1
CURRENTFISCALCAPACITY
2
COMPETITORSBEHAVIOR
3
ECONOMICCONDITIONS
4
LONGTERMPRODUCTION
5
CURRENTWORKFORCE
6
PRODUCTIONMASTER
7
EXTERNALCAPACITY
8
INVENTORYLEVELS
9
MARKETDEMAND
10
OPERATIONAL
11
AGGREGATE
12
STRATEGY
13
TACTIC
B
Y
K
P
R
O
D
U
C
T
I
O
N
M
A
S
T
E
R
E
F
O
I
T
I
E
P
Y
U
W
D
C
V
E
K
I
U
X
H
Y
C
R
D
O
E
K
V
O
B
J
T
A
E
B
U
W
M
M
A
R
K
E
T
D
E
M
A
N
D
N
T
Y
A
I
Z
S
A
R
N
S
F
X
X
I
H
I
M
R
A
A
C
K
S
C
N
E
C
R
I
U
R
O
D
K
I
P
C
W
C
E
A
G
O
U
B
Y
O
L
M
A
A
Z
Z
E
I
O
O
E
Y
P
U
A
E
E
G
O
U
U
O
M
A
Q
P
H
A
A
N
T
M
K
R
E
S
W
P
I
U
R
T
U
C
A
P
N
L
A
G
A
T
T
C
I
E
O
I
U
F
A
D
O
E
L
A
A
Q
E
O
F
C
E
Z
E
W
U
I
U
J
N
V
O
C
S
E
G
E
U
I
I
T
I
N
L
B
A
O
O
D
A
G
I
V
U
I
L
B
E
A
A
B
U
N
I
T
C
A
O
T
E
R
O
O
S
N
E
I
Y
A
M
E
T
E
S
D
A
T
A
A
N
W
U
R
K
R
X
O
U
N
H
G
C
D
O
E
U
O
D
X
O
R
E
R
I
A
W
F
P
I
C
C
T
E
E
S
A
M
C
Q
B
C
A
R
E
O
E
C
O
N
O
M
I
C
C
O
N
D
I
T
I
O
N
S
I
E
S
P
B
T
A
K
N
R
R
G
I
U
R
U
W
F
C
P
C
D
N
J
I
B
O
I
X
E
I
Y
C
E
X
K
A
Y
F
C
T
R
U
I
J
T
A
F
E
T
J
E
V
R
X
E
T
E
K
N
L
V
U
N
Y
M
T
P
P
T
Q
H
L
S
T
R
A
T
E
G
Y
R
K
E
U
E
E
P
A
C
N
O
I
L
A
E
P
A
O
P
U
D
N
U
E
V
V
F
J
R
I
D
A
C
I
A
R
V
I
U
U
I
E
O
J
O
U
I
Q
E
I
F
R
O
B
T
G
Y
K
O
I
P
T
U
O
N
L
U
L
B
V
V
L
B
U
U
J
F
Q
P
H
V
V
O
K
F
R
G
Z
W
L
U
S
S
N
S
I
O
C
K
E
E
E
X
K
C
R
L
K
Y
G
E
F
Z
I
Y
X
I
D
M
C
V
J
C
A
A
Q
T