Find forecasted sales for week first, Operation Management

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In the table given below the Distribution Manager is expected to service these DCs as per the demands placed. If the actual sales after completing week one is as follows, what would be the quantities that would need amendment as far as Distribution Manager is concerned to service for week two and onwards? After week one the actual sales to Forecasted sales for week one ratio is as under: Mumbai did 80 % of forecast , Lucknow did 75 % of forecast Kolkata did 60 % of week one forecast Chennai did 125 % of forecast and Delhi did 150 % of week one forecast. Note: Kolkata will receive transit stocks in week 2.


Mumbai

Chennai

Lucknow

Delhi

Kolkata

OP Bal

120

350

270

250

350

Safety Stock

60

125

150

100

200

Min Ord Qty

80

200

200

100

300

Lead time Wk

1

2

3

2

3

Transit





300

Sales Forecast






Wk 1

50

100

150

50

100

Wk 2

35

75

100

75

150

Wk 3

55

125

150

80

200

Wk 4

65

100

200

55

135

Wk 5

80

200

300

75

125

Wk 6

125

150

200

80

165

Wk 7

50

100

100

90

200

 


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