Distributor - Dashboard

Week
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1

Product Received
250,000
110,000
0
1
10,000
10,000
50,000
80,000
100,000
120,000
100,000
70,000
110,000
110,000
130,000
10,000
50,000
50,000
50,000
50,000

Product Shipped Out

250,000
110,000
28,001
110,000
40,000
1,000
1,000
40,000
90,000
110,000
130,000
130,000
100,000
100,000
100,000
100,000
20,000
50,000
50,000
50,000

Your Inventory
0
0
0
28,001
138,000
168,000
159,000
110,000
70,000
60,000
50,000
80,000
140,000
130,000
120,000
90,000
180,000
150,000
150,000
150,000

Your Backlog
211,999
191,999
81,999
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

New Order Received

270,000
220,000
110,000
110,000
40,000
1,000
1,000
40,000
90,000
110,000
130,000
130,000
100,000
100,000
100,000
100,000
20,000
50,000
50,000
50,000

Total Needed
461,999
301,999
110,000
110,000
40,000
1,000
1,000
40,000
90,000
110,000
130,000
130,000
100,000
100,000
100,000
100,000
20,000
50,000
50,000
50,000

Order Placed
400,000
250,000
110,000
0
1
10,000
10,000
50,000
80,000
100,000
120,000
100,000
70,000
110,000
110,000
130,000
10,000
50,000
50,000

Week Cost
$211,999
$191,999
$81,999
$14,000
$69,000
$84,000
$79,500
$55,000
$35,000
$30,000
$25,000
$40,000
$70,000
$65,000
$60,000
$45,000
$90,000
$75,000
$75,000
$75,000

Cumulative Cost
$1,472,498
$1,260,498
$1,068,500
$986,500
$972,500
$903,500
$819,500
$740,000
$685,000
$650,000
$620,000
$595,000
$555,000
$485,000
$420,000
$360,000
$315,000
$225,000
$150,000
$75,000