Forecast

Beginning inventory
Production
requirements
Ending inventory

Marc
Jan. Feb.
h
April May June July Aug. Sept. Oct. Nov. Dec. Avg.
2500 3000 4000 3500 3500 3000 3000 4000 4000 4000 3000 3000
500

1250 1500 2000 1750 1750 1500 1500 2000 2000 2000 1500

3250 3250 4500 3250 3500 2750 3000 4500 4000 4000 2500 3000

3458.
3

1250 1500 2000 1750 1750 1500 1500 2000 2000 2000 1500 1500

Ending inventory

Total
Cost
4050
2500 3000 4000 3500 3500 3000 3000 4000 4000 4000 3000 3000
0
500 1360 1720 1080 940 800 1160 1520 880 240 -400 -40
4032
3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360 3360
$403,200
0
1360 1720 1080 940 800 1160 1520 880 240 -400 -40
320

Safety stock

1250 1500 2000 1750 1750 1500 1500 2000 2000 2000 1500 1500

Forecast
Beginning inventory
Production plan

Excess inventory
Back order

110

220

20
400

40

350

$1,750

440

$8,800

Total $413,750

1.
Level

B(2)

LT:
SS:
Q:

Item:
OH:
LT:
SS:
Q:

Item:
OH:
LT:
SS:
Q:

Item:
OH:
LT:
SS:
Q:

Item:
OH:
LT:
SS:
Q:

2
0
20

C
0
1
0
L4L

B
10
2
0
40

D
100
3
0
160

F
0
2
0
L4L

Period:
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts

D(3)

A
5

B(3)

D(3)

Item:
OH:

E(4)

10
20

10
15

15

15

15

15

15

15

15
5
20

20
20
0

20
20
20

10

100

10

100

10

100

10

100

10

10

60
20
10

40

30
40

30
40

40

40

120

120

20

140

20

20
160

10

10

10

160

40
40
0

40

40
40

Item:
OH:
LT:
SS:
Q:

Item:
OH:
LT:
SS:
Q:

Item:
OH:
LT:
SS:
Q:

Item:
OH:
LT:
SS:
Q:

Item:
OH:
LT:
SS:
Q:

Item:
OH:
LT:

E
100
2
0
L4L

A
5
2
0
20

C
0
1
0
L4L

B
10
2
0
40

D
100
3
0
160

F
0

SS:
Q:

2
0
L4L

Item:
OH:

E
100

LT:
SS:
Q:

2
0
L4L

Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Period:
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts
Planned order
releases
Gross requirements
Scheduled receipts
Projected available
balance
Net requirements
Planned order receipts

40

100

160
60
0

80
0

80
80
80

10
20

10
15

15

15

15

15

15

15

15
5
20

20
20
0

20
20
20

10

10

10

10

10

40

10

60
20
10

40

30
40

30
40

10

10

10

40
20

100

100

40

40

20

40

40

20

40
0

100

60
0
0

Planned order
releases