| Scenario | Product | Customer | Time period (month) | 1 | 2 | 3 | 4 |
| Scenario 1 | | | 45,955 | 80,375 | 11,400 | 37,666 | Scenario 1 | | | 137,866 | 40,188 | 72,154 | 0 | Scenario 1 | | | 99,999 | 21,265 | 0 | 62,030 | Scenario 1 | | | 91,911 | 60,281 | 54,115 | 0 | Scenario 1 | | | 22,978 | 120,563 | 45,096 | 15,066 | Scenario 1 | | | 99,999 | 48,893 | 0 | 33,379 | Scenario 1 | | | 53,614 | 24,113 | 53,175 | 33,899 | Scenario 1 | | | 199,998 | 21,768 | 0 | 11,300 | Scenario 2 | | | 48,000 | 96,000 | 13,500 | 60,000 | Scenario 2 | | | 144,000 | 48,000 | 96,000 | 0 | Scenario 2 | | | 99,999 | 22,857 | 0 | 96,428 | Scenario 2 | | | 96,000 | 72,000 | 72,000 | 0 | Scenario 2 | | | 24,000 | 144,000 | 60,000 | 24,000 | Scenario 2 | | | 99,999 | 54,307 | 48,647 | 0 | Scenario 2 | | | 56,000 | 28,800 | 68,192 | 54,000 | Scenario 2 | | | 199,998 | 26,000 | 0 | 18,000 | Scenario 3 | | | 50,045 | 108,987 | 0 | 82,334 | Scenario 3 | | | 150,134 | 55,812 | 116,115 | 0 | Scenario 3 | | | 58,416 | 0 | 0 | 99,999 | Scenario 3 | | | 100,089 | 83,719 | 89,885 | 0 | Scenario 3 | | | 25,022 | 167,437 | 74,904 | 32,934 | Scenario 3 | | | 99,999 | 58,778 | 0 | 61,055 | Scenario 3 | | | 58,386 | 33,487 | 82,200 | 74,101 | Scenario 3 | | | 199,998 | 30,232 | 0 | 24,700 |
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