Data

Warehouse Na Warehouse Number Sum - Cases Ordered Sum - Cases Shipped

Arizona 50,010 39,390
008 50,010 39,390
California 33,840 28,550
020 33,840 28,550
Colorado 69,890 56,890
011 69,890 56,890
New Mexico 31,050 24,260
009 31,050 24,260
Oregon 27,560 22,120
022 27,560 22,120
Total Result 212,350 171,210
 Table -1 Weekly Demand Table - 2 Warehouse Data

Week ID Warehouse Name Warehouse SKU Cases Cases Warehouse Name

Number Ordered Shipped

Week 1 Arizona 008 A 150 120 Arizona

Week 1 Arizona 008 A 6,530 4,800 New Mexico

Week 1 Arizona 008 B 170 120 Colorado

Week 1 Arizona 008 B 3,650 3,510 California

Week 1 Arizona 008 C 60 50 Oregon

Week 1 California 020 A 3,160 2,500

Week 1 California 020 A 4,590 4,000

Week 1 California 020 B 5,430 3,900

008
Week 1 Colorado 011 A 3,130 3,000
008
Week 1 Colorado 011 A 4,790 3,500
008
Week 1 Colorado 011 B 3,690 3,150
008
Week 1 Colorado 011 B 690 620
008
Week 1 Colorado 011 B 500 350
020
Week 1 Colorado 011 C 3,460 3,100
020
Week 1 Colorado 011 C 2,050 2,010

Week 1 New Mexico 009 B 9,550 7,200

Week 1 New Mexico 009 B 5,140 3,600

Week 1 Oregon 022 A 3,750 3,180

Week 1 Oregon 022 B 130 120

Week 1 Oregon 022 C 330 300

Week 2 Arizona 008 A 3,330 2,400

Week 2 Arizona 008 A 3,680 3,450

Week 2 Arizona 008 B 4,510 3,500

Week 2 Arizona 008 B 990 850

Week 2 Arizona 008 C 2,620 1,900

Week 2 California 020 A 2,540 2,100

Week 2 California 020 A 3,860 3,200

Week 2 California 020 B 320 250

Week 2 Colorado 011 A 3,330 2,400

Week 2 Colorado 011 A 1,270 1,180

Week 2 Colorado 011 B 4,250 3,200

Week 2 Colorado 011 B 800 750

Week 2 Colorado 011 B 510 450

Week 2 Colorado 011 C 4,650 4,200

Week 2 Colorado 011 C 1,770 1,250

Week 2 New Mexico 009 B 4,570 4,100

Week 2 New Mexico 009 B 4,190 3,200

Week 2 Oregon 022 A 2,300 1,900

Week 2 Oregon 022 B 4,520 3,800

Week 2 Oregon 022 C 3,840 3,000

Week 3 Arizona 008 A 4,300 3,200

Week 3 Arizona 008 A 850 660

Week 3 Arizona 008 B 2,910 2,500

Week 3 Arizona 008 B 1,160 850

Week 3 Arizona 008 C 2,830 2,100

Week 3 California 020 A 1,730 1,440

Week 3 California 020 A 670 500

Week 3 California 020 B 1,830 1,760

Week 3 Colorado 011 A 2,270 2,050

Week 3 Colorado 011 A 990 740

Week 3 Colorado 011 B 1,130 900

Week 3 Colorado 011 B 880 700

Week 3 Colorado 011 B 4,520 3,400

Week 3 Colorado 011 C 1,010 850

Week 3 Colorado 011 C 1,230 880

Week 3 New Mexico 009 B 2,410 2,100

Week 3 New Mexico 009 B 1,610 1,160

Week 3 Oregon 022 A 2,490 1,800

Week 3 Oregon 022 B 4,040 3,200

Week 3 Oregon 022 C 1,350 1,250

Week 4 Arizona 008 A 2,140 2,000

Week 4 Arizona 008 A 3,770 2,680

Week 4 Arizona 008 B 730 600

Week 4 Arizona 008 B 4,390 3,100

Week 4 Arizona 008 C 1,240 1,000

Week 4 California 020 A 2,100 2,000

Week 4 California 020 A 4,040 3,900

Week 4 California 020 B 3,570 3,000

Week 4 Colorado 011 A 4,280 3,000

Week 4 Colorado 011 A 4,780 3,600

Week 4 Colorado 011 B 3,280 2,820

Week 4 Colorado 011 B 3,370 2,700

Week 4 Colorado 011 B 1,610 1,220

Week 4 Colorado 011 C 720 600

Week 4 Colorado 011 C 4,930 4,270

Week 4 New Mexico 009 B 1,710 1,400

Week 4 New Mexico 009 B 1,870 1,500

Week 4 Oregon 022 A 1,660 1,200

Week 4 Oregon 022 B 1,060 800

Week 4 Oregon 022 C 2,090 1,570
able - 2 Warehouse Data

Warehouse Number
Scenarios:
008 1. Create a Vlookup showing the Warehouse Number for each of the
Warehouse Names (Arizona, Colorado, New Mexico, California and Oregon).
009 Use the blank cells in Column C of Table -1 to input the formulas. Refer to Table-
2 for warehouse name and number.
011
2. Create a Pivot Table showing the summation of Cases ordered by Warehouse
020 Name and SKU
a. Create a calculate field, calculating Service Level %
022
3. Create a table showing the total Cases Ordered by Warehouse Name-SKU
Combination by utilizing a SUMIFS formula (similar to Pivot Table)

Bonus:
4. Show Warehouse's % of sales out of the grand total and the SKU % of sales
for each of the warehouse.
24750
5. Using an Index & Match formula, recreate scenario 1.
24750

18510

18510

6750

22690 50010

22690
ach of the
rnia and Oregon).
mulas. Refer to Table-

rdered by Warehouse

house Name-SKU
t Table)

the SKU % of sales

 Scenarios:
Table - 3 Quantity on Hand (Inventory) 1. Calculate the Average Weekly Dema
D of Table-3 using the data in the Table
Average
worksheet "Demand Data", using the A
Warehouse SKU
Cases on
Weekly Days on Hand function.
Hand
Demand
2. Calculate Days on Hand in Column E
008 A 4,930 3. Apply conditional formatting to Col
3 for any value that is greater than 2 w
011 A 3,940

009 A 4,880

020 A 5,800

022 A 8,410

008 B 8,550

011 B 8,950

009 B 4,620

020 B 6,550

022 B 2,690

008 C 8,190

011 C 3,040

009 C 3,820

020 C 2,980

022 C 5,860
os:
ate the Average Weekly Demand in Column
le-3 using the data in the Table-1 in
et "Demand Data", using the AverageIfs
.

ate Days on Hand in Column E of Table-3.

conditional formatting to Column E in Table-

y value that is greater than 2 weeks on hand.