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

189

976

22,516

24,192

178

30

23,400

Feb. H2

24,192

224

284

23,200

24,192

166

30

23,320

Mar. H1

21,492

711

2748

22,004

21,492

825

1298

22,664

Mar. H2

27,648

909

10,385

22,870

27,648

787

9710

23,508

Apr. H1

21,492

822

2054

22,368

24,192

833

3762

22,814

Apr. H2

29,376

923

871

28,442

27,648

414

548

27,496

May H1

8640

288

2358

7320

8640

90

3295

6960

May H2

24,192

716

20,555

17,440

24,192

173

12,759

21,388

Jun. H1

13,824

594

4233

11,320

13,824

118

5230

11,040

Jun. H2

21,492

346

7305

18,074

24,192

159

4524

20,690

Jul. H1

10,368

241

6753

7440

10,368

384

5572

8291

Jul. H2

19,008

601

9266

12,879

19,008

564

9963

13,207