Current New Weight Volume

SKU KM Description Item Source Source (lbs) (Cubic ft)

2300105 BATERIA KY357 Batteries KEY Asia 0.10 0.016
1609313 T.V. 25" SANYO TV Local 8.82 2.08
2780211 CONECTOR F-59 Cable/Connector KEY 0.01 0.043
1709786 TEL CEL SONY Z200 Cellphone KEY 0.60 0.13
6300612 PURIFICADOR DE AIRE Air Purifier KEY 8.08 1.36
1309034 KARAOKE JXOK5 Karaoke Machine Local 16.50 3.50
6509036 CALC.CIENT.SC OL153 Calculator Local 1.23 0.20
6109015 REGULADOR KOBLENZ BP1000 Surge Protector Local 0.96 0.08
4309113 TELEFONO ALAMBRICO GONDOL Telephone Local 1.50 0.14
2000234 RADIO FM YB400PE Radio KEY 3.00 0.16

General 1 year 12 months

Annual Holding Cost Interest Rate 25.00% 1 month 4 weeks
1 month 28 days
Ocean Freight 1 week 7 days
$/Cubic ft $2.05

US Shipping
$/lb (OKC to Border) $0.05

Lead Times/Replenishment (Days)

Asia 65
Asia (Std. Deviation) 7
OKC 14
OKC (Std. Deviation) 1.3
Local 3

Mexico Shipping
$/lb (Border to Mexico City) $0.09
$/lb (Manzanillo to Mexico City) $0.12

Order Costs (per SKU)

Asia $12.60
US $4.86
Local $0.28

Labeling
Cost per unit (Asia) $0.02
Cost per unit (OKC) $0.14
 Projected 2012
Std Dev
Local US Asia Service Mean of
Units/ Sales Base Unit Base Unit Base Unit Level Demand Demand
Pallet Price ($) Cost ($) Cost ($) Cost ($) Duty (Type 1) (Month) (Month)
1,000 1.33 0.80 0.41 0.40 18% 0.98 1,800 250
8 176.94 129.17 116.78 115.01 30% 0.98 115 95
350 1.18 0.66 0.38 0.37 10% 0.90 675 85
128 142.22 128.00 108.09 106.67 35% 0.98 152 69
8 166.67 116.67 93.33 91.67 15% 0.95 125 45
4 138.89 108.33 75.00 73.61 50% 0.95 30 16
80 16.28 10.42 8.46 8.30 25% 0.95 108 65
200 20.51 13.33 8.41 8.21 13% 0.95 540 270
115 9.49 6.83 4.46 4.37 23% 0.98 910 334
100 174.39 148.23 120.33 118.58 20% 0.95 38 17

48 weeks
 Local Supplier (Q, R)

EOQ LT_bar LTD_bar sigma_LTD z SS RoP A_Ci A_Co

245.9 0.1071 192.9 81.8 2.054 168.1 360.9 17280 24.6
 Key U
T*
(weeks)
T given (from T chosen
A_Ch TAC (weeks) Ci_US EOQ EOQ) (weeks) d_bar sigma_d
58.2 17362.8 2 0.638 1147.5 2.55 3 450 125

18.82374

2.549971
 Key US (T, S) weekly basis

S = mu + z
LT_bar sigma_LT mu sigma z SS * sigma AC_i AC_o
2.00 0.1857 2250 291.7 2.054 599.1 2849.1 13776.5 77.8
 T given T chosen
AC_h NOM TAC (weeks) Ci_Asia EOQ T * (weeks) (from EOQ) (weeks)
203.16 1000.00 15057.4 4 0.537 2014 4.48 4
1
2
2

month var 4*varper week

Sqrt(4weeks var/4) sigma week
 Asian Supplier (T, S) weekly

S = mu +
d_bar sigma_d LT_bar sigma_LT mu sigma z z * sigma z * sigma
450 125 9.29 1.000 5978.6 640.4 2.054 1315.2 7293.8

var var var var

4*varper week
sigma week
AC_i AC_o AC_h NOM TAC
11594.9 151.2 297.28 1000.0 13043.4