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  • Kelompok Distributor

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    Dary Sakha
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    This document shows sales data and forecasts for years 2020-2022. It calculates a moving average forecast for each period by taking the average of the previous 6 periods. It also contains information about demand, costs, lead times, and safety stock calculations for a single product. The key metrics shown are: - Moving average sales forecast for each 6 month period - Demand per month and day of 94 units on average - Standard deviation of demand and lead times - Costs of shipping, holding, and the product itself - Calculations of economic order quantity (EOQ), total inventory cost (TIC), reorder point (ROP), and safety stock at different customer service levels (CSL).

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    KELOMPOK DISTRIBUTOR

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    This document shows sales data and forecasts for years 2020-2022. It calculates a moving average forecast for each period by taking the average of the previous 6 periods. It also contains information about demand, costs, lead times, and safety stock calculations for a single product. The key metrics shown are: - Moving average sales forecast for each 6 month period - Demand per month and day of 94 units on average - Standard deviation of demand and lead times - Costs of shipping, holding, and the product itself - Calculations of economic order quantity (EOQ), total inventory cost (TIC), reorder point (ROP), and safety stock at different customer service levels (CSL).

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    19 views4 pages

    Kelompok Distributor

    Uploaded by

    Dary Sakha
    This document shows sales data and forecasts for years 2020-2022. It calculates a moving average forecast for each period by taking the average of the previous 6 periods. It also contains information about demand, costs, lead times, and safety stock calculations for a single product. The key metrics shown are: - Moving average sales forecast for each 6 month period - Demand per month and day of 94 units on average - Standard deviation of demand and lead times - Costs of shipping, holding, and the product itself - Calculations of economic order quantity (EOQ), total inventory cost (TIC), reorder point (ROP), and safety stock at different customer service levels (CSL).

    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 4

    Forecast w/ Moving Average

    Year Periode
    Sales Interval 6 Forecast
    2020 1 1,250
    2020 2 1,285
    2020 3 1,423
    2020 4 1,580
    2020 5 1,368
    2020 6 983 1,315
    2020 7 1,052 1,282 1,315
    2020 8 1,231 1,273 1,282
    2020 9 1,159 1,229 1,273
    2020 10 1,386 1,197 1,229
    2020 11 1,459 1,212 1,197
    2020 12 1,655 1,324 1,212
    2021 13 1,782 1,445 1,324
    2021 14 924 1,394 1,445
    2021 15 1,808 1,502 1,394
    2021 16 1,985 1,602 1,502
    2021 17 2,056 1,702 1,602
    2021 18 2,083 1,773 1,702
    2021 19 2,005 1,810 1,773
    2021 20 2,133 2,012 1,810
    2021 21 2,208 2,078 2,012
    2021 22 2,356 2,140 2,078
    2021 23 2,453 2,206 2,140
    2021 24 2,482 2,273 2,206
    2022 25 2,273 2,317 2,273
    2022 26 2,317 2,348 2,317
    2022 27 2,348 2,372 2,348
    2022 28 2,372 2,374 2,372
    2022 29 2,374 2,361 2,374
    2022 30 2,361 2,341 2,361
    2022 31 2,341 2,352 2,341
    2022 32 2,352 2,358 2,352
    2022 33 2,358 2,360 2,358
    2022 34 2,360 2,358 2,360
    2022 35 2,358 2,355 2,358
    2022 36 2,355 2,354 2,355
    Dary Sakha N. 1501190143
    M. Diar Akbar 1501190109
    Hafidz Ashiddiqi Y. 1601194283
    Abdullah Alim 1501194124
    Demand perbulan 2347 No.
    Demand perhari 94 1 EOQ
    Standar Deviasi 28 2 Annual Inventory Cost
    Biaya Pengiriman 1209 3 TIC (EOQ)
    Holding Cost 15% TIC (280)
    Panel Surya 430 TIC(310)
    Lead Time 3 4 ROP
    Standar Deviasi LD 47.9672843763221 Safety Stock
    CSL 0.98 5 Cycle Inventory
    Average Inventory
    Average Flow Time
    6 Holding Cost
    Trade Off w/ CSL 99%
    296.65 Safety Stock 111.59
    1,028,514.23 Cycle Inventory 1,173.70
    1,028,514.23 Average Inventory 1,285.29
    1,028,546.15 Average Flow Time 13.69
    1,028,532.78 Total Cost 1,053,039.00
    380.20 Trade Off w/ CSL 98%
    98.51 Safety Stock 98.51
    1,173.70 7 Cycle Inventory 1,173.70
    1,272.21 Average Inventory 1,272.21
    14 Average Flow Time 13.69
    41,028.80 Total Cost $ 1,052,372.44
    Trade Off w/ CSL 97%
    Safety Stock 90.22
    Cycle Inventory 1,173.70
    Average Inventory 1,263.91
    Average Flow Time 13.69
    Total Cost $ 1,052,387.09

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