Year 2006 2007 2008 2009 2010

Jan 742 741 896 951 1030

Feb 697 700 793 861 1032
Mar 776 774 885 938 1126
Apr 898 932 1055 1109 1285
May 1030 1099 1204 1274 1468
Jun 1107 1223 1326 1422 1637
Jul 1165 1290 1303 1486 1611
Aug 1216 1349 1436 1555 1608
Sep 1208 1341 1473 1604 1528
Oct 1131 1296 1453 1600 1420
Nov 971 1066 1170 1403 1119
Dec 783 901 1023 1209 1013

Coco Powder 1 to 2000kg 2001 to 4000kg 4001kg - 6000kg Above 6000kg

Demand/Year 183589.8 183589.8 183589.8 183589.8
Ordering cost/order 1000 1000 1000 1000
Holding cost/carton/year 40% 40% 40% 40%
Unit cost 120.3 120.2 120.1 120

EOQ 2762.33574 2763.48456153 2764.634815296 2765.7865066

Q 2000 2763 4001 6001
Ordering cost 91794.9 66445.8197611 45885.97850537 30593.201133
Holding cost 48120 66422.52 96104.02 144024
TC 22225768 22200362.2998 22191124.97851 22205393.201

Reorder point 502.985753 502.985753425 502.9857534247 502.98575342

# of order 91.7949 66.4458197611 45.8859785054 30.593201133
Cycle time 3.97625576 5.4931973345 7.9544996509 11.930755412

Dark chocolate 1 to 1250kg 1251 to 2500kg 2501kg - 3570kg Above 3570kg

Demand/Year 280784.4 280784.4 280784.4 280784.4
Ordering cost/order 800 800 800 800
Holding cost/carton/year 35% 35% 35% 35%
Unit cost 105.3 105.3 105.25 105.2

EOQ 3491.38926 3491.3892567 3492.218466843 3493.0482681

Q 1250 2500 3492 3570
Ordering cost 179702.016 89851.008 64326.32302406 62920.87395
Holding cost 23034.375 46068.75 64318.275 65723.7
TC 29769334 29702517.078 29681202.69802 29667163.454

Reorder point 769.272329 769.272328767 769.2723287671 769.27232877

# of order 224.62752 112.31376 80.4079037801 78.651092437
Cycle time 1.62491221 3.2498244204 4.5393547505 4.6407492724
Coco Butter 1 to 1000kg 1001 to 2000kg 2001kg - 3000kg Above 3000kg
Demand/Year 223187.6 223187.6 223187.6 223187.6
Ordering cost/order 1200 1200 1200 1200
Holding cost/carton/year 30% 30% 30% 30%
Unit cost 72.06 72.05 72.03 72.02

EOQ 4977.74788 4978.09330042 4978.784366337 4979.13000724

Q 1000 2000 3000 4979
Ordering cost 267825.12 133912.56 89275.04 53790.9459731
Holding cost 10809 21615 32413.5 53788.137
TC 16361532.6 16236194.14 16197891.368 16181550.035

Reorder point 611.472877 611.472876712 611.4728767123 611.472876712

# of order 223.1876 111.5938 74.3958666667 44.8257883109
Cycle time 3.97625576 5.4931973345 7.9544996509 11.9307554123

Dry fruits & Nuts 1 to 2500kg 2501 to 5000kg 5001kg - 7500kg Above 7500kg
Demand/Year 143992 143992 143992 143992
Ordering cost/order 2100 2100 2100 2100
Holding cost/carton/year 25% 25% 25% 25%
Unit cost 90 90.2 90.15 90.1

EOQ 5184.44854 5178.69762497 5180.13355946 5181.57068906

Q 2500 5000 5180 7500
Ordering cost 120953.28 60476.64 58375.13513514 40317.76
Holding cost 28125 56375 58372.125 84468.75
TC 13108358.3 13104930.04 13097626.06014 13098465.71

Reorder point 394.49863 394.498630137 394.498630137 394.498630137

# of order 57.5968 28.7984 27.7976833977 19.1989333333
Cycle time 6.33715762 12.6743152397 13.1305905884 19.0114728596