Forecaste and usage chart example- 2016
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Over the 12 month period shown, production levels varied between 550 and 700 units per month while average monthly sales were 300 units. The cycle time for production was 8 weeks on average with a minimum of 4 weeks and a maximum of 1.5 weeks for safety stock replenishment. Inventory levels fluctuated between meeting maximum monthly sales of 700 units and the minimum re-order point of 350-400 units plus the 150 unit safety stock level.
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The executive team determines the company's direction for the fiscal year based on market trends and targets anticipated sales, operating profit margins, and budget numbers. Monthly budgets are set for each department along with key performance indicators and goals to track actual performance against expectations. Daily goals are also established based on the units needed to achieve overall objectives, and key performance indicators are used to monitor daily results and ensure interdepartmental processes are running efficiently.
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Over the 12 month period shown, production levels varied between 550 and 700 units per month while sales fluctuated between 350-400 units as the minimum and 700 units as the maximum. The average monthly sales were 300 units with a cycle time of 8 weeks to produce items and a safety stock level of 150 units maintained which provided a buffer of 1.5 weeks.
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This document provides specifications for a container net used to transport goods. It details the container's dimensions as 41.5 feet long, 98 inches wide, and 51.5 inches tall. The container can hold up to 12,100 pounds or 5,500 kilograms of goods and has a tare weight of 71,390 pounds. The loading plan outlines how to divide goods into the container's four sections based on the weight limits for 20-foot and 40-foot pallet loads.
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Forecaste and usage chart example- 2016
- 1. Item: 18779 Qty. Qty. 700 x Production x Production x Production x Production x 700 650 650 600 600 550 x 550 500 x 500 450 x x 450 400 x 400 Kanban card 350 350 300 x x x x x x 300 250 sales x sales 250 200 x x x x 200 150 x x 150 100 buffer buffer buffer buffer x buffer 100 50 50 0 0 Jan. Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Inventory level Production Cycle time: 8 weeks Avg. Sales: 300 Monthly Sales Max.: 700 8 weeks Min.: 350-400 4 weeks Safety: 150 1.5 weeks Inventory vs. Sales - Rolling 12 months