Report ID : PLS2002 PeopleSoft Planning Page: 1 of 5 Problem Instance: KL1P PLANNING REPORT Run Date: 06/03/2003 Run Time: 01:31:12
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1 Report ID : PLS2002 PeopleSoft Planning Page: 1 of 5 Problem Instance: KL1P PLANNING REPORT Run Date: 06/03/2003 Run Time: 01:31:12 Problem Instance Details Problem Instance: KL1P Start Date: 01/03/2003 End Date: 04/02/2004 Current Date/Time: 04/03/ :00:00 Early Fence: 02/02/2003 Base Currency: USD Report Print Options Template: ALLROWS Print Option: Horizontal Report with Detail Start Date Option: Date (03/11/2003) As Of Date: 03/11/2003 Bucket: 5 Days 8 Weeks 2 Months Decimal Positions: 0 Projected Inventory Turns: Yes Skip If No Detail: Yes Report Filter Criteria Item: Planned By: MT2000 Master Plan, Material Plan, Distribution Plan
2 PeopleSoft Planning Report ID :PLS3001 PLANNING DATA INCONSISTENCY REPORT Page: 1 of 7 Run Date: 05/31/2003 Run Time: 16:33:19 Report: Planned By BOM Inconsistency Unit Assembly Item Description Planned By Bom Code Component Description Planned By Op Seq Date In Effect US008 SR1002 Carrera 6000 Hi Performance Ro Material 1 FR7003 Bike Frame, Carbon Fiber Master 10 01/01/1900 US008 SR1002 Carrera 6000 Hi Performance Ro Material 1 FR7005 Front Fork Master 10 01/01/1900 US008 SR1002 Carrera 6000 Hi Performance Ro Material 1 FR7012 Primer Paint Master 20 01/01/1900 US008 SR1002 Carrera 6000 Hi Performance Ro Material 1 LT5000 Standard Wheel Subassembly Master 30 01/01/1900 US008 SR1002 Carrera 6000 Hi Performance Ro Material 1 SR2001 Gear Subassembly Master 30 01/01/1900 US008 SR1002 Carrera 6000 Hi Performance Ro Material 1 SR2100 Brake Subassembly Master 30 01/01/1900
3 PeopleSoft Planning Report ID :PLS4002 PLANNING USEUP REPORT Page No. 1 Run Date: 06/06/2003 Run Time: 14:39:27 Selection Criteria Business Unit: Item: US008
4 Report ID : PLS4010 PeopleSoft Planning Page: 1 of 3 Planning Instance: KL SLOW MOVING INVENTORY REPORT Run Date: 05/19/2003 Run Time: 09:19:35 Planning Instance Details Planning Instance: KL Start Date: 03/20/2003 End Date: 05/18/2004 Base Currency: USD Selection Criteria Sort By: Number of Transactions Start Date: 03/20/2003 End Date: 05/18/2004 Business Unit: US008 Item Category: CYCLING Source Code: Make,Buy Planned By: Master Plan,Material Plan,Distribution Plan
5 PeopleSoft Planning Report ID :PLS4011 PLANNING UPDATES Page No. 1 Run Date: 06/12/2003 Run Time: 09:00:44 SELECTION CRITERIA Operator ID: Run Control ID: Unit Group : VP1 KL KL Business Unit : Planner Code : Item ID: Message Type : Report Options : Status Unapproved : Approved : Processed : Tolerance : Expedite : Accepted : Cutoff : Production Production Status : Production Class : Date Range : Planned, Reschedule, Cancel, Substitution Purchase Order Yes Yes No No Yes Yes Yes Entered, Firmed, Released, In Process Transfer Destination BU : Destination Planner : Date Range : Date Range : Purchase Order Date Range : Date Range : Stock Request Date Range : Customer Order Date Range :
6 Report ID : PLS4020 PeopleSoft Planning Page: 1 of 2 Planning Instance: KL EXCESS STOCK REPORT Run Date: 05/19/2003 Run Time: 09:36:43 Planning Instance Details Planning Instance: KL Start Date: 03/20/2003 End Date: 05/18/2004 Base Currency: USD Selection Criteria Period Selection: Monthly Start Date: 03/01/2003 End Date: 05/31/2004 Source Code: Make,Buy Planned By: Master Plan,Material Plan,Distribution Plan
7 Report ID : PLS4030 PeopleSoft Planning Page: 1 of 2 Planning Instance: KL1 PROJECTED STOCK OUT REPORT Run Date: 05/19/2003 Run Time: 10:43:09 Planning Instance Details Planning Instance: KL1 Start Date: 03/19/2003 End Date: 05/17/2004 Base Currency: USD Selection Criteria Start Date: 03/19/2003 End Date: 05/17/2004 Source Code: Make,Buy Planned By: Master Plan,Material Plan,Distribution Plan Items To Include: Zero Balance Due To Demand
8 Report ID : PLS4040 PeopleSoft Planning Page: 1 of 7 Planning Instance: KL PLANNING RESCHEDULE REPORT Run Date: 06/12/2003 Run Time: 15:20:18 Planning Instance Details Planning Instance: KL Start Date: 05/13/2003 End Date: 06/11/2004 Base Currency: USD Selection Criteria Start Date: 05/13/2003 End Date: 06/11/2004 Source Code: Make,Buy Planned By: Master Plan,Material Plan,Distribution Plan Print Options: Reschedules Order Type: Production,Purchases,Transfers,Sales Orders/Quotes,Buying Agreements,Extra Demand,Stock Requests
9 Report ID : PLS4050 PeopleSoft Planning Page: 1 of 14 DETAIL RESOURCES Run Date: 05/19/2003 Run Time: 10:34:00 Planning Instance Details Planning Instance: KL Start Date: 03/20/2003 End Date: 05/18/2004 Base Currency: USD Report Print Options Print Option: Summary with Detail Start Date: 03/20/2003 End Date: 05/18/2004 Bucket: 0 Hours 30 Days 4 Weeks 10 Months Skip if No Detail: Yes Report Options Tool ID: Machine Code: Crew Name: Report Option For Crew: Display Crews
10 Report ID : PLS7000 PeopleSoft Planning Page: 1 of 2 Run Date: 06/12/2003 Run Time: 14:44:18 ============================ Selection Criteria =========================== Run Control ID: MM SAMPLE Execute Maintenance: Yes Planning Instance: KL KL Step: 1. SAMPLE Action: Freeze Transaction: Planned Purchase Orders Business Unit: = US008 Source: Make Buy Planning Planned By: Distribution Master Material Start Day: >= 1.00 End Day: <= Vendor Vendor BU Sequence Item Description Status SetID Vendor Location Frozen Start Date Due Date Quantity US BR4401 Tension Adjustment Screw Planned SHARE SCM MAIN N 06/27/ :00:00 07/07/ :00: US BR4401 Tension Adjustment Screw Firmed SHARE SCM MAIN N 06/20/ :00:00 06/30/ :00: US BR4402 Brake Cable Planned SHARE SCM MAIN N 06/27/ :00:00 07/07/ :00: US BR4402 Brake Cable Firmed SHARE SCM MAIN N 06/20/ :00:00 06/30/ :00: US FR7003 Bike Frame, Carbon Fiber Planned SHARE SCM MAIN N 06/27/ :00:00 07/07/ :00:
11 Report ID : PLS7000 PeopleSoft Planning Page: 2 of 2 Run Date: 06/12/2003 Run Time: 14:44:19 End of Report
12 Report ID : PLS4050 PeopleSoft Planning Page: 2 of 14 DETAIL RESOURCES Run Date: 05/19/2003 Run Time: 10:34:00 Business Unit: US008 Crew Name: ASSY01 Assembly Crew 1 Period Start Starting Maximum Ending Date/Time Resources Needed Resources Needed Resources Needed 05/04/ : /01/ : Detail Resource Operation Remaining Standard Resources Resources Date/Time Production ID Status Item Description Sequence Work Center Quantity UOM Needed Released Total Needed 05/06/ : Firmed HB7100 Hub Subassembly 50 Final Assy EA /06/ : Firmed HB7100 Hub Subassembly 50 Final Assy EA /06/ : Firmed HB7100 Hub Subassembly 60 Final Assy EA /06/ : Firmed HB7100 Hub Subassembly 60 Final Assy EA /06/ : Firmed HB7105 Compression Spring Subassembly 10 Final Assy EA /06/ : Firmed HB7105 Compression Spring Subassembly 10 Final Assy EA /06/ : Firmed HB7105 Compression Spring Subassembly 30 Final Assy EA /06/ : Firmed HB7105 Compression Spring Subassembly 30 Final Assy EA /23/ : Firmed SR1001 Omega 500 Touring Bike 10 Final Assy EA /23/ : Firmed SR1001 Omega 500 Touring Bike 10 Final Assy EA /23/ : Firmed SR1001 Omega 500 Touring Bike 30 Final Assy EA /23/ : Firmed SR1001 Omega 500 Touring Bike 30 Final Assy EA
13 Report ID : PLS4040 PeopleSoft Planning Page: 4 of 7 Planning Instance: KL PLANNING RESCHEDULE REPORT Run Date: 06/12/2003 Run Time: 15:20:18 Order Type: Sales Orders/Quotes Business Item/ Standard Remaining Order Ship Scheduled Ship Planning Ship Reschedule Unit Description UOM Quantity Status Number Line Schedule Kit Ship To From Date/Time Date/Time In Out US EA Open SO iance US010 06/02/ :14 06/16/ :14 14 Long Sleeve T-Shirt, Mens US EA Open SO iance US010 06/02/ :14 06/16/ :14 14 Biking Gloves, Unisex US EA Open SO iance US010 06/02/ :14 06/16/ :14 14 Hand Pump, Frame Attachment US EA Open SO iance US010 06/02/ :14 06/16/ :14 14 Patch Kit US008 MT3000 EA Open QU iance US008 06/09/ :23 07/07/ :23 28 Mountain Bike, Womans
14 Report ID : PLS4030 PeopleSoft Planning Page: 2 of 2 Planning Instance: KL1 PROJECTED STOCK OUT REPORT Run Date: 05/19/2003 Run Time: 10:43:11 Business Unit: US008 Item/ Standard Stock Out Stock Out Last Demand Description UOM Stock Out Level Value Demand Order Type Order Number Line Quantity Reference FR7002 EA 05/19/ /19/2003 Production EGS-PR MT2000 Bike Frame, Aluminium FR7012 GAL 06/10/ /10/2003 Planned Production MT2000 Primer Paint HB9000 EA 05/22/ /22/2003 Production EGS-PR MT2000 Handlebar, Pro Road Racing LT3007 GAL 03/19/ /19/ Red Paint LT3009 GAL 05/22/ /22/2003 Production EGS-PR MT2000 Blue Paint MT2000 EA 05/13/ /13/2003 Stock Request EGS-SR1 IN\3\1\ Professional Road Bike, Womans PS1004 EA 05/23/ /23/2003 Production EGS-PR MT2000 Pedal, Deluxe SR1001 EA 03/19/ /19/ Omega 500 Touring Bike SR2001 EA 05/22/ /22/2003 Production EGS-PR MT2000 Gear Subassembly SR2100 EA 05/19/ /19/2003 Planned Production SR1001 Brake Subassembly End of Report
15 Report ID : PLS4020 PeopleSoft Planning Page: 2 of 2 Planning Instance: KL EXCESS STOCK REPORT Run Date: 05/19/2003 Run Time: 09:36:47 Business Unit: US009 Standard Quantity Above Value Above Quantity Above Value Above Item Description UOM Period End Quantity On Hand On Hand Value Excess Limit Safety Limit Excess Limit Excess Limit Safety Limit Safety Limit GR8002 Chain, Sugishita EA 03/31/ /30/ /31/ /30/ /31/ /31/ /30/ /31/ /30/ /31/ End of Report
16 PeopleSoft Planning Report ID :PLS4011 PLANNING UPDATES Page No. 2 Run Date: 06/12/2003 Run Time: 09:00:45 Report Options : Purchase Order Business Planned/ Unit Approved: PO ID Line Schedule Item ID Qty UOM Rel Date Due Date Reschedule Cancel Processed PL Status Frozen US008 N NEW 1 1 BR EA 05/23/ /30/2003 N N Initialize Expedite N Yoke, Brake Subassembly US008 N BR EA 06/06/ /16/2003 Y N Initialize Accepted N Tension Adjustment Screw 05/12/2003 US008 N NEW 1 1 BR EA 06/13/ /23/2003 N N Initialize Accepted Y Tension Adjustment Screw US008 N NEW 1 1 BR EA 06/20/ /30/2003 N N Initialize Accepted N Tension Adjustment Screw US008 N NEW 1 1 BR EA 06/27/ /07/2003 N N Initialize Accepted Y Tension Adjustment Screw US008 N NEW 1 1 BR EA 05/28/ /07/2003 N N Initialize Expedite N Brake Cable US008 N NEW 1 1 BR EA 06/13/ /23/2003 N N Initialize Accepted Y Brake Cable US008 N NEW 1 1 BR EA 06/20/ /30/2003 N N Initialize Accepted N Brake Cable US008 N NEW 1 1 BR EA 06/27/ /07/2003 N N Initialize Accepted Y Brake Cable US008 N PO90RS 1 1 FR EA 05/09/ /19/2003 N Y Initialize Expedite N Bike Frame, Aluminium 05/19/2003 US008 Y NEW 1 1 FR EA 06/13/ /23/2003 N N Initialize Accepted Y Bike Frame, Carbon Fiber US008 N NEW 1 1 FR EA 06/27/ /07/2003 N N Initialize Accepted N Bike Frame, Carbon Fiber US008 Y NEW 1 1 FR EA 05/21/ /31/2003 N N Initialize Expedite N Bike Frame Subassembly, Standa US008 N NEW 1 1 FR EA 05/23/ /02/2003 N N Initialize Expedite N Bike Frame Subassembly, Standa US008 N FR EA 06/06/ /16/2003 Y N Initialize Accepted N Front Fork 05/26/2003 End of Report
17 Report ID : PLS4010 PeopleSoft Planning Page: 2 of 3 Planning Instance: KL SLOW MOVING INVENTORY REPORT Run Date: 05/19/2003 Run Time: 09:19:35 Standard Demand Supply Item/Description Quantity On Hand UOM On Hand Value Transactions Demand Units Demand Value Transactions Supply Units Supply Value GR8300/Crank Set Subassembly EA HB7100/Hub Subassembly EA HB7105/Compression Spring Subassembly EA LT3004/Brakes, Campani EA LT5010/Custom Road Bicycle EA WH1008/Nipple, Steel EA /Long Sleeve Biking Jersey, Men EA /Long Sleeve T-Shirt, Mens EA /Long Sleeve Biking Jersey, Wom EA PS1002/Pedal, Standard EA SR1003/Mt. Whitney 3000 Mountain Bike EA /Pro5500 Road Helmet EA BR4400/Yoke, Brake Subassembly EA FR1000/Bike Frame Subassembly, Custom EA FR7003/Bike Frame, Carbon Fiber EA GR8000/Gear, Sugishita EA GR8002/Chain, Sugishita EA GR8007/Derailleurs, Sugishita EA GR8012/Cassette LX145 8 Speed EA GR8200/Axle Carrier EA GR8201/Cable Housing EA GR8202/Dust Cover EA GR8500/Crank Set Subassembly EA HB7300/Hub Subassembly EA HB9001/Handlbar, Mountain EA LT5002/Wheel Tire, 700x EA WH1001/Wheel Rim, Aeor EA WH1003/Wheel Spokes, Aluminium EA WH1007/Wheel Nipples, Titanium EA BR4401/Tension Adjustment Screw EA BR4402/Brake Cable EA HB9000/Handlebar, Pro Road Racing EA LT3000/Super T Brake Pad EA LT3001/Brake Shoe, Cantilever EA LT3002/Brakes, Sugishita Road Caliper EA HB7101/Lever Cone EA HB7102/Ball Retainer EA HB7103/Brake Shell EA LT3008/White Paint GAL SR1301/Omega 500 Touring Bike EA SR3001/Omega 500 Touring Bike EA LT5300/Standard Wheel Subassembly EA MT3000/Mountain Bike, Womans EA SR2201/Gear Subassembly EA FR7001/Bike Frame, Steel EA GR8004/Crank Arm, Sugishita IG EA
18 PeopleSoft Planning Report ID :PLS4002 PLANNING USEUP REPORT Page No. 2 Run Date: 06/06/2003 Run Time: 14:39:28 Item/ Phase Out Standard Useup Quantity Planning Description Date UOM Useup Date Quantity Available Date/Time Planning Instance Configuration Code FR /27/2003 GAL 10/27/ /06/ :28 DSO Primer Paint Standard BOM Operation Effective Obsolete Assembly Item Description UOM BOM State BOM Type Code Sequence Date Date MT2000 Primer Paint GAL Engineering Production /01/ /31/2099 MT2000 Primer Paint GAL Manufacturing Production /01/ /31/2099 MT3000 Primer Paint GAL Engineering Production /01/ /31/2099 MT3000 Primer Paint GAL Manufacturing Production /01/ /31/2099 SR1001 Primer Paint GAL Manufacturing Production /01/ /31/2099 SR1002 Primer Paint GAL Manufacturing Production /01/ /31/2099 SR1003 Primer Paint GAL Manufacturing Production /01/ /31/2099 SR1301 Primer Paint GAL Manufacturing Production /01/ /31/2099 SR3001 Primer Paint GAL Manufacturing Production /01/ /31/ Item/ Phase Out Standard Useup Quantity Planning Description Date UOM Useup Date Quantity Available Date/Time Planning Instance Configuration Code FR /27/2003 EA 10/27/ /06/ :28 DSO Front Fork Subasse End of Report
19 PeopleSoft Planning Report ID :PLS3001 PLANNING DATA INCONSISTENCY REPORT Page: 2 of 7 Run Date: 05/31/2003 Run Time: 16:33:19 Report: Item/Production Areas without Routings Unit Production Area Assembly Item Description Bom Code Routing Code Date In Effect US008 CUSTOM FR1000 Bike Frame Subassembly, Custom /01/1900 US008 CUSTOM PS1000 Pedal Set, Custom /01/1900 US008 FINAL SR2001 Gear Subassembly /01/1900 US008 FINAL SR2300 Brake Subassembly /01/1900 US008 GEARS LT5300 Standard Wheel Subassembly /01/1900 US009 GEARS GR8300 Crank Set Subassembly /01/1900 US009 GEARS GR8500 Crank Set Subassembly /01/1900 US009 GEARS HB7100 Hub Subassembly /01/1900 US009 GEARS HB7300 Hub Subassembly /01/1900
20 Report ID : PLS2002 PeopleSoft Planning Page: 2 of 5 Problem Instance: KL1P PLANNING REPORT Run Date: 06/03/2003 Run Time: 01:31:12 Business Unit: US008 Item: MT2000 Description: Planner: Source: Planned By: Professional Road Bike, Womans Make Master Plan Row Type Past Due 03/11/ /12/ /13/ /14/ /15/ /16/ /23/ /30/ /06/ /13/ /20/ /27/ /04/ /11/ /01/2003 Total Actual Forecast Buying Agreements Extra Demand Net Forecast Planned Production Demand Planned Transfer Demand Sales Orders / Quotes Scheduled Production Demand Scheduled Transfer Demand Stock Requests Planned Production Planned Purchases Planned Transfers Scheduled Production Scheduled Purchases Scheduled Transfers Starting On Hand Excess Inventory Intransit Inventory Periods Of Supply Planned On Hand Projected On Hand Safety Stock Available To Promise Cumulative ATP Customer Orders Dependent Demand Independent Demand Production Demand Transfer Demand Total Demand New Planned Orders Production Supply Purchase Supply Scheduled Receipts Transfer Supply Total Supply Projected Inventory Turns: -9 Default Option: Production Item Family: PRO Item Group: BIKES Item Category: CYCLING Utilization Type:None Standard UOM: EA On-Hand: Unit Cost: Order Multiple: Order Minimum: Order Maximum: Lead Time: 0.00 Demand Fence: 03/30/2003 Planning Fence: 0.00 Cut-off Fence: Yield: 0.0 Fixed Period (days): 0 Planning Planning Demand Supply Original Original Due Date Start Date Order Type Order Number Line Status Quantity Quantity Balance Reference Due Date Start Date Frozen Priority 03/11/ /20/2003 Production SCHED In Process 5 5 MT /01/ /20/2003 N /11/2003 Stock Request EGS-SR2 IN\2\1\1 Open /01/2003 N /11/2003 Starting Balance /11/2003 Net Forecast 45 Open /01/2003 N /11/2003 Sales Order US008\SO28TXEXC 1\2\0 Open Apex Systems 05/01/2003 N /11/2003 Sales Order US008\SO30TXEXC 1\2\0 Open Apex Systems 05/01/2003 N 999
21 Enterprise Supply Planning Capacity Report Report Date Page 9/4/ :29:50 AM 1 of 17 Planning Instance Detail Report Instance ID Start Date 08/05/2009 Planning Instance ID USBIKE End Date 09/04/2010 Capacity Fence Date 09/04/2010 Report Print Option Report Filter Criteria Template ID MASTER Business Unit Start Date 09/04/2009 Resource Code Number of Periods 31 Resource Class Decimal Position 2 Work Center Group Summarize by Resource Class Yes Planning Bucket Size Weekly Show Detail Information Yes Violation Rule Resources Show Production Detail Yes Utilization Percentage >= 0 Private and Confidential
22 Enterprise Supply Planning Capacity Report Report Date Page 9/4/ :29:50 AM 2 of 17 Capacity Usage Summary Summarize By Resource Class: Time Business Unit US008 Bucket ID Start Date Available Capacity Required Capacity Unused Capacity Utilization Overloaded Capacity Percentage 1 8/30/09 12:00 AM /6/09 12:00 AM 1, , /13/09 12:00 AM 1, , /20/09 12:00 AM 1, , /27/09 12:00 AM 1, , /4/09 12:00 AM 1, , /11/09 12:00 AM 1, , /18/09 12:00 AM 1, , /25/09 12:00 AM 1, , /1/09 12:00 AM 1, , /8/09 12:00 AM 1, , /15/09 12:00 AM 1, , /22/09 12:00 AM 1, , /29/09 12:00 AM 1, , /6/09 12:00 AM 1, , /13/09 12:00 AM 1, , /20/09 12:00 AM 1, , /27/09 12:00 AM 1, , /3/10 12:00 AM 1, , /10/10 12:00 AM 1, , /17/10 12:00 AM 1, , /24/10 12:00 AM 1, , /31/10 12:00 AM 1, , /7/10 12:00 AM 1, , /14/10 12:00 AM 1, , /21/10 12:00 AM 1, , /28/10 12:00 AM 1, , /7/10 12:00 AM 1, , /14/10 12:00 AM 1, , /21/10 12:00 AM 1, , /28/10 12:00 AM 1, , Private and Confidential
23 Enterprise Supply Planning Capacity Report Report Date Page 9/4/ :29:50 AM 3 of 17 Business Unit US009 Bucket ID Start Date Available Capacity Required Capacity Unused Capacity Utilization Overloaded Capacity Percentage 1 8/30/09 12:00 AM /6/09 12:00 AM /13/09 12:00 AM /20/09 12:00 AM /27/09 12:00 AM /4/09 12:00 AM /11/09 12:00 AM /18/09 12:00 AM /25/09 12:00 AM /1/09 12:00 AM /8/09 12:00 AM /15/09 12:00 AM /22/09 12:00 AM /29/09 12:00 AM /6/09 12:00 AM /13/09 12:00 AM /20/09 12:00 AM /27/09 12:00 AM /3/10 12:00 AM /10/10 12:00 AM /17/10 12:00 AM /24/10 12:00 AM /31/10 12:00 AM /7/10 12:00 AM /14/10 12:00 AM /21/10 12:00 AM /28/10 12:00 AM /7/10 12:00 AM /14/10 12:00 AM /21/10 12:00 AM /28/10 12:00 AM Private and Confidential
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