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    This document contains forecasted demand and supply availability data for three pharmaceutical SKUs (Decast Tablets, Naptose Syrup, Dexamethos Injections) across multiple depots over a 4 week period. It provides information on forecasted demand, current inventory levels, lead times from plants to depots, and projected supply availability to calculate fill rates for each SKU at each depot location.

    Original Description:

    Supply Chain optimization

    Original Title

    SCM_Class_assignment_Final_Group_03

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    This document contains forecasted demand and supply availability data for three pharmaceutical SKUs (Decast Tablets, Naptose Syrup, Dexamethos Injections) across multiple depots over a 4 week period. It provides information on forecasted demand, current inventory levels, lead times from plants to depots, and projected supply availability to calculate fill rates for each SKU at each depot location.

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    © All Rights Reserved
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    27 views48 pages

    Forecasted Demand: Given Data

    Uploaded by

    shyam kumar
    This document contains forecasted demand and supply availability data for three pharmaceutical SKUs (Decast Tablets, Naptose Syrup, Dexamethos Injections) across multiple depots over a 4 week period. It provides information on forecasted demand, current inventory levels, lead times from plants to depots, and projected supply availability to calculate fill rates for each SKU at each depot location.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 48

    Given D

    Forecasted D
    SKU
    Decast Tablets
    Pack of 10s
    Naptose Syrup
    Dexamethos
    10 ML
    Injections Pack
    of 2 each

    PLANT-SKU
    Availability
    Lead Time
    Decast Tablets
    Pack of 10s
    Naptose
    On HandSyrup
    = 50
    10 ML
    Injections
    On Hand =Pack
    15
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    Questio
    Decast Tablets
    Pack
    Demand
    of 10s
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to

    Naptose Syrup 10 ML
    Demand
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to
    Dexamethos Injections Pack
    of 2 each
    Demand
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to

    Question

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    Decast Tablets Pack of 10s


    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Naptose Syrup 10 ML
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot
    Dexamethos Injections Pack
    Kottayam of 2 each
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Decast Tablets Pack of 10s
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Naptose Syrup 10 ML
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Dexamethos Injections Pack
    Kottayam of 2 each
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Overall Fill Rate Across All SKUs-All Depot


    Given Data
    Forecasted Demand
    Kottayam Trivendram
    Depot Depot
    5000 3000
    200 450
    1200 1500

    Plant to Plant to
    Kottayam Trivendram
    Depot
    5 days Depot
    8 days
    On Hand = 750
    On Hand = 200
    On Hand = 10 On Hand = 20
    On Hand = 45 On Hand = 90

    4 Weekly Supply Availability (for


    Month)
    3875, 3875, 3875, 3000
    500, 500, 500, 0
    1000, 0, 2500, 0

    Question 1
    Kottayam Trivendram
    Depot Depot
    5000 3000
    200 750
    500 300
    5300 2550

    Kottayam Trivendram
    Depot Depot
    200 450
    10 20
    20 45
    210 475
    Kottayam Trivendram
    Depot Depot
    1200 1500
    45 90
    120 150
    1275 1560

    Question 2 & 3
    4 Weekly Supply Availability (for Month)
    Week 1 Week 2
    3875 3875
    500 500
    1000 0

    On-Hand Inventory
    50
    15
    85

    4 Weekly Supply Availability (for Month) - Aggregated


    Week 1 Week 2
    3925 3875
    515 500
    1085 0

    Week 1 Week 2
    0 0
    1425 0
    2500 0
    0 3875
    3925 3875

    Week 1 Week 2
    190 0
    0 430
    295 0
    29.9999999999999 0
    515 430
    Week 1 Week 2
    0 0
    0 0
    400 0
    685 0
    1085 0

    Fill Rates
    Total Dispatch Fill Rate
    5300 0.999999999999985
    2550 0.999999999999958
    2750 1
    7800 0.765625000000025
    Average Fill Rate 0.941406249999992

    Fill Rates
    Total Dispatch Fill Rate
    210 1
    475 1
    325 1
    115 1
    Average Fill Rate 1

    Fill Rates
    Total Dispatch Fill Rate
    1275 1
    1560 0.679999999999999
    490 1
    1210 1
    Average Fill Rate 0.92

    0.90308642
    Thrissur Palakkad
    Depot Depot
    2500 8000
    300 150
    900 1100

    Plant to
    Plant to
    Thrissur
    Palakkad Depot
    Depot
    2 days 6 days
    On Hand = 0 On Hand = 1000
    On Hand = 5 On Hand = 50
    On Hand =
    On Hand = 0
    500

    Thrissur Palakkad
    Dem
    Depot Depot
    2500 8000 0.27
    0 1000
    250 800
    2750 7800

    Thrissur Palakkad
    Dem
    Depot Depot
    300 150 0.18
    5 50
    30 15
    325 115
    Thrissur Palakkad
    Dem
    Depot Depot
    900 1100 0.26
    500 0
    90 110
    490 1210

    ability (for Month)


    Week 3 Week 4
    3875 3000
    500 0
    2500 0

    (for Month) - Aggregated


    Week 3 Week 4
    3875 3000
    500 0
    2500 0

    Week 3 Week 4 Realised DemaTotal Deman


    1799.99999999992 3000 4800 5300
    824.999999999873 0 2250 2550
    0 0 2500 2750
    1250.0000000002 0 5125 7800
    3875 3000

    Week 3 Week 4 Realised DemaTotal Deman


    0 0 190 210
    0 0 430 475
    0 0 295 325
    70 0 100 115
    70 0
    Week 3 Week 4 Realised DemaTotal Deman
    1155 0 1155 1275
    929.999999999998 0 930 1560
    0 0 400 490
    415 0 1100 1210
    2500 0

    Fill Rate Limit Overall Fill Rate


    1 0.793243243243243
    1
    1
    1

    Fill Rate Limit Overall Fill Rate


    1 0.922727272727273
    1
    1
    1

    Fill Rate Limit Overall Fill Rate


    1 0.897872340425532
    1
    1
    1
    Demand Ratios
    0.16 0.14 0.43

    Demand Ratios
    0.41 0.27 0.14
    Demand Ratios
    0.32 0.19 0.23

    Forecast Demand RatiRealised Demand +On-hand


    5000 0.27 5000
    3000 0.16 3000
    2500 0.14 2500
    8000 0.43 6125

    Forecast Demand RatiRealised Demand +On-hand


    200 0.18 200
    450 0.41 450
    300 0.27 300
    150 0.14 150
    Forecast Demand RatiRealised Demand +On-hand
    1200 0.26 1200
    1500 0.32 1020
    900 0.19 900
    1100 0.23 1100
    Given D
    Forecasted D
    SKU
    Decast Tablets
    Pack of 10s
    Naptose Syrup
    Dexamethos
    10 ML
    Injections Pack
    of 2 each

    PLANT-SKU
    Availability
    Lead Time
    Decast Tablets
    Pack of 10s
    Naptose
    On HandSyrup
    = 50
    10 ML
    Injections
    On Hand =Pack
    15
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    Questio
    Decast Tablets
    Pack
    Demand
    of 10s
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to

    Naptose Syrup 10 ML
    Demand
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to
    Dexamethos Injections Pack
    of 2 each
    Demand
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to

    Question

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    Decast Tablets Pack of 10s


    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Naptose Syrup 10 ML
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot
    Dexamethos Injections Pack
    Kottayam of 2 each
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Decast Tablets Pack of 10s
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Naptose Syrup 10 ML
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Dexamethos Injections Pack
    Kottayam of 2 each
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot
    Given Data
    Forecasted Demand
    Kottayam Trivendram
    Depot Depot
    5000 3000
    200 450
    1200 1500

    Plant to Plant to
    Kottayam Trivendram
    Depot
    5 days Depot
    8 days
    On Hand = 750
    On Hand = 200
    On Hand = 10 On Hand = 20
    On Hand = 45 On Hand = 90

    4 Weekly Supply Availability (for


    Month)
    3875, 3875, 3875, 3000
    500, 500, 500, 0
    1000, 0, 2500, 0

    Question 1
    Kottayam Trivendram
    Depot Depot
    5000 3000
    200 750
    500 300
    5300 2550

    Kottayam Trivendram
    Depot Depot
    200 450
    10 20
    20 45
    210 475
    Kottayam Trivendram
    Depot Depot
    1200 1500
    45 90
    120 150
    1275 1560

    Question 2 & 3
    4 Weekly Supply Availability (for Month)
    Week 1 Week 2
    3875 3875
    500 500
    1000 0

    On-Hand Inventory
    50
    15
    85

    4 Weekly Supply Availability (for Month) - Aggregated


    Week 1 Week 2
    3925 3875
    515 500
    1085 0

    Week 1 Week 2
    0 0
    1425 0
    2500 0
    0 3875
    3925 3875

    Week 1 Week 2
    190 0
    0 430
    295 0
    29.9999999999999 0
    515 430
    Week 1 Week 2
    0 0
    0 0
    400 0
    685 0
    1085 0

    Fill Rates
    Total Dispatch Fill Rate
    5300 0.999999999999985
    2550 0.999999999999958
    2750 1
    7800 0.765625000000025
    Average Fill Rate 0.941406249999992

    Fill Rates
    Total Dispatch Fill Rate
    210 1
    475 1
    325 1
    115 1
    Average Fill Rate 1

    Fill Rates
    Total Dispatch Fill Rate
    1275 1
    1560 0.679999999999999
    490 1
    1210 1
    Average Fill Rate 0.92
    Thrissur Palakkad
    Depot Depot
    2500 8000
    300 150
    900 1100

    Plant to
    Plant to
    Thrissur
    Palakkad Depot
    Depot
    2 days 6 days
    On Hand = 0 On Hand = 1000
    On Hand = 5 On Hand = 50
    On Hand =
    On Hand = 0
    500

    Thrissur Palakkad
    Dem
    Depot Depot
    2500 8000 0.27
    0 1000
    250 800
    2750 7800

    Thrissur Palakkad
    Dem
    Depot Depot
    300 150 0.18
    5 50
    30 15
    325 115
    Thrissur Palakkad
    Dem
    Depot Depot
    900 1100 0.26
    500 0
    90 110
    490 1210

    ability (for Month)


    Week 3 Week 4
    3875 3000
    500 0
    2500 0

    (for Month) - Aggregated


    Week 3 Week 4
    3875 3000
    500 0
    2500 0

    Week 3 Week 4 Realised DemaTotal Deman


    1799.99999999992 3000 4800 5300
    824.999999999873 0 2250 2550
    0 0 2500 2750
    1250.0000000002 0 5125 7800
    3875 3000

    Week 3 Week 4 Realised DemaTotal Deman


    0 0 190 210
    0 0 430 475
    0 0 295 325
    70 0 100 115
    70 0
    Week 3 Week 4 Realised DemaTotal Deman
    1155 0 1155 1275
    929.999999999998 0 930 1560
    0 0 400 490
    415 0 1100 1210
    2500 0

    Fill Rate Limit Overall Fill Rate


    1 0.793243243243243
    1
    1
    1

    Fill Rate Limit Overall Fill Rate


    1 0.922727272727273
    1
    1
    1

    Fill Rate Limit Overall Fill Rate


    1 0.897872340425532
    1
    1
    1
    Demand Ratios
    0.16 0.14 0.43

    Demand Ratios
    0.41 0.27 0.14
    Demand Ratios
    0.32 0.19 0.23

    Forecast Demand RatiRealised Demand +On-hand


    5000 0.27 5000
    3000 0.16 3000
    2500 0.14 2500
    8000 0.43 6125

    Forecast Demand RatiRealised Demand +On-hand


    200 0.18 200
    450 0.41 450
    300 0.27 300
    150 0.14 150
    Forecast Demand RatiRealised Demand +On-hand
    1200 0.26 1200
    1500 0.32 1020
    900 0.19 900
    1100 0.23 1100
    Given D
    Forecasted D
    SKU
    Decast Tablets
    Pack of 10s
    Naptose Syrup
    Dexamethos
    10 ML
    Injections Pack
    of 2 each

    PLANT-SKU
    Availability
    Lead Time
    Decast Tablets
    Pack of 10s
    Naptose
    On HandSyrup
    = 50
    10 ML
    Injections
    On Hand =Pack
    15
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    Questio
    Decast Tablets
    Pack
    Demand
    of 10s
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to

    Naptose Syrup 10 ML
    Demand
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to
    Dexamethos Injections Pack
    of 2 each
    Demand
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to

    Question

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    Decast Tablets Pack of 10s


    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Naptose Syrup 10 ML
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot
    Dexamethos Injections Pack
    Kottayam of 2 each
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Decast Tablets Pack of 10s
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Naptose Syrup 10 ML
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Dexamethos Injections Pack
    Kottayam of 2 each
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot
    Given Data
    Forecasted Demand
    Kottayam Trivendram
    Depot Depot
    5000 3000
    200 450
    1200 1500

    Plant to Plant to
    Kottayam Trivendram
    Depot
    5 days Depot
    8 days
    On Hand = 750
    On Hand = 200
    On Hand = 10 On Hand = 20
    On Hand = 45 On Hand = 90

    4 Weekly Supply Availability (for


    Month)
    3875, 3875, 3875, 3000
    500, 500, 500, 0
    1000, 0, 2500, 0

    Question 1
    Kottayam Trivendram
    Depot Depot
    5000 3000
    200 750
    500 300
    5300 2550

    Kottayam Trivendram
    Depot Depot
    200 450
    10 20
    20 45
    210 475
    Kottayam Trivendram
    Depot Depot
    1200 1500
    45 90
    120 150
    1275 1560

    Question 2 & 3
    4 Weekly Supply Availability (for Month)
    Week 1 Week 2
    3875 3875
    500 500
    1000 0

    On-Hand Inventory
    50
    15
    85

    4 Weekly Supply Availability (for Month) - Aggregated


    Week 1 Week 2
    3925 3875
    515 500
    1085 0

    Week 1 Week 2
    0 0
    1425 0
    2500 0
    0 3875
    3925 3875

    Week 1 Week 2
    190 0
    0 430
    295 0
    29.9999999999999 0
    515 430
    Week 1 Week 2
    0 0
    0 0
    400 0
    685 0
    1085 0

    Fill Rates
    Total Dispatch Fill Rate
    5300 0.999999999999985
    2550 0.999999999999958
    2750 1
    7800 0.765625000000025
    Average Fill Rate 0.941406249999992

    Fill Rates
    Total Dispatch Fill Rate
    210 1
    475 1
    325 1
    115 1
    Average Fill Rate 1

    Fill Rates
    Total Dispatch Fill Rate
    1275 1
    1560 0.679999999999999
    490 1
    1210 1
    Average Fill Rate 0.92
    Thrissur Palakkad
    Depot Depot
    2500 8000
    300 150
    900 1100

    Plant to
    Plant to
    Thrissur
    Palakkad Depot
    Depot
    2 days 6 days
    On Hand = 0 On Hand = 1000
    On Hand = 5 On Hand = 50
    On Hand =
    On Hand = 0
    500

    Thrissur Palakkad
    Dem
    Depot Depot
    2500 8000 0.27
    0 1000
    250 800
    2750 7800

    Thrissur Palakkad
    Dem
    Depot Depot
    300 150 0.18
    5 50
    30 15
    325 115
    Thrissur Palakkad
    Dem
    Depot Depot
    900 1100 0.26
    500 0
    90 110
    490 1210

    ability (for Month)


    Week 3 Week 4
    3875 3000
    500 0
    2500 0

    (for Month) - Aggregated


    Week 3 Week 4
    3875 3000
    500 0
    2500 0

    Week 3 Week 4 Realised DemaTotal Deman


    1799.99999999992 3000 4800 5300
    824.999999999873 0 2250 2550
    0 0 2500 2750
    1250.0000000002 0 5125 7800
    3875 3000

    Week 3 Week 4 Realised DemaTotal Deman


    0 0 190 210
    0 0 430 475
    0 0 295 325
    70 0 100 115
    70 0
    Week 3 Week 4 Realised DemaTotal Deman
    1155 0 1155 1275
    929.999999999998 0 930 1560
    0 0 400 490
    415 0 1100 1210
    2500 0

    Fill Rate Limit Overall Fill Rate


    1 0.793243243243243
    1
    1
    1

    Fill Rate Limit Overall Fill Rate


    1 0.922727272727273
    1
    1
    1

    Fill Rate Limit Overall Fill Rate


    1 0.897872340425532
    1
    1
    1
    Demand Ratios
    0.16 0.14 0.43

    Demand Ratios
    0.41 0.27 0.14
    Demand Ratios
    0.32 0.19 0.23

    Forecast Demand RatiRealised Demand +On-hand


    5000 0.27 5000
    3000 0.16 3000
    2500 0.14 2500
    8000 0.43 6125

    Forecast Demand RatiRealised Demand +On-hand


    200 0.18 200
    450 0.41 450
    300 0.27 300
    150 0.14 150
    Forecast Demand RatiRealised Demand +On-hand
    1200 0.26 1200
    1500 0.32 1020
    900 0.19 900
    1100 0.23 1100
    Given D
    Forecasted D
    SKU
    Decast Tablets
    Pack of 10s
    Naptose Syrup
    Dexamethos
    10 ML
    Injections Pack
    of 2 each

    PLANT-SKU
    Availability
    Lead Time
    Decast Tablets
    Pack of 10s
    Naptose
    On HandSyrup
    = 50
    10 ML
    Injections
    On Hand =Pack
    15
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    Questio
    Decast Tablets
    Pack
    Demand
    of 10s
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to

    Naptose Syrup 10 ML
    Demand
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to
    Dexamethos Injections Pack
    of 2 each
    Demand
    On-hand
    Safety Stock
    Unconstrained Dispatch Plan from Plant to

    Question

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    SKU
    Decast Tablets Pack of 10s
    Naptose Syrup 10 ML
    Dexamethos Injections Pack
    of 2 each

    Decast Tablets Pack of 10s


    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Safety Stock levels


    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot
    Naptose Syrup 10 ML
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Dexamethos Injections Pack


    Kottayam of 2 each
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Decast Tablets Pack of 10s
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Naptose Syrup 10 ML
    Kottayam
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Fill Rate
    Dexamethos Injections Pack
    Kottayam of 2 each
    Depot
    Trivendram
    Depot
    Thrissur
    Depot
    Palakkad
    Depot

    Overall Fill Rate Across All SKUs-All Depot


    Given Data
    Forecasted Demand
    Kottayam Trivendram
    Depot Depot
    5000 3000
    200 450
    1200 1500

    Plant to Plant to
    Kottayam Trivendram
    Depot
    5 days Depot
    8 days
    On Hand = 750
    On Hand = 200
    On Hand = 10 On Hand = 20
    On Hand = 45 On Hand = 90

    4 Weekly Supply Availability (for


    Month)
    3875, 3875, 3875, 3000
    500, 500, 500, 0
    1000, 0, 2500, 0

    Question 1
    Kottayam Trivendram
    Depot Depot
    5000 3000
    200 750
    500 300
    5300 2550

    Kottayam Trivendram
    Depot Depot
    200 450
    10 20
    20 45
    210 475
    Kottayam Trivendram
    Depot Depot
    1200 1500
    45 90
    120 150
    1275 1560

    Question 2 & 3
    4 Weekly Supply Availability (for Month)
    Week 1 Week 2
    3875 3875
    500 500
    1000 0

    On-Hand Inventory
    50
    15
    85

    4 Weekly Supply Availability (for Month) - Aggregated


    Week 1 Week 2
    3925 3875
    515 500
    1085 0

    Week 1 Week 2
    500 0
    300 0
    250 2250
    2875 1625
    3925 3875

    Week 1 Week 2
    500 500
    300 300
    250 2500
    2875 4500
    Week 1 Week 2
    190 0
    0 430
    295 0
    29.9999999999999 0
    515 430

    Week 1 Week 2
    0 0
    0 0
    400 0
    685 0
    1085 0

    Fill Rates
    Total Dispatch Fill Rate
    5300 0.999999999999989
    2550 0.999999999999958
    2750 1
    7800 0.765625000000023
    Average Fill Rate 0.941406249999992

    Fill Rates
    Total Dispatch Fill Rate
    210 1
    475 1
    325 1
    115 1
    Average Fill Rate 1

    Fill Rates
    Total Dispatch Fill Rate
    1275 1
    1560 0.679999999999999
    490 1
    1210 1
    Average Fill Rate 0.92

    0.90308642
    Thrissur Palakkad
    Depot Depot
    2500 8000
    300 150
    900 1100

    Plant to
    Plant to
    Thrissur
    Palakkad Depot
    Depot
    2 days 6 days
    On Hand = 0 On Hand = 1000
    On Hand = 5 On Hand = 50
    On Hand =
    On Hand = 0
    500

    Thrissur Palakkad
    Dem
    Depot Depot
    2500 8000 0.27
    0 1000
    250 800
    2750 7800

    Thrissur Palakkad
    Dem
    Depot Depot
    300 150 0.18
    5 50
    30 15
    325 115
    Thrissur Palakkad
    Dem
    Depot Depot
    900 1100 0.26
    500 0
    90 110
    490 1210

    ability (for Month)


    Week 3 Week 4
    3875 3000
    500 0
    2500 0

    (for Month) - Aggregated


    Week 3 Week 4
    3875 3000
    500 0
    2500 0

    Week 3 Week 4 Realised DemaTotal Deman


    1925.00000000013 2374.99999999982 4800 5300
    1949.99999999987 0 2250 2550
    0 0 2500 2750
    0 625.000000000181 5125 7800
    3875 3000

    Week 3 Week 4 Safety Stock levels


    2425.00000000013 4799.99999999995 500
    2249.99999999987 2249.99999999987 300
    2500 2500 250
    4500 5125.00000000018 800
    Week 3 Week 4 Realised DemaTotal Deman
    0 0 190 210
    0 0 430 475
    0 0 295 325
    70 0 100 115
    70 0

    Week 3 Week 4 Realised DemaTotal Deman


    1155 0 1155 1275
    929.999999999998 0 930 1560
    0 0 400 490
    415 0 1100 1210
    2500 0

    Fill Rate Limit Overall Fill Rate


    1 0.793243243243243
    1
    1
    1

    Fill Rate Limit Overall Fill Rate


    1 0.922727272727273
    1
    1
    1

    Fill Rate Limit Overall Fill Rate


    1 0.897872340425532
    1
    1
    1
    Demand Ratios
    0.16 0.14 0.43

    Demand Ratios
    0.41 0.27 0.14
    Demand Ratios
    0.32 0.19 0.23

    Forecast Demand RatiRealised Demand +On-hand


    5000 0.27 5000
    3000 0.16 3000
    2500 0.14 2500
    8000 0.43 6125
    Forecast Demand RatiRealised Demand +On-hand
    200 0.18 200
    450 0.41 450
    300 0.27 300
    150 0.14 150

    Forecast Demand RatiRealised Demand +On-hand


    1200 0.26 1200
    1500 0.32 1020
    900 0.19 900
    1100 0.23 1100

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