Worksheet

Pre season toy plan

A single planning page, one row for each item. Columns show dealer forecast, firm orders, units to make, cavities, cycle time and mould hours, or stitching and stuffing hours for plush. Further columns give packaging order date, artwork approval, test report status and the production start date. A bottom block totals hours per resource against available hours.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Seasonal toy demand: planning production before the rush”, www.gullysystem.com/blog/seasonal-toy-demand-planning-production-before-the-rush