Period

Day Shift

Night Shift

Inputs

Output

Inputs

Output

PP (units)

DQ (units)

IT (units)

PQ (units)

PP (units)

DQ (units)

IT (units)

PQ (units)

Feb. H1

24,192

192

1446

22,000

24,192

185

1426

22,300

Feb. H2

24,192

241

8975

14,834

24,192

94

7996

15,731

Mar. H1

24,192

251

5202

18,763

24,192

69

3149

21,419

Mar. H2

24,192

236

8274

15,781

24,192

97

6414

18,359

Apr. H1

20,736

197

2329

18,000

20,736

176

1935

17,221

Apr. H2

27,648

201

569

26,960

27,648

142

51

27,720

May H1

24,192

242

4116

19,984

24,192

120

3420

19,456

May H2

20,736

264

2481

20,042

20,736

53

2081

19,616

Jun. H1

13,824

79

1621

11,955

13,824

32

678

13,500

Jun. H2

10,368

76

3016

7,740

10,368

73

2855

8,318

Jul. H1

15,552

118

3609

12,600

15,552

115

2962

13,350

Jul. H2

22,646

240

3054

19,370

22,464

245

2339

20,750