All the required information is given including data in the first image.

Item ID: Capacitor-500 and Item ID: Part 501 are correctly completed. The remaining Part numbers are not finished. Please fill them out correctly as I did not get the right answers from the previous two experts. Thanks!

Forecasted demand for Finished Good Capacitor-500: Week 2: 300 Week 4: 200 Week 6: 400 Week 8: 350 Week 10:400 Using the MRP Template posted to Kodiak, create the MRP plan for Finished Good Capacitor-500 and all its parts for a 10-week planning period. L4L= Lot for Lot (order exact amount) FOQ= Fixed Order Quantity (fixed order amount) GR Gross Requirement The forecast demand for the item OH On Hand Any scheduled receipts from previous orders that are currently being processed NR Net Requirement What the inventory level will be if we produce according to the plan above and the demand forecast is correct POR Planned Order Receipt What we will need in each period to avoid a stockout, i.e. the orders that should be placed to avoid stockouts PO Purchase Order When we need to release (make) the planned orders having regard to the lead time required LT Lead Time The amount of time it takes for materials or products to be received after they have been ordered L4L Lot for Lot Ordering the exact amount of product needed for manufacturing FOQ Fized Order Quantity Ordering a fixed amount of product needed for manufacturing Item ID: Capacitor-500 GR: Gross Requirement OH: On Hand NR: Net Requirement POR: Planned Order Receipt PO: Product Order Item ID: Part 501 GR: Gross Requirement OH: On Hand NR: Net Requirement POR: Planned Order Receipt PO: Product Order Item ID: Part 502 GR: Gross Requirement OH:On Hand NR: Net Requirement POR: Planned Order Receipt PO: Product Order Item ID: Part 503 GR: Gross Requirement OH: On Hand NR: Net Requirement POR: Planned Order Receipt PO: Product Order \begin{tabular}{|r|r|r|r|r|r|r|r|r|r|r|} \hline 0 & 1 & 2 & 3 & 4 & 5 & 6 & 7 & 8 & 9 & 10 \\ \hline & & 300 & & 1200 & & & & & & \\ \hline \end{tabular} LT=3 weeks FOQ=500 Parts =3 Item ID: Part 813 GR: Gross Requirement LT=1weekFOQ=300 OH: On Hand NR: Net Requirement POR: Planned Order Receipt PO: Product Order Parts=4