 -1.000
06.2015 0.000 0.000
05.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.001 0.001
01.2016 0.001 0.001
02.2016 0.001 0.001
03.2016 0.001 0.001
04.2016 0.001 0.001
05.2016 0.001 0.001
06.2016 0.001 0.001
07.2016 0.001 0.001
08.2016 0.001 0.001
09.2016 0.001 0.001
10.2016 0.001 0.001
11.2016 0.001 0.001

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
94

Material no. 1220004211 COMPLETE COUPLING, P#


67E3101841
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.084 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
95

Material no. 1230000381 VALVE B.FLY CI DI(NI)


EPDM 6" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
96

Material no. 1230000379 VALVE B.FLY CI UB-6 HYP


18" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
97

Material no. 1230000378 VALVE B.FLY CI UB-6 HYP


16" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.666
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 2.000 2.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
98

Material no. 1230000377 VALVE B.FLY CI UB-6 HYP


14" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.999
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 1.000 1.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 2.000 2.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
99

Material no. 1230000376 VALVE B.FLY CI UB-6 HYP


12" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
100

Material no. 1230000373 VALVE B.FLY CI UB-6 HYP


6" 150# BF
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
101

Material no. 1230000372 VALVE B.FLY CI UB-6 HYP


5" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.329
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 1.000 1.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
102

Material no. 1230000371 VALVE B.FLY CI UB-6 HYP


4" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-1.251
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 5.000 5.000
03.2014 1.000 1.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 2.000 2.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
103

Material no. 1230000370 VALVE B.FLY CI UB-6 HYP


3" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
104

Material no. 1230000369 VALVE B.FLY CI UB-6 HYP


2-1/2" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
105

Material no. 1230000368 VALVE B.FLY CI UB-6 HYP


2" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
106

Material no. 1230000336 VALVE BALL LCB 316L PTFE


6" 300# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
107

Material no. 1230000470 VALVE NRV.S CF8M 316L


STLD 4" 150# RF
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
108

Material no. 1230000466 VALVE NRV.DS LCB LF2


STLD 6" 300# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
109

Material no. 1230000447 VALVE NRV.S WCB 13CR


13CR 8" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.333
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 2.000 2.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 1.000 1.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
110

Material no. 1230000446 VALVE NRV.S WCB 13CR


13CR 6" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
111

Material no. 1230000401 VALVE B.FLY CG3M 317L


317L 12" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
112

Material no. 1230000392 VALVE B.FLY DI CF8M EPDM


36" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
113

Material no. 1230000391 VALVE B.FLY DI CF8M EPDM


30" 150# BF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
114

Material no. 1220004181 ROTOR, S.N. 344RC &


345RC (HPC)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.041 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
115

Material no. 1230000444 VALVE NRV.S WCB 13CR


13CR 3" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.000 1.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
116

Material no. 1230000431 VALVE NRV.B 904L 904L


904L 3" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
117

Material no. 1230000430 VALVE NRV.B 904L 904L


904L 2" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
118

Material no. 1230000428 VALVE NRV.B 904L 904L


904L 1" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 1.000 1.000
05.2013 0.000 0.000
04.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
119

Material no. 1230000427 VALVE NRV. DISC 904L


904L904L 8" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
120

Material no. 1230000420 VALVE NRV.B 904L PTFE


904L 1/2" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
121

Material no. 1230000598 VALVE GLOBE WCB 13CR


13CR 2" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
122

Material no. 1230000574 VALVE GATE CF8M 316L


316L 3" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
123

Material no. 1230000572 VALVE GATE CF8M 316L


316L 2" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
124

Material no. 1230000602 VALVE GLOBE WCB 13CR


13CR 6" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
125

Material no. 1230000601 VALVE GLOBE WCB 13CR


13CR 4" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
126

Material no. 1230000537 VALVE GATE WCB 13CR


STLD. 14" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
127

Material no. 1230000536 VALVE GATE WCB 13CR


STLD. 12" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
128

Material no. 1230000534 VALVE GATE WCB 13CR


STLD. 8" 150# RF
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.327
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
129

Material no. 1230000533 VALVE GATE WCB 13CR


STLD. 6" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.669
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 1.000 1.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 1.000 1.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
130

Material no. 1230000532 VALVE GATE WCB 13CR


STLD. 4" 150# RF
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
131

Material no. 1230000531 VALVE GATE WCB 13CR


STLD. 3" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.666
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 2.000 2.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.000 1.000
01.2013 0.000 0.000
12.2012 1.000 1.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 1.000 1.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
132

Material no. 1230000528 VALVE GATE WCB 13CR


STLD. 2" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-1.665
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 5.000 5.000
02.2014 2.000 2.000
01.2014 1.000 1.000
12.2013 0.000 0.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
133

Material no. 1230000538 VALVE GATE WCB 13CR


STLD. 16" 150# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.000 1.000
01.2013 0.000 0.000
12.2012 1.000 1.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 1.000 1.000
04.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
134

Material no. 1230000560 VALVE GATE A105 13CR


STLD. 3/4" 1500# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
135

Material no. 1230000554 VALVE GATE WCB 13CR


STLD. 12" 600# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
136

Material no. 1230000551 VALVE GATE WCB 13CR


STLD. 6" 600# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 1.000 1.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
137

Material no. 1230000550 VALVE GATE WCB 13CR


STLD. 4" 600# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.664
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 2.000 2.000
04.2013 1.000 1.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
138

Material no. 1230000546 VALVE GATE WCB 13CR


STLD. 10" 300# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.663
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
139

Material no. 1230000545 VALVE GATE WCB 13CR


STLD. 8" 300# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.998
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
140

Material no. 1230000544 VALVE GATE WCB 13CR


STLD. 6" 300# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
141

Material no. 1230000542 VALVE GATE WCB 13CR


STLD. 4" 300# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.664
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
142

Material no. 1230000540 VALVE GATE WCB 13CR


STLD. 2" 300# RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
143

Material no. 1244001362 WHEEL BRAKE CYLINDER ,


PRIME MOVER 2038S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.750
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
144

Material no. 1210005348 Filler Wire, ER-NICRMO-


11, 2.5 mm
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-15.832
Safety stock 0.005 Reorder pnt.
0.005

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 9.500 9.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
145

Material no. 1242000315 BAR STOCK NITRONIC 60,


DIA=120mm,LEN=01M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.030 Error total
-0.111
Safety stock 0.137 Reorder pnt.
0.137

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.000 1.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.900 0.900
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.100 0.100

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
146

Material no. 1260003278 SLEEVE RUBBER 4" Tag#KV-


P-211-10B / 10C
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
147

Material no. 1210005358 DEEP GROOVE BALL BEARING


# 6410 C3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
148

Material no. 2220000173 RUBBER BELT SOFT-


GUIDANCE 10x50x10000MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
ROL
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.666
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 10.000 10.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
149

Material no. 1252000352 ELECTRICAL EXTENSION


BOARD M # DBW -104
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
150

Material no. 4322000505 Kit S/W Upgrade to


SpectrAA Base V5
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
151

Material no. 2230000133 Refractory Cement


Refracol 560, DF-1042
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
CAN
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
152

Material no. 2230000132 REDUCING TEE PTFE LINED


4x4x2, SCH.40
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
153
Material no. 1210005347 Welding Electrode,
ENICRMO-3, 2.5 mm
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-14.997
Safety stock 0.005 Reorder pnt.
0.005

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 1.000 1.000
06.2012 0.000 0.000
05.2012 9.000 9.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
154

Material no. 1810000955 GASKET


(OD=230,ID=140,BCD=200), PDS-2792
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-3.750
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
155

Material no. 1820000166 DRYER BREATHING PLATE,


DF-141, PDS-1777
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-166.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 100.000 100.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
156

Material no. 1210005375 GASKET, ITEM#4, PART#


01-047-009
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
157

Material no. 1820000154 PINION GEAR BEARING,TAG


# K-102,PDS-1294
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.176 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 2.000 2.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
158

Material no. 1820000153 BULL GEAR BEARING,TAG #


K-102, PDS-1293
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.176 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 2.000 2.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
159

Material no. 1260000761 UV FLAME SCANNERS, F-


1003, DURAG
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.002 Error total
-1.250
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
160

Material no. 1220005257 COMPRESSOR STAGE,


P#120.03702,FK-401A/S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
161

Material no. 1220006980 FILTER REGULATOR, AIR


FILTER, A040, GT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-1.250
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
162

Material no. 1260001721 GOVERNER TG-17,PART NO :


9904-803
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
163

Material no. 1260000955 VALVE, COMPLETE SV2 52


FOR C-429
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model D Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.800 Trend value
0.000
MAD 0.300 Error total
-1.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.800 0.800
01.2016 0.800 0.800
02.2016 0.800 0.800
03.2016 0.800 0.800
04.2016 0.800 0.800
05.2016 0.800 0.800
06.2016 0.800 0.800
07.2016 0.800 0.800
08.2016 0.800 0.800
09.2016 0.800 0.800
10.2016 0.800 0.800
11.2016 0.800 0.800

Exception/process messages
No exception messages
08.12.2015
Execute Mass Forecast
164

Material no. 1220005305 COMPLETE


GEARBOX,MODEL:1713A FOR QK-111
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 1.000 1.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
165

Material no. 1220005341 AUTODRAIN VALVE, ASCO,


IA DRYER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
166

Material no. 1220006747 GASKET, POS # 10,PREF


719
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
167

Material no. 1220004974 COMPLETE ROTOR


ASSEMBLY,260.8B5/3,UK-133
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
168

Material no. 1220005142 COMPLETE ROTOR


ASSY,POS#1,2,4,6&9,UK-615
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
169

Material no. 1260004077 RELAY PN: 060942-010-999


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
170

Material no. 1210005409 ELECTRODE E317L-16 SIZE:


DIA 3.2MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model T Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value -0.027 Trend value
0.616
MAD 2.569 Error total
6.934
Safety stock 0.000 Reorder pnt.
10.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.589 0.589
01.2016 1.205 1.205
02.2016 1.821 1.821
03.2016 2.437 2.437
04.2016 3.053 3.053
05.2016 3.669 3.669
06.2016 4.285 4.285
07.2016 4.901 4.901
08.2016 5.517 5.517
09.2016 6.133 6.133
10.2016 6.749 6.749
11.2016 7.365 7.365

Exception/process messages
Season test not possible
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
171

Material no. 1210005362 Electrode, ENICRMO-11,


3.2 mm
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 4.010 Trend value
0.000
MAD 8.471 Error total
-59.914
Safety stock 38.654 Reorder pnt.
71.268

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 50.000 50.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 4.000 4.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 8.000 8.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000
06.2013 6.000 6.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 3.000 3.000
11.2012 7.000 7.000
10.2012 18.000 18.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 4.010 4.010
01.2016 4.010 4.010
02.2016 4.010 4.010
03.2016 4.010 4.010
04.2016 4.010 4.010
05.2016 4.010 4.010
06.2016 4.010 4.010
07.2016 4.010 4.010
08.2016 4.010 4.010
09.2016 4.010 4.010
10.2016 4.010 4.010
11.2016 4.010 4.010

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
172

Material no. 1250000360 SYNCHROCHECK RELAY,PK-


341
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
173

Material no. 4322000060 Ring Sieve, Trapezoid


holes 0.50mm
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio Optimization level
F
Alpha factor 0,10 Beta factor
0,10
Gamma factor 0,00 Delta factor
0,30
Basic value -1.968 Trend value
-0.965
MAD 1.154 Error total
3.520
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Forecast values will be negative
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
174

Material no. 1810001134 CROS HEAD SHAFT,TAG


NO.UP214/218 PDS3394
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,20
Gamma factor 0,00 Delta factor
0,30
Basic value -1.600 Trend value
-1.420
MAD 1.067 Error total
2.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Forecast values will be negative
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
Safety stock not calculated as servive level=0
08.12.2015
Execute Mass Forecast
175

Material no. 1430000001 ACETYLENE GAS CYLINDER,


4.2 TO 7.2 M3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.427 Trend value
0.000
MAD 0.878 Error total
-55.774
Safety stock 6.000 Reorder pnt.
8.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 5.000 5.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 6.000 6.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 4.000 4.000
06.2011 7.000 7.000
05.2011 3.000 3.000
04.2011 3.000 3.000
03.2011 1.000 1.000
02.2011 6.000 6.000
01.2011 9.000 9.000
12.2010 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.427 0.427
01.2016 0.427 0.427
02.2016 0.427 0.427
03.2016 0.427 0.427
04.2016 0.427 0.427
05.2016 0.427 0.427
06.2016 0.427 0.427
07.2016 0.427 0.427
08.2016 0.427 0.427
09.2016 0.427 0.427
10.2016 0.427 0.427
11.2016 0.427 0.427

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
176

Material no. 1430000002 ARGON GAS CYLINDER,


CAPACITY: 6.8 M3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.002 Error total
-36.665
Safety stock 22.000 Reorder pnt.
22.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 4.000 4.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 2.000 2.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 4.000 4.000
09.2011 0.000 0.000
08.2011 12.000 12.000
07.2011 7.000 7.000
06.2011 4.000 4.000
05.2011 10.000 10.000
04.2011 4.000 4.000
03.2011 10.000 10.000
02.2011 22.000 22.000
01.2011 25.000 25.000
12.2010 22.000 22.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
177

Material no. 1420000200 TISSUE PAPER, KITCHEN


ROLLS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 64.000 Reorder pnt.
64.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
178

Material no. 1420000197 TAPE, SCOTCH


(TRANSPARENT) 1"X 45 YARDS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-25.002
Safety stock 10.000 Reorder pnt.
10.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
179
Material no. 1420000194 TAPE, MASKING PVC, 1"X
45 YARDS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
180

Material no. 1420000193 TAPE, MASKING PVC, 48MM


X 45YARDS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
181

Material no. 1420000157 CARTRIDGE, HP LASERJET


1320, BLACK
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
182

Material no. 1420000190 RIBBON CARTRIDGE,EPSON


PRINTER LX-300+II
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
183
Material no. 1810000181 PULLEY WITH
COLLET,TAG#EM-216 D,PDS#1942
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
184

Material no. 1810000193 SPACER FOR INTERMEDIATE


GEAR, DELETED
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
185

Material no. 1260000010 SOLENOID VALVE, V-405


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.010 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
186

Material no. 1260000011 PRESS GAUGE,


0~100KG/CM2, DIAPHRAM TYPE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
187

Material no. 1260000015 PROBE KIT, V020RK, EYE


HYE, AUX/HRSG
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
188

Material no. 1260000025 TEMP SENSOR, 29964,


CHILLER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
189

Material no. 1260000030 CONTACTOR RELAY,3RH1122-


1AF00,SIEMENS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
190

Material no. 1260000032 LIMIT


SWITCH,TELEMECANIQUE,SCRAPPER,PH&S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-28.333
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 17.000 17.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
191

Material no. 1252000102 SWITCH ONE GANG, 10A,


CLIPSAL
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-18.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 11.000 11.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
192

Material no. 1252000103 SWITCH TWO GANG, 10A,


CLIPSAL
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
193

Material no. 1252000106 SWITCH FIVE GANG, 10A,


CLIPSAL
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
194

Material no. 1252000109 CIRCUIT BREAKER MCB WITH


PLUG 16A, BUSCH
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
195

Material no. 1252000110 CIRCUIT BREAKER MCB WITH


PLUG 20A, BUSCH
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
196

Material no. 1252000111 ELCB, 25A, 30mA, TECS ,


TERASAKI
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
197

Material no. 1260000040 SOV FOR FULL/FINE FEED &


DISCHARGE, PH&S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.996
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
198

Material no. 1260000050 GROUNDING BRUSH CARBON,


GAS TURBINE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
199

Material no. 1260000051 CABLE AND CONNECTOR


ASSEMBLY, SPEED SNSR
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.069 Error total
-7.778
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 7.000 7.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
200

Material no. 1260000052 CONNECTOR AND CABLE


ASSEMBLY, TRISEN
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.029 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
201

Material no. 1260000056 IMDSI22, ABB, DCS


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
202

Material no. 1420000100 PERMIT COLD WORK


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-666.666
Safety stock 2,159.000 Reorder pnt.
2,159.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 400.000 400.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
203

Material no. 1260000144 SOLENOID VALVE HV-D1031-


20A B
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
204

Material no. 1260000143 VALVE REPAIR KIT 80-


0015902 HV-D1011-07
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KIT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
205
Material no. 1260000142 VALVE REPAIR KIT 80-
0015978 FV-D5013-04
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KIT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
206

Material no. 1260000141 VALVE REPAIR KIT 80-


0015901 FV-D5012-09
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KIT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
207

Material no. 1260000140 VALVE REPAIR KIT PN: 80-


0015979
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KIT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 2.000 2.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 1.000 1.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
208

Material no. 1260000176 PNEU TO HYD. CONVERTOR,


CAPACITY CTRLR
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
209

Material no. 1260000098 PRESSURE GAUGE, 0 ~ 160


PSI, BACK MOUNT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 7.000 7.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
210

Material no. 1260000099 PRESSURE GAUGE FOR I/P


CONVERTER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.020 Error total
-2.222
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
211

Material no. 1260000100 TEMPERATURE GAUGE, 0 ~


150 DEGC, 6"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
212

Material no. 1260000101 TEMPERATURE GAUGE, 0 ~


100 DEGC, 6"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.015 Error total
-4.998
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
213

Material no. 1260000103 TEMPERATURE GAUGE, 0 ~


100 DEGC, 12"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.015 Error total
-10.001
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 2.000 2.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
214

Material no. 1260000104 TEMPERATURE GAUGE, 0 ~


100 DEGC, 9"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.075 Error total
-3.334
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 5.000 5.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 3.000 3.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
215

Material no. 1260000105 TEMPERATURE GAUGE, 0 ~


150 DEGC, 6"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.040 Error total
-4.444
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
216

Material no. 1260000106 TEMPERATURE GAUGE, 0 ~


300 DEGC, 12"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.060 Error total
-1.163
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 4.000 4.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 2.000 2.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
217

Material no. 1260000107 PRESS GAUGE, (0~40PSI),


1/2"NPT, BOTTOM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.045 Error total
-2.325
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 3.000 3.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
218

Material no. 1260000108 PRESS GAUGE,(3~15PSI)


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.029 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
219

Material no. 1260000109 PRESS


GAUGE,(0~16KG/CM2),1/2"NPT,BOTTOM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-1.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 1.000 1.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
220

Material no. 1260000110 PRESS


GAUGE,(0~70KG/CM2),1/2" NPT,BOTTOM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.020 Error total
-2.222
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
221

Material no. 1260000112 COMPOUND PRESS GAUGE,


(30"~30PSI),1/2"NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.015 Error total
-1.249
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
222
Material no. 1260000116 RECEIVER CONTROLLER,
FS2516-1, FISHER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
223

Material no. 1260000132 MOLYBDATE REAGENT,


SILICA ANALYZER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.330
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 2.000 2.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 5.000 5.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000
09.2011 2.000 2.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
224

Material no. 1260000133 CITRIC ACID REAGENTS,


SILICA ANALYZER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.329
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 6.000 6.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 4.000 4.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000
09.2011 2.000 2.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
225

Material no. 1260000134 AMINO ACID REAGENT,


SILICA ANALYZER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.330
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 2.000 2.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 5.000 5.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000
09.2011 2.000 2.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
226

Material no. 1260000135 SOV PART NO: JKH8320G203


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
227

Material no. 1260000136 ELECTRO PNEUMATIC


TRANSDUCER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000
09.2011 1.000 1.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
228

Material no. 1260000220 PROXIMETER / 3300 /


330180 - 090 - 00
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.020 Error total
-2.222
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
229

Material no. 1310000001 FILTER CARTRIDGE,


AMMONIA FOR FF MASK
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.141 Error total
-11.111
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
230

Material no. 1310000004 HALF FACE MASK


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.141 Error total
-11.111
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
231

Material no. 1310000013 HAND GLOVES LEATHER FOR


WELDERS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
PR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 15.000 Reorder pnt.
15.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
232

Material no. 1310000021 EAR PLUG (BILSOM FOAM)


WITH CORD
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
PR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-62.500
Safety stock 157.000 Reorder pnt.
157.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
233

Material no. 1310000023 MASK DUST/ NON TOXIC


PARTICLE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-83.333
Safety stock 1,182.000 Reorder pnt.
1,182.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
234

Material no. 1260000199 REPAIR KIT PN:


R310X000052, PCV-G111-15A
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
235

Material no. 1260000203 FILTER REGULATOR,1/4


NPT,0-10 KG
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.088 Error total
-4.444
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 2.000 2.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
236

Material no. 1260000204 I/P CONVERTOR PN:


33B7073X032 3582 3620J
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
237

Material no. 1260000207 EXTENSION CABLE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.029 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
238

Material no. 1260000209 CONDUIT FITTING /


FLEXIBLE COND/ K101A/B
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
239

Material no. 1260000212 EXTENSION CABLE /


330930-060-00-00
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
240

Material no. 1260000214 PROXIMETER PROBE, PART #


330980-070-00
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 3.000 3.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
241

Material no. 1260000215 THRUST


PROBE,PART#330901-00-20-10-02-00
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.050 Error total
-5.556
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
242
Material no. 1260000097 PRESSURE GAUGE, 0 ~ 60
PSIG, BACK MOUNT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.029 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
243

Material no. 1810000041 SCREW, FZ-101/201 FG-


101/201,PDS-1708
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
244

Material no. 1810000061 MOTOR PULLEY,TAG# UB-721


A/B,PDS# 0152
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
245

Material no. 1430000003 OXYGEN GAS CYLINDER,


CAPACITY: 6.8 M3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.793 Trend value
0.000
MAD 1.610 Error total
-152.079
Safety stock 12.000 Reorder pnt.
15.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 9.000 9.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 10.000 10.000
08.2013 0.000 0.000
07.2013 3.000 3.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 3.000 3.000
07.2011 5.000 5.000
06.2011 10.000 10.000
05.2011 11.000 11.000
04.2011 10.000 10.000
03.2011 17.000 17.000
02.2011 14.000 14.000
01.2011 12.000 12.000
12.2010 16.000 16.000

Forecast results
Period Original Corrected value
12.2015 0.793 0.793
01.2016 0.793 0.793
02.2016 0.793 0.793
03.2016 0.793 0.793
04.2016 0.793 0.793
05.2016 0.793 0.793
06.2016 0.793 0.793
07.2016 0.793 0.793
08.2016 0.793 0.793
09.2016 0.793 0.793
10.2016 0.793 0.793
11.2016 0.793 0.793

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
246

Material no. 1430000004 HELIUM CARRIER GAS FOR


LAB.
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-9.998
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 2.000 2.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 4.000 4.000
04.2011 0.000 0.000
03.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
247

Material no. 1430000005 Nitrogen Cylinder Purity


99.9%
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 2.000 2.000
07.2011 0.000 0.000
06.2011 1.000 1.000
05.2011 2.000 2.000
04.2011 1.000 1.000
03.2011 1.000 1.000
02.2011 2.000 2.000
01.2011 1.000 1.000
12.2010 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
248

Material no. 1810000002 LOADING ARM JOINT, RX-


130 A/B/C,PDS-0858
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
249

Material no. 1260000067 TIT-306B, TEMP. TX, KT-


306B, ROSEMOUNT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
250

Material no. 1260000068 RPM METER, KT-306B,


0~8000, ROSEMOUNT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
251

Material no. 1260000069 BULB FOR ESDS SAFETY


PANEL (HIMA)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.652 Error total
-33.333
Safety stock 18.000 Reorder pnt.
18.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 100.000 100.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 100.000 100.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 100.000 100.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 200.000 200.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
252

Material no. 1260000070 LAMP WEDGE BASE ,


MODICON
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.594 Error total
-111.111
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 40.000 40.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 100.000 100.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
253

Material no. 1260000089 CONDUCTIVITY SENSOR, 2-


AT-705 / 706
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.010 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
254

Material no. 1260000090 POWER SUPPLY, 2-AT-705 /


706
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.010 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
255

Material no. 1260000094 PROXIMITY SW, NCB5-


18GM60-ZO, PEPPERL
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
256

Material no. 1260000095 PROXIMITY SW, NCB10-


30GM40-ZO, PEPPERL
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
257

Material no. 1810000069 SEAL RING, TAG# DS-


221A/B/C/D, PDS-0416
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
258

Material no. 1810000070 SLEEVE, TAG# DS-221


A/B/C/D, PDS-2268
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
259

Material no. 1810000103 SHAFT SLEEVE,#G-302


A/B.PDS#1889,Deleted
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
260

Material no. 1250000036 MCC,480V,BELOW


30KW,BALANCE TRFO.,T8
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
261

Material no. 1250000039 MCC,480V,BELOW 30KW,HRC


FUSE 6.0A
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
262

Material no. 1250000030 INDIC LAMP 110VDC,FOR


2.4 & 13.8KV PANEL
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
263

Material no. 1250000023


IND.LAMP,120V,25MILLIAMP,120PSB,GT PEECC
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-31.250
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
264

Material no. 1250000051 MCC,480V,CURRENT


TRANSDUCER,U3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.668
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
265

Material no. 1252000086 STARTER TUBE LIGHT 40W,


PHILIPS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.127 Error total
-2.224
Safety stock 23.000 Reorder pnt.
23.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 50.000 50.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 25.000 25.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 49.000 49.000
11.2012 35.000 35.000
10.2012 23.000 23.000
09.2012 44.000 44.000
08.2012 2.000 2.000
07.2012 39.000 39.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 34.000 34.000
05.2011 0.000 0.000
04.2011 18.000 18.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
266

Material no. 1252000087 HOLDER FOR T. LIGHT BI


PIN ROD
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.001
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 44.000 44.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
267

Material no. 1250000007 POWER


CONTRACTOR,3RT1016-1AK62,SIEMENS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
268

Material no. 1250000101 TRAFO,2500KVA,BUCHHOLZ


RELAY,ELMEK
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
269

Material no. 1250000102


TRANSFORMER,12000KVA,SILICA GEL,1KG
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.998
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 16.000 16.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
270

Material no. 1220000470 ENDLESS BELT E160/2,


L=3M W=600MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.666
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 3.000 3.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
271

Material no. 1220000482 SET OF DOUBLE VALVES


(G405A/B/C)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
272

Material no. 1240000009 GRINDING WHEEL, 10X1-


1/2X1-1/2", CCG46KV
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
273

Material no. 1250000107 INDIC LAMP,24V,1.2


W,SYNOPTIC PANEL
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-50.000
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 50.000 50.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 25.000 25.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 25.000 25.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
274

Material no. 1250000109 DETEC.SIGA-IPHS,4D, FIRE


ALARM SYSTEM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 5.000 5.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
275

Material no. 1250000110 DETECTOR CONVEN.KL 731,


FIRE ALARM SYSTE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 4.480 Trend value
0.000
MAD 3.150 Error total
-12.600
Safety stock 9.000 Reorder pnt.
24.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 7.000 7.000

Forecast results
Period Original Corrected value
12.2015 5.000 5.000
01.2016 5.000 5.000
02.2016 5.000 5.000
03.2016 5.000 5.000
04.2016 5.000 5.000
05.2016 5.000 5.000
06.2016 5.000 5.000
07.2016 5.000 5.000
08.2016 5.000 5.000
09.2016 5.000 5.000
10.2016 5.000 5.000
11.2016 5.000 5.000

Exception/process messages
No exception messages
08.12.2015
Execute Mass Forecast
276

Material no. 1230000194 NUTS, SIZE:M12;MATL:A194


GR8M,UC-411/412
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
277

Material no. 1252000040 INCANDESCENT LAMP 48 V,


60 W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.074 Error total
-48.888
Safety stock 39.000 Reorder pnt.
39.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 44.000 44.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
278

Material no. 1252000041 INCANDESCENT LAMP (PIN


TYPE) 220V,100W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.148 Error total
-13.331
Safety stock 21.000 Reorder pnt.
21.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 10.000 10.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 10.000 10.000
09.2012 34.000 34.000
08.2012 20.000 20.000
07.2012 36.000 36.000
06.2012 0.000 0.000
05.2012 2.000 2.000
04.2012 6.000 6.000
03.2012 8.000 8.000
02.2012 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
279

Material no. 1252000042 INCANDESCENT LAMP (SCREW


TYPE)120V,100W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.160 Error total
-20.001
Safety stock 24.000 Reorder pnt.
24.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 64.000 64.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 10.000 10.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 2.000 2.000
03.2011 18.000 18.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
280

Material no. 1252000043 INCANDESCENT LAMP (SCREW


TYPE )220V,100W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.050 Error total
-4.444
Safety stock 9.000 Reorder pnt.
9.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 20.000 20.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
281

Material no. 1252000047 HALOGEN LAMP 220V, 1000


W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.997
Safety stock 29.000 Reorder pnt.
29.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 3.000 3.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
282

Material no. 1252000048 HALOGEN LAMP 120V, 1000


W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
283

Material no. 1252000050 FLOURESCENT LAMP (RAPID


START)120V, 40W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.599 Error total
-24.444
Safety stock 87.000 Reorder pnt.
87.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 238.000 238.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 90.000 90.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 34.000 34.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 18.000 18.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 41.000 41.000
06.2011 44.000 44.000
05.2011 200.000 200.000
04.2011 26.000 26.000
03.2011 16.000 16.000
02.2011 0.000 0.000
01.2011 30.000 30.000
12.2010 22.000 22.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
284

Material no. 1252000051 FLOURESCENT LAMP


(SLIMLINE) 220V, 36W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 1.052 Error total
-4.446
Safety stock 31.000 Reorder pnt.
31.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 11.000 11.000
12.2014 45.000 45.000
11.2014 10.000 10.000
10.2014 48.000 48.000
09.2014 29.000 29.000
08.2014 61.000 61.000
07.2014 96.000 96.000
06.2014 82.000 82.000
05.2014 43.000 43.000
04.2014 12.000 12.000
03.2014 38.000 38.000
02.2014 0.000 0.000
01.2014 29.000 29.000
12.2013 21.000 21.000
11.2013 44.000 44.000
10.2013 24.000 24.000
09.2013 35.000 35.000
08.2013 91.000 91.000
07.2013 52.000 52.000
06.2013 26.000 26.000
05.2013 66.000 66.000
04.2013 16.000 16.000
03.2013 28.000 28.000
02.2013 6.000 6.000
01.2013 0.000 0.000
12.2012 39.000 39.000
11.2012 38.000 38.000
10.2012 45.000 45.000
09.2012 30.000 30.000
08.2012 56.000 56.000
07.2012 58.000 58.000
06.2012 50.000 50.000
05.2012 66.000 66.000
04.2012 22.000 22.000
03.2012 16.000 16.000
02.2012 18.000 18.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 4.000 4.000
05.2011 50.000 50.000
04.2011 30.000 30.000
03.2011 12.000 12.000
02.2011 0.000 0.000
01.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
285

Material no. 1252000055 ENERGY SAVER LAMP, 220V,


23 W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 10.000 Reorder pnt.
10.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
286

Material no. 1252000058 LAMP HP SODIUM 120V 100W


LU 100
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.025 Error total
-2.325
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 10.000 10.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
287

Material no. 1252000060 LAMP HP SODIUM 120V 250W


LU 250
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 2.000 2.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
288

Material no. 1252000061 LAMP HP SODIUM 120V 400W


SCREW E40PHILPS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.022 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 9.000 9.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
289

Material no. 1252000062 LAMP HP MERCURY 120V


125W PHILIPS/ EQ
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.018 Error total
-4.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 7.000 7.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 5.000 5.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 2.000 2.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 3.000 3.000
05.2011 0.000 0.000
04.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
290

Material no. 1252000063 LAMP HP MERCURY 220V


125W E27 PHILIPS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
291
Material no. 1252000065 LAMP HP MERCURY 120V
250W PHILIPS/ EQ
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.018 Error total
-6.250
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 7.000 7.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
292

Material no. 1252000066 LAMP HP MERCURY 220V


250W PHILIPS/ EQ
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
293

Material no. 1252000067 LAMP METAL HALIDE 400W


E40 PHILIPS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.662
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 3.000 3.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
294

Material no. 1252000071 LIGHTING FIXTURE FOR


HALOGEN LAMPS 1000W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
295

Material no. 1252000072 LIGHT FIXTURE


FLOURESCENT 220V 1X40W
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.329
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 6.000 6.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 8.000 8.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
296

Material no. 1252000075 BALLAST HP MERCURY 220V


400W PHILIPS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
297

Material no. 1252000036 ELECT- CLEANING SOLVENT


(UNEKLENE)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
CAN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.665
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 5.000 5.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
298

Material no. 1252000004 FREON GAS, R-134 FOR


HVAC
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
299

Material no. 1252000010 MULTI CORES FLEXIBLE


CABLE (3X1.5 MMSQ )
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-150.003
Safety stock 121.000 Reorder pnt.
121.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 90.000 90.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
300

Material no. 1252000011 MULTI CORES FLEXIBLE


CABLE (3X2.5 MMSQ)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-150.003
Safety stock 176.000 Reorder pnt.
176.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 90.000 90.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
301

Material no. 1252000017 CABLE TIES FOR INDOOR


USE, 160 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-166.667
Safety stock 174.000 Reorder pnt.
174.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 100.000 100.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
302
Material no. 1252000018 CABLE TIES FOR INDOOR
USE, 200 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-166.667
Safety stock 180.000 Reorder pnt.
180.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 100.000 100.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
303
Material no. 1252000019 CABLE TIES FOR INDOOR
USE, 360 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-166.667
Safety stock 216.000 Reorder pnt.
216.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 100.000 100.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
304
Material no. 1252000023 CABLE TIES FOR OUTDOOR
USE, 500 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.080 Error total
-222.222
Safety stock 234.000 Reorder pnt.
234.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 200.000 200.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
305

Material no. 1252000024 TAPE PIB (3M)


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
306

Material no. 1252000026 TAPE P.V.C FOR


ELECTRICAL INSULATION
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.800 Trend value
0.000
MAD 1.479 Error total
-33.554
Safety stock 110.000 Reorder pnt.
113.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 2.000 2.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 2.000 2.000
06.2015 2.000 2.000
05.2015 6.000 6.000
04.2015 0.000 0.000
03.2015 2.000 2.000
02.2015 1.000 1.000
01.2015 6.000 6.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 4.000 4.000
09.2014 2.000 2.000
08.2014 2.000 2.000
07.2014 21.000 21.000
06.2014 2.000 2.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 2.000 2.000
10.2013 1.000 1.000
09.2013 3.000 3.000
08.2013 0.000 0.000
07.2013 1.000 1.000
06.2013 10.000 10.000
05.2013 4.000 4.000
04.2013 2.000 2.000
03.2013 2.000 2.000
02.2013 5.000 5.000
01.2013 2.000 2.000
12.2012 18.000 18.000
11.2012 23.000 23.000
10.2012 10.000 10.000
09.2012 6.000 6.000
08.2012 3.000 3.000
07.2012 3.000 3.000
06.2012 10.000 10.000
05.2012 10.000 10.000
04.2012 1.000 1.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 100.000 100.000
02.2011 0.000 0.000
01.2011 32.000 32.000

Forecast results
Period Original Corrected value
12.2015 2.000 2.000
01.2016 2.000 2.000
02.2016 2.000 2.000
03.2016 2.000 2.000
04.2016 2.000 2.000
05.2016 2.000 2.000
06.2016 2.000 2.000
07.2016 2.000 2.000
08.2016 2.000 2.000
09.2016 2.000 2.000
10.2016 2.000 2.000
11.2016 2.000 2.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
307

Material no. 1252000027 TAPE PTFE GLASS


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
308

Material no. 1252000032 ELECTRICAL CONTACT


CLEANER, CRC
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
309

Material no. 1252000033 CONTACT CLEANER NON-


FLAMMABLE CRC
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-43.334
Safety stock 11.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 5.000 5.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 6.000 6.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 26.000 26.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
310

Material no. 1252000034 WD-40 RUST REMOVER


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.007 Error total
-6.977
Safety stock 123.000 Reorder pnt.
123.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 20.000 20.000
12.2013 12.000 12.000
11.2013 0.000 0.000
10.2013 12.000 12.000
09.2013 2.000 2.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 4.000 4.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 10.000 10.000
11.2011 0.000 0.000
10.2011 6.000 6.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 34.000 34.000
05.2011 10.000 10.000
04.2011 0.000 0.000
03.2011 10.000 10.000
02.2011 0.000 0.000
01.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
311

Material no. 1220000708 CARTRIDGE, OIL


FILTER,P#572.03291,FK-401
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 2.000 2.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
312

Material no. 1220000699 ZSLL-U631-07, PROXIMITY,


P&F,
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
313

Material no. 1220000709 CARTRIDGE, OIL


SEPERATOR, P#572.58111
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 2.000 2.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
314

Material no. 1220000685 INSTALLATION KIT,IM #


36, K-1003
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KIT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
315
Material no. 1220000686 JOURNAL BRG.PADS W/O
RTD,P# 63333,K-1003
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
316

Material no. 1220000687 JOURNAL BRG.PADS W/O


RTD,P# 63336,K-1003
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
317

Material no. 1252000088 PLUG (SHOE) ELECT, 3 PIN


5A
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.067 Error total
-25.555
Safety stock 9.000 Reorder pnt.
9.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 1.000 1.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 4.000 4.000
07.2014 5.000 5.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 14.000 14.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 3.000 3.000
01.2013 3.000 3.000
12.2012 4.000 4.000
11.2012 1.000 1.000
10.2012 3.000 3.000
09.2012 2.000 2.000
08.2012 1.000 1.000
07.2012 0.000 0.000
06.2012 1.000 1.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 23.000 23.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
318

Material no. 1252000089 PLUG (SHOE) ELECT, 2 PIN


5A
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-6.251
Safety stock 11.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 10.000 10.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 8.000 8.000
10.2012 1.000 1.000
09.2012 4.000 4.000
08.2012 2.000 2.000
07.2012 6.000 6.000
06.2012 2.000 2.000
05.2012 7.000 7.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 5.000 5.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
319

Material no. 1252000090 PLUG (SHOE) ELECT, 3 PIN


20A
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-25.002
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
320

Material no. 1252000092 PLUG & SOCKET


(INDUSTRIAL) 3PIN,16A 250V
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 21.000 Reorder pnt.
21.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 5.000 5.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
321

Material no. 1252000096 SWITCH SOCKET 3PIN, 5A,


220V PPI/BOSCH
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-30.001
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 10.000 10.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
322

Material no. 1252000097 SWITCH / SOCKET 5PIN, 5A


220V PPI/BOSCH
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.005 Error total
-13.333
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
323

Material no. 1252000099 SWITCH SOCKET 3PIN, 20A,


220V PPI/BOSCH
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,82 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.014 Error total
-4.876
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 3.000 3.000
07.2014 2.000 2.000
06.2014 5.000 5.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 4.000 4.000
04.2013 6.000 6.000
03.2013 0.000 0.000
02.2013 6.000 6.000
01.2013 1.000 1.000
12.2012 4.000 4.000
11.2012 5.000 5.000
10.2012 4.000 4.000
09.2012 2.000 2.000
08.2012 7.000 7.000
07.2012 3.000 3.000
06.2012 4.000 4.000
05.2012 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
324

Material no. 1220000580 GASKET SET COMPLETE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
325

Material no. 1220000583 DIAPHRAGM,[ITEM # 006]


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
326

Material no. 1220000586 ACCUMULATOR MEMBRANE,


TAG# UP-621 A/S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
327

Material no. 1820000042 SLEEVE BEARING,TAG # GM-


201, PDS-0466
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
328

Material no. 1820000025 FLAIL ASSEMBLY, TAG# DB-


231, PDS-0470
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 141.312 Trend value
0.000
MAD 139.932 Error total
-673.440
Safety stock 457.000 Reorder pnt.
1,046.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 276.000 276.000

Forecast results
Period Original Corrected value
12.2015 142.000 142.000
01.2016 142.000 142.000
02.2016 142.000 142.000
03.2016 142.000 142.000
04.2016 142.000 142.000
05.2016 142.000 142.000
06.2016 142.000 142.000
07.2016 142.000 142.000
08.2016 142.000 142.000
09.2016 142.000 142.000
10.2016 142.000 142.000
11.2016 142.000 142.000

Exception/process messages
Time series characteristic changed
08.12.2015
Execute Mass Forecast
329

Material no. 1242000095 HEXAGONAL BAR BRASS ASTM


B-21,DIA: 12 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.669
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.950 0.950
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.350 0.350
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.700 0.700
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
330

Material no. 1242000096 ROUND BAR BRASS ASTM B-


21,DIA: 60 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.501
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.400 0.400
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.200 0.200
09.2011 0.000 0.000
08.2011 0.100 0.100
07.2011 0.300 0.300

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
331

Material no. 1242000097 ROUND BAR BRONZE (GUN


METAL),DIA: 20 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,82 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.029 Error total
-1.220
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.800 0.800
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 1.200 1.200
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 1.000 1.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
332

Material no. 1242000098 ROUND BAR BRONZE (GUN


METAL),DIA: 30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.833
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
333

Material no. 1242000099 ROUND BAR BRONZE (GUN


METAL),DIA: 40 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.028 Error total
-1.163
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.450 0.450
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.200 0.200
09.2013 0.000 0.000
08.2013 0.300 0.300
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 1.000 1.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.500 0.500
12.2012 0.000 0.000
11.2012 2.000 2.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
334

Material no. 1242000100 ROUND BAR BRONZE (GUN


METAL),DIA: 50 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.332
Safety stock 0.005 Reorder pnt.
0.005

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.400 0.400
11.2013 0.200 0.200
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.200 0.200
06.2013 0.000 0.000
05.2013 0.200 0.200

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Season index cannot be re-calculated
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
335

Material no. 1242000101 ROUND BAR BRONZE (GUN


METAL),DIA: 80 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.334
Safety stock 0.005 Reorder pnt.
0.005

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.200 0.200
12.2012 0.100 0.100
11.2012 0.000 0.000
10.2012 0.200 0.200

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
336

Material no. 1242000106 ROUND BAR COPPER ASTM B-


152, DIA: 30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.165
Safety stock 0.005 Reorder pnt.
0.005

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.900 0.900
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.100 0.100

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
337
Material no. 1242000107 ROUND BAR COPPER ASTM B-
152, DIA: 40 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.030 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.000 1.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
338

Material no. 1242000108 ROUND BAR COPPER ASTM B-


152, DIA: 80 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.022 Error total
-1.249
Safety stock 0.121 Reorder pnt.
0.121

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.700 0.700
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.240 0.240
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
339

Material no. 1242000109 ROUND BAR PVC, DIA: 30


MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.666
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.500 0.500
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
340

Material no. 1242000110 ROUND BAR PVC, DIA: 40


MM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,22 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.134 Trend value
0.000
MAD 0.234 Error total
-1.664
Safety stock 1.290 Reorder pnt.
2.880

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.600 0.600
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.000 1.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 1.000 1.000
05.2014 0.000 0.000
04.2014 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.134 0.134
01.2016 0.134 0.134
02.2016 0.134 0.134
03.2016 0.134 0.134
04.2016 0.134 0.134
05.2016 0.134 0.134
06.2016 0.134 0.134
07.2016 0.134 0.134
08.2016 0.134 0.134
09.2016 0.134 0.134
10.2016 0.134 0.134
11.2016 0.134 0.134

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
341

Material no. 1242000111 ROUND BAR PVC, DIA: 50


MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.030 Error total
-0.669
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.000 1.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.300 0.300
10.2013 0.000 0.000
09.2013 1.700 1.700
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.150 0.150
02.2013 0.350 0.350
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.500 0.500
08.2012 0.200 0.200
07.2012 0.200 0.200
06.2012 0.000 0.000
05.2012 0.600 0.600

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
342

Material no. 1242000112 ROUND BAR PVC, DIA: 80


MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.834
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.300 0.300
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.200 0.200
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.500 0.500
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
343

Material no. 1242000113 ROUND BAR PVC, DIA: 100


MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.020 Error total
-1.111
Safety stock 0.065 Reorder pnt.
0.065

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
344

Material no. 1810000327 SPACER,QK-111 A TO


I,PDS-2018
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
345

Material no. 1820000008 LUBE OIL FILTER,TAG #


KT-306 B,PDS-1314
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
346

Material no. 1820000009 BREATHER FILTER, UP-


211/271A/S, PDS-2640
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model J Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection Procedure selection
1
Parameter optimizatio Optimization level
M
Alpha factor 0,00 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,00
Basic value 0.000 Trend value
0.000
MAD 0.000 Error total
0.000
Safety stock 1.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
No historical data
Forecast results
No forecast data exists

Exception/process messages
No historical data exists
08.12.2015
Execute Mass Forecast
347

Material no. 1244000044 FILTER FUEL, VOLVO 230


KVA
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.169 Error total
-13.333
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
348

Material no. 1244000045 FILTER OIL, VOLVO 230KVA


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.121 Error total
-6.667
Safety stock 2.000 Reorder pnt.
2.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
349

Material no. 1242000114 ROUND BAR PVC, DIA: 125


MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.003 Reorder pnt.
0.003

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
350

Material no. 1242000116 ROUND BAR TEFLON (PTFE),


DIA: 30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,40 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.601 Trend value
0.000
MAD 0.451 Error total
-1.013
Safety stock 1.905 Reorder pnt.
6.092

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 1.500 1.500
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 2.800 2.800
01.2013 0.100 0.100
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.100 0.100
08.2012 0.500 0.500
07.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.601 0.601
01.2016 0.601 0.601
02.2016 0.601 0.601
03.2016 0.601 0.601
04.2016 0.601 0.601
05.2016 0.601 0.601
06.2016 0.601 0.601
07.2016 0.601 0.601
08.2016 0.601 0.601
09.2016 0.601 0.601
10.2016 0.601 0.601
11.2016 0.601 0.601

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
351

Material no. 1242000117 ROUND BAR TEFLON (PTFE),


DIA: 40 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.001 Trend value
0.000
MAD 0.116 Error total
-1.158
Safety stock 1.000 Reorder pnt.
1.007

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.300 0.300
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.200 0.200
03.2015 0.800 0.800
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 1.000 1.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.500 0.500
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.500 0.500
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.700 0.700
08.2011 0.300 0.300
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.001 0.001
01.2016 0.001 0.001
02.2016 0.001 0.001
03.2016 0.001 0.001
04.2016 0.001 0.001
05.2016 0.001 0.001
06.2016 0.001 0.001
07.2016 0.001 0.001
08.2016 0.001 0.001
09.2016 0.001 0.001
10.2016 0.001 0.001
11.2016 0.001 0.001

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
352

Material no. 1242000118 ROUND BAR TEFLON (PTFE),


DIA: 50 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.042 Error total
-0.669
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 1.000 1.000
02.2015 0.500 0.500
01.2015 0.500 0.500
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.500 0.500
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.400 0.400
02.2013 0.500 0.500
01.2013 0.000 0.000
12.2012 0.040 0.040
11.2012 0.060 0.060
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 1.000 1.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.500 0.500
01.2012 0.000 0.000
12.2011 1.500 1.500
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.400 0.400
04.2011 0.600 0.600

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
353

Material no. 1242000119 ROUND BAR TEFLON (PTFE),


DIA: 65 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.071 Error total
-6.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 1.000 1.000
02.2015 2.000 2.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.300 0.300
07.2014 0.000 0.000
06.2014 0.400 0.400
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 7.000 7.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
354

Material no. 1242000120 ROUND BAR TEFLON (PTFE),


DIA: 80 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.083 Trend value
0.000
MAD 0.176 Error total
-12.112
Safety stock 1.000 Reorder pnt.
1.694

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.800 0.800
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.500 0.500
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.100 0.100
06.2013 0.500 0.500
05.2013 0.400 0.400
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.400 0.400
01.2013 0.500 0.500
12.2012 0.000 0.000
11.2012 0.100 0.100
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.200 0.200
10.2011 0.800 0.800
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.710 0.710
01.2011 0.000 0.000
12.2010 1.290 1.290

Forecast results
Period Original Corrected value
12.2015 0.083 0.083
01.2016 0.083 0.083
02.2016 0.083 0.083
03.2016 0.083 0.083
04.2016 0.083 0.083
05.2016 0.083 0.083
06.2016 0.083 0.083
07.2016 0.083 0.083
08.2016 0.083 0.083
09.2016 0.083 0.083
10.2016 0.083 0.083
11.2016 0.083 0.083

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
355

Material no. 1242000121 ROUND BAR TEFLON (PTFE),


DIA: 100 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.008 Trend value
0.000
MAD 0.387 Error total
-0.661
Safety stock 1.740 Reorder pnt.
1.804

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.800 0.800
08.2015 1.000 1.000
07.2015 0.000 0.000
06.2015 0.300 0.300
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.700 0.700
02.2015 0.700 0.700
01.2015 0.000 0.000
12.2014 0.300 0.300
11.2014 0.000 0.000
10.2014 0.700 0.700
09.2014 0.000 0.000
08.2014 1.600 1.600
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.700 0.700
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.900 0.900
11.2013 0.100 0.100
10.2013 0.000 0.000
09.2013 0.500 0.500
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.500 0.500
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 2.000 2.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.600 0.600
01.2012 0.000 0.000
12.2011 0.540 0.540
11.2011 0.000 0.000
10.2011 0.500 0.500
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.200 0.200
05.2011 0.400 0.400
04.2011 0.000 0.000
03.2011 0.800 0.800
02.2011 0.200 0.200
01.2011 0.000 0.000
12.2010 0.600 0.600

Forecast results
Period Original Corrected value
12.2015 0.008 0.008
01.2016 0.008 0.008
02.2016 0.008 0.008
03.2016 0.008 0.008
04.2016 0.008 0.008
05.2016 0.008 0.008
06.2016 0.008 0.008
07.2016 0.008 0.008
08.2016 0.008 0.008
09.2016 0.008 0.008
10.2016 0.008 0.008
11.2016 0.008 0.008

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
356

Material no. 1242000124 ROUND BAR ERTALON LFX


PA6G, DIA: 30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-15.832
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.020 0.020
02.2013 4.980 4.980
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 9.500 9.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
357

Material no. 1242000125 ROUND BAR ERTALON LFX


PA6G, DIA: 80 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-1.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.070 0.070
01.2015 0.000 0.000
12.2014 0.030 0.030
11.2014 0.000 0.000
10.2014 0.140 0.140
09.2014 0.600 0.600
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.160 0.160
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.300 0.300
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.700 0.700
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
358

Material no. 1244000002 FILTER FUEL, AGREBA


GENSET,FS 1212
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,20
Gamma factor 0,00 Delta factor
0,30
Basic value -1.615 Trend value
-0.402
MAD 1.773 Error total
2.422
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 11.000 11.000
12.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Forecast values will be negative
08.12.2015
Execute Mass Forecast
359

Material no. 1244000003 FILTER LUBE OIL, AGREBA


GENSET
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.085 Error total
-6.667
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
360

Material no. 1242000068 HOLLOW ROUND BAR SS-316L


DIA: 50 X 25 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.334
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.500 0.500
01.2011 0.100 0.100
12.2010 0.200 0.200

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
361

Material no. 1242000070 SMOOTH SHEET, SS-316L,


THK: 02 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.317 Trend value
0.000
MAD 0.751 Error total
-6.863
Safety stock 3.755 Reorder pnt.
6.851

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 3.800 3.800
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.200 0.200
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.317 0.317
01.2016 0.317 0.317
02.2016 0.317 0.317
03.2016 0.317 0.317
04.2016 0.317 0.317
05.2016 0.317 0.317
06.2016 0.317 0.317
07.2016 0.317 0.317
08.2016 0.317 0.317
09.2016 0.317 0.317
10.2016 0.317 0.317
11.2016 0.317 0.317

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
362

Material no. 1242000071 SMOOTH SHEET, SS-316L,


THK: 03 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.833
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.500 0.500
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
363

Material no. 1242000072 SMOOTH SHEET, SS-316L,


THK: 04 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
364

Material no. 1242000073 ROUND BAR URANUS B6 AISI


904L, DIA:20 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-0.832
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 2.000 2.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.500 0.500
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
365

Material no. 1242000074 ROUND BAR URANUS B6 AISI


904L, DIA:30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.249
Safety stock 0.005 Reorder pnt.
0.005

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.150 0.150
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.700 0.700
04.2012 0.150 0.150

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
366

Material no. 1242000075 ROUND BAR ASTM A-276 SS-


410, DIA: 16 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.250
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.220 0.220
02.2013 0.280 0.280
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.850 0.850
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.150 0.150

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
367

Material no. 1242000076 ROUND BAR ASTM A-276 SS-


410, DIA: 20 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.150 Trend value
0.000
MAD 0.258 Error total
-13.534
Safety stock 1.305 Reorder pnt.
2.805

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.600 0.600
08.2015 0.000 0.000
07.2015 0.800 0.800
06.2015 0.600 0.600
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 1.500 1.500

Forecast results
Period Original Corrected value
12.2015 0.150 0.150
01.2016 0.150 0.150
02.2016 0.150 0.150
03.2016 0.150 0.150
04.2016 0.150 0.150
05.2016 0.150 0.150
06.2016 0.150 0.150
07.2016 0.150 0.150
08.2016 0.150 0.150
09.2016 0.150 0.150
10.2016 0.150 0.150
11.2016 0.150 0.150

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
368

Material no. 1242000079 ROUND BAR ASTM A-276 SS-


410, DIA: 50 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.512 Trend value
0.000
MAD 0.507 Error total
-2.440
Safety stock 2.794 Reorder pnt.
8.870

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.512 0.512
01.2016 0.512 0.512
02.2016 0.512 0.512
03.2016 0.512 0.512
04.2016 0.512 0.512
05.2016 0.512 0.512
06.2016 0.512 0.512
07.2016 0.512 0.512
08.2016 0.512 0.512
09.2016 0.512 0.512
10.2016 0.512 0.512
11.2016 0.512 0.512

Exception/process messages
Time series characteristic changed
08.12.2015
Execute Mass Forecast
369

Material no. 1242000080 ROUND BAR ASTM A-276 SS-


440C, DIA: 20 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.500 0.500
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.400 0.400
02.2013 0.600 0.600

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
370

Material no. 1242000081 ROUND BAR ASTM A-276 SS-


440C, DIA: 30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.109 Error total
-0.443
Safety stock 0.601 Reorder pnt.
0.601

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 3.600 3.600
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.400 0.400

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
371

Material no. 1242000090 ROUND BAR FERRALIUM-


255,DIA; 50MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.998
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.600 0.600

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
372

Material no. 1242000094 SMOOTH SHEET, ALUMINUM


3003, THK: 02 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 0.006 Reorder pnt.
0.006

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
373

Material no. 1242000067 ROUND BAR, SS-316L,


ASTM-276, DIA:1-1/8"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.588 Trend value
0.000
MAD 1.065 Error total
-44.142
Safety stock 5.870 Reorder pnt.
12.848

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 5.000 5.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.300 1.300
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 1.500 1.500
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 7.200 7.200
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 2.000 2.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 3.400 3.400
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 6.300 6.300
10.2011 2.500 2.500
09.2011 0.500 0.500
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 5.000 5.000
Forecast results
Period Original Corrected value
12.2015 0.588 0.588
01.2016 0.588 0.588
02.2016 0.588 0.588
03.2016 0.588 0.588
04.2016 0.588 0.588
05.2016 0.588 0.588
06.2016 0.588 0.588
07.2016 0.588 0.588
08.2016 0.588 0.588
09.2016 0.588 0.588
10.2016 0.588 0.588
11.2016 0.588 0.588

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
374

Material no. 1242000028 ROUND BAR ASTM-322 GR-


4140 DIA: 40 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
375

Material no. 1242000029 ROUND BAR ASTM-322 GR-


4140 DIA: 50 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.500 0.500
08.2013 0.000 0.000
07.2013 1.200 1.200
06.2013 0.000 0.000
05.2013 0.800 0.800

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
376
Material no. 1242000030 ROUND BAR ASTM-322 GR-
4140 DIA: 60 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.089 Error total
-2.780
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 1.000 1.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 1.000 1.000
12.2013 0.000 0.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 0.500 0.500
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.750 0.750
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.250 0.250
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 2.500 2.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
377

Material no. 1242000031 ROUND BAR ASTM-322 GR-


4140 DIA: 80 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.229 Error total
-0.446
Safety stock 1.262 Reorder pnt.
1.262

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 1.700 1.700
05.2015 1.300 1.300
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 1.000 1.000
10.2014 0.000 0.000
09.2014 1.500 1.500
08.2014 1.650 1.650
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.350 0.350
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 2.300 2.300
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 1.040 1.040
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.735 0.735
06.2012 0.025 0.025
05.2012 1.700 1.700
04.2012 0.600 0.600
03.2012 0.400 0.400

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
378

Material no. 1242000032 ROUND BAR ASTM-322 GR-


4140 DIA: 100 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.125 Error total
-1.246
Safety stock 0.632 Reorder pnt.
0.632

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 1.150 1.150
03.2015 0.000 0.000
02.2015 2.000 2.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 1.000 1.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.500 0.500
03.2014 2.240 2.240
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.200 0.200
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.200 1.200
10.2012 0.000 0.000
09.2012 0.060 0.060
08.2012 0.040 0.040
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
379

Material no. 1242000033 ROUND BAR ASTM-322 GR-


4140 DIA: 125 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.086 Error total
-3.264
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.500 0.500
03.2015 1.475 1.475
02.2015 1.440 1.440
01.2015 0.500 0.500
12.2014 2.025 2.025
11.2014 0.000 0.000
10.2014 0.500 0.500
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.500 0.500
11.2013 0.250 0.250
10.2013 1.000 1.000
09.2013 0.500 0.500
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.650 1.650
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 1.300 1.300
07.2012 2.050 2.050
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 2.935 2.935

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
380

Material no. 1242000034 ROUND BAR ASTM-322 GR-


4140 DIA: 130 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.475 Trend value
0.000
MAD 0.625 Error total
0.705
Safety stock 3.162 Reorder pnt.
7.912

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.300 0.300
10.2015 0.250 0.250
09.2015 2.750 2.750
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.400 0.400
05.2015 2.200 2.200
04.2015 0.300 0.300
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 2.350 2.350
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.850 1.850
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 4.350 4.350
07.2012 0.000 0.000
06.2012 3.550 3.550
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 2.500 2.500
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 0.400 0.400

Forecast results
Period Original Corrected value
12.2015 0.475 0.475
01.2016 0.475 0.475
02.2016 0.475 0.475
03.2016 0.475 0.475
04.2016 0.475 0.475
05.2016 0.475 0.475
06.2016 0.475 0.475
07.2016 0.475 0.475
08.2016 0.475 0.475
09.2016 0.475 0.475
10.2016 0.475 0.475
11.2016 0.475 0.475

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
381

Material no. 1242000035 ROUND BAR ASTM-322 GR-


4140 DIA: 150 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.421 Trend value
0.000
MAD 0.767 Error total
-0.787
Safety stock 3.398 Reorder pnt.
6.626

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 3.600 3.600
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 1.400 1.400
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 1.600 1.600
07.2014 0.000 0.000
06.2014 2.300 2.300
05.2014 0.000 0.000
04.2014 0.100 0.100
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.500 0.500
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 2.700 2.700
07.2013 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.421 0.421
01.2016 0.421 0.421
02.2016 0.421 0.421
03.2016 0.421 0.421
04.2016 0.421 0.421
05.2016 0.421 0.421
06.2016 0.421 0.421
07.2016 0.421 0.421
08.2016 0.421 0.421
09.2016 0.421 0.421
10.2016 0.421 0.421
11.2016 0.421 0.421

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
382

Material no. 1242000036 ROUND BAR ASTM-322 GR-


4140 DIA: 160 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.005 Reorder pnt.
0.005
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
383

Material no. 1242000039 SOLID SQ BAR ASTM-322


GR-4140 30X30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.834
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.200 0.200
10.2011 0.300 0.300
09.2011 0.000 0.000
08.2011 1.500 1.500
07.2011 1.000 1.000
06.2011 0.000 0.000
05.2011 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
384

Material no. 1242000040 ROUND BAR, ASTM A-276


SS-304, DIA: 05 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.127 Error total
-2.222
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 1.000 1.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 2.000 2.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 4.000 4.000
06.2012 0.000 0.000
05.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
385
Material no. 1242000041 ROUND BAR, ASTM A-276
SS-304, DIA: 15 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.300 0.300
06.2012 0.200 0.200
05.2012 0.500 0.500
04.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
386

Material no. 1242000042 ROUND BAR, ASTM A-276


SS-304, DIA: 20 MM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 1.000 1.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 1.000 1.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 2.000 2.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
387

Material no. 1242000043 ROUND BAR, ASTM A-276


SS-304, DIA: 30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.163
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.200 1.200
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 4.000 4.000
02.2011 3.100 3.100

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
388

Material no. 1242000044 ROUND BAR, ASTM A-276


SS-304, DIA: 50 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.400 0.400
05.2012 0.000 0.000
04.2012 0.525 0.525
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.975 0.975
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.400 0.400
01.2011 0.000 0.000
12.2010 0.200 0.200

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
389

Material no. 1242000045 ROUND BAR, ASTM A-276


SS-304, DIA: 65 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.024 Error total
-0.373
Safety stock 0.110 Reorder pnt.
0.110

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.700 0.700
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.300 0.300

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
390

Material no. 1242000048 ROUND BAR, ASTM A-276


SS-304, DIA:135 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.568
Safety stock 0.005 Reorder pnt.
0.005
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.340 0.340

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
391

Material no. 1242000049 ROUND BAR, ASTM A-276


SS-304, DIA:150 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,82 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-0.853
Safety stock 0.018 Reorder pnt.
0.018

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.300 0.300
10.2014 0.700 0.700

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
392
Material no. 1242000053 SMOOTH SHEET, SS-304,
THK: 02 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.182 Trend value
0.000
MAD 0.333 Error total
-8.204
Safety stock 1.406 Reorder pnt.
2.674

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 2.000 2.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 4.000 4.000
11.2013 0.000 0.000
10.2013 1.000 1.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.500 0.500
07.2012 1.500 1.500
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 1.000 1.000
08.2011 1.000 1.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 5.000 5.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.182 0.182
01.2016 0.182 0.182
02.2016 0.182 0.182
03.2016 0.182 0.182
04.2016 0.182 0.182
05.2016 0.182 0.182
06.2016 0.182 0.182
07.2016 0.182 0.182
08.2016 0.182 0.182
09.2016 0.182 0.182
10.2016 0.182 0.182
11.2016 0.182 0.182

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
393

Material no. 1242000054 SMOOTH SHEET, SS-304,


THK: 03 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.800 0.800
01.2014 0.000 0.000
12.2013 0.200 0.200

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
394

Material no. 1242000055 SMOOTH SHEET, SS-304,


THK: 06 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.660
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000
11.2012 0.000 0.000
10.2012 1.000 1.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
395

Material no. 1242000057 ROUND BAR, SS-316L,


ASTM-276, DIA: 5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
396

Material no. 1242000058 ROUND BAR, SS-316L,


ASTM-276, DIA: 10 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.030 Error total
-3.890
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.000 1.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 2.000 2.000
04.2013 4.000 4.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 5.000 5.000
11.2012 1.000 1.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 2.500 2.500
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 3.500 3.500
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
397

Material no. 1242000059 ROUND BAR, SS-316L,


ASTM-276, DIA: 16 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.060 Error total
-10.000
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 2.000 2.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 1.000 1.000
01.2013 0.000 0.000
12.2012 2.000 2.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 3.000 3.000
03.2011 9.000 9.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
398

Material no. 1242000060 ROUND BAR, SS-316L,


ASTM-276, DIA: 20 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.060 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 2.000 2.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.300 0.300
08.2013 0.200 0.200
07.2013 2.500 2.500
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 1.000 1.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 3.000 3.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
399

Material no. 1242000061 ROUND BAR, SS-316L,


ASTM-276, DIA: 25 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.271 Trend value
0.000
MAD 0.544 Error total
-19.484
Safety stock 2.720 Reorder pnt.
5.367

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 2.000 2.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 3.000 3.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.400 0.400
09.2013 0.600 0.600
08.2013 0.500 0.500
07.2013 1.500 1.500
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.420 0.420
02.2013 0.580 0.580
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 5.000 5.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.500 0.500
06.2012 0.500 0.500
05.2012 2.000 2.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.271 0.271
01.2016 0.271 0.271
02.2016 0.271 0.271
03.2016 0.271 0.271
04.2016 0.271 0.271
05.2016 0.271 0.271
06.2016 0.271 0.271
07.2016 0.271 0.271
08.2016 0.271 0.271
09.2016 0.271 0.271
10.2016 0.271 0.271
11.2016 0.271 0.271

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
400

Material no. 1242000062 ROUND BAR, SS-316L,


ASTM-276, DIA: 30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.001 Trend value
0.000
MAD 0.490 Error total
-1.110
Safety stock 2.701 Reorder pnt.
2.713

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.900 0.900
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 3.100 3.100
04.2015 1.000 1.000
03.2015 1.000 1.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.700 1.700
02.2012 3.800 3.800
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 2.000 2.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.001 0.001
01.2016 0.001 0.001
02.2016 0.001 0.001
03.2016 0.001 0.001
04.2016 0.001 0.001
05.2016 0.001 0.001
06.2016 0.001 0.001
07.2016 0.001 0.001
08.2016 0.001 0.001
09.2016 0.001 0.001
10.2016 0.001 0.001
11.2016 0.001 0.001

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
401

Material no. 1242000063 ROUND BAR, SS-316L,


ASTM-276, DIA: 40 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.832
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.500 0.500
02.2013 1.900 1.900
01.2013 0.480 0.480
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.400 0.400
01.2012 0.400 0.400
12.2011 0.000 0.000
11.2011 3.200 3.200
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.700 0.700
07.2011 0.800 0.800
06.2011 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
402

Material no. 1242000064 ROUND BAR, SS-316L,


ASTM-276, DIA: 50 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.308 Error total
-2.778
Safety stock 1.698 Reorder pnt.
1.698

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.030 0.030
05.2015 3.470 3.470
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.350 0.350
05.2014 0.650 0.650
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 1.000 1.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.500 0.500
04.2012 0.000 0.000
03.2012 0.200 0.200
02.2012 1.500 1.500
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.300 0.300
08.2011 2.500 2.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
403

Material no. 1242000065 ROUND BAR, SS-316L,


ASTM-276, DIA: 80 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.320 Error total
-0.447
Safety stock 1.764 Reorder pnt.
1.764

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 2.000 2.000
05.2015 0.000 0.000
04.2015 1.000 1.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.450 0.450
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 1.550 1.550
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.500 0.500
07.2013 0.000 0.000
06.2013 -0.500 -0.500
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 3.000 3.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 1.150 1.150
05.2012 0.850 0.850
04.2012 0.550 0.550
03.2012 0.000 0.000
02.2012 1.650 1.650
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.905 0.905
08.2011 0.250 0.250
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.445 0.445
04.2011 0.400 0.400

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
404

Material no. 1242000066 ROUND BAR, SS-316L,


ASTM-276, DIA:100 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.305 Error total
-0.279
Safety stock 1.288 Reorder pnt.
1.288

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 1.700 1.700
06.2015 0.300 0.300
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.300 0.300
08.2013 0.300 0.300
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.400 0.400
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.100 0.100
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 2.200 2.200
07.2012 0.000 0.000
06.2012 0.200 0.200
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.600 0.600
08.2011 0.900 0.900
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.250 0.250
04.2011 0.250 0.250

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
405

Material no. 1810000276 SEAT RING,TAG # LV-S-


511-21B,PDS-1257
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
406

Material no. 1810000243 SEAT RING,TAG # 300-LC-


12V, PDS # 1026
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
407

Material no. 1210002577 PIPE SMLS 8"-SCH 10 SS-


316L
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-7.666
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 4.600 4.600

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
408

Material no. 1244000076 FILTER OIL ENGINE, CRANE


ATT-600
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.181 Error total
-10.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 9.000 9.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
409

Material no. 1244000104 ELEMENT FUEL FILTER,


PRIME MOVER 2038S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.339 Error total
-26.666
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
410

Material no. 1256000001 PAGING SYSTEM, DRIVER


UNIT 30 WATTS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.663
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 1.000 1.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
411

Material no. 1420000027 MARKER-BOARD BLACK


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.333
Safety stock 11.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
412

Material no. 1410000033 LUBE OIL, ATLAS COPCO,


ROTO Z V968
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
CAN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
413

Material no. 1410000006 LUBE OIL, MOBIL, DTE-746


OR EQUIVALENT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
414

Material no. 1410000008 LUBE OIL, SHELL, TURBO


OIL - 68
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
415

Material no. 1410000009 LUBE OIL, SHELL, TURBO T


- 32
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
416

Material no. 1410000011 LUBE OIL, SHELL,


MORLINA S2 B 220
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
417

Material no. 1410000015 LUBE OIL, SHELL, TELLUS


S2 M 100
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.666
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 3.000 3.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
418

Material no. 1410000017 LUBE OIL, SHELL, TELLUS


S2 M 68
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
419

Material no. 1410000018 LUBE OIL, SHELL, OMALA


S2 G 100
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
420

Material no. 1410000020 LUBE OIL, SHELL, OMALA


S2 G 220
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
421

Material no. 1410000032 LUBE OIL, CALTEX, TURBO


COMP. OIL 46
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 8.000 Reorder pnt.
20.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
422

Material no. 1130000005 SODA ASH


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-27,500.000
Safety stock 82.000 Reorder pnt.
82.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 250.000 250.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 16,500.000 16,500.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
423

Material no. 1130000006 TRISODIUM PHOSPHATE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-308.338
Safety stock 275.000 Reorder pnt.
275.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 75.000 75.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 300.000 300.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1,650.000 1,650.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 15.000 15.000
12.2010 185.000 185.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
424

Material no. 1130000007 VANADIUM PENTOXIDE FOR


BENFIELD SOLUTION
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-500.002
Safety stock 73.000 Reorder pnt.
73.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 300.000 300.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
425

Material no. 1130000008 ALUM FOR WATER CLARIFIER


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-43.999
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 26.400 26.400

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
426

Material no. 1130000014 SODIUM NITRITE, GAS


TURBINES BULAB-9077
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
427

Material no. 1130000015 BULAB 9011 FOR COOLING


TOWER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.667
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 4.000 4.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 4.000 4.000
01.2011 0.000 0.000
12.2010 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season index cannot be re-calculated
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
428

Material no. 1130000016 BULAB 8006 FOR COOLING


TOWER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 3.000 3.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 4.000 4.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
429

Material no. 1130000019 FLOCCULANT FOR CLARIFIER


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1,000.000
Safety stock 13.000 Reorder pnt.
13.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 600.000 600.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
430

Material no. 1242000001 ROUND BAR, CS A-108


AISI-1022, DIA: 12MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.005 Error total
-2.222
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
431

Material no. 1242000002 ROUND BAR, CS A-108


AISI-1022, DIA: 15MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.022 Error total
-3.750
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 6.000 6.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
432

Material no. 1242000003 ROUND BAR, CS A-108


AISI-1022, DIA: 20MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.578 Error total
-8.889
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 3.000 3.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 21.000 21.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.000 0.000
10.2013 3.000 3.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 3.000 3.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 1.000 1.000
10.2011 0.000 0.000
09.2011 3.000 3.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
433

Material no. 1242000004 ROUND BAR, CS A-108


AISI-1022, DIA: 25MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-2.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 6.000 6.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 4.400 4.400
02.2011 1.600 1.600
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
434

Material no. 1242000005 ROUND BAR, CS A-108


AISI-1022, DIA: 35MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.021 Error total
-2.223
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 1.000 1.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.700 0.700
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.300 0.300
04.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
435

Material no. 1242000006 ROUND BAR, CS A-108


AISI-1022, DIA: 40MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.350 Trend value
0.000
MAD 0.480 Error total
-0.167
Safety stock 1.222 Reorder pnt.
4.642

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 1.500 1.500
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.000 1.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 1.500 1.500
Forecast results
Period Original Corrected value
12.2015 1.350 1.350
01.2016 1.350 1.350
02.2016 1.350 1.350
03.2016 1.350 1.350
04.2016 1.350 1.350
05.2016 1.350 1.350
06.2016 1.350 1.350
07.2016 1.350 1.350
08.2016 1.350 1.350
09.2016 1.350 1.350
10.2016 1.350 1.350
11.2016 1.350 1.350

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
436

Material no. 1242000007 ROUND BAR, CS A-108


AISI-1022, DIA: 50MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.052 Error total
-1.114
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 5.000 5.000
10.2014 0.500 0.500
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.500 0.500
07.2013 1.500 1.500
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 2.500 2.500
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 3.470 3.470
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.500 2.500
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 2.000 2.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
437

Material no. 1242000008 ROUND BAR, CS A-108


AISI-1022, DIA: 60MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.095 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 3.000 3.000
01.2015 1.000 1.000
12.2014 0.000 0.000
11.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
438

Material no. 1242000009 ROUND BAR, CS A-108


AISI-1022, DIA: 75MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-2.500
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.500 1.500
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.500 1.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
439

Material no. 1242000012 ROUND BAR, CS A-108


AISI-1022, DIA:110MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.334
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.250 0.250
10.2013 0.000 0.000
09.2013 0.400 0.400
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.150 0.150
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 3.200 3.200
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 2.000 2.000
08.2011 0.000 0.000
07.2011 2.000 2.000
06.2011 0.000 0.000
05.2011 0.300 0.300
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.200 0.200

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
440

Material no. 1242000013 ROUND BAR, CS A-108


AISI-1022, DIA:150MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.450 0.450
08.2013 0.050 0.050
07.2013 0.000 0.000
06.2013 0.500 0.500
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 1.200 1.200
09.2012 0.000 0.000
08.2012 0.430 0.430
07.2012 0.000 0.000
06.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
441

Material no. 1242000014 ROUND BAR, CS A-108


AISI-1022, DIA:200MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.018 Error total
-1.001
Safety stock 0.046 Reorder pnt.
0.046

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.600 0.600
01.2015 0.300 0.300
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.100 0.100
01.2014 0.900 0.900

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
442

Material no. 1242000015 ROUND BAR, CS A-108


AISI-1022, DIA:250MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.580
Safety stock 0.003 Reorder pnt.
0.003
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.450 0.450
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.450 0.450
12.2013 0.000 0.000
11.2013 0.350 0.350

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season index cannot be re-calculated
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
443

Material no. 1242000016 SOLID SQ BAR CS A-108


AISI-1022 6X6 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 1.000 1.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 1.000 1.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
444

Material no. 1242000017 SOLID SQ BAR CS A-108


AISI-1022 8X8 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 2.000 2.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
445

Material no. 1242000018 SOLID SQ BAR CS A-108


AISI-1022 10X10 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
446

Material no. 1242000019 SOLID SQ BAR CS A-108


AISI-1022 15X15 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
447

Material no. 1242000021 ROUND BAR ASTM-322 GR-


4140 DIA: 10 MM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 3.200 3.200
02.2011 2.800 2.800

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
448

Material no. 1242000022 ROUND BAR ASTM-322 GR-


4140 DIA: 15MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.001
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.500 1.500
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
449

Material no. 1242000025 ROUND BAR ASTM-322 GR-


4140 DIA: 25 MM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.530 Trend value
0.000
MAD 1.023 Error total
-10.511
Safety stock 5.638 Reorder pnt.
11.928

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 5.000 5.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.530 0.530
01.2016 0.530 0.530
02.2016 0.530 0.530
03.2016 0.530 0.530
04.2016 0.530 0.530
05.2016 0.530 0.530
06.2016 0.530 0.530
07.2016 0.530 0.530
08.2016 0.530 0.530
09.2016 0.530 0.530
10.2016 0.530 0.530
11.2016 0.530 0.530

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
450

Material no. 1242000026 ROUND BAR ASTM-322 GR-


4140 DIA: 30 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.280 Trend value
0.000
MAD 1.268 Error total
-6.100
Safety stock 5.172 Reorder pnt.
13.492

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 2.500 2.500

Forecast results
Period Original Corrected value
12.2015 1.280 1.280
01.2016 1.280 1.280
02.2016 1.280 1.280
03.2016 1.280 1.280
04.2016 1.280 1.280
05.2016 1.280 1.280
06.2016 1.280 1.280
07.2016 1.280 1.280
08.2016 1.280 1.280
09.2016 1.280 1.280
10.2016 1.280 1.280
11.2016 1.280 1.280

Exception/process messages
Time series characteristic changed
08.12.2015
Execute Mass Forecast
451

Material no. 1130000004 POTASSIUM NITRITE FOR


BENFIELD SOLUTION
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.336
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 4.000 4.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000
11.2011 0.000 0.000
10.2011 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
452

Material no. 1130000001 DIETHANOLAMINE FOR


BENFIELD SOLUTION
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
453

Material no. 1130000002 HYDRAZINE HYDRATE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 97.000 Reorder pnt.
97.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 150.000 150.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 180.000 180.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
454

Material no. 1130000003 POTASSIUM CARBONATE FOR


BENFIELD SOLN.
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-9,999.998
Safety stock 2,880.000 Reorder pnt.
2,880.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 6,000.000 6,000.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
455

Material no. 1210001174 ANGULAR CONTACT BALL


BRG, 7309 BECBP
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 2.000 2.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
456

Material no. 1210001141 DEEP GROOVE BALL BRG,


6322 C3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
457

Material no. 1210001142 DEEP GROOVE BALL BRG,


6222 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
458

Material no. 1210001399 SEALS TSNA 518G / TSNA


518L
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
459

Material no. 1210001213 CYLINDERICAL ROLLER BRG,


309 E
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
460

Material no. 1210001225 CYLINDERICAL ROLLER BRG,


NU 312 E
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
461
Material no. 1210001226 CYLINDERICAL ROLLER BRG,
NUP 313 ECP
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
462

Material no. 1210001230 CYLINDERICAL ROLLER BRG,


NJ 2314 ECPC4
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
463

Material no. 1210001017 OIL SEAL,MATL:VITON,


SIZE: 110 X 85 X 12
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
464
Material no. 1210001018 OIL SEAL,MATL:VITON,
SIZE:120 X 140 X 12
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
465

Material no. 1210001027 V RING


SEAL,MATL:NITRILE,TYPE: S (VS 45)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
No historical data

Forecast results
Period Original Corrected value
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000

Exception/process messages
No historical data exists
08.12.2015
Execute Mass Forecast
466

Material no. 1210001038 DEEP GROOVE BALL BRG,


6300 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
467

Material no. 1210001040 DEEP GROOVE BALL BEARING


NO, 6001 2Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
468

Material no. 1210001045 DEEP GROOVE BALL BRG,


6202 2Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.334
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 1.000 1.000
08.2013 0.000 0.000
07.2013 16.000 16.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 4.000 4.000
06.2011 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
469

Material no. 1210001046 DEEP GROOVE BALL BRG,


6202
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 2.000 2.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
470

Material no. 1210001047 DEEP GROOVE BALL BRG,


6202 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
471

Material no. 1210001049 DEEP GROOVE BALL BRG,


6203 2Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.997
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 1.000 1.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
472

Material no. 1210001050 DEEP GROOVE BALL BRG,


6203 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-88.333
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 2.000 2.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 53.000 53.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
473

Material no. 1210000974 O-RING CORDS, MATL:


VITON, SIZE: 3.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
474

Material no. 1210000975 O-RING CORDS, MATL:


VITON, SIZE: 4 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.333
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 4.000 4.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
475

Material no. 1210000977 O-RING CORDS, MATL:


VITON, SIZE: 6 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
476

Material no. 1210000985 OIL SEALS, SHAFT:85,


BORE:110, WIDTH:12
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
477

Material no. 1210000987 OIL SEALS, SHAFT:30,


BORE:50, WIDTH:10
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
478
Material no. 1210000998 OIL SEAL, SHAFT:95,
BORE:120, WIDTH:12
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
479

Material no. 1210001093 DEEP GROOVE BALL BRG,


6309 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
480

Material no. 1210001094 DEEP GROOVE BALL BRG,


6309 2RS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
481

Material no. 1210001097 DEEP GROOVE BALL BRG,


6210 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
482

Material no. 1210001100 DEEP GROOVE BALL BRG,


6310 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 2.000 2.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
483

Material no. 1210001101 DEEP GROOVE BALL BRG,


6310 2RS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
484

Material no. 1210001109 DEEP GROOVE BALL BRG,


6311 2RS1/C3 GJN
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
485

Material no. 1210001110 DEEP GROOVE BALL BRG,


16012
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
486

Material no. 1210001114 DEEP GROOVE BALL BRG,


6312 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
487

Material no. 1210001118 DEEP GROOVE BALL BRG,


6313 ZRC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
488

Material no. 1210001120 DEEP GROOVE BALL BRG,


6313 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
489

Material no. 1210001092 DEEP GROOVE BALL BRG,


6309 2Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
490

Material no. 1210001053 DEEP GROOVE BALL


BEARINGS, 6204 2Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
491

Material no. 1210001054 DEEP GROOVE BALL BRG,


6204 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
492

Material no. 1210001055 DEEP GROOVE BALL BRG,


6205 2Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.335
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000
02.2012 0.000 0.000
01.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
493

Material no. 1210001056 DEEP GROOVE BALL BRG,


6205 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 2.000 2.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 2.000 2.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 1.000 1.000
08.2011 1.000 1.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 4.000 4.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
494

Material no. 1210001058 DEEP GROOVE BALL BRG,


6305 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
495

Material no. 1210001061 DEEP GROOVE BALL BRG,


6206 Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
496

Material no. 1210001062 DEEP GROOVE BALL BBRG,


6206 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.335
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 4.000 4.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 1.000 1.000
08.2011 1.000 1.000
07.2011 1.000 1.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
497

Material no. 1210001063 DEEP GROOVE BALL BRG,


6206 2RS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
498

Material no. 1210001064 DEEP GROOVE BALL BRG,


6206 2RSC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,40 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.401 Trend value
0.000
MAD 0.301 Error total
-1.517
Safety stock 1.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 1.000 1.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.401 0.401
01.2016 0.401 0.401
02.2016 0.401 0.401
03.2016 0.401 0.401
04.2016 0.401 0.401
05.2016 0.401 0.401
06.2016 0.401 0.401
07.2016 0.401 0.401
08.2016 0.401 0.401
09.2016 0.401 0.401
10.2016 0.401 0.401
11.2016 0.401 0.401

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
499

Material no. 1210001065 DEEP GROOVE BALL BRG,


6206 2Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
500

Material no. 1210001073 DEEP GROOVE BALL BRG,


6207 2Z
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
501

Material no. 1210001074 DEEP GROOVE BALL BRG,


6207 2ZC3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.665
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 3.000 3.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
502

Material no. 1210001075 DEEP GROOVE BALL BRG,


6207 2RS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
503

Material no. 1210001081 DEEP GROOVE BALL BRG,


6208 2RS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
504

Material no. 1210001085 DEEP GROOVE BALL BRG,


6308 2RS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
505

Material no. 1210000604 BOLT,ALLEN


HEAD;SIZE:M16;MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
506

Material no. 1210000605 BOLT,ALLEN


HEAD;SIZE:M16;MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
507

Material no. 1210000613 NUTS,HEAVY HEX, SIZE:


5/8", TPI :11
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-17.778
Safety stock 8.000 Reorder pnt.
8.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 16.000 16.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
508
Material no. 1210000617 NUTS,HEAVY
HEX.;SIZE:1/4";MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-26.667
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 16.000 16.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
509

Material no. 1210000621 NUTS,HEAVY


HEX.;SIZE:1/2";MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 24.000 Reorder pnt.
24.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
510

Material no. 1210000623 NUTS,HEAVY


HEX.;SIZE:5/8";MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.034 Error total
-33.332
Safety stock 113.000 Reorder pnt.
113.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 40.000 40.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 20.000 20.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 16.000 16.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
511

Material no. 1210000624 NUTS,HEAVY


HEX.;SIZE:3/4";MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 53.000 Reorder pnt.
53.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
512

Material no. 1210000625 NUTS,HEAVY


HEX.;SIZE:7/8";MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.001
Safety stock 42.000 Reorder pnt.
42.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
513

Material no. 1210001353 PLUMMER BLOCK HOUSING,


SNH 518 TA
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
514

Material no. 1210000565 THREADED ROD;SIZE:1/2


";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
515

Material no. 1210000567 THREADED


ROD;SIZE:5/8";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.666
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 4.000 4.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
516

Material no. 1210000569 THREADED


ROD;SIZE:7/8";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.333
Safety stock 7.000 Reorder pnt.
7.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 4.000 4.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
517

Material no. 1210000570 THREADED


ROD;SIZE:1";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.009 Error total
-4.650
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 21.000 21.000
01.2014 0.000 0.000
12.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
518

Material no. 1210000575 THREADED


ROD;SIZE:1/2";MATL:A193 GR B8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.329
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 3.000 3.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
519

Material no. 1210000579 THREADED


ROD;SIZE:1";MATL:A193 GR B8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
520

Material no. 1210000582


BOLT,ALLENHEAD;SIZE:1/4";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
521

Material no. 1210000584


BOLT,ALLENHEAD;SIZE:3/8";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.002 Error total
-15.000
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
522

Material no. 1210000585


BOLT,ALLENHEAD;SIZE:7/16";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,82 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.002 Error total
-8.536
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 7.000 7.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
523

Material no. 1210000674 GASKET 2"-150# SPW OUTER


RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.998
Safety stock 22.000 Reorder pnt.
22.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
524

Material no. 1210000675 GASKET 2"-300/600# SPW


OUTER RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-3.331
Safety stock 8.000 Reorder pnt.
8.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 2.000 2.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
525

Material no. 1210000677 GASKET 2-1/2"-150# SPW


OUTER RING
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
526

Material no. 1210000682 GASKET 3"-1500# SPW


OUTER RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
527

Material no. 1210000683 GASKET 4"-150# SPW OUTER


RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.333
Safety stock 11.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
528

Material no. 1210000700 GASKET 10"-600# SPW


OUTER RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-2.500
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
529

Material no. 1210000702 GASKET 12"-300# SPW


OUTER RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
530

Material no. 1210000626 NUTS,HEAVY


HEX.;SIZE:1";MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.027 Error total
-8.890
Safety stock 21.000 Reorder pnt.
21.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 63.000 63.000
01.2014 0.000 0.000
12.2013 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
531

Material no. 1210000632 NUTS,HEAVY


HEX.;SIZE:M6;MATL:A194 GR2H
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-25.002
Safety stock 19.000 Reorder pnt.
19.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
532

Material no. 1210000633 NUTS,HEAVY


HEX.;SIZE:M8;MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,20
Gamma factor 0,00 Delta factor
0,30
Basic value -42.666 Trend value
-37.867
MAD 28.445 Error total
53.333
Safety stock 107.000 Reorder pnt.
107.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 80.000 80.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Forecast values will be negative
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
533

Material no. 1210000635 NUTS,HEAVY


HEX.;SIZE:M12;MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 22.000 Reorder pnt.
22.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
534

Material no. 1210000636 NUTS,HEAVY


HEX.;SIZE:M14;MATL:A194 GR2H
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.333
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
535

Material no. 1210000644 NUTS,HEAVY


HEX;SIZE:3/8";MATL:A194 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 45.000 Reorder pnt.
45.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
536

Material no. 1210000645 NUTS,HEAVY


HEX;SIZE:1/2";MATL:A194 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.626 Trend value
0.000
MAD 1.241 Error total
-566.958
Safety stock 33.000 Reorder pnt.
37.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 8.000 8.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 80.000 80.000

Forecast results
Period Original Corrected value
12.2015 0.626 0.626
01.2016 0.626 0.626
02.2016 0.626 0.626
03.2016 0.626 0.626
04.2016 0.626 0.626
05.2016 0.626 0.626
06.2016 0.626 0.626
07.2016 0.626 0.626
08.2016 0.626 0.626
09.2016 0.626 0.626
10.2016 0.626 0.626
11.2016 0.626 0.626

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
537

Material no. 1210000646 NUTS,HEAVY


HEX;SIZE:5/8";MATL:A194 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 25.000 Reorder pnt.
25.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
538

Material no. 1210000647 NUTS,HEAVY


HEX;SIZE:3/4";MATL:A194 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-113.331
Safety stock 21.000 Reorder pnt.
21.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 68.000 68.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
539

Material no. 1210000648 NUTS,HEAVY


HEX;SIZE:7/8";MATL:A194 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-99.998
Safety stock 11.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 60.000 60.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
540

Material no. 1210000649 NUTS,HEAVY


HEX;SIZE:1";MATL:A194 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-60.003
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 36.000 36.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
541

Material no. 1210000654 NUTS,HEAVY


HEX.;SIZE:M6;MATL;A194 GR B8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.297 Error total
-13.333
Safety stock 11.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 20.000 20.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 10.000 10.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
542

Material no. 1210000658 BOLT,U-TYPE;PIPE


SIZE:3/4";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-73.333
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 44.000 44.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
543

Material no. 1210000659 BOLT,U-TYPE;PIPE


SIZE:1";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 9.000 Reorder pnt.
9.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
544

Material no. 1210000660 BOLT,UTYPE;PIPESIZE:1-


1/2";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-30.000
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
545

Material no. 1210000662 GASKET 1/2"-150# SPW


OUTER RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.333
Safety stock 17.000 Reorder pnt.
17.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
546

Material no. 1210001447 SPA 1150


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
547
Material no. 1210001449 V-BELT, TYPE : SPA, SIZE
: 1657
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
548

Material no. 1210001450 V BELTS, SPB 1800, SIZE:


1800
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
549

Material no. 1210001451 V-BELT, TYPE : SPB, SIZE


: 1900
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
550

Material no. 1210001452 V-BELT, TYPE : SPB, SIZE


: 2360
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-10.003
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 12.000 12.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
551

Material no. 1210001454 SPB 2650


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 3.000 3.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
552

Material no. 1210001455 V-BELTS, TYPE:SPB,


SIZE:3000
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
553

Material no. 1210001456 V-BELT, TYPE : SPB, SIZE


: 3150
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-4.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
554

Material no. 1210001459 SPB 4560


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
555

Material no. 1210001461 SPC 2000


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,40 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 3.201 Trend value
0.000
MAD 2.401 Error total
-2.025
Safety stock 10.000 Reorder pnt.
34.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 8.000 8.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 4.000 4.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 4.000 4.000
01.2016 4.000 4.000
02.2016 4.000 4.000
03.2016 4.000 4.000
04.2016 4.000 4.000
05.2016 4.000 4.000
06.2016 4.000 4.000
07.2016 4.000 4.000
08.2016 4.000 4.000
09.2016 4.000 4.000
10.2016 4.000 4.000
11.2016 4.000 4.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
556

Material no. 1210001463 V-BELT, TYPE : SPC, SIZE


: 2500
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
557

Material no. 1210001464 V-BELT, TYPE : SPC, SIZE


: 2650
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-9.998
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 6.000 6.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 6.000 6.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
558
Material no. 1210001465 V-BELT, TYPE: SPC, SIZE:
2800
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.001
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 6.000 6.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
559

Material no. 1210001247 TAPERED ROLLER BRG,


688TD 672 TIMKEN
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
560

Material no. 1210001308 SPHERICAL ROLLER BRG,


23222 CC/W33
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
561

Material no. 1210001329 FLANGED TYPE BRG, UC 208


FC208J NTN
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.666
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 4.000 4.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
562

Material no. 1210001278 TAPERED ROLLER BEARING,


32218 J2Q
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
563

Material no. 1210001282 SPHERICAL ROLLER BRG,


22308 C3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
564

Material no. 1210001284 SPHERICAL ROLLER BRG,


22310 CC
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model D Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.000 Trend value
0.000
MAD 0.000 Error total
0.000
Safety stock 1.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 1.000 1.000
01.2016 1.000 1.000
02.2016 1.000 1.000
03.2016 1.000 1.000
04.2016 1.000 1.000
05.2016 1.000 1.000
06.2016 1.000 1.000
07.2016 1.000 1.000
08.2016 1.000 1.000
09.2016 1.000 1.000
10.2016 1.000 1.000
11.2016 1.000 1.000

Exception/process messages
Too few historical values for parameter optimization
Season test not possible
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
08.12.2015
Execute Mass Forecast
565

Material no. 1210000096 TUBE FITTINGS ELBOW 1/2"


MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.335
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 8.000 8.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
566

Material no. 1210000100 HOSE PIPE, 15 MM,


TRANSPARENT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
567

Material no. 1210000101 HOSE PIPE, 20 MM,


TRANSPARENT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.252 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 2.000 2.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
568

Material no. 1210000091 ACESSORIES FOR SS TUBE


FITTINGS 1/2"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-41.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
569

Material no. 1210000088 ACESSORIES FOR SS TUBE


FITTINGS 1/2"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-41.664
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
570

Material no. 1210000105 COMBINATION HOSE CLAMPS


AND COUPLING, 1"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
571

Material no. 1210000106 INTERLOCKING CLAMP HOSE


PIPE 3/4"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 10.000 Reorder pnt.
10.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
572

Material no. 1210000112 FLAT BAR, 30 X 5 MM


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,18 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.399 Trend value
0.000
MAD 4.546 Error total
-120.029
Safety stock 43.000 Reorder pnt.
49.638

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 18.000 18.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 30.000 30.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 13.000 13.000
10.2013 10.000 10.000
09.2013 0.000 0.000
08.2013 6.000 6.000
07.2013 42.000 42.000
06.2013 0.000 0.000
05.2013 120.000 120.000
04.2013 0.000 0.000
03.2013 30.000 30.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 12.000 12.000
07.2012 0.000 0.000
06.2012 6.000 6.000
05.2012 24.000 24.000
04.2012 24.000 24.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 12.000 12.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 18.000 18.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 2.399 2.399
01.2016 2.399 2.399
02.2016 2.399 2.399
03.2016 2.399 2.399
04.2016 2.399 2.399
05.2016 2.399 2.399
06.2016 2.399 2.399
07.2016 2.399 2.399
08.2016 2.399 2.399
09.2016 2.399 2.399
10.2016 2.399 2.399
11.2016 2.399 2.399

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
573

Material no. 1210000113 FLAT BAR, 50 X 5 MM


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.233 Trend value
0.000
MAD 8.198 Error total
-26.406
Safety stock 53.000 Reorder pnt.
53.644

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 24.000 24.000
08.2015 18.000 18.000
07.2015 12.000 12.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 12.000 12.000
01.2014 0.000 0.000
12.2013 6.000 6.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 12.000 12.000
04.2012 6.000 6.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 36.000 36.000
09.2011 24.000 24.000
08.2011 4.000 4.000
07.2011 6.000 6.000
06.2011 20.000 20.000
05.2011 12.000 12.000
04.2011 0.000 0.000
03.2011 12.000 12.000
02.2011 0.000 0.000
01.2011 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.233 0.233
01.2016 0.233 0.233
02.2016 0.233 0.233
03.2016 0.233 0.233
04.2016 0.233 0.233
05.2016 0.233 0.233
06.2016 0.233 0.233
07.2016 0.233 0.233
08.2016 0.233 0.233
09.2016 0.233 0.233
10.2016 0.233 0.233
11.2016 0.233 0.233

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
574

Material no. 1210000114 FLAT BAR, 100 X 6 MM


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 22.000 Reorder pnt.
22.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
575

Material no. 1210000115 ANGLE IRON, 1 X 1 X 1/8


INCHES
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 7.717 Trend value
0.000
MAD 16.275 Error total
-122.872
Safety stock 53.154 Reorder pnt.
85.308

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 72.000 72.000
08.2015 0.000 0.000
07.2015 12.000 12.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 30.000 30.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 18.000 18.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 24.000 24.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 30.000 30.000
06.2013 0.000 0.000
05.2013 6.000 6.000
04.2013 6.000 6.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 16.000 16.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 10.000 10.000
04.2011 2.000 2.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 7.717 7.717
01.2016 7.717 7.717
02.2016 7.717 7.717
03.2016 7.717 7.717
04.2016 7.717 7.717
05.2016 7.717 7.717
06.2016 7.717 7.717
07.2016 7.717 7.717
08.2016 7.717 7.717
09.2016 7.717 7.717
10.2016 7.717 7.717
11.2016 7.717 7.717

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
576

Material no. 1210000116 ANGLE IRON, 1-1/2 X 1-


1/2 X 3/16 INCHES
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.704 Trend value
0.000
MAD 3.254 Error total
-73.542
Safety stock 59.000 Reorder pnt.
62.521

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 18.000 18.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 12.000 12.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 10.000 10.000
07.2013 72.000 72.000
06.2013 0.000 0.000
05.2013 12.000 12.000
04.2013 0.000 0.000
03.2013 2.000 2.000
02.2013 0.000 0.000
01.2013 22.000 22.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 6.000 6.000
09.2012 0.000 0.000
08.2012 6.000 6.000
07.2012 0.000 0.000
06.2012 6.000 6.000
05.2012 6.000 6.000
04.2012 12.000 12.000
03.2012 12.000 12.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 24.000 24.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 40.000 40.000
04.2011 0.000 0.000
03.2011 20.000 20.000
02.2011 0.000 0.000
01.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 1.704 1.704
01.2016 1.704 1.704
02.2016 1.704 1.704
03.2016 1.704 1.704
04.2016 1.704 1.704
05.2016 1.704 1.704
06.2016 1.704 1.704
07.2016 1.704 1.704
08.2016 1.704 1.704
09.2016 1.704 1.704
10.2016 1.704 1.704
11.2016 1.704 1.704

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
577

Material no. 1210000117 ANGLE IRON, 2 X 2 X 1/4


INCHES
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 6.441 Trend value
0.000
MAD 12.783 Error total
4.392
Safety stock 69.000 Reorder pnt.
83.815

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 48.000 48.000
08.2015 0.000 0.000
07.2015 24.000 24.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 12.000 12.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 12.000 12.000
07.2013 42.000 42.000
06.2013 0.000 0.000
05.2013 6.000 6.000
04.2013 24.000 24.000
03.2013 12.000 12.000
02.2013 0.000 0.000
01.2013 6.000 6.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 36.000 36.000
07.2012 24.000 24.000
06.2012 6.000 6.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 6.000 6.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 54.000 54.000
09.2011 139.000 139.000
08.2011 47.000 47.000
07.2011 96.000 96.000
06.2011 60.000 60.000
05.2011 72.000 72.000
04.2011 54.000 54.000
03.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 6.441 6.441
01.2016 6.441 6.441
02.2016 6.441 6.441
03.2016 6.441 6.441
04.2016 6.441 6.441
05.2016 6.441 6.441
06.2016 6.441 6.441
07.2016 6.441 6.441
08.2016 6.441 6.441
09.2016 6.441 6.441
10.2016 6.441 6.441
11.2016 6.441 6.441

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
578

Material no. 1210000118 ANGLE IRON, 2-1/2 X 2-


1/2 X 1/4 INCHES
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.008 Error total
-7.502
Safety stock 48.000 Reorder pnt.
48.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 12.000 12.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 66.000 66.000
06.2013 0.000 0.000
05.2013 6.000 6.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 6.000 6.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 60.000 60.000
04.2012 0.000 0.000
03.2012 24.000 24.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 60.000 60.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 12.000 12.000
02.2011 0.000 0.000
01.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
579

Material no. 1210000119 C-CHANNEL, 4 X 2 INCHES


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-80.002
Safety stock 16.000 Reorder pnt.
16.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 19.000 19.000
06.2013 11.000 11.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 48.000 48.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
580

Material no. 1210000124 H - BEAM, 6 X 6 INCHES,


20 LB/FT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 7.000 Reorder pnt.
7.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
581

Material no. 1210000048 PIPE SMLS 1/2"-SCH 80S


SS-304L
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-30.001
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 18.000 18.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
582

Material no. 1210000053 PIPE SMLS 1"-SCH 40 SS-


304L
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.001
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 6.000 6.000
09.2013 0.000 0.000
08.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season index cannot be re-calculated
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
583

Material no. 1210000055 PIPE SMLS 2"-SCH 40 SS-


304L
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
584

Material no. 1210000059 PIPE 1"-SCH 80 PVC


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.007 Error total
-6.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
585

Material no. 1210000060 TUBING - STAINLESS STEEL


6MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.002 Trend value
0.000
MAD 4.194 Error total
-22.220
Safety stock 23.000 Reorder pnt.
23.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 20.000 20.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 40.000 40.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.002 0.002
01.2016 0.002 0.002
02.2016 0.002 0.002
03.2016 0.002 0.002
04.2016 0.002 0.002
05.2016 0.002 0.002
06.2016 0.002 0.002
07.2016 0.002 0.002
08.2016 0.002 0.002
09.2016 0.002 0.002
10.2016 0.002 0.002
11.2016 0.002 0.002

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
586

Material no. 1210000061 TUBING - STAINLESS STEEL


8MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 10.000 Reorder pnt.
10.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
587

Material no. 1210000062 TUBING - STAINLESS STEEL


10MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 11.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
588

Material no. 1210000063 TUBING - STAINLESS STEEL


12MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.066 Error total
-23.257
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 500.000 500.000
09.2013 0.000 0.000
08.2013 360.000 360.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
589

Material no. 1210000064 TUBING - STAINLESS STEEL


1/4"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-33.332
Safety stock 21.000 Reorder pnt.
21.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 20.000 20.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 20.000 20.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
590

Material no. 1210000065 TUBING - STAINLESS STEEL


3/8"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
591

Material no. 1210000066 TUBING - STAINLESS STEEL


1/2" OD,1MM THK
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-33.334
Safety stock 25.000 Reorder pnt.
25.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 20.000 20.000
09.2013 0.000 0.000
08.2013 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season index cannot be re-calculated
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
592

Material no. 1210000069 TUBE FITTING SS


316 ,1/4" UNION
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.333
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
593

Material no. 1210000072 TUBE CONNECTOR 1/4"


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.053 Error total
-20.930
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 20.000 20.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 18.000 18.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
594

Material no. 1210000075 TUBE CONNECTOR 1/4"


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.025 Error total
-6.977
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 10.000 10.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
595

Material no. 1210000076 TUBE CONNECTOR 1/2",


MALE TUBE ~ PIPE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.020 Error total
-2.222
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
596

Material no. 1210000078 TUBE CONNECTOR 1\4"


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.020 Error total
-13.333
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
597

Material no. 1210000080 STRAIGHT CONNECTOR 1/2"


FEMALE TU~PI
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.034 Error total
-22.222
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
598

Material no. 1210000081 STRAIGHT CONNECTOR 1/2"


UNEQUAL FEMALE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.040 Error total
-4.444
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
599

Material no. 1210000165 MECHANICAL FASTENERS 1-


1/2 ES
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BOX
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,40 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.801 Trend value
0.000
MAD 2.101 Error total
-0.538
Safety stock 6.000 Reorder pnt.
15.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 7.000 7.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 1.000 1.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 5.000 5.000
05.2011 6.000 6.000
04.2011 0.000 0.000
03.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 3.000 3.000
01.2016 3.000 3.000
02.2016 3.000 3.000
03.2016 3.000 3.000
04.2016 3.000 3.000
05.2016 3.000 3.000
06.2016 3.000 3.000
07.2016 3.000 3.000
08.2016 3.000 3.000
09.2016 3.000 3.000
10.2016 3.000 3.000
11.2016 3.000 3.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
600

Material no. 1210000167 FLUOROSILICONE, MOLYKOTE


FS 1292
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TU
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.035 Error total
-5.556
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
601

Material no. 1210000168 Grease, Long term greese


FALK
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TU
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
602

Material no. 1210000171 PASTE FOR THREAD


PROTECTION
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
603

Material no. 1210000173 RED RTV (PERMATEX HIGH


TEMP SEALENT)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TU
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.018 Error total
-5.814
Safety stock 29.000 Reorder pnt.
29.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 5.000 5.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
604

Material no. 1210000175 BIRKOSIT SEALING


COMPOUND
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
605
Material no. 1210000182 PAINT ENAMEL, BLACK
SHADE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.062 Error total
-1.111
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.000 1.000
01.2015 2.000 2.000
12.2014 3.000 3.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 1.000 1.000
04.2014 0.000 0.000
03.2014 1.000 1.000
02.2014 4.000 4.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 1.000 1.000
09.2012 0.000 0.000
08.2012 2.000 2.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
606

Material no. 1210000184 PAINT ENAMEL, LIGHT BLUE


SHADE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
607

Material no. 1210000185 PAINT ENAMEL, GOLDEN


YELLOW SHADE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
608

Material no. 1210000196 PAINT KEMOBEL, LIGHT


BLUE SHADE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value -0.080 Trend value
1.848
MAD 7.707 Error total
20.800
Safety stock 16.000 Reorder pnt.
20.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 2.000 2.000
01.2016 4.000 4.000
02.2016 6.000 6.000
03.2016 8.000 8.000
04.2016 10.000 10.000
05.2016 12.000 12.000
06.2016 13.000 13.000
07.2016 15.000 15.000
08.2016 17.000 17.000
09.2016 19.000 19.000
10.2016 21.000 21.000
11.2016 23.000 23.000

Exception/process messages
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
609

Material no. 1210000197 PAINT KEMOBEL, SILVER


GREY SHADE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-14.999
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 9.000 9.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
610

Material no. 1210000200 PRIMER FOR KEMOBEL


CHLORINATED PAINT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
611

Material no. 1210000202 PAINT KEMOBEL, YELLOW


SHADE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-46.666
Safety stock 13.000 Reorder pnt.
13.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 28.000 28.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
612

Material no. 1210000164 FLEXCO-LOK BELT PLATE


(140 ES FASTENERS)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BOX
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
613

Material no. 1210000126 GRATING SHEET


(GALVANIZED), 1 X 2 MR
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 8.000 Reorder pnt.
8.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
614

Material no. 1210000127 HAND RAILING PIPE, 1-


1/4" X 3.0 MM THK
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-180.002
Safety stock 26.000 Reorder pnt.
26.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 6.000 6.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 18.000 18.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 42.000 42.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 12.000 12.000
04.2011 6.000 6.000
03.2011 12.000 12.000
02.2011 0.000 0.000
01.2011 108.000 108.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
615

Material no. 1210000128 SMOOTH SHEET, CS A-283


GR.C, THK: 01 MM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.220 Trend value
0.000
MAD 0.443 Error total
-26.983
Safety stock 3.000 Reorder pnt.
3.711

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 2.000 2.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 6.000 6.000
02.2013 0.000 0.000
01.2013 4.000 4.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 4.000 4.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 7.000 7.000
11.2011 0.000 0.000
10.2011 1.000 1.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 12.000 12.000
04.2011 0.000 0.000
03.2011 1.000 1.000
02.2011 0.000 0.000
01.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.220 0.220
01.2016 0.220 0.220
02.2016 0.220 0.220
03.2016 0.220 0.220
04.2016 0.220 0.220
05.2016 0.220 0.220
06.2016 0.220 0.220
07.2016 0.220 0.220
08.2016 0.220 0.220
09.2016 0.220 0.220
10.2016 0.220 0.220
11.2016 0.220 0.220

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
616

Material no. 1210000129 SMOOTH SHEET, CS A-283


GR.C, THK: 02 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.011 Trend value
0.000
MAD 3.869 Error total
-2.213
Safety stock 11.526 Reorder pnt.
11.564

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 10.000 10.000
07.2015 18.500 18.500
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 9.500 9.500
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 35.500 35.500
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.500 0.500
10.2013 13.000 13.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 18.000 18.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 3.000 3.000
03.2013 3.000 3.000
02.2013 0.000 0.000
01.2013 11.000 11.000
12.2012 2.000 2.000
11.2012 0.000 0.000
10.2012 2.600 2.600
09.2012 0.400 0.400
08.2012 0.000 0.000
07.2012 4.000 4.000
06.2012 11.000 11.000
05.2012 10.000 10.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 28.000 28.000
12.2011 8.000 8.000
11.2011 0.000 0.000
10.2011 15.000 15.000
09.2011 0.000 0.000
08.2011 4.000 4.000
07.2011 1.000 1.000
06.2011 11.000 11.000
05.2011 8.000 8.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 6.000 6.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.011 0.011
01.2016 0.011 0.011
02.2016 0.011 0.011
03.2016 0.011 0.011
04.2016 0.011 0.011
05.2016 0.011 0.011
06.2016 0.011 0.011
07.2016 0.011 0.011
08.2016 0.011 0.011
09.2016 0.011 0.011
10.2016 0.011 0.011
11.2016 0.011 0.011
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
617

Material no. 1210000130 SMOOTH SHEET, CS A-283


GR.C, THK: 03 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.114 Trend value
0.000
MAD 0.230 Error total
-9.437
Safety stock 5.000 Reorder pnt.
5.289

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 1.000 1.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 3.000 3.000
01.2014 0.000 0.000
12.2013 3.000 3.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.500 0.500
06.2013 0.500 0.500
05.2013 0.000 0.000
04.2013 3.000 3.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000
11.2012 0.000 0.000
10.2012 4.500 4.500
09.2012 0.500 0.500
08.2012 3.000 3.000
07.2012 0.000 0.000
06.2012 1.000 1.000
05.2012 2.000 2.000
04.2012 1.000 1.000
03.2012 8.000 8.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 6.000 6.000
09.2011 1.000 1.000
08.2011 0.000 0.000
07.2011 1.000 1.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 1.000 1.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 7.000 7.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.114 0.114
01.2016 0.114 0.114
02.2016 0.114 0.114
03.2016 0.114 0.114
04.2016 0.114 0.114
05.2016 0.114 0.114
06.2016 0.114 0.114
07.2016 0.114 0.114
08.2016 0.114 0.114
09.2016 0.114 0.114
10.2016 0.114 0.114
11.2016 0.114 0.114

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
618

Material no. 1210000131 SMOOTH SHEET, CS A-283


GR.C, THK: 04 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.380 Trend value
0.000
MAD 0.841 Error total
-6.215
Safety stock 2.669 Reorder pnt.
4.163

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 4.000 4.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.000 0.000
10.2013 4.000 4.000
09.2013 0.000 0.000
08.2013 1.000 1.000
07.2013 1.000 1.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 1.000 1.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.380 0.380
01.2016 0.380 0.380
02.2016 0.380 0.380
03.2016 0.380 0.380
04.2016 0.380 0.380
05.2016 0.380 0.380
06.2016 0.380 0.380
07.2016 0.380 0.380
08.2016 0.380 0.380
09.2016 0.380 0.380
10.2016 0.380 0.380
11.2016 0.380 0.380

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
619

Material no. 1210000132 SMOOTH SHEET, CS A-283


GR.C, THK: 06 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.086 Trend value
0.000
MAD 0.160 Error total
-19.148
Safety stock 2.000 Reorder pnt.
2.319

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 1.000 1.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 1.000 1.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.086 0.086
01.2016 0.086 0.086
02.2016 0.086 0.086
03.2016 0.086 0.086
04.2016 0.086 0.086
05.2016 0.086 0.086
06.2016 0.086 0.086
07.2016 0.086 0.086
08.2016 0.086 0.086
09.2016 0.086 0.086
10.2016 0.086 0.086
11.2016 0.086 0.086

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
620

Material no. 1210000133 SMOOTH SHEET, CS A-283


GR.C, THK: 08 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.666
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 2.000 2.000
06.2013 0.000 0.000
05.2013 1.500 1.500
04.2013 0.500 0.500
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
621

Material no. 1210000134 SMOOTH SHEET, CS A-283


GR.C, THK: 10 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.661
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 1.000 1.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 1.000 1.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 1.000 1.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
622

Material no. 1210000135 SMOOTH SHEET, CS A-283


GR.C, THK: 15 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.102 Trend value
0.000
MAD 0.185 Error total
-27.843
Safety stock 1.000 Reorder pnt.
1.330

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.750 0.750
07.2015 0.250 0.250
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 1.000 1.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 3.000 3.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.102 0.102
01.2016 0.102 0.102
02.2016 0.102 0.102
03.2016 0.102 0.102
04.2016 0.102 0.102
05.2016 0.102 0.102
06.2016 0.102 0.102
07.2016 0.102 0.102
08.2016 0.102 0.102
09.2016 0.102 0.102
10.2016 0.102 0.102
11.2016 0.102 0.102

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
623

Material no. 1210000136 SMOOTH SHEET, CS A-283


GR.C, THK: 25 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.002 Error total
-1.250
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 2.000 2.000
03.2014 1.000 1.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
624

Material no. 1210000137 SMOOTH SHEET, CS A-285


GR.C, THK: 10 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
625

Material no. 1210000147 ARALDITE RAPID CRYSTAL


EPOXY
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.020 Error total
-2.222
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
626

Material no. 1210000148 BELZONA SUPPER METAL #


1111
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.327
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
627

Material no. 1210000149 BELZONA 1391


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
628

Material no. 1210000156 WHITE RTV -732


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TU
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-10.003
Safety stock 140.000 Reorder pnt.
140.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 12.000 12.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
629

Material no. 1210000160 LOCTITE 495


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TU
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.009 Error total
-1.163
Safety stock 14.000 Reorder pnt.
14.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 5.000 5.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 1.000 1.000
08.2013 1.000 1.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
630

Material no. 1210000162 WHITE GERMAN GLUE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.332
Safety stock 10.000 Reorder pnt.
10.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 7.000 7.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 2.000 2.000
11.2012 1.000 1.000
10.2012 2.000 2.000
09.2012 1.000 1.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 2.000 2.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
631

Material no. 1210000163 MECHANICAL FASTENERS 140


ES
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BOX
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,40 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 3.201 Trend value
0.000
MAD 2.401 Error total
5.480
Safety stock 8.000 Reorder pnt.
22.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 8.000 8.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 4.000 4.000
01.2016 4.000 4.000
02.2016 4.000 4.000
03.2016 4.000 4.000
04.2016 4.000 4.000
05.2016 4.000 4.000
06.2016 4.000 4.000
07.2016 4.000 4.000
08.2016 4.000 4.000
09.2016 4.000 4.000
10.2016 4.000 4.000
11.2016 4.000 4.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
632

Material no. 1210000045 PIPE 1-1/2" FOR PLUMBING


USE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.045 Error total
-26.666
Safety stock 7.000 Reorder pnt.
7.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 18.000 18.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
633

Material no. 1210000493 BOLT,HEX.HEAD;SIZE:M


16;MATL: A193 GR B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 9.000 Reorder pnt.
9.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
634

Material no. 1210000505 BOLT,HEX.HEAD;SIZE:


1/4";MATL:A193 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
635

Material no. 1210000507 BOLT,HEX.HEAD;SIZE:


3/8";MATL:A193 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 46.000 Reorder pnt.
46.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
636

Material no. 1210000510 BOLT,HEX.HEAD;SIZE:


5/8";MATL:A193 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-23.333
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 14.000 14.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
637

Material no. 1210000512 BOLT,HEX.HEAD;SIZE:


3/4";MATL:A193 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-83.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
638

Material no. 1210000513 BOLT,HEX.HEAD;SIZE:


3/4";MATL:A193 GRB8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-113.329
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 68.000 68.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
639

Material no. 1210000519 BOLT,HEX.HEAD; SIZE:M6;


MATL;A193 GR B8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 21.000 Reorder pnt.
21.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
640

Material no. 1210000520 BOLT,HEX.HEAD; SIZE:M8;


MATL;A193 GR B8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.187 Error total
-4.444
Safety stock 20.000 Reorder pnt.
20.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 18.000 18.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
641

Material no. 1210000522 BOLT,HEX.HEAD;


SIZE:M14;MATL;A193 GR B8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
642

Material no. 1210000525 BOLT,ROUNDHEAD


SQ.NECK;SIZE:M6;MATL:A193
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-250.001
Safety stock 121.000 Reorder pnt.
121.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 15.000 15.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 200.000 200.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
643

Material no. 1210000527


BOLT,STUD(02NUTS);SIZE:1/2";MATL:A193 B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 27.000 Reorder pnt.
27.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
644

Material no. 1210000528


BOLT,STUD(02NUTS);SIZE:5/8";MATL:A193 B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.009 Error total
-30.000
Safety stock 48.000 Reorder pnt.
48.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 20.000 20.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
645

Material no. 1210000529


BOLT,STUD(02NUTS);SIZE:5/8";MATL:A193 B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.014 Error total
-23.255
Safety stock 40.000 Reorder pnt.
40.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 4.000 4.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 8.000 8.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
646

Material no. 1210000453 GLOVES, SOFT LEATHER,


FOR ARGON WELDING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
PR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-124.998
Safety stock 28.000 Reorder pnt.
28.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 40.000 40.000
08.2013 20.000 20.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 100.000 100.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
647

Material no. 1210000455 TUNGSTON ROD FOR ARGON


TORCH, 2.4 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
PK
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.332
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 7.000 7.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
648

Material no. 1210000456 BOLT,HEX.HEAD;SIZE


5/8";MATL:CS;L: 50MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,82 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-24.391
Safety stock 29.000 Reorder pnt.
29.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
649

Material no. 1210000457 BOLT,HEX.HEAD;SIZE


5/8";MATL:CS;L: 75MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,82 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-24.391
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
650

Material no. 1210000458 BOLT,HEX.HEAD;SIZE


7/8";MATL:CS;L: 75MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-21.249
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 17.000 17.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
651

Material no. 1210000461 BOLT,


HEX.HEAD;SIZE:M6;MATL: CS;L :25MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
652

Material no. 1210000463 BOLT,HEX.HEAD ;SIZE:


M8;MATL:CS; L: 50MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-39.998
Safety stock 17.000 Reorder pnt.
17.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
653

Material no. 1210000468 BOLT,HEX.HEAD,


SIZE:M16;MATL:CS;L:100MM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
654

Material no. 1210000469


BOLT,HEX.HEAD;SIZE:1/4";MATL:A193 GR-B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
655

Material no. 1210000470


BOLT,HEX.HEAD;SIZE:1/4";MATL:A193 GR-B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-26.667
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 16.000 16.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
656

Material no. 1210000473


BOLT,HEX.HEAD;SIZE:1/2";MATL:A193 GR-B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
657

Material no. 1210000475


BOLT,HEX.HEAD;SIZE:5/8";MATL:A193 GR-B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.280 Trend value
0.000
MAD 0.900 Error total
-3.600
Safety stock 75.000 Reorder pnt.
82.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 2.000 2.000
01.2016 2.000 2.000
02.2016 2.000 2.000
03.2016 2.000 2.000
04.2016 2.000 2.000
05.2016 2.000 2.000
06.2016 2.000 2.000
07.2016 2.000 2.000
08.2016 2.000 2.000
09.2016 2.000 2.000
10.2016 2.000 2.000
11.2016 2.000 2.000

Exception/process messages
No exception messages
08.12.2015
Execute Mass Forecast
658

Material no. 1210000476


BOLT,HEX.HEAD;SIZE:5/8";MATL:A193 GR-B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.212 Trend value
0.000
MAD 0.432 Error total
-212.789
Safety stock 2.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 2.000 2.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.212 0.212
01.2016 0.212 0.212
02.2016 0.212 0.212
03.2016 0.212 0.212
04.2016 0.212 0.212
05.2016 0.212 0.212
06.2016 0.212 0.212
07.2016 0.212 0.212
08.2016 0.212 0.212
09.2016 0.212 0.212
10.2016 0.212 0.212
11.2016 0.212 0.212
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
659

Material no. 1210000484 BOLT,HEX.HEAD;SIZE:M


6;MATL: A193 GR B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-25.002
Safety stock 10.000 Reorder pnt.
10.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
660

Material no. 1210000486 BOLT,HEX.HEAD;SIZE:M


8;MATL: A193 GR B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,20
Gamma factor 0,00 Delta factor
0,30
Basic value -42.666 Trend value
-37.867
MAD 28.445 Error total
53.333
Safety stock 118.000 Reorder pnt.
118.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 80.000 80.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Forecast values will be negative
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
661

Material no. 1210000488 BOLT,HEX.HEAD;SIZE:M


10;MATL: A193 GR B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
662

Material no. 1210000490 BOLT,HEX.HEAD;SIZE:M


12;MATL: A193 GR B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
663

Material no. 1210000011 INSULATION ASBESTOS ROPE


6.5MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-83.333
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
664

Material no. 1210000016 ALUMINUM SHEET,TH


1MM,W=1000MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.831
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 1.000 1.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
665

Material no. 1210000017 MASTIC VAPOUR BARRIER


FOSTER 60-25
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
666

Material no. 1210000028 PIPE SMLS 1"-SCH 40 A-


106
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-7.500
Safety stock 8.000 Reorder pnt.
8.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 6.000 6.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 6.000 6.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
667

Material no. 1210000029 PIPE SMLS 2"-SCH 40 A-


106
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.011 Error total
-20.930
Safety stock 11.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 18.000 18.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
668

Material no. 1210000030 PIPE SMLS 4"-SCH 40 A-


106
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
669

Material no. 1210000033 PIPE SMLS 1/2"-SCH 80 A-


106
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.984 Trend value
0.000
MAD 2.059 Error total
-50.194
Safety stock 22.000 Reorder pnt.
26.330

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 12.000 12.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 6.000 6.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.984 0.984
01.2016 0.984 0.984
02.2016 0.984 0.984
03.2016 0.984 0.984
04.2016 0.984 0.984
05.2016 0.984 0.984
06.2016 0.984 0.984
07.2016 0.984 0.984
08.2016 0.984 0.984
09.2016 0.984 0.984
10.2016 0.984 0.984
11.2016 0.984 0.984

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
670

Material no. 1210000034 PIPE SMLS 3/4"-SCH 80 A-


106
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-7.499
Safety stock 19.000 Reorder pnt.
19.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 6.000 6.000
11.2013 6.000 6.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
671

Material no. 1210000037 PIPE SMLS 2"-SCH 80 A-


106
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.574 Trend value
0.000
MAD 1.096 Error total
-38.768
Safety stock 3.678 Reorder pnt.
6.204

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 6.000 6.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 24.000 24.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.574 0.574
01.2016 0.574 0.574
02.2016 0.574 0.574
03.2016 0.574 0.574
04.2016 0.574 0.574
05.2016 0.574 0.574
06.2016 0.574 0.574
07.2016 0.574 0.574
08.2016 0.574 0.574
09.2016 0.574 0.574
10.2016 0.574 0.574
11.2016 0.574 0.574

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
672

Material no. 1210000043 PIPE 3/4" FOR PLUMBING


USE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.111 Trend value
0.000
MAD 4.174 Error total
-413.509
Safety stock 15.000 Reorder pnt.
22.318

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 18.000 18.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 24.000 24.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 12.000 12.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 60.000 60.000

Forecast results
Period Original Corrected value
12.2015 2.111 2.111
01.2016 2.111 2.111
02.2016 2.111 2.111
03.2016 2.111 2.111
04.2016 2.111 2.111
05.2016 2.111 2.111
06.2016 2.111 2.111
07.2016 2.111 2.111
08.2016 2.111 2.111
09.2016 2.111 2.111
10.2016 2.111 2.111
11.2016 2.111 2.111

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
673

Material no. 1210000044 PIPE 1" FOR PLUMBING USE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-20.001
Safety stock 16.000 Reorder pnt.
16.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 30.000 30.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
674

Material no. 1210000532


BOLT,STUD(02NUTS);SIZE:3/4";MATL:A193 B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.015 Error total
-24.999
Safety stock 18.000 Reorder pnt.
18.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 4.000 4.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
675

Material no. 1210000536


BOLT,STUD(02NUTS);SIZE:1" ;MATL:A193 B7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-36.665
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 22.000 22.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
676

Material no. 1210000547


BOLT,STUD(02NUT);SIZE:5/8";MATL:A193 B8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-22.500
Safety stock 21.000 Reorder pnt.
21.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 18.000 18.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
677

Material no. 1210000549


BOLT,STUD(02NUT);SIZE:3/4";MATL:A193 B8M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.009 Error total
-34.883
Safety stock 8.000 Reorder pnt.
8.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
678

Material no. 1210000557 BOLT,STUD(02NUT);SIZE:1-


1/4";MATL:A193B8
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
679

Material no. 1210000414 Filler, Hard Facing, Er


CoCr-A, 3.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
680

Material no. 1210000418 Filler Wire, CS, ER 70S-


3, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.699 Trend value
0.000
MAD 5.718 Error total
-53.027
Safety stock 31.516 Reorder pnt.
63.544

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 23.000 23.000
08.2015 0.000 0.000
07.2015 10.000 10.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 4.000 4.000
03.2014 0.000 0.000
02.2014 3.000 3.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 2.000 2.000
04.2013 0.000 0.000
03.2013 3.000 3.000
02.2013 0.000 0.000
01.2013 13.000 13.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 2.000 2.000
07.2012 7.000 7.000
06.2012 0.000 0.000
05.2012 3.000 3.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 1.000 1.000
10.2011 1.000 1.000
09.2011 2.000 2.000
08.2011 0.000 0.000
07.2011 0.500 0.500
06.2011 0.000 0.000
05.2011 0.500 0.500
04.2011 2.000 2.000
03.2011 5.000 5.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 2.699 2.699
01.2016 2.699 2.699
02.2016 2.699 2.699
03.2016 2.699 2.699
04.2016 2.699 2.699
05.2016 2.699 2.699
06.2016 2.699 2.699
07.2016 2.699 2.699
08.2016 2.699 2.699
09.2016 2.699 2.699
10.2016 2.699 2.699
11.2016 2.699 2.699

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
681

Material no. 1210000419 Filler Wire, CS, ER 70S-


3, 3.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 9.600 Trend value
0.000
MAD 3.600 Error total
-12.000
Safety stock 13.872 Reorder pnt.
69.552

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 9.600 9.600
01.2016 9.600 9.600
02.2016 9.600 9.600
03.2016 9.600 9.600
04.2016 9.600 9.600
05.2016 9.600 9.600
06.2016 9.600 9.600
07.2016 9.600 9.600
08.2016 9.600 9.600
09.2016 9.600 9.600
10.2016 9.600 9.600
11.2016 9.600 9.600

Exception/process messages
Parameter optimization accessed
08.12.2015
Execute Mass Forecast
682

Material no. 1210000412 Electrode, SS, E 316L-


16/17, 3.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.520 Trend value
0.000
MAD 5.513 Error total
5.165
Safety stock 19.920 Reorder pnt.
32.772

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 18.000 18.000
09.2015 0.000 0.000
08.2015 8.000 8.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 2.000 2.000
04.2014 2.000 2.000
03.2014 0.000 0.000
02.2014 5.000 5.000
01.2014 0.000 0.000
12.2013 1.750 1.750
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 45.200 45.200
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 2.520 2.520
01.2016 2.520 2.520
02.2016 2.520 2.520
03.2016 2.520 2.520
04.2016 2.520 2.520
05.2016 2.520 2.520
06.2016 2.520 2.520
07.2016 2.520 2.520
08.2016 2.520 2.520
09.2016 2.520 2.520
10.2016 2.520 2.520
11.2016 2.520 2.520

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
683

Material no. 1210000411 Electrode, SS, E 316L-


16/17, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-2.334
Safety stock 6.000 Reorder pnt.
6.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 7.000 7.000
11.2013 0.000 0.000
10.2013 5.000 5.000
09.2013 0.000 0.000
08.2013 9.000 9.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 2.000 2.000
04.2013 14.000 14.000
03.2013 7.000 7.000
02.2013 0.000 0.000
01.2013 18.000 18.000
12.2012 6.000 6.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.500 0.500
04.2012 1.500 1.500
03.2012 15.000 15.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 2.000 2.000
09.2011 1.600 1.600
08.2011 1.400 1.400

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
684

Material no. 1210000410 Electrode, SS, E 309L-


16/17, 3.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 4.000 4.000
11.2013 16.000 16.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 4.000 4.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
685

Material no. 1210000409 Electrode, SS, E 309L-


16/17, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.663
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 2.000 2.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 3.000 3.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.570 0.570
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 5.000 5.000
11.2011 0.000 0.000
10.2011 3.000 3.000
09.2011 7.000 7.000
08.2011 4.000 4.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
686

Material no. 1210000408 Electrode, SS, E-308L-


16/17, 3.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.967 Trend value
0.000
MAD 1.912 Error total
-78.817
Safety stock 10.007 Reorder pnt.
20.354

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 10.000 10.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 5.000 5.000
11.2013 0.000 0.000
10.2013 5.000 5.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 3.000 3.000
02.2013 0.000 0.000
01.2013 9.000 9.000
12.2012 6.000 6.000
11.2012 8.000 8.000
10.2012 12.000 12.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 2.000 2.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 17.000 17.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.967 0.967
01.2016 0.967 0.967
02.2016 0.967 0.967
03.2016 0.967 0.967
04.2016 0.967 0.967
05.2016 0.967 0.967
06.2016 0.967 0.967
07.2016 0.967 0.967
08.2016 0.967 0.967
09.2016 0.967 0.967
10.2016 0.967 0.967
11.2016 0.967 0.967

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
687

Material no. 1210000407 Electrode, SS, E 308L-


16/17, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.001 Trend value
0.000
MAD 1.445 Error total
-11.111
Safety stock 10.000 Reorder pnt.
10.010

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 8.000 8.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 2.000 2.000
01.2014 0.000 0.000
12.2013 18.200 18.200
11.2013 0.000 0.000
10.2013 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.001 0.001
01.2016 0.001 0.001
02.2016 0.001 0.001
03.2016 0.001 0.001
04.2016 0.001 0.001
05.2016 0.001 0.001
06.2016 0.001 0.001
07.2016 0.001 0.001
08.2016 0.001 0.001
09.2016 0.001 0.001
10.2016 0.001 0.001
11.2016 0.001 0.001

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
688

Material no. 1210000405 Electrode, Ni based, E


NiCrFe-2, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 5.018 Trend value
0.000
MAD 4.969 Error total
-23.912
Safety stock 26.288 Reorder pnt.
81.152

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 9.800 9.800
Forecast results
Period Original Corrected value
12.2015 5.018 5.018
01.2016 5.018 5.018
02.2016 5.018 5.018
03.2016 5.018 5.018
04.2016 5.018 5.018
05.2016 5.018 5.018
06.2016 5.018 5.018
07.2016 5.018 5.018
08.2016 5.018 5.018
09.2016 5.018 5.018
10.2016 5.018 5.018
11.2016 5.018 5.018

Exception/process messages
Time series characteristic changed
08.12.2015
Execute Mass Forecast
689

Material no. 1210000424 Filler Wire, SS, ER


308L, 1.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000
11.2011 2.000 2.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
690

Material no. 1210000425 Filler Wire, SS, ER


308L, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.374 Trend value
0.000
MAD 0.716 Error total
-140.190
Safety stock 5.000 Reorder pnt.
9.438

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 4.000 4.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 11.000 11.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.374 0.374
01.2016 0.374 0.374
02.2016 0.374 0.374
03.2016 0.374 0.374
04.2016 0.374 0.374
05.2016 0.374 0.374
06.2016 0.374 0.374
07.2016 0.374 0.374
08.2016 0.374 0.374
09.2016 0.374 0.374
10.2016 0.374 0.374
11.2016 0.374 0.374

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
691

Material no. 1210000427 Filler Wire, SS, ER


316L, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.333
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.500 0.500
10.2011 1.500 1.500
09.2011 5.000 5.000
08.2011 1.000 1.000
07.2011 2.000 2.000
06.2011 2.000 2.000
05.2011 3.000 3.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
692

Material no. 1210000432 Fillr Wire,Ni based, ER


NiCrMo-3, 2.4MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
693

Material no. 1210000433 Filler Wire, ER 385,


2.5MM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 0.006 Reorder pnt.
0.006

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 5.000 5.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
694

Material no. 1210000438 ALUMINA NOZZLE 5/16",


CUP # 05, WP-26
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-41.664
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
695

Material no. 1210000439 ALUMINA NOZZLE, 3/8",


CUP # 06, WP-26
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-41.664
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
696

Material no. 1210000440 ALUMINA NOZZLE, 7/16",


CUP # 07, WP-26
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-41.664
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
697

Material no. 1210000364 PADLOCK, TRICIRCLE, 1-


1/2"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.664
Safety stock 47.000 Reorder pnt.
47.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 5.000 5.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000
12.2010 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
698

Material no. 1210000365 PADLOCKS,TRICIRCLE, 2-


1/2"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 12.000 Reorder pnt.
12.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
699

Material no. 1210000367 FIRE PROOF BLANKET, 1M X


3.0MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.014 Error total
-1.111
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
700

Material no. 1210000370 ACCELERATOR COBALT 12


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
701

Material no. 1210000374 ISOPHTHALIC POLYESTER


RESIN P-35-10
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.465
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 2.000 2.000
08.2013 1.000 1.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.260 0.260
11.2011 0.000 0.000
10.2011 1.340 1.340
09.2011 1.120 1.120
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.280 0.280

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
702

Material no. 1210000377 TOULENE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
LTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
703

Material no. 1210000392 Electrode,CI, E NiFe-CI,


3.2MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value -0.013 Trend value
0.308
MAD 1.285 Error total
3.466
Safety stock 7.083 Reorder pnt.
30.459

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.295 0.295
01.2016 0.603 0.603
02.2016 0.911 0.911
03.2016 1.219 1.219
04.2016 1.527 1.527
05.2016 1.835 1.835
06.2016 2.143 2.143
07.2016 2.451 2.451
08.2016 2.759 2.759
09.2016 3.067 3.067
10.2016 3.375 3.375
11.2016 3.683 3.683

Exception/process messages
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
704

Material no. 1210000393 ELECTRODES E NICKEL 99,


2.5MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-11.668
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 5.000 5.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 7.000 7.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
705

Material no. 1210000395 Electrode, CS, E 6010,


2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.368 Trend value
0.000
MAD 2.759 Error total
-236.335
Safety stock 8.491 Reorder pnt.
13.553

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 20.000 20.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 20.000 20.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 1.368 1.368
01.2016 1.368 1.368
02.2016 1.368 1.368
03.2016 1.368 1.368
04.2016 1.368 1.368
05.2016 1.368 1.368
06.2016 1.368 1.368
07.2016 1.368 1.368
08.2016 1.368 1.368
09.2016 1.368 1.368
10.2016 1.368 1.368
11.2016 1.368 1.368

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
706

Material no. 1210000396 Electrode, CS, E 6010,


3.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 8.000 8.000
08.2011 0.000 0.000
07.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
707

Material no. 1210000397 Electrode, CS, E 7018,


2.4MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.018 Trend value
0.000
MAD 32.316 Error total
-157.760
Safety stock 105.544 Reorder pnt.
105.619

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 1.760 1.760
07.2015 180.000 180.000
06.2015 60.000 60.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 8.000 8.000
04.2014 15.000 15.000
03.2014 38.400 38.400
02.2014 48.000 48.000
01.2014 3.000 3.000
12.2013 33.000 33.000
11.2013 13.000 13.000
10.2013 35.000 35.000
09.2013 0.000 0.000
08.2013 25.000 25.000
07.2013 27.000 27.000
06.2013 19.000 19.000
05.2013 3.000 3.000
04.2013 16.000 16.000
03.2013 9.400 9.400
02.2013 0.000 0.000
01.2013 19.400 19.400
12.2012 20.000 20.000
11.2012 24.000 24.000
10.2012 11.000 11.000
09.2012 12.000 12.000
08.2012 16.500 16.500
07.2012 13.000 13.000
06.2012 22.000 22.000
05.2012 8.000 8.000
04.2012 17.000 17.000
03.2012 2.500 2.500
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 5.000 5.000
10.2011 87.500 87.500
09.2011 25.000 25.000
08.2011 0.000 0.000
07.2011 16.000 16.000
06.2011 20.000 20.000
05.2011 4.000 4.000
04.2011 47.000 47.000
03.2011 8.000 8.000
02.2011 0.000 0.000
01.2011 37.500 37.500
12.2010 142.000 142.000

Forecast results
Period Original Corrected value
12.2015 0.018 0.018
01.2016 0.018 0.018
02.2016 0.018 0.018
03.2016 0.018 0.018
04.2016 0.018 0.018
05.2016 0.018 0.018
06.2016 0.018 0.018
07.2016 0.018 0.018
08.2016 0.018 0.018
09.2016 0.018 0.018
10.2016 0.018 0.018
11.2016 0.018 0.018

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
708

Material no. 1210000398 Electrode, CS, E 7018,


3.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.198 Trend value
0.000
MAD 17.493 Error total
-57.560
Safety stock 78.000 Reorder pnt.
78.363

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 15.000 15.000
08.2015 65.000 65.000
07.2015 53.000 53.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 16.000 16.000
04.2014 0.000 0.000
03.2014 20.000 20.000
02.2014 25.000 25.000
01.2014 0.000 0.000
12.2013 42.000 42.000
11.2013 3.000 3.000
10.2013 19.000 19.000
09.2013 0.000 0.000
08.2013 30.000 30.000
07.2013 25.000 25.000
06.2013 16.000 16.000
05.2013 14.000 14.000
04.2013 38.000 38.000
03.2013 5.000 5.000
02.2013 0.000 0.000
01.2013 28.000 28.000
12.2012 0.000 0.000
11.2012 12.000 12.000
10.2012 4.000 4.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 10.000 10.000
06.2012 0.000 0.000
05.2012 25.000 25.000
04.2012 22.000 22.000
03.2012 20.000 20.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 13.000 13.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 48.000 48.000
08.2011 22.000 22.000
07.2011 24.000 24.000
06.2011 0.000 0.000
05.2011 6.000 6.000
04.2011 0.000 0.000
03.2011 65.000 65.000
02.2011 -50.000 -50.000
01.2011 24.500 24.500
12.2010 52.000 52.000

Forecast results
Period Original Corrected value
12.2015 0.198 0.198
01.2016 0.198 0.198
02.2016 0.198 0.198
03.2016 0.198 0.198
04.2016 0.198 0.198
05.2016 0.198 0.198
06.2016 0.198 0.198
07.2016 0.198 0.198
08.2016 0.198 0.198
09.2016 0.198 0.198
10.2016 0.198 0.198
11.2016 0.198 0.198

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
709

Material no. 1210000399 Electrode, CS, E 7018,


4.0 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.503 Trend value
0.000
MAD 20.814 Error total
-31.665
Safety stock 59.883 Reorder pnt.
61.509

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 49.000 49.000
08.2015 68.000 68.000
07.2015 10.000 10.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 25.000 25.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 7.000 7.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 5.000 5.000
02.2013 0.000 0.000
01.2013 25.000 25.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 10.000 10.000
06.2012 5.000 5.000
05.2012 16.000 16.000
04.2012 0.000 0.000
03.2012 17.000 17.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 3.000 3.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 20.000 20.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 28.000 28.000
01.2011 29.000 29.000

Forecast results
Period Original Corrected value
12.2015 0.503 0.503
01.2016 0.503 0.503
02.2016 0.503 0.503
03.2016 0.503 0.503
04.2016 0.503 0.503
05.2016 0.503 0.503
06.2016 0.503 0.503
07.2016 0.503 0.503
08.2016 0.503 0.503
09.2016 0.503 0.503
10.2016 0.503 0.503
11.2016 0.503 0.503

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
710

Material no. 1210000963 O-RING CORDS, MATL:BUNA-


N, SIZE: 6 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value -0.088 Trend value
2.033
MAD 8.477 Error total
22.880
Safety stock 41.000 Reorder pnt.
133.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 33.000 33.000

Forecast results
Period Original Corrected value
12.2015 2.000 2.000
01.2016 4.000 4.000
02.2016 7.000 7.000
03.2016 9.000 9.000
04.2016 11.000 11.000
05.2016 13.000 13.000
06.2016 15.000 15.000
07.2016 17.000 17.000
08.2016 19.000 19.000
09.2016 21.000 21.000
10.2016 23.000 23.000
11.2016 25.000 25.000

Exception/process messages
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
711

Material no. 1210000973 O-RING CORDS, MATL:


VITON, SIZE: 3 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
712

Material no. 1210000450 CLEAR PLAIN GLASS, 2" X


4-1/4" X 1/16"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-249.998
Safety stock 91.000 Reorder pnt.
91.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 150.000 150.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
713

Material no. 1210000907 O-


RING,MATL:VITON:THK:3.53, DASH# 220
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
714

Material no. 1210000914 O-


RING,MATL:VITON:THK:3.53, DASH# 230
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.000 Trend value
0.000
MAD 0.000 Error total
0.000
Safety stock 1.000 Reorder pnt.
9.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 1.000 1.000
01.2016 1.000 1.000
02.2016 1.000 1.000
03.2016 1.000 1.000
04.2016 1.000 1.000
05.2016 1.000 1.000
06.2016 1.000 1.000
07.2016 1.000 1.000
08.2016 1.000 1.000
09.2016 1.000 1.000
10.2016 1.000 1.000
11.2016 1.000 1.000

Exception/process messages
Too few historical values for parameter optimization
Season test not possible
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
08.12.2015
Execute Mass Forecast
715

Material no. 1210000920 O-


RING,MATL:VITON:THK:3.53, DASH# 239
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 5.000 5.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
716
Material no. 1210000363 TAPE BARRICATION, RED &
WHITE, 2-1/4"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 9.000 Reorder pnt.
9.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
717

Material no. 1210000246 CUP BRUSH, KNOTTED WIRE,


65X10 MM, CS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value -0.003 Trend value
0.062
MAD 0.257 Error total
0.694
Safety stock 16.000 Reorder pnt.
17.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.059 0.059
01.2016 0.121 0.121
02.2016 0.183 0.183
03.2016 0.245 0.245
04.2016 0.307 0.307
05.2016 0.369 0.369
06.2016 0.431 0.431
07.2016 0.493 0.493
08.2016 0.555 0.555
09.2016 0.617 0.617
10.2016 0.679 0.679
11.2016 0.741 0.741

Exception/process messages
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
718

Material no. 1210000247 CUP BRUSH, KNOTTED WIRE,


100 MM, SS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.141 Trend value
0.000
MAD 0.281 Error total
-8.631
Safety stock 3.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 2.000 2.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.141 0.141
01.2016 0.141 0.141
02.2016 0.141 0.141
03.2016 0.141 0.141
04.2016 0.141 0.141
05.2016 0.141 0.141
06.2016 0.141 0.141
07.2016 0.141 0.141
08.2016 0.141 0.141
09.2016 0.141 0.141
10.2016 0.141 0.141
11.2016 0.141 0.141

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
719

Material no. 1210000249 PAINT BRUSH, DOUBLE 3",


FOR PAINTING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.743 Trend value
0.000
MAD 1.624 Error total
-52.604
Safety stock 38.000 Reorder pnt.
41.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 10.000 10.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.743 0.743
01.2016 0.743 0.743
02.2016 0.743 0.743
03.2016 0.743 0.743
04.2016 0.743 0.743
05.2016 0.743 0.743
06.2016 0.743 0.743
07.2016 0.743 0.743
08.2016 0.743 0.743
09.2016 0.743 0.743
10.2016 0.743 0.743
11.2016 0.743 0.743

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
720

Material no. 1210000257 DPT STUFF- CLEANER /


REMOVER TYPE SKC-S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
CAN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 23.000 Reorder pnt.
23.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
721

Material no. 1210000274 CAP SCREW SOCKET HEAD


(SIZE 5MM X 40MM)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
722

Material no. 1210000275 CAP SCREW SOCKET HEAD


(SIZE 6MM X 50MM)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
723

Material no. 1210000280 CAP SCREW SOCKET HEAD


(SIZE 16MM X 70MM)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
724

Material no. 1210000206 PRIMER, EPOXY ZINC


PHOSPHATE, PART A
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value -0.021 Trend value
0.493
MAD 2.055 Error total
5.546
Safety stock 19.000 Reorder pnt.
24.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.472 0.472
01.2016 0.965 0.965
02.2016 2.000 2.000
03.2016 2.000 2.000
04.2016 3.000 3.000
05.2016 3.000 3.000
06.2016 4.000 4.000
07.2016 4.000 4.000
08.2016 5.000 5.000
09.2016 5.000 5.000
10.2016 6.000 6.000
11.2016 6.000 6.000

Exception/process messages
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
725

Material no. 1210000207 PRIMER, EPOXY ZINC


PHOSPHATE, PART B
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value -0.016 Trend value
0.370
MAD 1.541 Error total
4.160
Safety stock 18.000 Reorder pnt.
19.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.354 0.354
01.2016 0.724 0.724
02.2016 2.000 2.000
03.2016 2.000 2.000
04.2016 2.000 2.000
05.2016 3.000 3.000
06.2016 3.000 3.000
07.2016 3.000 3.000
08.2016 4.000 4.000
09.2016 4.000 4.000
10.2016 5.000 5.000
11.2016 5.000 5.000

Exception/process messages
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
726

Material no. 1210000210 THINNER FOR KEMOBLE


PAINT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.863 Trend value
0.000
MAD 1.760 Error total
-11.390
Safety stock 28.000 Reorder pnt.
30.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 13.000 13.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 2.000 2.000
05.2012 1.000 1.000
04.2012 0.000 0.000
03.2012 1.000 1.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.863 0.863
01.2016 0.863 0.863
02.2016 0.863 0.863
03.2016 0.863 0.863
04.2016 0.863 0.863
05.2016 0.863 0.863
06.2016 0.863 0.863
07.2016 0.863 0.863
08.2016 0.863 0.863
09.2016 0.863 0.863
10.2016 0.863 0.863
11.2016 0.863 0.863

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
727

Material no. 1210000211 THINNER FOR EPOXY PAINTS


MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
TIN
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.464 Trend value
0.000
MAD 0.946 Error total
-5.403
Safety stock 22.000 Reorder pnt.
23.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 7.000 7.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.464 0.464
01.2016 0.464 0.464
02.2016 0.464 0.464
03.2016 0.464 0.464
04.2016 0.464 0.464
05.2016 0.464 0.464
06.2016 0.464 0.464
07.2016 0.464 0.464
08.2016 0.464 0.464
09.2016 0.464 0.464
10.2016 0.464 0.464
11.2016 0.464 0.464

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
728
Material no. 1210000214 TAPE-MASKING PAPER, 1" X
50 YARDS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 43.000 Reorder pnt.
43.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
729

Material no. 1210000215 TAPE-MASKING PAPER, 2" X


50 YARDS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 59.000 Reorder pnt.
59.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 6.000 6.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
730

Material no. 1210000223 EMERY PAPER SIZE: 9" X


11", NO.2/0
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-39.998
Safety stock 99.000 Reorder pnt.
99.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
731

Material no. 1210000226 EMERY PAPER SIZE: 9" X


11", NO.3
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-58.141
Safety stock 53.000 Reorder pnt.
53.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 24.000 24.000
07.2013 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
732

Material no. 1210000227 POLISH PAPER SIZE: 9" X


11", NO.: 4/0
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-39.998
Safety stock 39.000 Reorder pnt.
39.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
733

Material no. 1210000228 POLISH PAPER SIZE: 9" X


11", NO.: 3/0
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-39.998
Safety stock 37.000 Reorder pnt.
37.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
734

Material no. 1210000229 POLISH PAPER SIZE: 9" X


11", NO.: 2/0
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-39.998
Safety stock 53.000 Reorder pnt.
53.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 24.000 24.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
735

Material no. 1210000230 CUTTING DISC, CS, SIZE:


4"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.007 Error total
-111.112
Safety stock 161.000 Reorder pnt.
161.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 85.000 85.000
08.2013 15.000 15.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 125.000 125.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 100.000 100.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
736

Material no. 1210000231 CUTTING DISC, CS, SIZE:


7"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.005 Error total
-55.557
Safety stock 215.000 Reorder pnt.
215.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 70.000 70.000
08.2013 30.000 30.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
737

Material no. 1210000232 CUTTING DISC, SS,


SIZE:100 X 16 X 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value -0.029 Trend value
0.677
MAD 2.826 Error total
7.626
Safety stock 67.000 Reorder pnt.
69.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 11.000 11.000

Forecast results
Period Original Corrected value
12.2015 0.648 0.648
01.2016 2.000 2.000
02.2016 3.000 3.000
03.2016 3.000 3.000
04.2016 4.000 4.000
05.2016 5.000 5.000
06.2016 5.000 5.000
07.2016 6.000 6.000
08.2016 7.000 7.000
09.2016 7.000 7.000
10.2016 8.000 8.000
11.2016 9.000 9.000

Exception/process messages
Season test not possible
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
738

Material no. 1210000233 CUTTING DISC, SS,


SIZE:180 X 22.X 3.0 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 3.920 Trend value
0.000
MAD 7.527 Error total
-210.817
Safety stock 47.000 Reorder pnt.
63.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 50.000 50.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 50.000 50.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 4.000 4.000
01.2016 4.000 4.000
02.2016 4.000 4.000
03.2016 4.000 4.000
04.2016 4.000 4.000
05.2016 4.000 4.000
06.2016 4.000 4.000
07.2016 4.000 4.000
08.2016 4.000 4.000
09.2016 4.000 4.000
10.2016 4.000 4.000
11.2016 4.000 4.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
739

Material no. 1210000234 GRINDING DISC, CS, SIZE:


4"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-35.000
Safety stock 40.000 Reorder pnt.
40.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 21.000 21.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
740

Material no. 1210000235 GRINDING DISC, CS, SIZE:


7"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-116.666
Safety stock 33.000 Reorder pnt.
33.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 70.000 70.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
741

Material no. 1210000240 WIRE BRUSH, CS SIZE 3X16


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.666
Safety stock 52.000 Reorder pnt.
52.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 12.000 12.000
11.2011 0.000 0.000
10.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
742

Material no. 1210000241 WIRE BRUSH, CS, 4X16


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 37.000 Reorder pnt.
37.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
743

Material no. 1210000242 WIRE BRUSH, SS-304, 3X16


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 15.000 Reorder pnt.
15.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
744

Material no. 1210000330 SHIM, 0.10 MM THICKNESS


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
745

Material no. 1210000331 SHIM, 0.15 MM THICKNESS


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
746

Material no. 1210000332 SHIM, 0.20 MM THICKNESS


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.112 Trend value
0.000
MAD 0.224 Error total
-6.336
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 1.000 1.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.112 0.112
01.2016 0.112 0.112
02.2016 0.112 0.112
03.2016 0.112 0.112
04.2016 0.112 0.112
05.2016 0.112 0.112
06.2016 0.112 0.112
07.2016 0.112 0.112
08.2016 0.112 0.112
09.2016 0.112 0.112
10.2016 0.112 0.112
11.2016 0.112 0.112

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
747

Material no. 1210000334 SHIM, 0.30 MM THICKNESS


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
748

Material no. 1210000335 SHIM, 0.40 MM THICKNESS


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
749

Material no. 1210000336 SHIM, 0.50 MM THICKNESS,


SS-304
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 4.000 4.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 1.000 1.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
750

Material no. 1210000347 COARSE CLOTH,


WIDTH:34",LENGTH:40M
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.135 Error total
-266.667
Safety stock 5,842.000 Reorder pnt.
5,842.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 560.000 560.000
11.2013 0.000 0.000
10.2013 200.000 200.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 80.000 80.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 120.000 120.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 120.000 120.000
12.2011 360.000 360.000
11.2011 0.000 0.000
10.2011 80.000 80.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 200.000 200.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 280.000 280.000
02.2011 200.000 200.000
01.2011 120.000 120.000
12.2010 240.000 240.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
751

Material no. 1210000348 DUSTER CLOTH, WHITE, 24"


X 24"
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 18.000 Reorder pnt.
18.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
752

Material no. 1210000350 DRY BATTERY CELL, MEDIUM


AD-R14, 1.5V
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.002 Error total
-6.663
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 8.000 8.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
753

Material no. 1210000351 DRY BATTERY CELL, LARGE


D-R20, 1.5V
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.002 Error total
-25.000
Safety stock 164.000 Reorder pnt.
164.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 10.000 10.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
754

Material no. 1210000352 DRY BATTERY CELL,PENCIL,


AA-UM3 1.5V
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 21.000 Reorder pnt.
21.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
755

Material no. 1210000354 DRY BATTERY


CELL,LARGE,D-R20 1.5V
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 10.000 Reorder pnt.
10.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
756

Material no. 1210000359 GLOVES, COTTON, GREY


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
PR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.019 Error total
-223.257
Safety stock 4,666.000 Reorder pnt.
4,666.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 168.000 168.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 60.000 60.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 72.000 72.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 120.000 120.000
12.2011 72.000 72.000
11.2011 0.000 0.000
10.2011 48.000 48.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 98.000 98.000
05.2011 0.000 0.000
04.2011 48.000 48.000
03.2011 134.000 134.000
02.2011 200.000 200.000
01.2011 156.000 156.000
12.2010 192.000 192.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
757

Material no. 1210000360 GLOVES, COTTON, WHITE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
PR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.099 Error total
-66.666
Safety stock 941.000 Reorder pnt.
941.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 480.000 480.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 60.000 60.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
758

Material no. 1210000299 SPRING ROLL PIN (SIZE 6


X 50 MM)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-19.999
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
759

Material no. 1210000307 EXTERNAL SNAP RING (SIZE


20MM)
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
760

Material no. 1210000321 WIRE, GALVANIZED SOFT


IRON, DIA : 1 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.081
Safety stock 9.000 Reorder pnt.
9.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 2.300 2.300
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.050 0.050

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
761

Material no. 1210000705 GASKET 14"-300# SPW


OUTER RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
762

Material no. 1210001778 CAPSULE FOR STEAM TRAP


MODEL CD-61
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
763

Material no. 1210001794 FILTER PRE ROLL O MAT,


KGT-306 A
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
764

Material no. 1210001800 BRUSH


19MM,NYLON,CLEANING OF HEX TUBE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.002 Error total
-7.500
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
765

Material no. 1210001749 FLANGE SW 1-1/2" 150#


SS-316L RF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
766

Material no. 1210001754 EXP. JOINT, 6" X 150MM,


HYPALON
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
767

Material no. 1210001757 EXP. JOINT, 10" X 200MM,


HYPALON
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
768

Material no. 1220000046 MECH.SEAL COMPLETE TAG#


G-206 A/B/C
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
769
Material no. 1220000003 BALLS DIA 5/16"MAT SS-
440,RX-130 A/B/C/D
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.045 Error total
-232.558
Safety stock 76.000 Reorder pnt.
76.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 200.000 200.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 200.000 200.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
770

Material no. 1220000005 G101,105 & 309, MECH.


SEAL COMPLETE
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
771

Material no. 1210001617 ELBOW 45 304L 1"-3000#


SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
772

Material no. 1210001642 ELBOW 90 316L 1"-3000#


SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 4.000 4.000
09.2013 0.000 0.000
08.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
773

Material no. 1210001587 ELBOW 90, CS, 2" SCH 40


BW
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
774

Material no. 1210001596 EQUAL TEE, CS, 2" SCH 80


BW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
775

Material no. 1210001703 FLANGE SW 1" 900/1500#


CS RJ
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.512 Trend value
0.000
MAD 0.507 Error total
-2.440
Safety stock 2.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.512 0.512
01.2016 0.512 0.512
02.2016 0.512 0.512
03.2016 0.512 0.512
04.2016 0.512 0.512
05.2016 0.512 0.512
06.2016 0.512 0.512
07.2016 0.512 0.512
08.2016 0.512 0.512
09.2016 0.512 0.512
10.2016 0.512 0.512
11.2016 0.512 0.512

Exception/process messages
Time series characteristic changed
08.12.2015
Execute Mass Forecast
776

Material no. 1210001709 FLANGE SO 2" 150# CS RF


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 2.000 2.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
777

Material no. 1210001711 FLANGE SO 6" 150# CS RF


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
778

Material no. 1210001648 ELBOW 90 316L 3" SCH 10S


BW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
779

Material no. 1210001666 ELBOW 90 PP/FRP 2" 16PN


BW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
780

Material no. 1230000058 SPRAY NOZZLE 2TF88XPN


SCRUBBER DD-5011
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
781

Material no. 1230000005 VALVE GATE A105 13CR STL


1-1/2" 800# NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,90
Gamma factor 0,00 Delta factor
0,30
Basic value 0.002 Trend value
-0.002
MAD 0.145 Error total
0.615
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Forecast values will be negative
08.12.2015
Execute Mass Forecast
782

Material no. 1230000006 VALVE GATE A105 13CR


STLD. 1/2" 800# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
783

Material no. 1230000007 VALVE GATE A105 13CR


STLD. 3/4" 800# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.029 Error total
-1.111
Safety stock 5.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 2.000 2.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
784

Material no. 1230000008 VALVE GATE A105 13CR


STLD. 1" 800# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 2.000 2.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 2.000 2.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
785

Material no. 1230000009 VALVE GATE A105 13CR STL


1-1/2" 800# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
786

Material no. 1230000010 VALVE GATE 316L 316L


STLD. 1/2" 800# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.176 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 2.000 2.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
787

Material no. 1230000011 VALVE GATE 316L 316L


STLD. 3/4" 800# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
788

Material no. 1230000023 VALVE GLOBE 316L 316L


316L 1/2" 800# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.412 Error total
-7.778
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 7.000 7.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
789

Material no. 1230000024 VALVE GLOBE 316L 316L


316L 3/4" 800# SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.294 Error total
-5.556
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
790

Material no. 1230000027 VALVE DIAPHRAGM.


MATL:HYPALON, 1/2" 150#
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.010 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
791

Material no. 1230000029 VALVE DIAPHRAGM,


MATL:HYPALON, 1" 150#
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.007 Error total
-2.222
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
792

Material no. 1230000030 VALVE DIAPHRAGM,


MATL:HYPALON,1-1/2" 150
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-1.250
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
793

Material no. 1230000031 VALVE DIAPHRAGM,


MATL:HYPALON, 3" 150#
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-1.250
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
794

Material no. 1230000034 VALVE DIAPH. CI PTFE


GLASS 1" 150# FF
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
795

Material no. 1230000094 TIMING BELT STD 124" FOR


E-215
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
796

Material no. 1220000819


SPRING,ORDERING#101A267FR-1
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
797

Material no. 1220000821 O


RING,IM#16,ORDERING#9443135AA19
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
798

Material no. 1220000822 O


RING,IM#20,ORDERING#9443135AB95
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
799

Material no. 1220000890 GASKET FOR C.CHAMBER, P


# 298A988P5
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
800

Material no. 1220000894 GASKET, POS # 7, PREF


719
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 1.000 1.000
12.2012 0.000 0.000
11.2012 1.000 1.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
801

Material no. 1220000901 LOAD CPLG TURB END


BOLTS, PREF1309
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.029 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
802

Material no. 1220000839


GASKET,IM#5,ORD#101A362DD-42
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
803

Material no. 1210001479 V-BELT, TYPE : A-55


(57")
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
804

Material no. 1210001475 V-BELT,TYPE:XPC,


SIZE:4000
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 6.000 Trend value
0.000
MAD 0.000 Error total
0.000
Safety stock 2.000 Reorder pnt.
73.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 6.000 6.000
01.2016 6.000 6.000
02.2016 6.000 6.000
03.2016 6.000 6.000
04.2016 6.000 6.000
05.2016 6.000 6.000
06.2016 6.000 6.000
07.2016 6.000 6.000
08.2016 6.000 6.000
09.2016 6.000 6.000
10.2016 6.000 6.000
11.2016 6.000 6.000

Exception/process messages
Too few historical values for parameter optimization
Season test not possible
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
08.12.2015
Execute Mass Forecast
805

Material no. 1210001472 V-BELTS, TYPE : SPZ,


SIZE : 3500
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.016 Error total
-91.111
Safety stock 1.000 Reorder pnt.
1.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 82.000 82.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
806
Material no. 1210001470 V BELT, TYPE : SPZ, SIZE
: 1024
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
807

Material no. 1210001491 V-BELT, TYPE : B-58


(59.7")
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 2.000 2.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
808

Material no. 1210001492 V-BELTS, B-SECTION,


TYPE: B-63
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
809

Material no. 1210001494 V-BELT, B-73 (76")


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
810

Material no. 1210001496 V-BELT, C SECTION, TYPE:


C-112
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 3.000 Trend value
0.000
MAD 1.506 Error total
-20.001
Safety stock 6.000 Reorder pnt.
19.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 5.000 5.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 20.000 20.000
11.2013 0.000 0.000
10.2013 10.000 10.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 3.000 3.000
01.2016 3.000 3.000
02.2016 3.000 3.000
03.2016 3.000 3.000
04.2016 3.000 3.000
05.2016 3.000 3.000
06.2016 3.000 3.000
07.2016 3.000 3.000
08.2016 3.000 3.000
09.2016 3.000 3.000
10.2016 3.000 3.000
11.2016 3.000 3.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
811

Material no. 1210001498 V-BELTS, C-SECTION,


TYPE:C-148
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.001
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 6.000 6.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 6.000 6.000
11.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
812

Material no. 1210001506 CAP, CS, 1/2"-3000#,


THD, NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-7.500
Safety stock 8.000 Reorder pnt.
8.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
813

Material no. 1210001507 CAP, CS, 3/4"-3000#,


THD, NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
814

Material no. 1210001508 CAP, CS, 1"-3000#, THD,


NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
815

Material no. 1210000900 O-


RING,MATL:VITON:THK:3.53, DASH# 210
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
816

Material no. 1210001551 PLUG HEX HEAD CS 1/2"-


3000# THD NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
817

Material no. 1210001558 EQUAL TEE CS 1/2"-3000#


THD NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,22 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.220 Trend value
0.000
MAD 0.457 Error total
-53.544
Safety stock 2.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 2.000 2.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 12.000 12.000

Forecast results
Period Original Corrected value
12.2015 0.220 0.220
01.2016 0.220 0.220
02.2016 0.220 0.220
03.2016 0.220 0.220
04.2016 0.220 0.220
05.2016 0.220 0.220
06.2016 0.220 0.220
07.2016 0.220 0.220
08.2016 0.220 0.220
09.2016 0.220 0.220
10.2016 0.220 0.220
11.2016 0.220 0.220

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
818

Material no. 1210001571 FULL COUPLING GI 1/2"-


3000# THD NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.329
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 3.000 3.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
819

Material no. 1210001572 FULL COUPLING GI 1"-


3000# THD NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.007 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
820

Material no. 1210001579 UNION GI 1/2"-3000# THD


NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
821

Material no. 1210001548 ELBOW 90, CS, 1-1/2"-


3000#, THD, NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.010 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
822

Material no. 1210001509 CAP, CS, 1-1/2"-3000#,


THD, NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.010 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
823

Material no. 1210001520 FULL COUPLING, CS, 1/2"-


3000#, THD, NPT
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
824

Material no. 1210001522 FULL COUPLING, CS, 1"-


3000#, THD, NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
825

Material no. 1210001525 HALF COUPLING, CS, 3/4"-


3000#, SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.029 Error total
-1.111
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 2.000 2.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
826

Material no. 1210001526 HALF COUPLING, CS, 1"-


3000#, SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 2.000 2.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
827

Material no. 1210001527 HALF COUPLING, CS, 1-


1/2"-3000#, SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.015 Error total
-2.499
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 1.000 1.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
828

Material no. 1210001539 ELBOW 90, CS, 1/2"-


3000#, SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.512 Trend value
0.000
MAD 0.507 Error total
-2.440
Safety stock 6.000 Reorder pnt.
11.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.512 0.512
01.2016 0.512 0.512
02.2016 0.512 0.512
03.2016 0.512 0.512
04.2016 0.512 0.512
05.2016 0.512 0.512
06.2016 0.512 0.512
07.2016 0.512 0.512
08.2016 0.512 0.512
09.2016 0.512 0.512
10.2016 0.512 0.512
11.2016 0.512 0.512

Exception/process messages
Time series characteristic changed
08.12.2015
Execute Mass Forecast
829

Material no. 1210001544 ELBOW 90, CS, 1"-6000#,


SW
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.333
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 4.000 4.000
09.2013 0.000 0.000
08.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
830

Material no. 1210001545 ELBOW 90, CS, 1/2"-


3000#, THD, NPT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.048 Trend value
0.000
MAD 2.028 Error total
-9.760
Safety stock 7.000 Reorder pnt.
18.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 3.000 3.000
01.2016 3.000 3.000
02.2016 3.000 3.000
03.2016 3.000 3.000
04.2016 3.000 3.000
05.2016 3.000 3.000
06.2016 3.000 3.000
07.2016 3.000 3.000
08.2016 3.000 3.000
09.2016 3.000 3.000
10.2016 3.000 3.000
11.2016 3.000 3.000

Exception/process messages
Time series characteristic changed
08.12.2015
Execute Mass Forecast
831

Material no. 1210000751 GASKET 10"-600# SPW


IN/OUT RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
832

Material no. 1210000734 GASKET 3"-900# SPW PTFE


IN/OUT RING
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
833

Material no. 1210000834 PACKING,SQ. BRAIDED,PURE


GRAPHITE,12.7MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
834

Material no. 1210000841 PACKING, PTFE/GRAPHTE


10MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
835

Material no. 1210000807 SHEET GRAPHITE, DIM:


1mx1mx1.5mm
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.833
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
836

Material no. 1210000810 SHEET KLINGERIT BLUE 3MM


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.270 Trend value
0.000
MAD 0.283 Error total
0.077
Safety stock 1.000 Reorder pnt.
1.936

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.300 0.300
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 1.010 1.010
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 2.990 2.990
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.500 0.500
04.2014 0.380 0.380
03.2014 0.000 0.000
02.2014 0.120 0.120
01.2014 0.000 0.000
12.2013 0.070 0.070
11.2013 0.930 0.930
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 5.000 5.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 5.000 5.000
06.2012 0.000 0.000
05.2012 1.000 1.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 4.000 4.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 6.000 6.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 2.820 2.820
01.2011 0.000 0.000
12.2010 7.220 7.220

Forecast results
Period Original Corrected value
12.2015 0.270 0.270
01.2016 0.270 0.270
02.2016 0.270 0.270
03.2016 0.270 0.270
04.2016 0.270 0.270
05.2016 0.270 0.270
06.2016 0.270 0.270
07.2016 0.270 0.270
08.2016 0.270 0.270
09.2016 0.270 0.270
10.2016 0.270 0.270
11.2016 0.270 0.270

Exception/process messages
No exception messages
08.12.2015
Execute Mass Forecast
837

Material no. 1210000811 SHEET KLINGERIT 1000


BLACK 1.5MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-1.250
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 7.000 7.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.500 0.500
07.2013 0.500 0.500
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 3.000 3.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
838

Material no. 1210000812 SHEET KLINGERIT 1000


BLACK 3MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,18 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.273 Trend value
0.000
MAD 0.477 Error total
-21.833
Safety stock 4.000 Reorder pnt.
4.756

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 1.500 1.500
08.2015 0.500 0.500
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 7.300 7.300
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.700 0.700
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 10.750 10.750
06.2013 0.250 0.250
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 8.000 8.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 4.500 4.500
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.320 0.320
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 4.200 4.200
Forecast results
Period Original Corrected value
12.2015 0.273 0.273
01.2016 0.273 0.273
02.2016 0.273 0.273
03.2016 0.273 0.273
04.2016 0.273 0.273
05.2016 0.273 0.273
06.2016 0.273 0.273
07.2016 0.273 0.273
08.2016 0.273 0.273
09.2016 0.273 0.273
10.2016 0.273 0.273
11.2016 0.273 0.273

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
839

Material no. 1210000814 GASKET SHEET PTFE 2MM


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.216 Trend value
0.000
MAD 0.415 Error total
-2.376
Safety stock 1.194 Reorder pnt.
1.892

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 1.000 1.000
08.2015 0.000 0.000
07.2015 2.000 2.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 1.000 1.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.548 0.548
08.2011 0.452 0.452

Forecast results
Period Original Corrected value
12.2015 0.216 0.216
01.2016 0.216 0.216
02.2016 0.216 0.216
03.2016 0.216 0.216
04.2016 0.216 0.216
05.2016 0.216 0.216
06.2016 0.216 0.216
07.2016 0.216 0.216
08.2016 0.216 0.216
09.2016 0.216 0.216
10.2016 0.216 0.216
11.2016 0.216 0.216

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
840

Material no. 1210000815 GASKET SHEET PTFE 3MM


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.980 Trend value
0.000
MAD 2.928 Error total
-20.501
Safety stock 9.563 Reorder pnt.
21.979

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 3.642 3.642
10.2015 0.000 0.000
09.2015 2.616 2.616
08.2015 0.000 0.000
07.2015 15.000 15.000
06.2015 0.000 0.000
05.2015 10.596 10.596
04.2015 0.380 0.380
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.100 0.100
07.2014 0.000 0.000
06.2014 9.468 9.468
05.2014 2.840 2.840
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.263 1.263
01.2014 4.990 4.990
12.2013 6.776 6.776
11.2013 13.115 13.115
10.2013 12.868 12.868
09.2013 2.316 2.316
08.2013 0.672 0.672
07.2013 2.174 2.174
06.2013 10.264 10.264
05.2013 8.562 8.562
04.2013 8.000 8.000
03.2013 0.750 0.750
02.2013 2.900 2.900
01.2013 10.350 10.350
12.2012 7.942 7.942
11.2012 17.058 17.058
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 11.000 11.000
07.2012 8.305 8.305
06.2012 12.695 12.695
05.2012 0.870 0.870
04.2012 1.130 1.130
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 5.000 5.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 10.000 10.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 15.396 15.396
01.2011 0.000 0.000
12.2010 5.026 5.026

Forecast results
Period Original Corrected value
12.2015 2.980 2.980
01.2016 2.980 2.980
02.2016 2.980 2.980
03.2016 2.980 2.980
04.2016 2.980 2.980
05.2016 2.980 2.980
06.2016 2.980 2.980
07.2016 2.980 2.980
08.2016 2.980 2.980
09.2016 2.980 2.980
10.2016 2.980 2.980
11.2016 2.980 2.980

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
841

Material no. 1210000816 GASKET SHEET PTFE 4MM


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.661 Trend value
0.000
MAD 1.573 Error total
-13.432
Safety stock 4.186 Reorder pnt.
6.015

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 8.000 8.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.661 0.661
01.2016 0.661 0.661
02.2016 0.661 0.661
03.2016 0.661 0.661
04.2016 0.661 0.661
05.2016 0.661 0.661
06.2016 0.661 0.661
07.2016 0.661 0.661
08.2016 0.661 0.661
09.2016 0.661 0.661
10.2016 0.661 0.661
11.2016 0.661 0.661

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
842

Material no. 1210000819 SHEET NEOPRENE RUBBER


SBR COMPOUND 5.0MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
843

Material no. 1210000820 SHEET NEOPRENE RUB.


CLOTH INSERTED 2.0MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.180 Trend value
0.000
MAD 0.960 Error total
-3.800
Safety stock 2.860 Reorder pnt.
3.484
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.180 0.180
01.2016 0.180 0.180
02.2016 0.180 0.180
03.2016 0.180 0.180
04.2016 0.180 0.180
05.2016 0.180 0.180
06.2016 0.180 0.180
07.2016 0.180 0.180
08.2016 0.180 0.180
09.2016 0.180 0.180
10.2016 0.180 0.180
11.2016 0.180 0.180

Exception/process messages
Parameter optimization accessed
08.12.2015
Execute Mass Forecast
844

Material no. 1210000821 SHEET NEOPRENE RUB.


CLOTH INSERTED 3.0MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-18.750
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 30.000 30.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 8.640 8.640
02.2013 12.600 12.600
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 4.000 4.000
09.2012 36.350 36.350
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 9.000 9.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 19.000 19.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
845

Material no. 1220000450 CIRCLIP (60X2.5) POS#308


P#051314
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
846

Material no. 1220000411 CLOTH,SCREEN LOWER DECK


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
847

Material no. 1220000412 COIL SPRING


SIZE:D=18/222, TAG NO: FS-30
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
848

Material no. 1220000415 NEOPRENE PROFILE LABIAL


RUBBER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
849

Material no. 1220000420 BELT TRANSTHERM TEC


630/4 OR EQUIVALENT
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 1.146 Error total
-71.112
Safety stock 0.000 Reorder pnt.
272.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 16.000 16.000
02.2015 0.000 0.000
01.2015 8.000 8.000
12.2014 16.000 16.000
11.2014 32.000 32.000
10.2014 8.000 8.000
09.2014 16.000 16.000
08.2014 16.000 16.000
07.2014 32.000 32.000
06.2014 16.000 16.000
05.2014 16.000 16.000
04.2014 48.000 48.000
03.2014 16.000 16.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 32.000 32.000
11.2013 48.000 48.000
10.2013 16.000 16.000
09.2013 18.000 18.000
08.2013 16.000 16.000
07.2013 16.000 16.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 28.000 28.000
03.2013 16.000 16.000
02.2013 0.000 0.000
01.2013 16.000 16.000
12.2012 16.000 16.000
11.2012 24.000 24.000
10.2012 24.000 24.000
09.2012 24.000 24.000
08.2012 24.000 24.000
07.2012 0.000 0.000
06.2012 40.000 40.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 24.000 24.000
01.2012 24.000 24.000
12.2011 0.000 0.000
11.2011 32.000 32.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 32.000 32.000
05.2011 64.000 64.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
850

Material no. 1220000430 END PROTECTORS FOR PULL


ROPE, PH&S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.308 Error total
-55.556
Safety stock 27.000 Reorder pnt.
27.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1,500.000 1,500.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
851

Material no. 1220000431 PULL ROPE CLAMPS, PH&S


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-143.330
Safety stock 39.000 Reorder pnt.
39.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 50.000 50.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 86.000 86.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
852

Material no. 1220000433 TURN BUCKLE FOR PULL


ROPE, PH&S
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-83.333
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
853

Material no. 1220000290 NEEDLE,SEWING


M/C;P#4022406;GB-250
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-166.667
Safety stock 6.000 Reorder pnt.
6.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 100.000 100.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
854

Material no. 1220000250 BUSH NEEDLE BAR PART# FP


80673 B
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.999
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 8.000 8.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
855

Material no. 1220000165 DISC PACK COMPLETE,


ARPEX ARS-6
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
856

Material no. 1220000394 BALL RUBBER DIA50MM


REP30
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 150.000 Reorder pnt.
150.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
857

Material no. 1220000205 FILTER ELEMENT SEAL


BUFFER,P#PH310-10-C
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-63.334
Safety stock 4.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 38.000 38.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
858

Material no. 1220000220 TEC 500/3 (5+3), W=800


MM,T=11.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 249.480 Trend value
0.000
MAD 83.178 Error total
214.588
Safety stock 476.758 Reorder pnt.
3,678.418

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 277.200 277.200
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 25.000 25.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 53.800 53.800
10.2013 32.200 32.200
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 8.050 8.050
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 140.000 140.000
08.2012 16.100 16.100
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 32.200 32.200
12.2011 16.100 16.100
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 140.000 140.000
08.2011 56.350 56.350

Forecast results
Period Original Corrected value
12.2015 249.480 249.480
01.2016 249.480 249.480
02.2016 249.480 249.480
03.2016 249.480 249.480
04.2016 249.480 249.480
05.2016 249.480 249.480
06.2016 249.480 249.480
07.2016 249.480 249.480
08.2016 249.480 249.480
09.2016 249.480 249.480
10.2016 249.480 249.480
11.2016 249.480 249.480

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
859

Material no. 1242000293 ROUND BAR TEFLON (PTFE),


DIA: 120 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-2.165
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.300 1.300

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
860

Material no. 1242000295 ROUND BAR TEFLON (PTFE),


DIA: 180 MM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.833
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.280 0.280
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
861

Material no. 1242000277 ROUND BAR COPPER ASTM B-


152, DIA: 50 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.020 Error total
-1.089
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.980 0.980

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
862

Material no. 1242000310 ROUND BAR CARBON-


GRAPHITE DIA ; 100MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.833
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
863
Material no. 1242000256 HEXAGONAL BAR BRASS ASTM
B-21,DIA: 50 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.165
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.100 0.100

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
864

Material no. 1242000261 ROUND BAR BRASS ASTM B-


21,DIA: 175 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.584
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.350 0.350

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
865

Material no. 1242000269 ROUND BAR BRONZE (GUN


METAL),DIA: 100 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
866

Material no. 1242000271 ROUND BAR BRONZE (GUN


METAL),DIA: 150 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.018 Error total
-1.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.900 0.900

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
867

Material no. 1242000274 HOLLOW BAR BRONZE (GUN


METAL),DIA:150X75
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.833
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.500 0.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
868

Material no. 1242000198 ROUND BAR ASTM A-276 SS-


410, DIA: 100 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-2.498
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 1.500 1.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
869

Material no. 1242000200 ROUND BAR ASTM A-276 SS-


410, DIA: 150 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.333
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.200 0.200

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
870

Material no. 1242000201 ROUND BAR ASTM A-276 SS-


410, DIA: 210 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
0.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 -0.400 -0.400

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
871

Material no. 1242000202 ROUND BAR ASTM A-276 SS-


410, DIA: 350 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.003 Error total
-2.875
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 2.300 2.300

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
872

Material no. 1242000211 ROUND BAR ASTM A-240 SS-


420, DIA: 70 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.014 Error total
-0.800
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.720 0.720

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
873

Material no. 1242000213 ROUND BAR ASTM A-240 SS-


420, DIA: 150 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.018 Error total
-1.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.900 0.900

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
874

Material no. 1242000214 ROUND BAR ASTM A-276 SS-


440C, DIA:125 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.165
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.100 0.100

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
875

Material no. 1242000216 ROUND BAR ASTM A-564 17-


4-PH, DIA: 20 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.034 Error total
-1.889
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 1.700 1.700

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
876

Material no. 1242000218 ROUND BAR ASTM A-564 17-


4-PH, DIA: 75 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-2.664
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 1.600 1.600

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
877

Material no. 1242000225 ROUND BAR ASTM


A193-,NITRONIC50,DIA;35MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.627
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.750 0.750
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.375 0.375

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
878

Material no. 1220001142 G201,MECH.SEAL COMPLETE


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
879

Material no. 1242000168 ROUND BAR, SS-316L,


ASTM-276, DIA:130 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.048 Error total
-2.666
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 2.400 2.400

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
880

Material no. 1242000169 ROUND BAR, SS-316L,


ASTM-276, DIA:150 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.708
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.425 0.425

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
881

Material no. 1242000175 HOLLOW ROUND BAR SS-316L


DIA:250 X 75 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.251
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.150 0.150

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
882

Material no. 1242000181 SMOOTH SHEET, SS-316L,


THK: 10 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SHT
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
883

Material no. 1242000188 ROUND BAR UREA GRADE SS


25:22:2,DIA:20MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
884

Material no. 1220001292 CPLG COMPLETE BETWEEN


G/B & LPC
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.011 Error total
-1.249
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 1.000 1.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
885

Material no. 1220001299 COUPLING COMPLETE


( LPC~IPC)
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.007 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
886

Material no. 1220001267 CPLG COMPLETE B/W FAN &


G/B,MFGR:KOPFLEX
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.084 Error total
-1.111
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
887

Material no. 1810000832 SPACER FOR BULL GEAR,


DELETED
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
888

Material no. 1242000133 ROUND BAR GR-40 ASTM-48


DIA; 200MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-0.058
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.035 0.035

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
889

Material no. 1242000134 ROUND BAR GR-40 ASTM-48


DIA; 300MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-0.116
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.100 0.100

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
890

Material no. 1242000142 ROUND BAR, CS A-108


AISI-1022, DIA:225MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-2.333
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.400 1.400

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
891

Material no. 1242000143 SOLID SQ BAR CS A-108


AISI-1022 20X20 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
MTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.500
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 2.700 2.700

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
892

Material no. 1410000069 LUBE OIL, CALTEX, MEROPA


460
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
893

Material no. 1430000016 REFILLING OF SCBA


CYLINDER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.999
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 6.000 6.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 8.000 8.000
01.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
894

Material no. 1310000186 SMOKE DETECTOR, TW, CO2


SYSTEM
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.022 Error total
-1.250
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 2.000 2.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 1.000 1.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
895

Material no. 1410000045 SIPRAX S4 ATF HDX


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
896

Material no. 1210003508 PACKING, SQ. BRAIDED,


PURE TEFLON 4.0MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.249
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.750 0.750

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
897

Material no. 1210003531


PACKING,GRAPHITE,ASBESTOS WITH INC 6.5MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
898

Material no. 1210003532


PACKING,GRAPHITE,ASBESTOS WITH INC, 8MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
899

Material no. 1210003496 GASKET SHEET PTFE 1MM


MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
RO
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
900

Material no. 1210003284 BOLT,HEX.HEAD;SIZE:


M20;MATL:CS;L: 75MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.008 Error total
-30.232
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 26.000 26.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
901

Material no. 1210003247 FILLER WIRE, SAFURAX,


SAF2906, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-17.442
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
902

Material no. 1210003335


BOLT,ALLENHEAD;SIZE:7/16";MATL:A193GRB7
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,86 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.814
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
903

Material no. 1210003214 Electrode, SS, E 385-16,


2.5MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.950 Trend value
0.000
MAD 2.102 Error total
-90.575
Safety stock 9.169 Reorder pnt.
16.231

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 10.000 10.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 3.000 3.000
11.2013 0.000 0.000
10.2013 5.000 5.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 4.000 4.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 3.000 3.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.950 0.950
01.2016 0.950 0.950
02.2016 0.950 0.950
03.2016 0.950 0.950
04.2016 0.950 0.950
05.2016 0.950 0.950
06.2016 0.950 0.950
07.2016 0.950 0.950
08.2016 0.950 0.950
09.2016 0.950 0.950
10.2016 0.950 0.950
11.2016 0.950 0.950

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
904

Material no. 1210003215 Electrode, SS, E 385-16,


3.2MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.501 Trend value
0.000
MAD 2.800 Error total
-235.034
Safety stock 12.214 Reorder pnt.
23.372

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 10.000 10.000
08.2015 0.000 0.000
07.2015 5.000 5.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 10.200 10.200
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 2.000 2.000
11.2013 0.000 0.000
10.2013 4.000 4.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 4.000 4.000
06.2013 6.000 6.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 3.000 3.000
07.2012 4.000 4.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 67.000 67.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 25.000 25.000

Forecast results
Period Original Corrected value
12.2015 1.501 1.501
01.2016 1.501 1.501
02.2016 1.501 1.501
03.2016 1.501 1.501
04.2016 1.501 1.501
05.2016 1.501 1.501
06.2016 1.501 1.501
07.2016 1.501 1.501
08.2016 1.501 1.501
09.2016 1.501 1.501
10.2016 1.501 1.501
11.2016 1.501 1.501

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
905

Material no. 1210003220 Elec., Hard Facing, E


CoCr-A, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-11.666
Safety stock 0.005 Reorder pnt.
0.005

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 3.000 3.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 7.000 7.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
906

Material no. 1210003221 Elec., Hard Facing, E


CoCr-A, 3.2 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-60.830
Safety stock 0.004 Reorder pnt.
0.004

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.500 0.500
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.500 0.500
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 3.000 3.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 1.500 1.500
06.2012 0.000 0.000
05.2012 10.000 10.000
04.2012 0.000 0.000
03.2012 10.000 10.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 22.000 22.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 23.000 23.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 22.850 22.850
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 36.500 36.500

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
907

Material no. 1210003237 Filler Wire, SS, ER


317L, 2.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
KG
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.997
Safety stock 0.004 Reorder pnt.
0.004

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 5.000 5.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 10.000 10.000
02.2011 0.000 0.000
01.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
908

Material no. 1210003167 SOLDERING WIRE, LEAD 40%


TIN 60%, 1.5 MM
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
909

Material no. 1150000001 WPP BAG FOR DAP 50 KG


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BAG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.006 Error total
-183,662.498
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 5,259.000 5,259.000
05.2012 18,192.000 18,192.000
04.2012 7,111.000 7,111.000
03.2012 5,739.000 5,739.000
02.2012 0.000 0.000
01.2012 4,443.000 4,443.000
12.2011 6,190.000 6,190.000
11.2011 2,562.000 2,562.000
10.2011 6,936.000 6,936.000
09.2011 25,098.000 25,098.000
08.2011 8,129.000 8,129.000
07.2011 2,663.000 2,663.000
06.2011 18,948.000 18,948.000
05.2011 332.000 332.000
04.2011 144.000 144.000
03.2011 1,855.000 1,855.000
02.2011 2,506.000 2,506.000
01.2011 0.000 0.000
12.2010 146,930.000 146,930.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
910

Material no. 1150000002 WPP BAGS FOR UREA 50 KG


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BAG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1,838.884 Trend value
0.000
MAD 1,744.109 Error total
-179,681.188
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 976.000 976.000
10.2015 1,194.000 1,194.000
09.2015 900.000 900.000
08.2015 10,260.000 10,260.000
07.2015 1,650.000 1,650.000
06.2015 660.000 660.000
05.2015 1,910.000 1,910.000
04.2015 600.000 600.000
03.2015 200.000 200.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 500.000 500.000
11.2014 1,800.000 1,800.000
10.2014 1,000.000 1,000.000
09.2014 1,500.000 1,500.000
08.2014 2,000.000 2,000.000
07.2014 2,000.000 2,000.000
06.2014 962.000 962.000
05.2014 1,060.000 1,060.000
04.2014 5,602.000 5,602.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 382.000 382.000
11.2013 669.000 669.000
10.2013 333.000 333.000
09.2013 237.000 237.000
08.2013 5,478.000 5,478.000
07.2013 1,829.000 1,829.000
06.2013 2,230.000 2,230.000
05.2013 1,843.000 1,843.000
04.2013 1,232.000 1,232.000
03.2013 742.000 742.000
02.2013 360.000 360.000
01.2013 0.000 0.000
12.2012 1,369.000 1,369.000
11.2012 2,323.000 2,323.000
10.2012 4,247.000 4,247.000
09.2012 1,891.000 1,891.000
08.2012 2,194.000 2,194.000
07.2012 10,924.000 10,924.000
06.2012 5,208.000 5,208.000
05.2012 5,987.000 5,987.000
04.2012 4,504.000 4,504.000
03.2012 2,011.000 2,011.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2,376.000 2,376.000
11.2011 1,034.000 1,034.000
10.2011 7,039.000 7,039.000
09.2011 11,418.000 11,418.000
08.2011 4,743.000 4,743.000
07.2011 1,029.000 1,029.000
06.2011 46,644.000 46,644.000
05.2011 413.000 413.000
04.2011 207.000 207.000
03.2011 1,594.000 1,594.000
02.2011 355.000 355.000
01.2011 0.000 0.000
12.2010 19,807.000 19,807.000

Forecast results
Period Original Corrected value
12.2015 1,839.000 1,839.000
01.2016 1,839.000 1,839.000
02.2016 1,839.000 1,839.000
03.2016 1,839.000 1,839.000
04.2016 1,839.000 1,839.000
05.2016 1,839.000 1,839.000
06.2016 1,839.000 1,839.000
07.2016 1,839.000 1,839.000
08.2016 1,839.000 1,839.000
09.2016 1,839.000 1,839.000
10.2016 1,839.000 1,839.000
11.2016 1,839.000 1,839.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
911

Material no. 1150000003 HDPE LINER FOR DAP 50 KG


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BAG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 21.007 Trend value
0.000
MAD 1,035.657 Error total
-138,157.774
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 2,000.000 2,000.000
08.2015 2,940.000 2,940.000
07.2015 3,800.000 3,800.000
06.2015 1,890.000 1,890.000
05.2015 1,290.000 1,290.000
04.2015 3,000.000 3,000.000
03.2015 1,600.000 1,600.000
02.2015 1,700.000 1,700.000
01.2015 0.000 0.000
12.2014 800.000 800.000
11.2014 3,000.000 3,000.000
10.2014 0.000 0.000
09.2014 2,000.000 2,000.000
08.2014 2,300.000 2,300.000
07.2014 2,000.000 2,000.000
06.2014 503.000 503.000
05.2014 1,632.000 1,632.000
04.2014 1,749.000 1,749.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 165.000 165.000
12.2013 1,091.000 1,091.000
11.2013 927.000 927.000
10.2013 889.000 889.000
09.2013 2,285.000 2,285.000
08.2013 1,457.000 1,457.000
07.2013 1,296.000 1,296.000
06.2013 1,539.000 1,539.000
05.2013 1,848.000 1,848.000
04.2013 1,276.000 1,276.000
03.2013 1,857.000 1,857.000
02.2013 492.000 492.000
01.2013 1,557.000 1,557.000
12.2012 1,102.000 1,102.000
11.2012 1,197.000 1,197.000
10.2012 2,871.000 2,871.000
09.2012 1,414.000 1,414.000
08.2012 1,445.000 1,445.000
07.2012 1,851.000 1,851.000
06.2012 1,703.000 1,703.000
05.2012 2,587.000 2,587.000
04.2012 2,540.000 2,540.000
03.2012 907.000 907.000
02.2012 0.000 0.000
01.2012 980.000 980.000
12.2011 909.000 909.000
11.2011 30,849.000 30,849.000
10.2011 1,352.000 1,352.000
09.2011 3,218.000 3,218.000
08.2011 1,494.000 1,494.000
07.2011 1,008.000 1,008.000
06.2011 5,870.000 5,870.000
05.2011 210.000 210.000
04.2011 35,292.000 35,292.000
03.2011 454.000 454.000
02.2011 -1,049.000 -1,049.000
01.2011 0.000 0.000
12.2010 124,363.000 124,363.000

Forecast results
Period Original Corrected value
12.2015 22.000 22.000
01.2016 22.000 22.000
02.2016 22.000 22.000
03.2016 22.000 22.000
04.2016 22.000 22.000
05.2016 22.000 22.000
06.2016 22.000 22.000
07.2016 22.000 22.000
08.2016 22.000 22.000
09.2016 22.000 22.000
10.2016 22.000 22.000
11.2016 22.000 22.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
912

Material no. 1150000004 HDPE LINER FOR UREA 50


KG
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
BAG
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1,029.506 Trend value
0.000
MAD 742.606 Error total
-209,414.938
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 1,625.000 1,625.000
09.2015 1,000.000 1,000.000
08.2015 2,050.000 2,050.000
07.2015 2,160.000 2,160.000
06.2015 1,240.000 1,240.000
05.2015 698.000 698.000
04.2015 1,200.000 1,200.000
03.2015 500.000 500.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 400.000 400.000
11.2014 1,500.000 1,500.000
10.2014 1,100.000 1,100.000
09.2014 1,200.000 1,200.000
08.2014 1,300.000 1,300.000
07.2014 1,400.000 1,400.000
06.2014 314.000 314.000
05.2014 931.000 931.000
04.2014 1,877.000 1,877.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 227.000 227.000
11.2013 836.000 836.000
10.2013 169.000 169.000
09.2013 147.000 147.000
08.2013 1,252.000 1,252.000
07.2013 683.000 683.000
06.2013 791.000 791.000
05.2013 1,133.000 1,133.000
04.2013 957.000 957.000
03.2013 1,206.000 1,206.000
02.2013 195.000 195.000
01.2013 0.000 0.000
12.2012 449.000 449.000
11.2012 484.000 484.000
10.2012 944.000 944.000
09.2012 555.000 555.000
08.2012 485.000 485.000
07.2012 875.000 875.000
06.2012 935.000 935.000
05.2012 1,010.000 1,010.000
04.2012 2,683.000 2,683.000
03.2012 1,708.000 1,708.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 719.000 719.000
11.2011 602.000 602.000
10.2011 747.000 747.000
09.2011 1,563.000 1,563.000
08.2011 1,227.000 1,227.000
07.2011 445.000 445.000
06.2011 38,386.000 38,386.000
05.2011 165.000 165.000
04.2011 267.000 267.000
03.2011 293.000 293.000
02.2011 61.000 61.000
01.2011 0.000 0.000
12.2010 21,971.000 21,971.000

Forecast results
Period Original Corrected value
12.2015 1,030.000 1,030.000
01.2016 1,030.000 1,030.000
02.2016 1,030.000 1,030.000
03.2016 1,030.000 1,030.000
04.2016 1,030.000 1,030.000
05.2016 1,030.000 1,030.000
06.2016 1,030.000 1,030.000
07.2016 1,030.000 1,030.000
08.2016 1,030.000 1,030.000
09.2016 1,030.000 1,030.000
10.2016 1,030.000 1,030.000
11.2016 1,030.000 1,030.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
913

Material no. 1130000024 LITHIUM CHROMATE FOR


CHILLERS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
LTR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-25.002
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
914

Material no. 1130000025 LITHIUM BROMIDE FOR


CHILLERS
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
CAN
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-13.333
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 8.000 8.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
915

Material no. 1130000026 BULAB 7005 FOR COOLING


TOWER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.002
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 4.000 4.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
916

Material no. 1130000027 BULAB BLS 9067 FOR


COOLING TOWER
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
DR
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-8.331
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 2.000 2.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 0.000 0.000
12.2010 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
917

Material no. 1210002924 WIRE


ROPE,DIA=3/8IN,BRKING STRENGTH12000
MRP area
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
FT
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-99.998
Safety stock 0.000 Reorder pnt.
0.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 60.000 60.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
918

Material no. 1210004041 SPA 1500


MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model D Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.087 Trend value
0.000
MAD 0.189 Error total
-0.245
Safety stock 6.000 Reorder pnt.
12.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.087 0.087
01.2016 0.087 0.087
02.2016 0.087 0.087
03.2016 0.087 0.087
04.2016 0.087 0.087
05.2016 0.087 0.087
06.2016 0.087 0.087
07.2016 0.087 0.087
08.2016 0.087 0.087
09.2016 0.087 0.087
10.2016 0.087 0.087
11.2016 0.087 0.087

Exception/process messages
No exception messages
08.12.2015
Execute Mass Forecast
919

Material no. 1210004045 V BELTS, TYPE:(SPC),


SIZE:3550
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-4.999
Safety stock 12.000 Reorder pnt.
24.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 1.000 1.000
06.2012 11.000 11.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
920
Material no. 1210004046 V BELTS, TYPE:(SPC),
SIZE:4500
MRP area
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 12.000 Reorder pnt.
18.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 1

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
921

Material no. 1820000229 CARRYING ROLLER,TAG#FM-


404 G,PDS-3194
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 6.000 Trend value
0.000
MAD 4.500 Error total
-15.000
Safety stock 11.000 Reorder pnt.
27.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 6.000 6.000
01.2016 6.000 6.000
02.2016 6.000 6.000
03.2016 6.000 6.000
04.2016 6.000 6.000
05.2016 6.000 6.000
06.2016 6.000 6.000
07.2016 6.000 6.000
08.2016 6.000 6.000
09.2016 6.000 6.000
10.2016 6.000 6.000
11.2016 6.000 6.000

Exception/process messages
No exception messages
08.12.2015
Execute Mass Forecast
922

Material no. 1820000220 TANGENTIAL PLATE, TAG-


DB-331 PDS-2996
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model D Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 1.200 Trend value
0.000
MAD 0.900 Error total
-3.000
Safety stock 2.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 2.000 2.000
01.2016 2.000 2.000
02.2016 2.000 2.000
03.2016 2.000 2.000
04.2016 2.000 2.000
05.2016 2.000 2.000
06.2016 2.000 2.000
07.2016 2.000 2.000
08.2016 2.000 2.000
09.2016 2.000 2.000
10.2016 2.000 2.000
11.2016 2.000 2.000

Exception/process messages
No exception messages
08.12.2015
Execute Mass Forecast
923

Material no. 1820000215 BUSH, ROLLER,PIN TAG NO.


DM-712 PDS-3128
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
0.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 1.025 Error total
-375.000
Safety stock 0.000 Reorder pnt.
250.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 200.000 200.000
06.2014 0.000 0.000
05.2014 650.000 650.000
04.2014 300.000 300.000
03.2014 300.000 300.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
924

Material no. 1820000204 BRUSH ELEMENT,DM-223,


PDS-3017
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.008 Error total
-44.444
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 40.000 40.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
925

Material no. 1820000203 BRUSH ELEMENT,FM-


101/105, PDS-2786
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 27.000 Trend value
0.000
MAD 9.048 Error total
-3.332
Safety stock 23.000 Reorder pnt.
91.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 30.000 30.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 38.000 38.000
04.2014 2.000 2.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 3.000 3.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 30.000 30.000
Forecast results
Period Original Corrected value
12.2015 27.000 27.000
01.2016 27.000 27.000
02.2016 27.000 27.000
03.2016 27.000 27.000
04.2016 27.000 27.000
05.2016 27.000 27.000
06.2016 27.000 27.000
07.2016 27.000 27.000
08.2016 27.000 27.000
09.2016 27.000 27.000
10.2016 27.000 27.000
11.2016 27.000 27.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
926

Material no. 1820000200 CARRYING ROLLER, FM-404,


PDS-2850
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.534 Trend value
0.000
MAD 5.204 Error total
-53.323
Safety stock 13.000 Reorder pnt.
20.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 20.000 20.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 3.000 3.000
01.2016 3.000 3.000
02.2016 3.000 3.000
03.2016 3.000 3.000
04.2016 3.000 3.000
05.2016 3.000 3.000
06.2016 3.000 3.000
07.2016 3.000 3.000
08.2016 3.000 3.000
09.2016 3.000 3.000
10.2016 3.000 3.000
11.2016 3.000 3.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
927

Material no. 1820000193 LEAF SPRING RUBBER BUSH,


PDS#2771
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 20.299 Trend value
0.000
MAD 38.374 Error total
-212.141
Safety stock 98.000 Reorder pnt.
149.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 150.000 150.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 100.000 100.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 50.000 50.000

Forecast results
Period Original Corrected value
12.2015 21.000 21.000
01.2016 21.000 21.000
02.2016 21.000 21.000
03.2016 21.000 21.000
04.2016 21.000 21.000
05.2016 21.000 21.000
06.2016 21.000 21.000
07.2016 21.000 21.000
08.2016 21.000 21.000
09.2016 21.000 21.000
10.2016 21.000 21.000
11.2016 21.000 21.000

Exception/process messages
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
928

Material no. 1820000190 STUD BOLT, TAG # DB-


121,PDS # 2407
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio Optimization level
M
Alpha factor 0,10 Beta factor
0,10
Gamma factor 0,00 Delta factor
0,30
Basic value -39.360 Trend value
-19.296
MAD 23.075 Error total
70.400
Safety stock 59.000 Reorder pnt.
59.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 40.000 40.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Forecast values will be negative
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
929

Material no. 1820000185 CARRYING ROLLER,TAG#FM-


104/307,PDS#1871
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
930

Material no. 1820000184 CARRYING ROLLER,TAG#FM-


205/402,PDS#1880
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
931

Material no. 1820000183 CARRYING ROLLER,TAG#FM-


204/205,PDS#1878
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.004 Error total
-12.499
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 5.000 5.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
932

Material no. 1820000182 CARRYING ROLLER,FM-


201/202/203,PDS#1876
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-10.002
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
933

Material no. 1820000181 CARRYING ROLLER,FM-


201/202/203,PDS#1870
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
934

Material no. 1820000176 SUPPORTING ROLLER, FZ-


401 A~L,PDS#2363
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.453 Trend value
0.000
MAD 1.027 Error total
-25.497
Safety stock 3.000 Reorder pnt.
4.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 5.000 5.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 5.000 5.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 2.000 2.000
04.2012 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.453 0.453
01.2016 0.453 0.453
02.2016 0.453 0.453
03.2016 0.453 0.453
04.2016 0.453 0.453
05.2016 0.453 0.453
06.2016 0.453 0.453
07.2016 0.453 0.453
08.2016 0.453 0.453
09.2016 0.453 0.453
10.2016 0.453 0.453
11.2016 0.453 0.453

Exception/process messages
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
935

Material no. 1820000174 BUCKET, TAG # FG-


101/102,PDS # 2677
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,14 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.320 Trend value
0.000
MAD 0.584 Error total
-104.841
Safety stock 2.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 2.000 2.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 4.000 4.000
09.2014 0.000 0.000
08.2014 1.000 1.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 3.000 3.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 1.000 1.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 15.000 15.000

Forecast results
Period Original Corrected value
12.2015 0.320 0.320
01.2016 0.320 0.320
02.2016 0.320 0.320
03.2016 0.320 0.320
04.2016 0.320 0.320
05.2016 0.320 0.320
06.2016 0.320 0.320
07.2016 0.320 0.320
08.2016 0.320 0.320
09.2016 0.320 0.320
10.2016 0.320 0.320
11.2016 0.320 0.320

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
936

Material no. 1820000171 ACTUATOR SPINDLE, AK-921


A/B, PDS-2759
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio Optimization level
M
Alpha factor 0,10 Beta factor
0,10
Gamma factor 0,00 Delta factor
0,30
Basic value -0.984 Trend value
-0.482
MAD 0.577 Error total
1.760
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Season test not possible
Forecast values will be negative
Model choice process 2 accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
937
Material no. 1820000168 GUIDE ROLLER, TAG# DW-
711, PDS-2668
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-7.500
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 6.000 6.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
938

Material no. 1820000166 DRYER BREATHING PLATE,


DF-141, PDS-1777
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 15.620 Trend value
0.000
MAD 33.395 Error total
116.200
Safety stock 85.000 Reorder pnt.
125.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 200.000 200.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 100.000 100.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 50.000 50.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 160.000 160.000
01.2012 0.000 0.000
12.2011 6.000 6.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 16.000 16.000
01.2016 16.000 16.000
02.2016 16.000 16.000
03.2016 16.000 16.000
04.2016 16.000 16.000
05.2016 16.000 16.000
06.2016 16.000 16.000
07.2016 16.000 16.000
08.2016 16.000 16.000
09.2016 16.000 16.000
10.2016 16.000 16.000
11.2016 16.000 16.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
939

Material no. 1820000164 CARRYING ROLLER


�89X315,FM-204,PDS-1868
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.209 Error total
-4.443
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 20.000 20.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 4.000 4.000
11.2013 6.000 6.000
10.2013 6.000 6.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
940

Material no. 1820000163 CARRYING ROLLER


�89x315,FM-104,PDS-1867
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 2.349 Trend value
0.000
MAD 4.246 Error total
-176.514
Safety stock 11.000 Reorder pnt.
17.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 10.000 10.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 10.000 10.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 10.000 10.000
10.2014 10.000 10.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 10.000 10.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 10.000 10.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 10.000 10.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 10.000 10.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 3.000 3.000
01.2016 3.000 3.000
02.2016 3.000 3.000
03.2016 3.000 3.000
04.2016 3.000 3.000
05.2016 3.000 3.000
06.2016 3.000 3.000
07.2016 3.000 3.000
08.2016 3.000 3.000
09.2016 3.000 3.000
10.2016 3.000 3.000
11.2016 3.000 3.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
941

Material no. 1820000160 DRIVE PULLEY,TAG# FZ-402


A-L, PDS - 2593
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model T Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization Tracking limit
4.000
Model selection Procedure selection
Parameter optimizatio Optimization level
M
Alpha factor 0,20 Beta factor
0,20
Gamma factor 0,00 Delta factor
0,30
Basic value -0.044 Trend value
0.006
MAD 0.094 Error total
75.058
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 1.000 1.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 -3.000 -3.000
11.2011 0.000 0.000
10.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.004 0.004
08.2016 0.010 0.010
09.2016 0.016 0.016
10.2016 0.022 0.022
11.2016 0.028 0.028

Exception/process messages
Time series characteristic changed
Forecast values will be negative
08.12.2015
Execute Mass Forecast
942

Material no. 1820000156 CRANK SUPPORT, TAG# UP-


551 A/S, PDS-2696
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
943

Material no. 1820000044 SLEEVE TYPE


BEARING,TAG#GM-206,PDS-0243
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
944

Material no. 1820000042 SLEEVE BEARING,TAG # GM-


201, PDS-0466
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Season test not possible
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
945

Material no. 1820000039 RUBBER SEAL,TAG # GT-


1/2, PDS-1690
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-6.664
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 4.000 4.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
946

Material no. 1820000037 SLEEVE HUB, TAG# GT-106,


PDS-0971
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
947

Material no. 1820000034 J-BOLT WITH NUT,TAG #


FM-102, PDS - 2294
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-49.999
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000
Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
948

Material no. 1820000032 IDLER ROLLER, TAG # DM-


223, PDS - 0902
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 21.396 Trend value
0.000
MAD 17.529 Error total
73.927
Safety stock 56.000 Reorder pnt.
140.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 45.000 45.000
09.2015 20.000 20.000
08.2015 30.000 30.000
07.2015 0.000 0.000
06.2015 41.000 41.000
05.2015 5.000 5.000
04.2015 35.000 35.000
03.2015 30.000 30.000
02.2015 20.000 20.000
01.2015 0.000 0.000
12.2014 20.000 20.000
11.2014 35.000 35.000
10.2014 40.000 40.000
09.2014 0.000 0.000
08.2014 35.000 35.000
07.2014 5.000 5.000
06.2014 35.000 35.000
05.2014 0.000 0.000
04.2014 14.000 14.000
03.2014 40.000 40.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 93.000 93.000
11.2013 4.000 4.000
10.2013 18.000 18.000
09.2013 34.000 34.000
08.2013 33.000 33.000
07.2013 23.000 23.000
06.2013 22.000 22.000
05.2013 40.000 40.000
04.2013 0.000 0.000
03.2013 20.000 20.000
02.2013 0.000 0.000
01.2013 20.000 20.000
12.2012 35.000 35.000
11.2012 8.000 8.000
10.2012 0.000 0.000
09.2012 80.000 80.000
08.2012 12.000 12.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 20.000 20.000
04.2012 50.000 50.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 15.000 15.000
12.2011 70.000 70.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 40.000 40.000
08.2011 30.000 30.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 41.000 41.000
02.2011 14.000 14.000

Forecast results
Period Original Corrected value
12.2015 22.000 22.000
01.2016 22.000 22.000
02.2016 22.000 22.000
03.2016 22.000 22.000
04.2016 22.000 22.000
05.2016 22.000 22.000
06.2016 22.000 22.000
07.2016 22.000 22.000
08.2016 22.000 22.000
09.2016 22.000 22.000
10.2016 22.000 22.000
11.2016 22.000 22.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
949

Material no. 1820000031 RETURN IDLER ROLLER,DM-


223/141, PDS-1929
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,20 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 4.829 Trend value
0.000
MAD 2.719 Error total
9.128
Safety stock 9.000 Reorder pnt.
29.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 5.000 5.000
10.2015 6.000 6.000
09.2015 0.000 0.000
08.2015 10.000 10.000
07.2015 8.000 8.000
06.2015 6.000 6.000
05.2015 0.000 0.000
04.2015 7.000 7.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 10.000 10.000
11.2014 10.000 10.000
10.2014 4.000 4.000
09.2014 5.000 5.000
08.2014 6.000 6.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 5.000 5.000
04.2014 5.000 5.000
03.2014 5.000 5.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 5.000 5.000
11.2013 0.000 0.000
10.2013 10.000 10.000
09.2013 1.000 1.000
08.2013 5.000 5.000
07.2013 4.000 4.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 5.000 5.000
08.2012 2.000 2.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 1.000 1.000
12.2011 0.000 0.000
11.2011 1.000 1.000
10.2011 0.000 0.000
09.2011 3.000 3.000

Forecast results
Period Original Corrected value
12.2015 5.000 5.000
01.2016 5.000 5.000
02.2016 5.000 5.000
03.2016 5.000 5.000
04.2016 5.000 5.000
05.2016 5.000 5.000
06.2016 5.000 5.000
07.2016 5.000 5.000
08.2016 5.000 5.000
09.2016 5.000 5.000
10.2016 5.000 5.000
11.2016 5.000 5.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
950

Material no. 1820000030 CARRYING IDLER ROLLER,


DM-222, PDS-1933
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,34 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 9.824 Trend value
0.000
MAD 2.615 Error total
-59.351
Safety stock 9.000 Reorder pnt.
49.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 10.000 10.000
10.2015 10.000 10.000
09.2015 10.000 10.000
08.2015 10.000 10.000
07.2015 0.000 0.000
06.2015 15.000 15.000
05.2015 22.000 22.000
04.2015 5.000 5.000
03.2015 30.000 30.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 20.000 20.000
04.2014 0.000 0.000
03.2014 10.000 10.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 25.000 25.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 25.000 25.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 30.000 30.000

Forecast results
Period Original Corrected value
12.2015 10.000 10.000
01.2016 10.000 10.000
02.2016 10.000 10.000
03.2016 10.000 10.000
04.2016 10.000 10.000
05.2016 10.000 10.000
06.2016 10.000 10.000
07.2016 10.000 10.000
08.2016 10.000 10.000
09.2016 10.000 10.000
10.2016 10.000 10.000
11.2016 10.000 10.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
951

Material no. 1820000028 RUBBER SLEEVE TAPER,


DELETED
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-5.000
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12
Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 3.000 3.000
Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
952

Material no. 1820000027 SPACER FOR CRUSHER ROTOR


DB-231,PDS-0955
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.023 Trend value
0.000
MAD 43.226 Error total
-48.864
Safety stock 141.000 Reorder pnt.
141.000
No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 236.000 236.000
06.2015 150.000 150.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 176.000 176.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 50.000 50.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 88.000 88.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 44.000 44.000

Forecast results
Period Original Corrected value
12.2015 0.023 0.023
01.2016 0.023 0.023
02.2016 0.023 0.023
03.2016 0.023 0.023
04.2016 0.023 0.023
05.2016 0.023 0.023
06.2016 0.023 0.023
07.2016 0.023 0.023
08.2016 0.023 0.023
09.2016 0.023 0.023
10.2016 0.023 0.023
11.2016 0.023 0.023

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
953

Material no. 1820000026 ROD FOR CRUSHER ROTOR,


DB-231,PDS-0953
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.005 Trend value
0.000
MAD 8.817 Error total
-5.551
Safety stock 22.000 Reorder pnt.
22.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 48.000 48.000
06.2015 16.000 16.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 32.000 32.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 12.000 12.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 16.000 16.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 8.000 8.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 50.000 50.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.005 0.005
01.2016 0.005 0.005
02.2016 0.005 0.005
03.2016 0.005 0.005
04.2016 0.005 0.005
05.2016 0.005 0.005
06.2016 0.005 0.005
07.2016 0.005 0.005
08.2016 0.005 0.005
09.2016 0.005 0.005
10.2016 0.005 0.005
11.2016 0.005 0.005

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
954

Material no. 1820000025 FLAIL ASSEMBLY, TAG# DB-


231, PDS-0470
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 47.330 Trend value
0.000
MAD 92.176 Error total
-2,166.681
Safety stock 301.000 Reorder pnt.
498.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 204.000 204.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 225.000 225.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 200.000 200.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 296.000 296.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 200.000 200.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 186.000 186.000
06.2012 0.000 0.000
05.2012 100.000 100.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 264.000 264.000

Forecast results
Period Original Corrected value
12.2015 48.000 48.000
01.2016 48.000 48.000
02.2016 48.000 48.000
03.2016 48.000 48.000
04.2016 48.000 48.000
05.2016 48.000 48.000
06.2016 48.000 48.000
07.2016 48.000 48.000
08.2016 48.000 48.000
09.2016 48.000 48.000
10.2016 48.000 48.000
11.2016 48.000 48.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
955

Material no. 1820000018 MALE/FEMALE GEAR SET,FX-


403 A-L PDS-2520
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.715 Trend value
0.000
MAD 0.830 Error total
-12.885
Safety stock 2.000 Reorder pnt.
5.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 2.000 2.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 1.000 1.000
07.2015 1.000 1.000
06.2015 1.000 1.000
05.2015 1.000 1.000
04.2015 0.000 0.000
03.2015 2.000 2.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 2.000 2.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 1.000 1.000
06.2014 0.000 0.000
05.2014 2.000 2.000
04.2014 0.000 0.000
03.2014 1.000 1.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 4.000 4.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 1.000 1.000
06.2013 0.000 0.000
05.2013 1.000 1.000
04.2013 0.000 0.000
03.2013 1.000 1.000
02.2013 1.000 1.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 1.000 1.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 2.000 2.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 2.000 2.000
09.2011 0.000 0.000
08.2011 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.715 0.715
01.2016 0.715 0.715
02.2016 0.715 0.715
03.2016 0.715 0.715
04.2016 0.715 0.715
05.2016 0.715 0.715
06.2016 0.715 0.715
07.2016 0.715 0.715
08.2016 0.715 0.715
09.2016 0.715 0.715
10.2016 0.715 0.715
11.2016 0.715 0.715

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
956

Material no. 1820000017 BAG CLAMP,TAG#FW-401/FX-


401,PDS-0413
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.097 Error total
-5.560
Safety stock 3.000 Reorder pnt.
3.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 8.000 8.000
10.2014 5.000 5.000
09.2014 0.000 0.000
08.2014 5.000 5.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 6.000 6.000
06.2013 0.000 0.000
05.2013 5.000 5.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 9.000 9.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 6.000 6.000
12.2011 0.000 0.000
11.2011 4.000 4.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 10.000 10.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 0.000 0.000
01.2011 5.000 5.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
957

Material no. 1820000016 GEAR WHEEL,TAG # FG-


101/102, PDS - 2104
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
958

Material no. 1820000015 SCRAPER TOOTH,TAG#FG-


101/201,PDS-1817
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,10 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 47.952 Trend value
0.000
MAD 81.965 Error total
-40.513
Safety stock 268.000 Reorder pnt.
467.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 300.000 300.000
07.2015 0.000 0.000
06.2015 200.000 200.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 650.000 650.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 150.000 150.000
03.2013 55.000 55.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 0.000 0.000
02.2011 52.000 52.000

Forecast results
Period Original Corrected value
12.2015 48.000 48.000
01.2016 48.000 48.000
02.2016 48.000 48.000
03.2016 48.000 48.000
04.2016 48.000 48.000
05.2016 48.000 48.000
06.2016 48.000 48.000
07.2016 48.000 48.000
08.2016 48.000 48.000
09.2016 48.000 48.000
10.2016 48.000 48.000
11.2016 48.000 48.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
959

Material no. 1820000014 PINION GEAR,TAG # FG-


101/102, PDS-2105
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-3.331
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 2.000 2.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
960

Material no. 1820000003 SNAP RING, TAG # RX-130,


PDS - 0854
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile
Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 20.000 20.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 50.000 50.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
961

Material no. 1820000002 PACKING MAIN 3", RX-130


A/B/C/D,PDS-0874
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client
Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-16.668
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 10.000 10.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 10.000 10.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 10.000 10.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
962

Material no. 1820000001 SNAP RING, TAG # RX-130,


PDS - 0853
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-33.333
Safety stock 2.000 Reorder pnt.
2.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 20.000 20.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 50.000 50.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 0.000 0.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 0.000 0.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 0.000 0.000
04.2011 0.000 0.000
03.2011 20.000 20.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
963

Material no. 1820000007 T-BOLT WITH NUT &


WASHER, PDS-1011
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
SET
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,90 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 1.511 Error total
-14,444.446
Safety stock 2,087.000 Reorder pnt.
2,087.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 10,000.000 10,000.000
10.2013 5,000.000 5,000.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 19,900.000 19,900.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 5,100.000 5,100.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 0.000 0.000
04.2012 0.000 0.000
03.2012 20,000.000 20,000.000
02.2012 0.000 0.000
01.2012 0.000 0.000
12.2011 0.000 0.000
11.2011 0.000 0.000
10.2011 15,000.000 15,000.000
09.2011 0.000 0.000
08.2011 0.000 0.000
07.2011 0.000 0.000
06.2011 0.000 0.000
05.2011 13,000.000 13,000.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
964

Material no. 1820000008 LUBE OIL FILTER,TAG #


KT-306 B,PDS-1314
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,80 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.008 Error total
-1.247
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 1.000 1.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 1.000 1.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 1.000 1.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000 0.000
08.2016 0.000 0.000
09.2016 0.000 0.000
10.2016 0.000 0.000
11.2016 0.000 0.000

Exception/process messages
Basic value cannot be re-calculated (Season index = 0)
Time series characteristic changed
Model choice process 2 accessed
Parameter optimization accessed
Initialization started
Ex-post forecast carried out
08.12.2015
Execute Mass Forecast
965

Material no. 1820000009 BREATHER FILTER, UP-


211/271A/S, PDS-2640
MRP area 1000-SPRS MRP Area SprParts
Plnt 1000
Client

Basic data
Forecast date 01.12.2015 Unit
EA
Forecast model Service level
90.0
Period indicator M Paramtr profile

Control data
Initialization X Tracking limit
4.000
Model selection A Procedure selection
2
Parameter optimizatio X Optimization level
M
Alpha factor 0,60 Beta factor
0,00
Gamma factor 0,00 Delta factor
0,30
Basic value 0.000 Trend value
0.000
MAD 0.001 Error total
-1.667
Safety stock 1.000 Reorder pnt.
1.000

No. of values
Consumption 60 Forecast periods
12
Initial. periods 0 Fixed periods
0
Periods per season 12

Historical data
Period Original Corrected value
11.2015 0.000 0.000
10.2015 0.000 0.000
09.2015 0.000 0.000
08.2015 0.000 0.000
07.2015 0.000 0.000
06.2015 0.000 0.000
05.2015 0.000 0.000
04.2015 0.000 0.000
03.2015 0.000 0.000
02.2015 0.000 0.000
01.2015 0.000 0.000
12.2014 0.000 0.000
11.2014 0.000 0.000
10.2014 0.000 0.000
09.2014 0.000 0.000
08.2014 0.000 0.000
07.2014 0.000 0.000
06.2014 0.000 0.000
05.2014 0.000 0.000
04.2014 0.000 0.000
03.2014 0.000 0.000
02.2014 0.000 0.000
01.2014 0.000 0.000
12.2013 0.000 0.000
11.2013 0.000 0.000
10.2013 0.000 0.000
09.2013 0.000 0.000
08.2013 0.000 0.000
07.2013 0.000 0.000
06.2013 0.000 0.000
05.2013 0.000 0.000
04.2013 0.000 0.000
03.2013 0.000 0.000
02.2013 0.000 0.000
01.2013 0.000 0.000
12.2012 0.000 0.000
11.2012 0.000 0.000
10.2012 0.000 0.000
09.2012 0.000 0.000
08.2012 0.000 0.000
07.2012 0.000 0.000
06.2012 0.000 0.000
05.2012 1.000 1.000

Forecast results
Period Original Corrected value
12.2015 0.000 0.000
01.2016 0.000 0.000
02.2016 0.000 0.000
03.2016 0.000 0.000
04.2016 0.000 0.000
05.2016 0.000 0.000
06.2016 0.000 0.000
07.2016 0.000

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