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Demand Forecast

Month
Demand forecast (units)
Cumulative demand
No. of working days
Cumulative noumber of working days
Units to be produced per day to meet
demand
Units to be produced per day to meet
demand (approx.)
No. of units to be produced per day (Level
output rate)
No. of units to be produced per day (Level
output rate) Approx.

January
February
1000
3000
1000
4000
24
25
24
49

March
1000
5000
20
69

April
5000
10000
22
91

May
7000
17000
20
111

June
2000
19000
24
135

41.666667

120

50 227.27273

350 83.333333

42

120

50

350

153.15315
154

228

84

Demand Forecast
Month
Demand forecast (units)
No. of working days
Output Rate (Units/day)
Output (units)
Beginning inventory
Net Addition (or Subtraction)
Ending inventory
Average inventory

January
February
1000
3000
24
25
154
154
3696
3850
0
2696
2696
850
2696
3546
1348
3121

March
1000
20
154
3080
3546
2080
5626
4586

April
5000
22
154
3388
5626
-1612
4014
4820

May
7000
20
154
3080
4014
-3920
94
2054

June
2000
24
154
3696
94
1696
1790
942

Total

16871

Demand Forecast
Month
Demand forecast (units)
No. of working days
Output Rate (Units/day)
Output (units)
Beginning inventory
Net Addition (or Subtraction)
Ending inventory
Average inventory
Change in output rate
Cost of change in output rate
No. of units above max. cpacity
Overtime Cost @ Rs.3 per unit/day

January
February
1000
3000
24
25
42
120
1008
3000
0
8
8
0
8
8
4
8
42
78
0
2000

March
1000
20
50
1000
8
0
8
8
-70
2000

April
5000
22
228
5016
8
16
24
16
178
5000
28
1848

May
7000
20
350
7000
24
0
24
24
122
5000
150
9000

June
2000
24
84
2016
24
16
40
32
-266
8000

Number of units change in output rate (positive or negative) compared to previous month
Range (Units)
1-100
101-200
201-300

Cost (Rs.)
2000
5000
8000

Total

92
22000
10848
32940

Demand Forecast
Month
Demand forecast (units)
No. of working days
Output Rate (Units/day)
Output (units)
Beginning inventory
Net Addition (or Subtraction)
Ending inventory
Average inventory
Change in output rate
Cost of change in output rate
No. of units above max. cpacity
Overtime Cost @ Rs.3 per unit/day

January
February
1000
3000
24
25
125
125
3000
3125
0
2000
2000
125
2000
2125
1000
2062.5
125
0
0
0

March
1000
20
125
2500
2125
1500
3625
2875
0
0

April
5000
22
200
4400
3625
-600
3025
3325
75
2000
0
0

May
7000
20
200
4000
3025
-3000
25
1525
0
0
0
0

June
2000
24
200
4800
25
2800
2825
1425
0
0

Number of units change in output rate (positive or negative) compared to previous month
Range (Units)
1-100
101-200
201-300

Cost (Rs.)
2000
5000
8000

Total

12212.5
2000
0
14212.5

Demand forecast

24
1000

49
4000

69
5000

91
10000

111
17000

135
19000

Demand forecast
20000
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
24

49

69

Demand forecast

69

91

111

135

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