Week Location Forecast (in cartons) Actual Demand(in cartons)

Mumbai 200 220

Delhi 250 240
Calcutta 180 150
Chennai 150 100
1 Bangalore 120 110
Mumbai 250 280
Delhi 300 280
Calcutta 200 160
Chennai 150 120
2 Bangalore 150 130
Mumbai 300 350
Delhi 350 300
Calcutta 200 190
Chennai 150 150
3 Bangalore 150 140
Mumbai 500 420
Delhi 350 360
Calcutta 250 240
Chennai 200 180
4 Bangalore 200 170
Mumbai 500 480
Delhi 400 420
Calcutta 300 260
Chennai 250 220
5 Bangalore 250 200
Mumbai 550 520
Delhi 500 460
Calcutta 300 280
Chennai 250 250
6 Bangalore 250 230
Mumbai 600 570
Delhi 500 530
Calcutta 300 320
Chennai 300 290
7 Bangalore 250 280
Mumbai 650 620
Delhi 600 570
Calcutta 350 360
Chennai 350 320
8 Bangalore 350 330

Sweet Tooth Range

Month Sales (in '00 cartons)

Apr-96 642
May-96 826
Jun-96 790
Jul-96 662
Aug-96 755
Sep-96 740
Oct-96 701
Nov-96 696
Dec-96 728
Jan-97 838
Feb-97 872
Mar-97 1442
Service Level (in %) Inventory Efficiency Expired Stockouts (in Cartons)
78 0.8 0
92 1 0
100 1.2 3
100 1.5 7
89 1.1 1
71 0.7 0
91 1.1 3
100 1.3 6
100 1.4 6
79 1.1 1
49 0.3 0
99 1.3 10
100 1.1 2
89 1.2 3
91 1 0
89 0.7 0
92 1.1 4
99 1 0
99 1.1 2
91 1.2 4
99 0.9 0
79 0.8 0
100 1.4 12
89 1.2 5
100 1.5 8
89 1 0
100 1.2 10
100 1.2 6
100 1 0
89 1.3 8
99 1.1 6
69 0.6 0
79 0.8 0
89 0.9 0
72 1 0
89 0.9 0
92 0.9 0
79 0.8 0
100 1.1 4
99 1.2 7
Location W1 W2 W3 W4 W5 W6 W7 W8
Mumbai 220 280 350 420 480 520 570 620
Delhi
Calcutta
Chennai
Bangalore