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Planning Case Study D3 D4
Planning Case Study D3 D4
Short case (6) Bababass Hypermarket
Bababass Company has a big supermarket in Ho Chi Minh Ville. Zaza is his main supplier in
electronic gadget.
Forecast demand is as follows:
January February March
Forecast Demand
ZazaElectronic Pen 600 items 450 Items 500 Items
Hypothesis
The hypermarket is opened from Monday to Saturday and is closed on
January 1st.
very little variation in daily sales
Bababass hypermarket wants to b wants to be delivered to the limit of the
safety stock
Short case (7) Sivabonga textiles (2)
Siyabonga Textiles, a manufacturer of women’s garments has compiled the following sales
forecast for the next time period of 9 weeks.
We are at time period 0.
The safety stock has to be 20% of the forecast demand.
Very little variation in daily sales
The opening inventory for this period was 850 units and the factory cab only produce batches
of 1000 units.
1 2 3 4 5 6 7 8 9
Forecast Units 4900 4500 6000 6200 8000 4985 5280 6560 7750
Customer
Orders 4300 4200 4125 4000 4100 3000
(Committed)
Projected on-
hand
Inventory
MPS
Available to
Promise (1)
With Xls:
1. Calculate for all the horizon time, and if we are just before week 1:
2. The forecasts at the end of week 1 are as follows:
2 3 4 5 6 7 8 9 10
Forecast Units 4500 6000 6200 8000 4985 5280 6560 7750 6800
Customer
Orders 4400 5800 4260 5000 2460 2000
(Committed)
Projected on-
hand
Inventory
MPS
Available to
Promise (1)
Calculate for all the horizon time, at the begining of week 2 .
Projected on hand inventory (4)
Master Production Schedule (4)
Available to Promise (ATP) (3)
Take into account safety stock.
The on hand inventory at the end of time period 1 is : 680.
3. Disaggregate the weekly schedule and propose a daily schedule with the date of
replenishment. Take into account that the manufacture is closed on Sunday.