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Base Data QCL

Base Data QCL

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Solution for QCL Case
Solution for QCL Case

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Published by: Lokesh Kumar Merugupala on Aug 01, 2013
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08/01/2013

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Sum of Actual Demand(in cartons) Week

Location 1 2 3 4 5 6 7
Bangalore 110 130 140 170 200 230 280
Calcutta 150 160 190 240 260 280 320
Chennai 100 120 150 180 220 250 290
Delhi 240 280 300 360 420 460 530
Mumbai 220 280 350 420 480 520 570
(blank)
Grand Total 820 970 1130 1370 1580 1740 1990
8 (blank) Grand Total
330 1590
360 1960
320 1630
570 3160
620 3460
2200 11800
Week Location Forecast (in cartons) Actual Demand(in cartons) Service Level (in %)
1 Mumbai 200 220 78
1 Delhi 250 240 92
1 Calcutta 180 150 100
1 Chennai 150 100 100
1 Bangalore 120 110 89
2 Mumbai 250 280 71
2 Delhi 300 280 91
2 Calcutta 200 160 100
2 Chennai 150 120 100
2 Bangalore 150 130 79
3 Mumbai 300 350 49
3 Delhi 350 300 99
3 Calcutta 200 190 100
3 Chennai 150 150 89
3 Bangalore 150 140 91
4 Mumbai 500 420 89
4 Delhi 350 360 92
4 Calcutta 250 240 99
4 Chennai 200 180 99
4 Bangalore 200 170 91
5 Mumbai 500 480 99
5 Delhi 400 420 79
5 Calcutta 300 260 100
5 Chennai 250 220 89
5 Bangalore 250 200 100
6 Mumbai 550 520 89
6 Delhi 500 460 100
6 Calcutta 300 280 100
6 Chennai 250 250 100
6 Bangalore 250 230 89
7 Mumbai 600 570 99
7 Delhi 500 530 69
7 Calcutta 300 320 79
7 Chennai 300 290 89
7 Bangalore 250 280 72
8 Mumbai 650 620 89
8 Delhi 600 570 92
8 Calcutta 350 360 79
8 Chennai 350 320 100
8 Bangalore 350 330 99
Inventory Efficiency Expired Stockouts (in Cartons) Actual Sales
0.8 0 171.6
1 0 220.8
1.2 3 150
1.5 7 100
1.1 1 97.9
0.7 0 198.8
1.1 3 254.8
1.3 6 160
1.4 6 120
1.1 1 102.7
0.3 0 171.5
1.3 10 297
1.1 2 190
1.2 3 133.5
1 0 127.4
0.7 0 373.8
1.1 4 331.2
1 0 237.6
1.1 2 178.2
1.2 4 154.7
0.9 0 475.2
0.8 0 331.8
1.4 12 260
1.2 5 195.8
1.5 8 200
1 0 462.8
1.2 10 460
1.2 6 280
1 0 250
1.3 8 204.7
1.1 6 564.3
0.6 0 365.7
0.8 0 252.8
0.9 0 258.1
1 0 201.6
0.9 0 551.8
0.9 0 524.4
0.8 0 284.4
1.1 4 320
1.2 7 326.7
118
Total Sales 10541.6
Revenue 12649920
Profit 4216640
Loss of Sales 1258.4
Oppurtunity loss of Revenue 1510080
Oppurtunity loss of Profit 503360
Loss due to expiries 94400
Impact on Revenues 12%
Impact on Profits 14%
Loss due to distribution
Loss due to Expiries
1 2 3 4 5 6 7 8
Bangalore 110 130 140 170 200 230 280 330
Calcutta 150 160 190 240 260 280 320 360
Chennai 100 120 150 180 220 250 290 320
Delhi 240 280 300 360 420 460 530 570
Mumbai 220 280 350 420 480 520 570 620
0
100
200
300
400
500
600
700
1 2 3 4 5 6 7
A
x
i
s

T
i
t
l
e

Choco - Elite
Month Actual Sales
Apr-96 642
May-96 826
Jun-96 790
Jul-96 662
Aug-96 755
Sep-96 740
Oct-96 701
Nov-96 696
Dec-96 728
Jan-97 838
Feb-97 872
Mar-97 1442
8
Bangalore
Calcutta
Chennai
Delhi
Mumbai
0
200
400
600
800
1000
1200
1400
1600
A
p
r
-
9
6
M
a
y
-
9
6
J
u
n
-
9
6
J
u
l
-
9
6
A
u
g
-
9
6
S
e
p
-
9
6
O
c
t
-
9
6
N
o
v
-
9
6
D
e
c
-
9
6
J
a
n
-
9
7
F
e
b
-
9
7
M
a
r
-
9
7
Sweet - Tooth
Actual Sales

8 (blank) 330 360 320 570 620 2200 Grand Total 1590 1960 1630 3160 3460 11800 .

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