Академический Документы
Профессиональный Документы
Культура Документы
FINAL PROJ
Submitted by:
Group 3
Divyanshu Tiwari (18A1HP003)
Damini Raichandani (18A1HP085)
Manish Khiyani (18A2HP405)
Moupia Bhowmik (18A3HP648)
Company Name
Product Category
RATIONS AND SUPPLY PLANNING
FINAL PROJECT
Tiwari (18A1HP003)
ichandani (18A1HP085)
iyani (18A2HP405)
howmik (18A3HP648)
Q1 1 9,542.34
Q2 2 8,773.38
2015 0.18
Q3 3 9,059.40
Q4 4 10,428.66
Q1 5 9,419.22
Q2 6 8,679.24
2016 0.18
Q3 7 11,233.44
Q4 8 13,084.38
Q1 9 10,684.80
Q2 10 10,105.02
2017 0.18
Q3 11 9,837.36
Q4 12 7,326.18
Demand(In Cr.)
53,013
48,741
50,330
57,937
52,329
48,218
62,408
72,691
59,360
56,139
54,652
40,701
Average of the same
quarter every year
Quarter Period Demand(In Cr.) Seasonal Factor Deseasonlized Demand
Regression Statistics
Multiple R 0.0636791388
R Square 0.0040550327
Adjusted R Square -0.095539464
Standard Error 8458.748539538
Observations 12
ANOVA
df SS
Regression 1 2913206.36538458
Residual 10 715504268.551282
Total 11 718417474.916667
MS F Significance F
2913206 0.040715 0.844134
71550427
t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%
10.3308 1.18E-06 42182.48 65381.85719 42182.476 65381.857190883
0.201781 0.844134 -1433.36 1718.818351 -1433.3568 1718.8183512814
2015 2016 2017
Q1 53,013 52,329 59,360
Q2 48,741 48,218 56,139
Q3 50,330 62,408 54,652
Q4 57,937 72,691 40,701
Q1 1 53,013 53782.17
Q2 2 48,741 52,505 53782.17
Q3 3 50,330 52,334 52419.75 0.9601343005 53782.17
Q4 4 57,937 52,204 52268.875 1.1084416873 53782.17
Q1 5 52,329 55,223 53713.25 0.9742288914 53782.17
Q2 6 48,218 58,912 57067.25 0.8449329519 53782.17
Q3 7 62,408 60,669 59790.375 1.0437800398 53782.17
Q4 8 72,691 62,650 61659.375 1.1789123714 53782.17
Q1 9 59,360 60,711 61680 0.962386511 53782.17
Q2 10 56,139 52,713 56711.75 0.989900682 53782.17
Q3 11 54,652 50,497 53782.17
Q4 12 40,701 53782.17
Q1 13 53782.17
Q2 14 53782.17
Q3 15 53782.17
Q4 16 53782.17
SUMMARY OUTPUT
Regression Statistics
Multiple R 0.0636791388
R Square 0.0040550327
Adjusted R Square -0.095539464
Standard Error 8458.7485395375
Observations 12
ANOVA
df SS MS
Regression 1 2913206.36538458 2913206
Residual 10 715504268.551282 71550427
Total 11 718417474.916667
F Significance F
0.040715 0.844134
Q1 Q2 Q3
Demand Forecast 55831.6513327616 52031.1965785668 57033.977266501
Number of Working Days by Month 24 24 24
Q1 Q2 Q3
Demand Forecast 55831.6513327616 52031.1965785668 57033.977266501
Safety Stock (10%) 5,583 5,203 5,703
Production Requirement 61,415 57,234 62,737
Q4
58525.0848930066
24
Assumed=6000
Hiring Cost 6000
Firing Cost 10000
Q4 Total Shortage Cost 20000
64,378 245,764 Inventory Cost 10000
1,287,552 4,915,282
24
2200
576
2,235 8,533
57 248
₹ 341,712.16 1,488,183
0 145
₹ 0.00 1,451,563
₹ 268,239,972.43 1,024,017,088
₹ 268,581,684.59 ₹ 1,026,956,833.14
ory and Stockout
Q4 Total
24
1267200
63360 253440
64378 245764
₹ 20,351,867.65 ₹ 20,351,867.65
₹ 264,000,000.00 ₹ 1,056,000,000.00
₹ 284,351,867.65 ₹ 1,076,351,867.65
ubcontract
Quarter 4 Total
64,378 245,764
72
1,267,200
63,360
1,018 1,018
₹ 45,791,702.20 45,791,702
₹ 264,000,000.00 1,056,000,000
₹ 309,791,702.20 1,101,791,702
vertime
Quarter 4 Total
72
1,267,200
63,360
58,525 223,422
4,835 30,018
0 0
₹ 0.00 0
5,853 22,342
0 8,693
₹ 0.00 86,934,923
₹ 264,000,000.00 1,056,000,000
₹ 264,000,000.00 1,142,934,923
ortion to the salaries.
EOQ 27.2604840289
Safety Stock 2.7260484029
ROP 13.0849141563
ROQ 27.2604840289
# of orders in the year 12.6089470618
State the method of estimating the sliced demand for the Distributor City
State the method of estimating demand variability
WORKINGS
Inventory Value 2,687.93
Total Inventory Cost (10% of Inventory Value) 268.793
Inventory Cost per Unit (Total Inventory Cost / T 12747.9464268776
Gear Box 2
0 January February March
Gross requirements 18611 18611 18611
Projected available balance 20000 1389 0 0
Net requirements 0 0 17221 18611
Planned order receipts 0 17221 18611
Planned order releases 0 17221 18611 17344
Wheel 2
0 January February March
Gross requirements 74442 74442 74442
Projected available balance 60000 0 0 0
Net requirements 0 14442 74442 74442
Planned order receipts 14442 74442 74442
Planned order releases 14442 74442 74442 69375
Ignition System 2
0 December January February
Gross requirements 18611 18611 18611
Projected available balance 25000 6389 0 0
Net requirements 0 0 12221 18611
Planned order receipts 0 12221 18611
Planned order releases 0 12221 18611 17344
Music System 2
0 January February March
Gross requirements 18611 18611 18611
Projected available balance 22000 3389 0 0
Net requirements 0 0 15221 18611
Planned order receipts 0 15221 18611
Planned order releases 0 15221 18611 17344
Braking System 2
0 January February March
Gross requirements 18611 18611 18611
Projected available balance 18700 89 0 0
Net requirements 0 0 18521 18611
Planned order receipts 0 18521 18611
Planned order releases 0 18521 18611 17344
Clutch Plate 2
0 January February March
Gross requirements 18611 18611 18611
Projected available balance 19000 389 0 0
Net requirements 0 0 18221 18611
Planned order receipts 0 18221 18611
Planned order releases 0 18221 18611 17344
Mirrors 2
0 January February March
Gross requirements 74442 74442 74442
Projected available balance 75000 558 0 0
Net requirements 0 73884 74442
Planned order receipts 0 73884 74442
Planned order releases 0 73884 74442 69375
Forecasted Demand
Q1
Q2
Q3
Q4
2018
April May June July August September October November December
17344 17344 17344 19011 19011 19011 19508 19508 19508
0 0 0 0 0 0 0 0 0
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 19011 19011 19011 19508 19508 19508 0
2018
April May June July August September October November December
69375 69375 69375 76045 76045 76045 78033 78033 78033
0 0 0 0 0 0 0 0 0
69375 69375 69375 76045 76045 76045 78033 78033 78033
69375 69375 69375 76045 76045 76045 78033 78033 78033
69375 69375 76045 76045 76045 78033 78033 78033 0
2018
March April May June July August SeptemberOctober November
17344 17344 17344 19011 19011 19011 19508 19508 19508
0 0 0 0 0 0 0 0 0
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 19011 19011 19011 19508 19508 19508 0
2018
April May June July August September October November December
17344 17344 17344 19011 19011 19011 19508 19508 19508
0 0 0 0 0 0 0 0 0
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 19011 19011 19011 19508 19508 19508 0
2018
April May June July August September October November December
17344 17344 17344 19011 19011 19011 19508 19508 19508
0 0 0 0 0 0 0 0 0
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 19011 19011 19011 19508 19508 19508 0
2018
April May June July August September October November December
17344 17344 17344 19011 19011 19011 19508 19508 19508
0 0 0 0 0 0 0 0 0
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 19011 19011 19011 19508 19508 19508 0
2018
April May June July August September October November December
17344 17344 17344 19011 19011 19011 19508 19508 19508
0 0 0 0 0 0 0 0 0
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 17344 19011 19011 19011 19508 19508 19508
17344 17344 19011 19011 19011 19508 19508 19508 0
2018
April May June July August September October November December
69375 69375 69375 76045 76045 76045 78033 78033 78033
0 0 0 0 0 0 0 0 0
69375 69375 69375 76045 76045 76045 78033 78033 78033
69375 69375 69375 76045 76045 76045 78033 78033 78033
69375 69375 76045 76045 76045 78033 78033 78033 0
No. of Units Monthly
55832 18611
52031 17344
57034 19011
58525 19508