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Quarter 1

Demand for NightTrain products in 2003


ITEM NUMBER
NTCD06

ITEM DESCRIPTION
NT Yankee Hotel Foxtrot CD

Week Ending Date


5-Jan 12-Jan
577

644

19-Jan

26-Jan

2-Feb

514

480

351

NTCH01TBBK

NT Black Toboggan Hat

56

37

46

94

71

NTCT08SXWH

NT Moon Buggy T-shirt SS White

184

130

180

102

119

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

37

78

79

53

44

NTCD12

NT Farm Wheel Rolls CD

360

351

289

236

184

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

138

93

151

103

115

2nd

Demand for NightTrain products in 2003

Q2 2003

ITEM NUMBER

ITEM DESCRIPTION

6-Apr

13-Apr

20-Apr

27-Apr

4-May

NTCD06

NT Yankee Hotel Foxtrot CD

234

377

423

245

543

NTCH01TBBK

NT Black Toboggan Hat

38

49

93

80

38

NTCT08SXWH

NT Moon Buggy T-shirt SS White

82

139

105

128

76

74

51

88

48

68

333

144

330

327

332

72

102

115

74

144

NTCT10SXWH
NTCD12
NTCT26SXGT

NT Farm Wheel Ringer T-shirt SS


White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

3rd
ITEM NUMBER

ITEM DESCRIPTION

6-Jul

13-Jul

20-Jul

27-Jul

3-Aug

NTCD06

NT Yankee Hotel Foxtrot CD

1,159

1,165

1,562

1,327

1,532

NTCH01TBBK

NT Black Toboggan Hat

220

172

214

215

184

NTCT08SXWH

NT Moon Buggy T-shirt SS White

328

404

327

448

387

163

190

176

160

203

662

725

729

852

777

389

330

393

380

346

NTCT10SXWH
NTCD12
NTCT26SXGT

NT Farm Wheel Ringer T-shirt SS


White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

4
NTCD06

NT Yankee Hotel Foxtrot CD

535

407

429

481

559

NTCH01TBBK

NT Black Toboggan Hat

64

45

44

51

88

NTCT08SXWH

NT Moon Buggy T-shirt SS White

195

139

168

160

80

NT Farm Wheel Ringer T-shirt SS


White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

74

46

31

82

36

193

155

168

142

286

113

114

137

142

110

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

cost
9.18
12.23

case qty
100
25

retail price
14.95
29.95

NTCT08SXWH

NT Moon Buggy T-shirt SS White

8.75

50

24.95

ordering cost

8.75
9.18

50
100

24.95
14.95

carrying cost
lead time

8.75

50

24.95

stock out

NTCT10SXWH
NTCD12
NTCT26SXGT

NTCT10SXWH
NTCD12
NTCT26SXGT

NT Farm Wheel Ringer T-shirt SS


White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

Q1 2003
9-Feb

16-Feb

23-Feb

2-Mar

9-Mar

16-Mar

23-Mar

30-Mar

Sales

534

508

380

666

230

260

608

387

6,139

57

69

62

74

43

65

57

83

814

188

74

98

89

163

84

147

101

1,659

69

43

66

76

35

87

55

78

800

137

199

187

255

305

187

329

162

3,181

93

122

125

68

58

109

72

146

1,393

11-May

18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

Sales

457

436

329

942

1,410

1,278

1,568

1,281

9,523

81

36

49

155

173

168

171

196

1,327

107

149

138

198

350

450

393

416

2,731

43

88

66

127

168

178

190

196

1,385

204

358

237

371

734

721

707

727

5,525

73

87

104

271

291

385

390

300

2,408

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

28-Sep

Sales

1,434

1,408

1,265

819

288

394

552

427

13,332

216

214

162

105

42

36

37

40

1,857

355

403

338

288

130

111

132

191

3,842

191

169

174

95

56

83

47

75

1,782

613

661

710

453

265

347

159

297

7,250

360

339

296

255

114

107

118

141

3,568

343

1,066

1,413

1,699

2,131

2,713

2,125

1,948

15,849

80

123

175

233

337

348

314

239

2,141

184

224

442

580

647

723

618

544

4,704

60

116

202

218

283

372

294

237

2,051

215

542

662

1,090

1,330

1,539

1,255

901

8,478

158

256

324

424

521

713

604

416

4,032

holding cost
0.026
0.035
ordering cost

100

0.025

carrying cost
lead time

15%
4 weeks

0.025
0.026

stock out

90%
1.29

0.025

weekly
Reorder period Lead Time
2.00
1.50
2.00
4.00
2.00
4.00

avg demand during


lead time

avg demand
472.23
62.62
127.62

std dev
140.70
16.00
40.61

holding cost
0.026
0.035
0.025

EOQ
1888.54
595.80
1005.58

61.54
244.69

17.92
75.47

0.025
0.026

698.30
1359.44

2.00
2.00

4.00
1.50

369.2
856.4

107.15

29.71

0.025

921.45

2.00

4.00

642.9

732.54
102.08

489.07
61.22

0.026
0.035

2352.15
760.71

2.00
2.00

1.50
4.00

2563.9
612.5

210.08

138.42

0.025

1290.20

2.00

4.00

1260.5

106.54
425.00

57.51
216.05

0.025
0.026

918.80
1791.61

2.00
2.00

4.00
1.50

639.2
1487.5

185.23

122.87

0.025

1211.50

2.00

4.00

1111.4

1025.54
142.85

466.44
78.71

0.026
0.035

2783.08
899.90

2.00
2.00

1.50
4.00

3589.4
857.1

295.54

116.01

0.025

1530.29

2.00

4.00

1773.2

137.08
557.69

56.56
225.05

0.025
0.026

1042.20
2052.33

2.00
2.00

4.00
1.50

822.5
1951.9

274.46

113.62

0.025

1474.71

2.00

4.00

1646.8

1219.15
164.69

826.96
116.41

0.026
0.035

3034.44
966.26

2.00
2.00

1.50
4.00

4267.0
988.2

361.85

232.82

0.025

1693.28

2.00

4.00

2171.1

1652.8
375.7
765.7

157.77
652.15

115.27
512.60

0.025
0.026

1118.09
2219.34

2.00
2.00

4.00
1.50

946.6
2282.5

310.15

208.00

0.025

1567.67

2.00

4.00

1860.9

avrg
inventory
level

Safety
stock
340
51
128

Target
Inventory
1992
426
894

57
182

426
1039

118
427

94

737

201

1180
193

3744
806

1913
296

437

1698

647

182
521

821
2009

288
946

388

1500

573

1126
249

4715
1106

2151
392

367

2140

662

179
543

1001
2495

316
1101

359

2006

633

1996
368

6263
1356

3215
533

736

2907

1098

812
113
256

total cost
621.4967

364
1237

1311
3520

522
1889

657

2518

967

Quarter 1
Demand for NightTrain products in 2003
ITEM NUMBER

Week Ending Date

ITEM DESCRIPTION

5-Jan 12-Jan

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

577

19-Jan

26-Jan

644

514

37

46

130

180

78

79

360

351

289

236

184

138

93

151

103

115

56
184
37

480

2-Feb
351

94

71

102

119

53

44

2nd

Demand for NightTrain products in 2003


ITEM NUMBER

Q2 2003

6-Apr

ITEM DESCRIPTION

20-Apr

27-Apr

4-May

NTCD06

NT Yankee Hotel Foxtrot CD

377

423

245

543

NTCH01TBBK

NT Black Toboggan Hat

38

49

93

80

38

NTCT08SXWH

NT Moon Buggy T-shirt SS White

82

139

105

128

76

74

51

88

48

68

333

144

330

327

332

72

102

115

74

144

NT Farm Wheel Ringer T-shirt SS


White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

NTCT10SXWH
NTCD12
NTCT26SXGT

234

13-Apr

3rd
ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

220

172

214

215

184

NTCT08SXWH

NT Moon Buggy T-shirt SS White

328

404

327

448

387

163

190

176

160

203

662

725

729

852

777

389

330

393

380

346

NT Farm Wheel Ringer T-shirt SS


White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

NTCT10SXWH
NTCD12
NTCT26SXGT

6-Jul

13-Jul

20-Jul

27-Jul

3-Aug

1,165

1,562

1,327

1,532

1,159

6-Jul

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

535
64
195

13-Jul

20-Jul

27-Jul

3-Aug

407

429

481

559

45

44

51

88

139

168

160

80

NTCT10SXWH
NTCD12
NTCT26SXGT

NT Farm Wheel Ringer T-shirt SS


White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH
NTCD12
NTCT26SXGT

NT Farm Wheel Ringer T-shirt SS


White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

74

46

31

82

36

193

155

168

142

286

113

114

137

142

110

cost
case qty retail price
9.18
100
14.95
12.23
25
29.95
8.75

50

24.95

ordering cost

8.75
9.18

50
100

24.95
14.95

carrying cost
lead time

8.75

50

24.95

stock out

Q1 2003
9-Feb
534

16-Feb
508

57
188
69
137
93

23-Feb
380

2-Mar
666

69

62

74

74

98

89

43

66

76

199

187

122

125

11-May

18-May

230

16-Mar
260

43

305

187

68

58

1-Jun

8-Jun

72

15-Jun

22-Jun

162

3,181

146

1,393

29-Jun

436

329

942

36

49

155

173

168

171

196

1,327

107

149

138

198

350

450

393

416

2,731

43

88

66

127

168

178

190

196

1,385

204

358

237

371

734

721

707

727

5,525

73

87

104

271

291

385

390

300

2,408

24-Aug

31-Aug

7-Sep

14-Sep

1,568

21-Sep

1,281

Sales

81

17-Aug

1,278

800

457

10-Aug

1,410

1,659

78

329

109

814

101

55

Sales
6,139

83

147

87

30-Mar
387

57

84

35

23-Mar
608

65

163

255

25-May

9-Mar

28-Sep

9,523

Sales

1,434

1,408

1,265

819

288

394

552

427

13,332

216

214

162

105

42

36

37

40

1,857

355

403

338

288

130

111

132

191

3,842

191

169

174

95

56

83

47

75

1,782

613

661

710

453

265

347

159

297

7,250

360

339

296

255

114

107

118

141

3,568

10-Aug

17-Aug

343

24-Aug

1,066

31-Aug

1,413

7-Sep

1,699

14-Sep

2,131

21-Sep

2,713

28-Sep

2,125

1,948

15,849

80

123

175

233

337

348

314

239

2,141

184

224

442

580

647

723

618

544

4,704

60

116

202

215

542

662

158

256

324

218

283
1,090

424

holding cost
0.026
0.035
ordering cost

100

0.025

carrying cost
lead time

15%
4 weeks

0.025
0.026

90%
1.29

0.025

stock out
z

372
1,330

521

294
1,539

713

1,255
604

237

2,051

901

8,478

416

4,032

weekly
avg demand
472.23
62.62
127.62

std dev holding cost


140.70
0.026
16.00
0.035
40.61
0.025

EOQ Reorder periodLead Time


1888.54
4.00
1.50
595.80
4.00
4.00
1005.58
4.00
4.00

2597
501
1021

Safety
stock
426
58
148

avg demand during


lead time

61.54
244.69

17.92
75.47

0.025
0.026

698.30
1359.44

4.00
4.00

4.00
1.50

492
1346

65
228

107.15

29.71

0.025

921.45

4.00

4.00

857

108

732.54
102.08

489.07
61.22

0.026
0.035

2352.15
760.71

4.00
4.00

1.50
4.00

4029
817

1480
223

210.08

138.42

0.025

1290.20

4.00

4.00

1681

505

106.54
425.00

57.51
216.05

0.025
0.026

918.80
1791.61

4.00
4.00

4.00
1.50

852
2338

210
654

185.23

122.87

0.025

1211.50

4.00

4.00

1482

448

1025.54
142.85

466.44
78.71

0.026
0.035

2783.08
899.90

4.00
4.00

1.50
4.00

5640
1143

1411
287

295.54

116.01

0.025

1530.29

4.00

4.00

2364

423

137.08
557.69

56.56
225.05

0.025
0.026

1042.20
2052.33

4.00
4.00

4.00
1.50

1097
3067

206
681

274.46

113.62

0.025

1474.71

4.00

4.00

2196

415

1219.15
164.69

826.96
116.41

0.026
0.035

3034.44
966.26

4.00
4.00

1.50
4.00

6705
1318

2502
425

361.85

232.82

0.025

1693.28

4.00

4.00

2895

849

157.77
652.15

115.27
512.60

0.025
0.026

1118.09
2219.34

4.00
4.00

4.00
1.50

1262
3587

421
1551

310.15

208.00

0.025

1567.67

4.00

4.00

2481

759

Target
Inventory
3023
559
1169

avrg
inventory
level

1370
184
403

558
1574

188
718

966

323

5509
1040

2945
325

2186

715

1062
2991

316
1079

1930

634

7052
1430

3462
573

2788

1014

1303
3748

481
1796

2610

963

9207
1742

4940
754

3744

1573

1683
5138

736
2855

3240

1379

ITEM NUMBER

ITEM DESCRIPTION

5-Jan 12-Jan

19-Jan

NTCD06

NT Yankee Hotel Foxtrot CD

577

644

514

NTCH01TBBK

NT Black Toboggan Hat

56

37

46

NTCT08SXWH

NT Moon Buggy T-shirt SS White

184

130

180

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

37

78

79

NTCD12

NT Farm Wheel Rolls CD

360

351

289

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

138

93

151

ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

5-Jan 12-Jan

19-Jan

1,000
500

opening

inventory

988
297

344
760

-170
714

544

360

230

50

2488

2,451
4,309

2,373
3,958

2,294
3,669

1,584

1,491

1,340

6-Apr

13-Apr

20-Apr

NTCD06

NT Yankee Hotel Foxtrot CD

565

NTCH01TBBK

NT Black Toboggan Hat

353

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NT Farm Wheel Ringer T-shirt SS


NTCT10SXWH
White
NTCD12

NT Farm Wheel Rolls CD

4669

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

1722

q2
ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

377

423

NTCH01TBBK

NT Black Toboggan Hat

38

49

93

NTCT08SXWH

NT Moon Buggy T-shirt SS White

82

139

105

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

74

51

88

333

144

330

72

102

115

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

ITEM NUMBER
NTCD06

ITEM DESCRIPTION

NT Yankee Hotel Foxtrot CD

234

6-Apr

13-Apr

20-Apr

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

1000

opening

inventory

6-Apr
2,192
251

13-Apr
1,815
202

20-Apr
1,392
109

1,385

1,303

1,164

1,059

2,188

2,114
2,155

2,063
2,011

1,975
2,681

757

655

540

13-Jul

20-Jul

NTCD06

NT Yankee Hotel Foxtrot CD

2,426

NTCH01TBBK

NT Black Toboggan Hat

289

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NT Farm Wheel Ringer T-shirt SS


NTCT10SXWH
White
NTCD12

NT Farm Wheel Rolls CD

2,488

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

829

q3
ITEM NUMBER

ITEM DESCRIPTION

6-Jul
1,159

1,165

1,562

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

220

172

214

NTCT08SXWH

NT Moon Buggy T-shirt SS White

328

404

327

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

163

190

176

NTCD12

NT Farm Wheel Rolls CD

662

725

729

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

389

330

393

ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

6-Jul
2,000

20-Jul

2,000

3,000

2,000
250
2,000

1,000

500

opening

inventory

13-Jul

500

6-Jul

NTCD06

NT Yankee Hotel Foxtrot CD

-97

NTCH01TBBK

NT Black Toboggan Hat

462

NTCT08SXWH

NT Moon Buggy T-shirt SS White

654

500

13-Jul

20-Jul

744
242

1,579
70

3,017
-144

326

-78

1,595

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

803

NTCD12

NT Farm Wheel Rolls CD

-37

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

421

890
1,301

700
576

524
847

532

702

809

q4
ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

ITEM NUMBER

6-Jul

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

429

45

44

139

168

46

31

193

155

168

113

114

137

195
74

6-Jul

13-Jul

20-Jul

5,000
250

500

500

opening

inventory

20-Jul

407

64

ITEM DESCRIPTION

NTCD06

13-Jul

535

6-Jul

13-Jul

20-Jul

2,036
791

6,629
746

6,200
702

NTCD06

NT Yankee Hotel Foxtrot CD

2,571

NTCH01TBBK

NT Black Toboggan Hat

605

NTCT08SXWH

NT Moon Buggy T-shirt SS White

812

617

478

310

NT Farm Wheel Ringer T-shirt SS


NTCT10SXWH
White

271

697
2,520

651
2,365

620
2,197

240

126

489

NTCD12

NT Farm Wheel Rolls CD

2,713

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

353

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

2-Mar

9-Mar

16-Mar

23-Mar

480

351

534

508

380

666

230

260

608

94

71

57

69

62

74

43

65

57

102

119

188

74

98

89

163

84

147

53

44

69

43

66

76

35

87

55

236

184

137

199

187

255

305

187

329

103

115

93

122

125

68

58

109

72

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

2-Mar

9-Mar

16-Mar

23-Mar

5,000
250
500

2,000

500
1,000
500

4,350
620

3,999
549

3,465
492

2,957
423

2,577
361

1,911
287

1,681
494

1,421
429

813
372

-52

-171

141

67

-31

1,880

1,717

1,633

1,486

2,741
3,433

2,697
3,249

2,628
4,112

2,585
3,913

2,519
3,726

2,443
3,471

2,408
3,166

2,321
2,979

2,266
2,650

1,237

1,122

1,029

1,407

1,282

1,214

1,156

1,047

975

27-Apr

4-May

11-May

18-May

25-May

15-Jun

22-Jun

1-Jun

8-Jun

245

543

457

436

329

942

80

38

81

36

49

155

173

168

171

128

76

107

149

138

198

350

450

393

48

68

43

88

66

127

168

178

190

327

332

204

358

237

371

734

721

707

74

144

73

87

104

271

291

385

390

1-Jun

8-Jun

27-Apr

4-May

11-May

18-May

25-May
5,000

1,410

1,278

15-Jun

1,568

22-Jun

1000

500
2,000

1,000
500

500

2,030
997

22-Jun
-816
658

2,263

1,913

1,463

1,070

1,662
1,223

1,535
852

1,367
1,118

1,189
397

999
690

662

558

287

-4

111

221

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

4-May

11-May

18-May

25-May

1,147
29

604
991

147
910

-289
874

4,382
825

3,440
670

931

855

748

599

461

1,927
2,354

1,859
2,022

1,816
1,818

1,728
1,460

466

322

249

27-Jul

3-Aug

10-Aug

1,532

500

15-Jun
752
829

1-Jun

27-Apr

1,327

1,000

8-Jun

1,434

1,408

1,265

819

288

394

552

215

184

216

214

162

105

42

36

37

448

387

355

403

338

288

130

111

132

160

203

191

169

174

95

56

83

47

852

777

613

661

710

453

265

347

159

380

346

360

339

296

255

114

107

118

27-Jul

3-Aug

10-Aug

17-Aug

3,000

1,000

1,000

1,000

1,000

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

3,000

500

500
2,000

500
1,000

500

1,000

500

5,000
500

500

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

4,690
641

4,158
457

3,724
241

3,316
527

2,051
365

4,232
260

3,944
718

3,550
682

2,998
645

1,147

760

405

1,664

1,376

1,246

1,135

1,003

364
-5

161
218

-30
605

301
-56

127
4,234

32
3,781

-24
3,516

393
3,169

346
3,010

929

583

223

384

88

333

219

112

-6

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

1,066

1,413

1,699

2,131

2,713

2,125

27-Jul

3-Aug

481

559

343

51

88

80

123

175

233

337

348

314

160

80

184

224

442

580

647

723

618

82

36

60

116

202

218

283

372

294

142

286

215

542

662

142

110

158

256

324

27-Jul

1,090
424

3-Aug

10-Aug

17-Aug

24-Aug

3,000

3,000

3,000

3,000

500

1,330
521

31-Aug

1,539
713

7-Sep

1,255
604

14-Sep

500

21-Sep

500

2,000

2,000

500

250
1,000
500

500

500
1,000

500

500
2,000

2,000

1,000

2,000

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

5,719
651

8,160
1,063

10,817
983

12,751
860

14,338
685

12,639
952

10,508
615

7,795
267

5,670
453

150

70

1,886

1,662

1,220

640

1,993

1,270

652

1,038
2,055

1,002
1,769

942
1,554

826
1,012

624
350

406
260

373
-70

501
391

707
1,136

347

237

79

323

499

75

54

341

1,737

30-Mar
387
83
101
78
162
146

30-Mar
2,000

10

total

1272.3
272.3001

changeavrg inventory level holding cost


2,426
1,438
2059
0.026
289
-8
468
0.035

9.18
12.23

1,385

1,025

669

0.025

8.75

2,188
2,488

-263
-1,821

2455
3471

0.025
0.026

8.75
9.18

829

-755

1209

0.025

8.75

29-Jun
1,281

Sales
9,523

196

1,327

416

2,731

196

1,385

727

5,525

300

2,408

29-Jun
2,000

94397.37

12

total

1372.531

500

29-Jun changeavrg inventory level holding cost


-97
-2,289
1285
0.026
462
211
601
0.035

9.18
12.23

654

-649

1114

0.025

8.75

803
-37

-1,311
-2,192

1618
1442

0.025
0.026

8.75
9.18

421

-336

403

0.025

8.75

28-Sep

59810.78

Sales

427

13,332

40

1,857

191

3,842

75

1,782

297

7,250

141

3,568

28-Sep

28

total

2985.966

500
changeavrg inventory level holding cost
2,571
1,827
3121
0.026
605
363
408
0.035

28-Sep

812

486

876

0.025

9.18
12.23
8.75

64468.21

271
2,713

-619
1,412

312
1839

0.025
0.026

8.75
9.18

353

-179

405

0.025

8.75

28-Sep

1,948

15,849

239

2,141

544

4,704

237

2,051

901

8,478

416

4,032

28-Sep

500

30

total

3336.904

500
4,000
1,000

changeavrg inventory level holding cost


3,722
1,686
8230
0.026
714
-77
729
0.035
28-Sep

9.18
12.23

108

-509

850

0.025

8.75

970
4,235

273
1,715

720
1521

0.025
0.026

8.75
9.18

2,321

2,081

528

0.025

8.75

116793.2

ITEM NUMBER

ITEM DESCRIPTION

5-Jan 12-Jan

NTCD06

NT Yankee Hotel Foxtrot CD

577

644

NTCH01TBBK

NT Black Toboggan Hat

56

37

NTCT08SXWH

NT Moon Buggy T-shirt SS White

184

130

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

37

78

NTCD12

NT Farm Wheel Rolls CD

360

351

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

138

93

ITEM NUMBER

ITEM DESCRIPTION

5-Jan 12-Jan

NTCD06

NT Yankee Hotel Foxtrot CD

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

NT Farm Wheel Ringer T-shirt SS


White

NTCD12

NT Farm Wheel Rolls CD

NT Farm Wheel Rolls CD

NT Old School Logo T-shirt SS Granite

NT Old School Logo T-shirt SS


Granite

NTCT26SXGT

2,500

opening

inventory
NTCD06

NT Yankee Hotel Foxtrot CD

565

NTCH01TBBK

NT Black Toboggan Hat

353

NTCT08SXWH

NT Moon Buggy T-shirt SS White

544

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

2488

NTCD12

NT Farm Wheel Rolls CD

4669

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

1722

ITEM NUMBER

2,488
297
360
2,451
4,309
1,584

6-Apr

ITEM DESCRIPTION

234

1,844
260
230
2,373
3,958
1,491

13-Apr
377

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

38

49

NTCT08SXWH

NT Moon Buggy T-shirt SS White

82

139

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

74

51

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

333

144

72

102

6-Apr

13-Apr

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

opening

inventory
NTCD06

NT Yankee Hotel Foxtrot CD

2,626

NTCH01TBBK

NT Black Toboggan Hat

239

NTCT08SXWH

NT Moon Buggy T-shirt SS White

585

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

1,688

NTCD12

NT Farm Wheel Rolls CD

1,488

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

529

ITEM NUMBER

ITEM DESCRIPTION

6-Apr
2,392
201

13-Apr
2,015
152

503

364

1,614
1,155

1,563
1,011

457

355

6-Jul

13-Jul

1,159

1,165

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

220

172

NTCT08SXWH

NT Moon Buggy T-shirt SS White

328

404

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

163

190

NTCD12

NT Farm Wheel Rolls CD

662

725

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

389

330

ITEM NUMBER

ITEM DESCRIPTION

6-Jul

13-Jul

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

925

NTCT08SXWH

NT Moon Buggy T-shirt SS White

1,700

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

600

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

2,450
opening

inventory

6-Jul

13-Jul

1,544
-83

379
670

254

-74

1,222

NT Farm Wheel Ringer T-shirt SS White

303

NT Farm Wheel Rolls CD

1,563

140
901

550
176

NTCD06

NT Yankee Hotel Foxtrot CD

2,703

NTCH01TBBK

NT Black Toboggan Hat

137

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH
NTCD12

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

ITEM NUMBER

171

ITEM DESCRIPTION

-218

1,902

5-Oct

535

12-Oct

407

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

NTCD12

NT Farm Wheel Rolls CD

193

155

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

113

114

ITEM NUMBER

64
195
74

ITEM DESCRIPTION

5-Oct

139
46

12-Oct

4,100

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

825

NTCT08SXWH

NT Moon Buggy T-shirt SS White

2,100

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

850

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

2,400
2,000
opening

inventory

45

5-Oct

NTCD06

NT Yankee Hotel Foxtrot CD

5,671

NTCH01TBBK

NT Black Toboggan Hat

805

NTCT08SXWH

NT Moon Buggy T-shirt SS White

1,212

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS White

621

NTCD12

NT Farm Wheel Rolls CD

2,913

NTCT26SXGT

NT Old School Logo T-shirt SS Granite

1,253

12-Oct

5,136
1,566

8,829
1,521

3,117
1,397
2,720
3,140

2,978
1,351
4,965
3,026

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

2-Mar

9-Mar

16-Mar

514

480

351

534

508

380

666

230

260

46

94

71

57

69

62

74

43

65

180

102

119

188

74

98

89

163

84

79

53

44

69

43

66

76

35

87

289

236

184

137

199

187

255

305

187

151

103

115

93

122

125

68

58

109

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

2-Mar

9-Mar

16-Mar

2,200

1,700

200

250

650

550

0
0

1,330
214
50
2,294
3,669
1,340

850
320
598
2,241
3,433
1,237

2,699
249
479
2,197
3,249
1,122

2,165
192
291
2,128
3,112
1,029

1,657
123
217
2,085
2,913
907

1,277
311
669
2,019
2,726
782

11-May

18-May

25-May

2,311
237
580
1,943
2,471
714

2,081
194
417
1,908
2,166
656

1,821
129
333
1,821
1,979
547

q2
20-Apr

27-Apr

4-May

1-Jun

8-Jun

15-Jun

423

245

543

457

436

329

942

93

80

38

81

36

49

155

173

168

105

128

76

107

149

138

198

350

450

88

48

68

43

88

66

127

168

178

330

327

332

204

358

237

371

734

721

115

74

144

73

87

104

271

291

385

20-Apr

27-Apr

4-May

11-May

18-May

3,900

25-May

1-Jun

1,410

8-Jun

1,278

15-Jun

1,700

725

250

250

1,500

450

450

2,300

1,200

1,400

300

350

20-Apr
1,592
784

27-Apr

4-May

11-May

18-May

25-May

5,247
704

4,704
666

4,247
585

3,811
799

5,182
750

4,240
595

2,830
422

15-Jun
1,552
504

1,759

1,631

1,555

1,448

1,749

1,611

1,413

1,063

1,063

1,475
681

1,427
2,654

1,359
2,322

1,316
2,118

1,228
1,760

1,162
2,723

1,035
2,352

867
1,618

689
897

1,640

1,566

1,422

1,349

1,562

1,458

1,187

896

861

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

1-Jun

8-Jun

Q3
20-Jul

27-Jul

1,562

3-Aug

1,434

1,408

1,265

819

288

394

214

215

184

216

214

162

105

42

36

327

448

387

355

403

338

288

130

111

176

160

203

191

169

174

95

56

83

729

852

777

613

661

710

453

265

347

393

380

346

360

339

296

255

114

107

20-Jul

1,327

27-Jul

1,532

3-Aug

10-Aug

6,700

17-Aug

24-Aug

31-Aug

7-Sep

5,800
750

850

1,550

1,550

750
3,600

14-Sep

3,800

750
2,900

2,100

700

1,500

20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

5,517
456

4,190
241

2,658
57

1,224
591

5,616
377

4,351
215

3,532
110

3,244
918

6,650
882

895

447

60

1,255

852

514

226

1,646

1,535

374
3,047

214
2,195

11
1,418

570
805

401
3,044

227
2,334

132
1,881

826
1,616

743
3,369

1,509

1,129

783

1,123

784

488

233

1,619

1,512

q4
19-Oct

26-Oct

2-Nov

9-Nov

16-Nov

23-Nov

30-Nov

7-Dec

14-Dec

1,066

1,413

1,699

2,131

2,713

429

481

559

343

44

51

88

80

123

175

233

337

348

168

160

80

184

224

442

580

647

723

31

82

36

60

116

202

218

283

372

168

142

286

215

542

662

137

142

110

158

256

324

19-Oct

26-Oct

2-Nov

9-Nov

16-Nov

1,090
424

23-Nov

1,330
521

30-Nov

1,800

1,539
713

7-Dec

14-Dec

4,600

175

225

650

500

300

200
800

2,500

100

500

19-Oct

26-Oct

2-Nov

9-Nov

16-Nov

23-Nov

30-Nov

7-Dec

14-Dec

8,400
1,477

7,919
1,426

7,360
1,513

8,817
1,433

7,751
1,310

6,338
1,135

4,639
1,127

7,108
790

4,395
442

2,810
1,320
4,797
2,889

2,650
1,238
4,655
2,747

3,220
1,502
4,369
2,737

3,036
1,442
4,954
2,579

2,812
1,326
4,412
2,323

2,370
1,124
3,750
1,999

2,290
1,106
2,660
2,075

1,643
823
3,830
1,554

920
451
2,291
841

23-Mar

30-Mar

608

387

57

83

147

101

55

78

329

162

72

146

23-Mar

30-Mar

Target Inventory
avrg inventory level
3023
898
559
121
1169
276
558
127
1574
473
966
216

1,800
250
500

11

total

1321.034

0
0
200

1,213
322
686
1,766
1,650
675

22-Jun

2,626
239
585
1,688
1,488
529

changeavrg inventory level holding cost


138
1874
0.026
-58
237
0.035
225
423
0.025
-763
2070
0.025
-2,821
2856
0.026
-1,055
970
0.025

171

29-Jun Target Inventory


avrg inventory level
1,281
5,509
2212
196
1,040
325

393

416

2,186

715

190

196

1,062

707

727

2,991

316
1079

390

300

1,930

22-Jun
4,000

29-Jun

1,568

9.18
12.23
8.75
8.75
9.18
8.75

76625.29

634

15

total

1739.302

2,100

22-Jun
3,984
333

29-Jun changeavrg inventory level holding cost


2,703
311
3423
0.026
137
-64
510
0.035

9.18
12.23

670

254

-249

1160

0.025

8.75

499
2,290

303
1,563

-1,311
408

1118
1780

0.025
0.026

8.75
9.18

471

171

-286

1030

0.025

8.75

21-Sep

28-Sep

Target Inventory
avrg inventory level
7,052
2436.681
1,430 430.0379

552

427

37

40

132

191

2,788

718.8095

47

75

1,303

159

297

3,748

343.4364
1238.555

118

141

2,610

21-Sep

689.0305

28-Sep

18

total

2033.199

6,098
845

changeavrg inventory level holding cost


5,671
4,127
3898
0.026
805
888
468
0.035

1,403

1,212

1,286

861

0.025

8.75

696
3,210

621
2,913

481
2,012

423
2070

0.025
0.026

8.75
9.18

21-Sep

82957.95

28-Sep

9.18
12.23

80842.15

1,394

1,253

21-Dec

28-Dec

2,125

1,948

1,471

1039

0.025

Target Inventory
avrg inventory level
9,207
3720.981
1,742
589.4515

314

239

618

544

3,744

1211.315

294

237

1,683

901

5,138

578.3571
2202.925

416

3,240

1,255
604

21-Dec

8.75

1069.095

28-Dec

625
1,450

22

total

2627.684

600
1,150
21-Dec

2,270
128
302
157
1,036
237

changeavrg inventory level holding cost


322
-4,814
6099
0.026
514
-1,052
1106
0.035

28-Dec

1,208
520
135
971

-1,909
-877
-2,585
-2,169

2258
1058
3429
2086

0.025
0.025
0.026
0.025

9.18
12.23
8.75
8.75
9.18
8.75

148263.8

ITEM NUMBER

ITEM DESCRIPTION

5-Jan 12-Jan

19-Jan

NTCD06

NT Yankee Hotel Foxtrot CD

577

644

514

NTCH01TBBK

NT Black Toboggan Hat

56

37

46

NTCT08SXWH

NT Moon Buggy T-shirt SS White


NT Farm Wheel Ringer T-shirt SS
White
NT Farm Wheel Rolls CD
NT Old School Logo T-shirt SS
Granite

184

130

180

37

78

79

360

351

289

138

93

151

NTCT10SXWH
NTCD12
NTCT26SXGT

ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

19-Jan

1,400

1,200

opening

inventory
NTCD06

5-Jan 12-Jan

NT Yankee Hotel Foxtrot CD

565

NTCH01TBBK

NT Black Toboggan Hat

353

NTCT08SXWH

NT Moon Buggy T-shirt SS White

544

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

2488

NTCD12

NT Farm Wheel Rolls CD

4669

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

1722

ITEM NUMBER

1,388
297
360

744
260
230

1,430
214
50

2,451
4,309

2,373
3,958

2,294
3,669

1,584

1,491

1,340

6-Apr

13-Apr

20-Apr

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

377

423

NTCH01TBBK

NT Black Toboggan Hat

38

49

93

NTCT08SXWH

NT Moon Buggy T-shirt SS White

82

139

105

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

74

51

88

333

144

330

72

102

115

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

234

6-Apr
400

13-Apr
2,400

20-Apr
425

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NT Farm Wheel Ringer T-shirt SS


NTCT10SXWH
White
NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

800

0
900

850
opening

inventory

650

1,000

6-Apr
1,392
651

13-Apr
3,415
602

20-Apr
2,992
934

NTCD06

NT Yankee Hotel Foxtrot CD

1,626

NTCH01TBBK

NT Black Toboggan Hat

289

NTCT08SXWH

NT Moon Buggy T-shirt SS White

785

1,353

1,214

1,909

1,688

1,614
1,155

1,563
1,911

1,475
1,581

1,107

1,005

1,890

13-Jul

20-Jul

1,165

1,562

NT Farm Wheel Ringer T-shirt SS


NTCT10SXWH
White
NTCD12

NT Farm Wheel Rolls CD

1,488

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

329

ITEM NUMBER

ITEM DESCRIPTION

6-Jul
1,159

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

220

172

214

NTCT08SXWH

NT Moon Buggy T-shirt SS White

328

404

327

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

163

190

176

NTCD12

NT Farm Wheel Rolls CD

662

725

729

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

389

330

393

ITEM NUMBER

ITEM DESCRIPTION

6-Jul

13-Jul

3,800

2,300

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

800

NTCT08SXWH

NT Moon Buggy T-shirt SS White

1,500

NT Farm Wheel Ringer T-shirt SS


NTCT10SXWH
White
NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

300
1,900

1,400
1,150

opening

inventory

20-Jul

6-Jul

NTCD06

NT Yankee Hotel Foxtrot CD

903

NTCH01TBBK

NT Black Toboggan Hat

87

NTCT08SXWH

NT Moon Buggy T-shirt SS White

104

13-Jul

20-Jul

3,544
-133

2,379
495

3,117
281

-224

872

545

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

303

NTCD12

NT Farm Wheel Rolls CD

563

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

171

ITEM NUMBER

ITEM DESCRIPTION

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

NTCT08SXWH

NT Moon Buggy T-shirt SS White

NTCT10SXWH

NT Farm Wheel Ringer T-shirt SS


White

NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

ITEM NUMBER

140
1,801

250
1,076

74
1,747

-218

602

209

6-Jul

535

20-Jul

429

45

44

139

168

46

31

193

155

168

113

114

137

64
195
74

ITEM DESCRIPTION

13-Jul

407

6-Jul

13-Jul

20-Jul

2,500

NTCD06

NT Yankee Hotel Foxtrot CD

NTCH01TBBK

NT Black Toboggan Hat

575

475

NTCT08SXWH

NT Moon Buggy T-shirt SS White

1,400

1,450

NT Farm Wheel Ringer T-shirt SS


NTCT10SXWH
White
NTCD12

NT Farm Wheel Rolls CD

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

400
800
opening

inventory

500
1,500

6-Jul

13-Jul

20-Jul

3,736
1,357

5,829
1,312

5,400
1,743

NTCD06

NT Yankee Hotel Foxtrot CD

4,271

NTCH01TBBK

NT Black Toboggan Hat

846

NTCT08SXWH

NT Moon Buggy T-shirt SS White

1,288

2,493

2,354

3,636

721

1,047
2,020

1,001
3,365

1,470
3,197

2,040

1,926

1,789

NT Farm Wheel Ringer T-shirt SS


NTCT10SXWH
White
NTCD12

NT Farm Wheel Rolls CD

2,213

NTCT26SXGT

NT Old School Logo T-shirt SS


Granite

1,353

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

2-Mar

9-Mar

16-Mar

23-Mar

480

351

534

508

380

666

230

260

608

94

71

57

69

62

74

43

65

57

102

119

188

74

98

89

163

84

147

53

44

69

43

66

76

35

87

55

236

184

137

199

187

255

305

187

329

103

115

93

122

125

68

58

109

72

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

2-Mar

9-Mar

16-Mar

23-Mar

1,000

900

900

900

75

175

225

175

100

350

650

600

250

50

950
195
298

1,599
124
179

1,065
242
641

1,457
173
567

1,077
336
1,069

1,311
262
980

1,081
394
1,067

1,721
329
983

1,113
372
886

2,241
3,433

2,197
3,249

2,128
3,112

2,085
2,913

2,019
2,726

1,943
2,471

1,908
2,166

1,821
1,979

1,766
1,650

1,237

1,122

1,029

907

782

714

656

547

475

18-May

25-May

15-Jun

22-Jun

q2
27-Apr

4-May

11-May

1-Jun

8-Jun

245

543

457

436

329

942

80

38

81

36

49

155

173

168

171

128

76

107

149

138

198

350

450

393

48

68

43

88

66

127

168

178

190

327

332

204

358

237

371

734

721

707

74

144

73

87

104

271

291

385

390

1-Jun

8-Jun

27-Apr

4-May

800

11-May

18-May

700
150

25-May

900
0

1,410

1,278

15-Jun

1,300
0

1,568

22-Jun
2,700

350

400

700
400

500
0

700
0

1,400
0

2,330
472

15-Jun
1,052
304

22-Jun
2,184
133

1,463

1,113

663

270

1,162
1,723

1,035
1,352

867
1,318

689
597

499
1,290

1,912

1,808

1,537

1,246

861

471

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

1-Jun

27-Apr

4-May

11-May

18-May

25-May

3,547
854

3,004
966

3,247
885

2,811
849

3,382
800

2,440
645

1,781

2,055

1,948

1,799

1,661

1,427
1,654

1,359
1,322

1,316
1,818

1,228
1,460

1,816

2,072

1,999

8-Jun

Q3
27-Jul

3-Aug

1,327

1,532

10-Aug
1,434

1,408

1,265

819

288

394

552

215

184

216

214

162

105

42

36

37

448

387

355

403

338

288

130

111

132

160

203

191

169

174

95

56

83

47

852

777

613

661

710

453

265

347

159

380

346

360

339

296

255

114

107

118

27-Jul

3-Aug

10-Aug

2,900

17-Aug

24-Aug

3,000

31-Aug

7-Sep

2,700

14-Sep

21-Sep

1,100

1,025

600

25

166

2,050

1,250

226

700

750

400

50

1,600
1,850

1,400
1,400

1,400
350

700
0

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

1,790
1,091

3,158
907

1,724
1,291

3,316
1,077

2,051
940

3,932
835

3,644
793

4,350
757

3,798
886

2,147

1,760

2,655

2,252

1,914

1,626

1,496

1,385

1,479

614
895

411
1,718

970
1,105

801
1,844

1,027
1,134

932
2,081

926
1,816

843
2,169

796
2,010

1,679

1,333

2,373

2,034

2,088

1,833

1,719

1,612

1,494

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

1,066

1,413

1,699

2,131

2,713

2,125

q4
27-Jul

3-Aug

10-Aug

481

559

343

51

88

80

123

175

233

337

348

314

160

80

184

224

442

580

647

723

618

82

36

60

116

202

218

283

372

294

142

286

215

542

662

142

110

158

256

324

27-Jul

3-Aug

900

10-Aug

1,000

424

24-Aug

1,330
521

31-Aug

1,400

1,539
713

7-Sep

14-Sep

3,100
0

400

0
500

500

0
700

750

21-Sep

4,900

250

1,255
604

300
1,150

17-Aug

1,090

0
1,800

2,800
0

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

5,819
1,692

5,260
1,604

5,917
1,524

4,851
1,401

4,838
1,226

3,139
993

4,108
656

1,395
308

4,170
-6

3,476

3,796

3,612

3,388

2,946

2,366

1,719

996

378

1,388
3,355

1,602
3,069

1,542
3,354

1,426
2,812

1,224
2,850

1,006
1,760

723
2,230

351
691

57
2,236

2,797

3,187

3,029

3,523

3,199

2,775

2,254

1,541

937

Target Inventory
avrg inventory level
1992
812
426
113
894
256
426
118
1039
427
737
201

30-Mar
387
83
101
78
162
146

30-Mar

900
17

total

1910.503

1,626
289
785

changeavrg inventory level holding cost


238
1274
0.026
-8
268
0.035
425
623
0.025

9.18
12.23
8.75

1,688
1,488

-763
-2,821

2070
2856

0.025
0.026

8.75
9.18

329

-1,255

939

0.025

8.75

29-Jun Target Inventory


avrg inventory level
1,281
3,744
1913
196
806
296
416

1,698

647

196

821

727

2,009

288
946

300

1,500

29-Jun
150

573

72974.37

250

23

total

2521.578

0
0
29-Jun changeavrg inventory level holding cost
903
-489
2515
0.026
87
-564
629
0.035

9.18
12.23

104

-1,249

1333

0.025

8.75

303
563

-1,311
-592

1118
1365

0.025
0.026

8.75
9.18

171

-936

1377

0.025

8.75

28-Sep
427
40

76813.57

Target Inventory
avrg inventory level
4,715
2151.241
1,106 391.5615

191

2,140

662.1019

75

1,001

297

2,495

315.7895
1100.833

141

2,006

633.4888

28-Sep

900
32

total

3443.944

500

28-Sep

4,271
846
1,288

changeavrg inventory level holding cost


727
3160
0.026
979
774
0.035
1,512

1477

0.025

9.18
12.23
8.75

84567.28

721
2,213

581
412

654
1662

0.025
0.026

8.75
9.18

1,353

1,571

1393

0.025

8.75

28-Sep

1,948
239

Target Inventory
avrg inventory level
6,263
3214.922
1,356
532.5445

544

2,907

1097.508

237

1,311

901

3,520

522.009
1889.241

416

2,518

967.4159

28-Sep

36

total

changeavrg inventory level holding cost


2,222
-1,514
4360
0.026
-245
-1,602
1043
0.035

3960.068

28-Sep

9.18
12.23

-166

-2,659

2384

0.025

8.75

-180
1,335

-1,227
-685

974
2483

0.025
0.026

8.75
9.18

521

-1,519

2271

0.025

8.75

124823.6

Week Ending
5-Jan
12-Jan
19-Jan
26-Jan
2-Feb
9-Feb
16-Feb
23-Feb
2-Mar
9-Mar
16-Mar
23-Mar
30-Mar
6-Apr
13-Apr
20-Apr
27-Apr
4-May
11-May
18-May
25-May
1-Jun
8-Jun
15-Jun
22-Jun
29-Jun
6-Jul
13-Jul
20-Jul
27-Jul
3-Aug
10-Aug
17-Aug
24-Aug
31-Aug
7-Sep
14-Sep
21-Sep
28-Sep
5-Oct
12-Oct
19-Oct
26-Oct
2-Nov

NTCD06 NTCH01TBBK NTCT08SXWH NTCT10SXWH NTCD12 NTCT26SXGT


577
56
184
37
360
138
644
37
130
78
351
93
514
46
180
79
289
151
480
94
102
53
236
103
351
71
119
44
184
115
534
57
188
69
137
93
508
69
74
43
199
122
380
62
98
66
187
125
666
74
89
76
255
68
230
43
163
35
305
58
260
65
84
87
187
109
608
57
147
55
329
72
387
83
101
78
162
146
234
38
82
74
333
72
377
49
139
51
144
102
423
93
105
88
330
115
245
80
128
48
327
74
543
38
76
68
332
144
457
81
107
43
204
73
436
36
149
88
358
87
329
49
138
66
237
104
942
155
198
127
371
271
1,410
173
350
168
734
291
1,278
168
450
178
721
385
1,568
171
393
190
707
390
1,281
196
416
196
727
300
1,159
220
328
163
662
389
1,165
172
404
190
725
330
1,562
214
327
176
729
393
1,327
215
448
160
852
380
1,532
184
387
203
777
346
1,434
216
355
191
613
360
1,408
214
403
169
661
339
1,265
162
338
174
710
296
819
105
288
95
453
255
288
42
130
56
265
114
394
36
111
83
347
107
552
37
132
47
159
118
427
40
191
75
297
141
535
64
195
74
193
113
407
45
139
46
155
114
429
44
168
31
168
137
481
51
160
82
142
142
559
88
80
36
286
110

9-Nov
16-Nov
23-Nov
30-Nov
7-Dec
14-Dec
21-Dec
28-Dec

343
1,066
1,413
1,699
2,131
2,713
2,125
1,948

80
123
175
233
337
348
314
239

184
224
442
580
647
723
618
544

60
116
202
218
283
372
294
237

215
542
662
1,090
1,330
1,539
1,255
901

158
256
324
424
521
713
604
416

862

118

249

116

470

219

Quarter
Q1
Q2
Q3
Q4

Q1 13%

Q4 35%
Q1

Q2 22%

Q2
Q3
Q4

Q3 30%

TOTAL DEMAND

14000

Demand

12000

10000

13986

Demand (Weekly)

1352
1333
1259
1068
884
1078
1015
918
1228
834
792
1268
957
833
862
1154
902
1201
965
1154
923
2064
3126
3180
3419
3116
2921
2986
3401
3382
3429
3169
3194
2945
2015
895
1078
1045
1171
1174
906
977
1058
1159

8000

6000

4000

2000

0
5-Jan

5-Feb

5-Mar

5-Apr

5-May

5-Jun

5-Jul

5-Aug

Week Ending

22899

31631

NTCD06

NTCH01TBBK

NTCT08SXWH

NTCD12

NTCT26SXGT

TOTAL DEMAND

1040
2327
3218
4244
5249
6408
5210
4285

862
118
249
116
470
219
37255

105771

Quarter
Q1
Q2
Q3
Q4

Demand Percent Demand


13986
13%
22899
22%
31631
30%
37255
35%

5-Aug

NTCT08SXWH
TOTAL DEMAND

5-Sep

5-Oct

NTCT10SXWH

5-Nov

5-Dec

Product Name
Q1
Q2
NT Yankee Hotel
141
489
0
100
NT Black Toboggan
16
61
NT Moon Buggy T41
138
16
NT Farm Wheel
Q1
Ringer T-shirt SS
18 18 41 58
NT Farm Wheel Rolls
75
216
75
30
NT Old School Logo Tshirt SS Granite
30
123

Q3
466
200
79
116
141

61
Q2

79
57

827
300
116
233

57
225

115
513

114

208

138

58

123

Q3

Q4

216

116
114

225

116
Q4

233

115
208

Standard Deviation (Weekly


400

Standard Deviation (Weekly)


400
500

489

600

700

800

900

NT Yankee Hotel Foxtrot CD


NT Black Toboggan Hat
NT Moon Buggy T-shirt SS White
NT Farm Wheel Ringer T-shirt SS White
NT Farm Wheel Rolls CD

466

NT Old School Logo T-shirt SS Granite

827

513

Present
System
Number of Orders
Average Inventory / Year
Ordering Cost / Year ($)
Carrying Cost / Year ($)
Total Cost / Year ($)

80
36333
8000
968
8968

4 week Periodic 2 week Periodic


Review
Review
66
108
42249
39002
6600
10800
1121
1036
7721
11836

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