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{"sheet":"User Guide","index":0,"n_rows":44,"n_cols":1,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
[]
[]
["A tool to control on time delivery and capacity use for production departments that produce to "]
["customer order and face highly volatile demand."]
[]
["Een korte toelichting:"]
["Het tabblad Input 12NC biedt de mogelijkheid om de interne artikelcodes (12NC) in te brengen, en per artikel de instelcapaciteit en de capaciteit "]
["per eenheid van product op de bottleneck resourse in te geven. "]
[]
["Het tabblad Input Demand biedt de mogelijkheid om voor alle artikelen de historische geplaatste orders per week in te geven, over een periode "]
["van 51 weken."]
[]
["Het tabblad Module 1 biedt de mogelijkheid om, op basis van twee in te geven parameterwaarden, Utilization en Category-B criteria (%), het "]
["artikelassortiment op te splitsen in twee categorieën; een categorie met relatief hoge vraag (A), en een categorie met relatief lage vraag (B).  "]
["Ook wordt ingegeven de Safety Time in Nr. of Weeks: deze tijd is gelijk aan de levertijd die de klant vraagt minus de tijd die productie nodig heeft "]
["om de order te maken als er geen capaciteitstekort is. "]
["Door links boven op  'run module 1' te klikken, opent zich een nieuw tabblad."]
[]
["Het tabblad Simulation 1 biedt de mogelijkheid om, op basis van een simulatie over 5 jaren (255 weken) te simuleren wat er zou gebeuren met de"]
["leverperformance van de artikelen uit de A categorie als er geen veiligheidsvoorraden voor deze artikelen aangehouden zouden worden. "]
["Door links boven op  'run simulation' te klikken, opent zich een nieuw tabblad."]
[]
["Het tabblad Performance 1 geeft op basis van de simulatie resultaten wat de gerealiseerde leverperformance is zonder veiligheidsvoorraden, als "]
["percentage op tijd geleverd over een periode van 13 weken, zowel per artikel als geaggregeerd over alle orders."]
["Door links boven op  'run performance' te klikken, opent zich een nieuw tabblad."]
[]
["Met het runnen van het programma onder het tabblad Safety Stock wordt op iteratieve wijze bepaald welke veiligheidsvoorraden voor A-categorie "]
["artikelen er nodig zijn om, bij de eerder ingegeven utilization, de gewenste leverperformance voor de A-categorie artikelen te realiseren."]
["Door links boven op  'run safetystock' te klikken, opent zich een nieuw tabblad."]
[]
["Het tabblad Simulation 2 biedt de mogelijkheid om de te simuleren wat de gerealiseerde performance is met deze veiligheidsvoorraden."]
[]
["Het tabblad Performance 2 geeft de gerealiseerde performance met deze veiligheidsvoorraden, per artikel en geaggregeerd over alle artikelen."]
[]
["Wilt u meer weten over deze ontworpen tool, neem dan gerust contact op."]
[]
[]
[]
[]
["Dit product is een resultaat van de Dinalog Conversion Factory (uitgevoerd door de Technische Universiteit Eindhoven)."]

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["12NC","PN","Set-up Time (Min.)","Process Time (Min.)"]
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[402265166901,7,80,136]
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[402264798001,9,10,19.05]
[402264797991,10,5,19.05]
[402264797981,11,5,19.05]
[402264795061,12,10,18]
[402264754681,13,10,16.91]
[402264754671,14,10,11.4]
[402264753621,15,5,28.4]
[402264753611,16,5,28.4]
[402264753581,17,10,19.05]
[402264753521,18,10,19.05]
[402264753461,19,5,11.4]
[402264753441,20,5,11.4]
[402264753432,21,5,18]
[402264753421,22,5,103]
[402264753411,23,5,23]
[402264753401,24,5,23]
[402264753391,25,5,72]
[402264753381,26,10,87]
[402264753371,27,5,24]
[402264753362,28,5,18]
[402264753351,29,10,18]
[402264753341,30,10,23]
[402264753311,31,5,57]
[402264753301,32,5,76]
[402264753291,33,5,83]
[402264753281,34,5,18]
[402264753271,35,5,11.4]
[402264753261,36,5,18]
[402264751272,37,5,57]
[402264731822,38,5,19.05]
[402264716201,39,10,17.600000000000001]
[402264714672,40,5,20]
[402264714662,41,5,20]
[402264282891,42,10,6.73]
[402264267351,43,10,19.62]
[402264267341,44,10,16.62]
[402264185662,45,5,19.05]
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[402264178922,47,5,11.4]
[402264173692,48,5,19]
[402264127762,49,10,11.4]
[402264127751,50,10,25]
[402264127541,51,10,6.73]
[402264117172,52,5,87]
[402263973264,53,5,15]
[402263914623,54,20,34.479999999999997]
[402263913153,55,23,23]
[402263912841,56,10,12]
[402263790321,57,10,6.73]
[402263780641,58,13,9]
[402263775483,59,10,11]
[402263773804,60,5,16.91]
[402263761751,61,13,14]
[402263743432,62,5,13]
[402263582725,63,10,15]
[402263581483,64,5,15]
[402263581453,65,5,12]
[402263581443,66,5,9.5]
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[402263580853,68,10,25]
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[402263579743,70,23,15]
[402263560321,71,5,9]
[402263530922,72,5,68.819999999999993]
[402263509022,73,5,7]
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[402263008174,80,10,15]
[402263008163,81,10,17]
[402263007944,82,5,10]
[402262122922,83,10,17.61]
[402262122912,84,10,17.61]
[402262122902,85,10,19.62]
[402262115642,86,10,22]
[402262115632,87,10,22]
[402262115622,88,10,25]
[402262101751,89,10,5.77]
[402262051394,90,35,71]
[402248716262,91,13,14]
[402248716253,92,5,7]
[402248672583,93,5,19]
[402248671154,94,13,15]
[402248669334,95,10,48]
[402248667422,96,5,9.5]
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[402248658201,98,13,9]
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[402248282071,100,5,15]
[402248280573,101,5,72]
[402248280482,102,5,95]
[402248280161,103,10,9]
[402248278943,104,5,54]
[402248278153,105,5,19.05]
[402248277063,106,10,78]
[402248277053,107,5,78]
[402248276992,108,5,62]
[402248276702,109,5,57]
[402248182412,110,5,6.48]
[402248169723,111,10,9]
[402248168092,112,10,6.73]
[402248119919,113,5,16]
[402247790384,114,5,7]
[402247784649,115,5,12]
[402247731477,116,5,54]

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[null,null,"Demand per Week per 12NC for 51 Weeks"]
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["Week",null,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28]
["12NC","PN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
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{"sheet":"Module1","index":3,"n_rows":1016,"n_cols":56,"rows_kept":1016,"cut":false,"hidden":false,"merged":[[6,4,6,6],[8,0,8,2],[9,0,9,2],[10,0,10,2],[12,3,12,55],[6,9,6,12],[5,9,5,12],[0,4,0,7],[1,4,1,6],[2,4,2,6],[3,4,3,6],[4,4,4,6],[5,4,5,6],[0,9,0,13],[1,9,1,12],[2,9,2,12],[3,9,3,12],[4,9,4,12]]}
[null,null,null,null,"Capacity",null,null,null,null,"Criteria"]
[null,null,null,null,"Description",null,null,"Value",null,"Description",null,null,null,"Value"]
[null,null,null,null,"Total Past Capacity (Min.)",null,null,{"$f":"SUM(BC17:BC1016)","v":151283.83999999994},null,"Category-B Criteria (%)",null,null,null,96]
[null,null,null,null,"Total Past Capacity (Hrs.)",null,null,{"$f":"H3/60","v":2521.3973333333324},null,"Allowed Nr. of Weeks Out-Of-Capacity",null,null,null,{"$f":"51-ROUNDUP((51/100)*N3,0)","v":2}]
[null,null,null,null,"Weekly Avarage (Min.)",null,null,{"$f":"H3/51","v":2966.3498039215674},null,"Nr. Of Weeks Out-Of-Capacity",null,null,null,{"$f":"COUNTIF(D10:BB10,\">\"&H6)","v":2}]
[null,null,null,null,"Weekly Future Capacity (Min.)",null,null,{"$f":"H5*(1+(1-H7))","v":3559.6197647058807},null,"Number of Products in Category-A",null,null,null,{"$f":"SUM(C17:C1016)","v":10}]
[null,null,null,null,"Utilization",null,null,0.8,null,"Safety Time in Nr. of Weeks",null,null,null,1]
[]
["Sum over products in category A",null,null,{"$f":"SUMIF($C$17:$C$1016,1,D17:D1016)","v":1628},{"$f":"SUMIF($C$17:$C$1016,1,E17:E1016)","v":0},1459,2090,714,1868,2707,2434.66,0,470,2524,3333,1982,0,2513,1519.3,3703,280,1304,1765,2633,1085,280,3751.84,2285,1555,717,2393,2157,190,1996.12,1478,1162,1351,931,2165,1085,3951.12,716,1365,214,394,280,280,1365,1106.1199999999999,550,1400,2440,1116,{"$f":"SUMIF($C$17:$C$1016,1,BB17:BB1016)","v":0}]
["Sum over products in category B",null,null,{"$f":"SUMIF($C$17:$C$1016,0,D17:D1016)","v":3878.869999999999},{"$f":"SUMIF($C$17:$C$1016,0,E17:E1016)","v":474.2},2286.48,1143.45,2183.5,1098.4299999999998,1311.7,1645.39,878,1192.5,2628.14,1526.72,2215,3283.84,1619.2900000000006,1431.41,2819.2100000000005,700.43,497.67,987.4,5434.9599999999964,677.51,0,1802.9599999999998,1683.13,2093,2048.4500000000003,1549.0500000000002,3401.3,1371.16,2607.42,400.26,1239.4000000000001,1532.0300000000002,2232.4,1002.01,585,1242,1229.8499999999999,1254.58,416.73,1340.15,823.11999999999989,650.9,1319.48,679.19999999999993,521.5,864,1921.6000000000004,872.9,{"$f":"SUMIF($C$17:$C$1016,0,BB17:BB1016)","v":0}]
["Sum over all products",null,null,{"$f":"SUM(D17:D1016)","v":5506.869999999999},{"$f":"SUM(E17:E1016)","v":474.2},3745.48,3233.45,2897.5,2966.43,4018.7000000000003,4080.0499999999997,878,1662.5,5152.1400000000003,4859.72,4197,3283.84,4132.2900000000009,2950.71,6522.2099999999982,980.43,1801.6699999999998,2752.4,8067.9599999999964,1762.5100000000002,280,5554.8,3968.13,3648,2765.4500000000003,3942.05,5558.3,1561.16,4603.54,1878.26,2401.4,2883.03,3163.4,3167.01,1670,5193.12,1945.8500000000001,2619.58,630.73,1734.15,1103.1200000000003,930.9,2684.48,1785.3200000000002,1071.5,2264,4361.5999999999985,1988.9,{"$f":"SUM(BB17:BB1016)","v":0}]
[]
[null,null,null,"Operation Time per Week per 12NC for 51 Weeks"]
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[null,null,"Week",{"$f":"'INPUT Demand'!C3","v":28},{"$f":"'INPUT Demand'!D3","v":29},{"$f":"'INPUT Demand'!E3","v":30},{"$f":"'INPUT Demand'!F3","v":31},{"$f":"'INPUT Demand'!G3","v":32},{"$f":"'INPUT Demand'!H3","v":33},{"$f":"'INPUT Demand'!I3","v":34},{"$f":"'INPUT Demand'!J3","v":35},{"$f":"'INPUT Demand'!K3","v":36},{"$f":"'INPUT Demand'!L3","v":37},{"$f":"'INPUT Demand'!M3","v":38},{"$f":"'INPUT Demand'!N3","v":39},{"$f":"'INPUT Demand'!O3","v":40},{"$f":"'INPUT Demand'!P3","v":41},{"$f":"'INPUT Demand'!Q3","v":42},{"$f":"'INPUT Demand'!R3","v":43},{"$f":"'INPUT Demand'!S3","v":44},{"$f":"'INPUT Demand'!T3","v":45},{"$f":"'INPUT Demand'!U3","v":46},{"$f":"'INPUT Demand'!V3","v":47},{"$f":"'INPUT Demand'!W3","v":48},{"$f":"'INPUT Demand'!X3","v":49},{"$f":"'INPUT Demand'!Y3","v":50},{"$f":"'INPUT Demand'!Z3","v":51},{"$f":"'INPUT Demand'!AA3","v":2},{"$f":"'INPUT Demand'!AB3","v":3},{"$f":"'INPUT Demand'!AC3","v":4},{"$f":"'INPUT Demand'!AD3","v":5},{"$f":"'INPUT Demand'!AE3","v":6},{"$f":"'INPUT Demand'!AF3","v":7},{"$f":"'INPUT Demand'!AG3","v":8},{"$f":"'INPUT Demand'!AH3","v":9},{"$f":"'INPUT Demand'!AI3","v":10},{"$f":"'INPUT Demand'!AJ3","v":11},{"$f":"'INPUT Demand'!AK3","v":12},{"$f":"'INPUT Demand'!AL3","v":13},{"$f":"'INPUT Demand'!AM3","v":14},{"$f":"'INPUT Demand'!AN3","v":15},{"$f":"'INPUT Demand'!AO3","v":16},{"$f":"'INPUT Demand'!AP3","v":17},{"$f":"'INPUT Demand'!AQ3","v":18},{"$f":"'INPUT Demand'!AR3","v":19},{"$f":"'INPUT Demand'!AS3","v":20},{"$f":"'INPUT Demand'!AT3","v":21},{"$f":"'INPUT Demand'!AU3","v":22},{"$f":"'INPUT Demand'!AV3","v":23},{"$f":"'INPUT Demand'!AW3","v":24},{"$f":"'INPUT Demand'!AX3","v":25},{"$f":"'INPUT Demand'!AY3","v":26},{"$f":"'INPUT Demand'!AZ3","v":27},{"$f":"'INPUT Demand'!BA3","v":28}]
["12NC","PN","Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Total A"]
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12NC'!C1001))","v":""},{"$f":"IF(A1016=\"\",\"\",IF(VLOOKUP(A1016,'INPUT Demand'!$A$5:$BA$1004,53,FALSE)=0,0,(VLOOKUP(A1016,'INPUT Demand'!$A$5:$BA$1004,53,FALSE)*'INPUT 12NC'!D1001)+'INPUT 12NC'!C1001))","v":""},"",""]

{"sheet":"Simulation1","index":4,"n_rows":132,"n_cols":258,"rows_kept":132,"cut":false,"hidden":false,"merged":[[1,4,1,6],[2,4,2,6],[1,7,1,9],[2,7,2,9],[0,4,0,9],[4,0,4,2],[5,0,5,2],[6,0,6,2],[12,3,12,257],[8,0,8,2],[9,0,9,2],[10,0,10,2],[7,0,7,2]]}
[null,null,null,null,"Colour indications used in the simulation"]
[null,null,null,null,"1 week delay",null,null,"3 weeks delay"]
[null,null,null,null,"2 weeks delay",null,null,"4 weeks delay"]
[]
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["Sum over products in category A",null,null,{"$f":"SUMIF($C$17:$C$1016,1,D17:D1016)","v":1269},{"$f":"SUMIF($C$17:$C$1016,1,E17:E1016)","v":289},896,2345,470,3004,1423,840,1178,4382.12,1555,2165,506,1472,2652,2741.84,1555,1787,2707.3,1691,1772,2035,1789,1904.12,2191,0,1490,717,494,2674,1064,2094.66,1897,1024,821,2143,1365,1996.12,2202,1117,914,280,1479,722,2257,610,190,280,2340,2082,1386.12,2033,0,280,3204,1411,2191.12,470,1951,404,950,1365,1984,1085,1902.84,{"$f":"SUMIF($C$17:$C$1016,1,BQ17:BQ1016)","v":1365},890,3428.66,1386.12,1365,1111,1750,1680,2963.12,3308,280,1656,824,2191,1529,3108,1635,1890,280,680,190,980,2267,1565,1955,1344,2819,280,890,750,3813.3,717,1765,1464,2196,346,995,1189,1764,874,987,1024,684,1047,370,3332,2273,1996.12,2490,2174.66,1128,1050,280,1906.12,2377,280,578,1635,2977,190,470,741,811,1095,{"$f":"SUMIF($C$17:$C$1016,1,EC17:EC1016)","v":609},2218.84,1524,1546,1919.3,1543.12,2035,1672.3,437,280,1186,1456.12,1636,2995.84,2195.84,2035,1338,1776,226,437,1388,0,280,3201,907,915,2164,2931,899,963,2239,1929,4349.66,1489,1412,461,1512,2300,1318,1651,3012.3,650,665,1656.12,1085,400,759,1996.12,280,0,470,770,1533.6599999999999,908,744,725,1365,2209,3039,1792,717,936,0,3046,{"$f":"SUMIF($C$17:$C$1016,1,GO17:GO1016)","v":461},717,1386.12,0,2640,717,1524,1930,1669,2035,778,2436,1293,1210,1288,2191.12,1720,1549,1830,826,1320,1176,634,1409,2734,399,2241.12,1365,0,1224,1826,1883,1996.12,1927,400,1567.12,1837,1620,1011,2267,798,826,1460,1149,1374,1915,2827,0,184,3546,3501.66,705,1356,1555,2506,394,1901.84,550,2082,1080,1058,1692]
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["Sum over all products",null,null,{"$f":"SUM(D17:D1016)","v":2118.77},{"$f":"SUM(E17:E1016)+D8","v":1608.4},{"$f":"SUM(F17:F1016)+E8+D7","v":3535.0800000000004},{"$f":"SUM(G17:G1016)+F8+E7+D6","v":3806.91},{"$f":"SUM(H17:H1016)+G8+F7+E6+D5","v":3448.4},{"$f":"SUM(I17:I1016)+H8+G7+F6+E5","v":4398.2400000000007},{"$f":"SUM(J17:J1016)+I8+H7+G6+F5","v":3341.85},1786.46,2320.67,5523.5199999999995,4945.13,5202.1100000000006,3606.19,3205.02,4831.5999999999995,6734.5999999999995,6097.9202352941193,6422.5102352941194,6119.3502352941205,5394.0400000000009,4394.0502352941194,5333.9599999999991,5967.96,6359.6102352941198,6222.910235294119,4415.7302352941197,3147.33023529412,2278.4,2121.0099999999998,4435.9999999999991,4583.24,4980.51,5895.83,4968.2102352941201,3904,5064.3899999999994,4257,4412.25,4019.8,3872.3,2523.15,1375.06,2994.84,2420,3506.4100000000003,2223.33,1525.49,1277.8600000000001,3962.2,4474.5,4064.22,4469.63,2035.54,1285.25,4262.1400000000003,3779.73,4045.3700000000003,4378.7199999999993,4288.2202352941194,2945.91,2226.36,3561.26,4259.2000000000007,4051.81,4817.2299999999996,4756.66,4148.6200000000008,5310.7999999999993,4712.7299999999996,{"$f":"SUM(BU17:BU1016)+BT8+BS7+BR6+BQ5","v":4017.87},3615.4,3634.83,3773.66,4698.74,6452.8399999999992,4615.84,3864.1102352941189,3103.12,4073.62,4475.34,6029.5399999999991,6231.38,6363.9802352941188,3618.75,2051.2399999999998,2040.96,2346.19,3872.4,3760.32,4125.2,3864,5338.369999999999,3654.9,2332.13,2754.78,5509.1,4963.3,4440.0002352941201,3778.5600000000004,4071.02,3521.7200000000003,3309.2000000000003,2434.6,3349.44,2443.94,2351.9500000000003,2179.0299999999997,2003.94,2039.2,1301.2900000000002,4951.74,5082.8,5122.8999999999996,7142.2199999999993,6691.660235294119,5896.1100000000006,6121.9802352941188,3886.5811764705973,3379.8,3316.53,2289.1800000000003,1592.86,3418.2000000000007,5459.85,4164.43,2454.5302352941194,1707.3600000000001,2335.3000000000002,2280.3000000000002,1940.98,3748.53,4463.1400000000003,3881.52,{"$f":"SUM(EG17:EG1016)+EF8+EE7+ED6+EC5","v":5996.8899999999994},5178.240235294119,5599.25,5523.3302352941191,3809.0802352941196,1828.3400000000001,3166.9900000000002,2514.2600000000002,3477.42,4590.2299999999996,4840.97,5801.88,4758.5702352941189,4606.55,3393.6099999999997,1678.8,2608.9699999999998,1678.07,1416,4741.5,4116.6500000000005,3354.8,3260.3,4886.1999999999989,4734.59,3639.3002352941198,4537.6000000000004,4425,6348.36,5587.7300000000005,4684.9502352941199,3049.1400000000003,2363,4087.6600000000003,3923.5,4186.99,5844.41,5460.9500000000007,3870.1302352941198,3998.0499999999997,3397.24,2572.1999999999998,3567.82,3762.36,3094.1000000000004,1594.3500000000001,1458.5000000000002,3678.25,3492.7,1833.57,2816.3500000000004,2195.2199999999998,2157.84,3501.11,4031.2,5344.56,3900.5,3155.4,1509.4799999999998,4713.8499999999995,3179.04,2024.4900000000002,3561.42,2739.01,{"$f":"SUM(GS17:GS1016)+GR8+GQ7+GP6+GO5","v":4432.54},2612.9700000000003,3482.5000000000005,3000.49,4254.8999999999996,3884.15,3499.15,3892.23,4176.8500000000004,3593.24,3354.23,4563.5199999999995,4213.62,3535.75,2610.85,2337.7700000000004,3029.65,3060.53,2199.1000000000004,2477.8500000000004,4999.8899999999994,3352.3100000000004,3998.29,4381.5,3011.44,2882.65,3346.39,3346,3606.76,3902.6200000000003,2674.6400000000003,3067.15,3155.28,3374.1400000000008,2360.34,3909.1999999999994,2885.5699999999997,2423,3087.7500000000005,2589.2000000000003,2806.75,2486.3000000000002,3781.9,3690.4400000000005,2099.9402352941197,5349.26,6878.73,5656.5,5738.2802352941189,4317.4604705882393,5677.9,4293.88,4487.6002352941196,2436.54,3254.2200000000003,2439.0600000000004,2218.7199999999998,2934.9900000000002]
[]
[null,null,null,"Operation Time Simulation per Week per 12NC for 255 Weeks"]
[]
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["12NC","PN","Category"]
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{"sheet":"SafetyStock","index":6,"n_rows":1016,"n_cols":5,"rows_kept":1016,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["12NC","PN","Category","Safety Capacity","Safety Stock"]
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[null,null,null,null,{"$f":"IF(D866=\"\",\"\",ROUNDUP((D866-VLOOKUP(A866,'INPUT 12NC'!$A$1:$D$1001,3,FALSE))/VLOOKUP(A866,'INPUT 12NC'!$A$1:$D$1001,4,FALSE),0))","v":""}]
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{"sheet":"Simulation2","index":7,"n_rows":132,"n_cols":258,"rows_kept":132,"cut":false,"hidden":false,"merged":[[4,0,4,2],[0,4,0,9],[1,4,1,6],[1,7,1,9],[2,4,2,6],[2,7,2,9],[12,3,12,257],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2]]}
[null,null,null,null,"Colour indications used in the simulation"]
[null,null,null,null,"1 week delay",null,null,"3 weeks delay"]
[null,null,null,null,"2 weeks delay",null,null,"4 weeks delay"]
[]
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["Sum over products in category A",null,null,{"$f":"SUMIF($C$17:$C$1016,1,D17:D1016)","v":184},{"$f":"SUMIF($C$17:$C$1016,1,E17:E1016)","v":289},526,890,470,1549,1423,470,1178,3297.12,470,710,506,1472,1567,2371.84,470,702,2337.3000000000002,1691,1402,580,704,1904.12,1106,0,1120,717,494,1219,1064,2094.66,1897,1024,821,1058,280,1626.12,2202,747,914,280,1109,722,1887,240,190,280,1255,627,1386.12,948,0,280,3204,1041,1106.1199999999999,470,1581,404,580,280,529,0,1902.84,{"$f":"SUMIF($C$17:$C$1016,1,BQ17:BQ1016)","v":280},520,3428.66,1386.12,280,1111,1380,1310,1878.12,2223,280,1286,824,1106,1159,2023,180,1520,280,680,190,610,1182,1565,870,1344,1734,280,520,750,2728.3,717,1765,1464,1111,346,995,1189,1764,874,987,1024,684,677,370,2247,818,1626.12,1405,1089.6599999999999,758,1050,280,1656.12,1292,280,578,550,1892,190,470,741,811,725,{"$f":"SUMIF($C$17:$C$1016,1,EC17:EC1016)","v":239},1848.84,1154,461,1919.3,1543.12,580,1672.3,437,280,1186,1456.12,551,1540.84,1110.8399999999999,580,1338,1406,226,437,1018,0,280,1746,907,915,1794,2561,529,963,1154,1559,4349.66,404,1412,461,1512,845,1318,566,1557.3,650,665,1656.12,0,400,759,1626.12,280,0,470,400,1533.6599999999999,538,744,725,280,1839,1954,1792,717,936,0,2676,{"$f":"SUMIF($C$17:$C$1016,1,GO17:GO1016)","v":461},717,1386.12,0,1555,717,1154,845,584,580,778,981,923,1210,918,1106.1199999999999,635,464,1460,826,950,806,634,1409,1279,399,2241.12,280,0,854,741,1513,1626.12,1557,400,1567.12,382,1250,1011,812,798,826,1460,1149,289,460,1742,0,184,2461,2046.6599999999999,705,271,470,1051,394,1531.84,550,1712,710,1058,1692]
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["Sum over all products",null,null,{"$f":"SUM(D17:D1016)","v":1033.77},{"$f":"SUM(E17:E1016)+D8","v":1608.4},{"$f":"SUM(F17:F1016)+E8+D7","v":3165.0800000000004},{"$f":"SUM(G17:G1016)+F8+E7+D6","v":2351.91},{"$f":"SUM(H17:H1016)+G8+F7+E6+D5","v":2363.4},{"$f":"SUM(I17:I1016)+H8+G7+F6+E5","v":2943.2400000000002},{"$f":"SUM(J17:J1016)+I8+H7+G6+F5","v":2256.85},1416.46,2320.67,4438.5199999999995,2754.01,2192.11,1911.19,2925.02,3746.6000000000004,5279.5999999999995,3779.78,3512.3500000000004,3436.6200000000003,3724.04,3330.63,2790.96,2847.96,3951.27,4063.38,2854.9700000000003,2116.9800000000005,2278.4,2121.0099999999998,2981.0000000000005,3498.2400000000002,3916.5099999999998,5050.83,4249,3904,3979.3900000000003,2087,2957.25,2913.6800000000003,2952.3,1913.15,1375.06,2624.84,2420,3136.4100000000003,1853.3300000000002,1525.49,1277.8600000000001,2877.2,1934.5,2979.22,2278.5100000000002,950.54000000000008,1285.25,4262.1400000000003,3409.73,2290.3700000000003,3272.6,3099.1200000000003,1735.91,1856.3600000000001,2476.2600000000002,1719.1999999999998,1881.81,3732.23,3153.66,2413.6200000000003,4700.7999999999993,4712.7299999999996,{"$f":"SUM(BU17:BU1016)+BT8+BS7+BR6+BQ5","v":2932.87},2530.4,2827.83,2543.66,2403.7399999999998,3176.72,2287.8399999999997,2437.89,2277.12,2988.62,3020.3399999999997,3897.54,2822.38,3322.22,1728.7500000000002,1771.24,2040.96,1976.19,2787.4,2675.32,2406.1999999999998,2779,3792.3700000000003,2569.9,1682.13,2754.78,4424.1000000000004,3878.3,3473.3200000000006,2811.5600000000004,2196.02,2436.7200000000003,3309.2000000000003,2434.6,3349.44,2443.94,2351.9500000000003,2179.0299999999997,2003.94,1669.2,1301.2900000000002,3866.7400000000002,2542.8000000000002,3057.8999999999996,4341.0999999999995,3239.06,3351.4500000000003,4303.49,2533.9899999999998,2849.8,2231.5300000000002,2289.1800000000003,1592.86,2333.2000000000007,4374.8500000000004,3079.4300000000003,1849.72,1707.3600000000001,2335.3000000000002,1910.3,1570.98,3378.5299999999997,3262.3,1552.52,{"$f":"SUM(EG17:EG1016)+EF8+EE7+ED6+EC5","v":4911.8899999999994},4256.2699999999995,3707.25,3783.7,2887.3,1391.3400000000001,3166.9900000000002,2514.2600000000002,2392.42,3135.23,2670.97,2431.04,2516.31,2898.55,1897.61,1678.8,2238.9699999999998,1678.07,1416,3286.5,2205.6500000000005,2637.8,2890.3,4516.1999999999989,3223.59,2464.3300000000004,2934.6000000000004,2970,5474.36,3633.73,3060.8399999999997,1851.14,2363,2632.6600000000003,2838.5,2467.9899999999998,3304.4100000000003,2728.6500000000005,1968.8000000000002,3604.0499999999997,2312.2399999999998,2572.1999999999998,3567.82,3392.36,1987.9800000000002,1594.3500000000001,1458.5000000000002,3308.25,3002.7,1463.57,2816.3500000000004,2195.2199999999998,1072.8399999999999,3131.11,2946.2,3179.5600000000004,2108.5,2718.4,1509.4799999999998,4343.8500000000004,2936.04,2024.4900000000002,3561.42,2739.01,{"$f":"SUM(GS17:GS1016)+GR8+GQ7+GP6+GO5","v":3347.54},1527.9700000000003,3112.5000000000005,1915.49,3169.9000000000005,1344.15,2414.15,2437.23,2721.85,2589.2399999999998,2124.23,3478.52,2022.5,1365.75,2240.85,2337.7700000000004,2659.65,2690.53,2199.1000000000004,2477.8500000000004,3544.89,1597.3100000000002,3998.29,3296.5,1926.44,2512.65,2261.39,2976,3236.76,2426.5000000000005,1707.64,3067.15,1700.2800000000002,3004.1400000000008,2360.34,2454.1999999999994,1800.57,2423,3087.7500000000005,2589.2000000000003,1721.7500000000002,1031.3,2696.9,1525.4400000000003,1969.1200000000001,4264.26,4338.7299999999996,3121.84,2556.4,1758.8000000000002,3137.9,2161.88,3383.3400000000006,995.7,2884.2200000000003,2069.06,2218.7199999999998,2934.9900000000002]
[]
[null,null,null,"Operation Time Simulation per Week per 12NC for 255 Weeks"]
[]
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[null,null,null,"Operation Time Simulation per Week per 12NC for 255 Weeks"]
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