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com/

OTHER RESSOURCES
ALL MY COURSES & METHODS
FRENCH ENGLISH

FREE SCM COURSES

FRENCH ENGLISH

Enjoy this file :-)

Edouard Thieuleux - Founder of AbcSupp
https://www.linkedin.com/in/edouardthie

© COPYRIGHT NOTICE ©
- The Excel, workbook and data in this file were created by Edouard Thieule
- Individual users are permitted to use this file for personal practice only
- Using and modifying this file & data for training of others, content creation
consulting is not permitted, unless written consent is granted by AbcSupply
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-No distribution to any other 3rd party is allowed

- This sheet must remain in any file that uses this data, visual and examples
/abcsupplychain.com/

ER RESSOURCES

Enjoy this file :-)

eux - Founder of AbcSupplyChain
kedin.com/in/edouardthieuleux/

YRIGHT NOTICE ©
eated by Edouard Thieuleux from AbcSupplyChain
personal practice only
of others, content creation, education, software development or
t is granted by AbcSupplyChain
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data, visual and examples

 AB Standard
MONTH 1 2 3 4 5 6 7 8 9 10 11 12 Total C Deviation
Item 1 280 260 290 272 300 304 292 276 300 292 268 268 3,402 28% A 14.1
Item 2 408 204 550 80 360 84 276 132 600 120 360 312 3,486 57% A 167.3
Item 3 120 168 150 148 120 160 100 156 148 120 170 164 1,724 72% B 22.0
Item 4 86 76 74 156 112 80 86 120 102 152 84 134 1,262 82% B 28.2
Item 5 60 57 66 68 71 69 77 73 77 61 69 66 814 89% B 6.1
Item 6 50 38 40 14 60 42 56 54 46 46 48 46 540 93% C 11.2
Item 7 36 54 40 20 30 14 42 22 28 50 50 40 426 97% C 12.3
Item 8 22 28 18 19 22 25 21 21 21 23 25 19 264 99% C 2.8
Item 9 10 9 5 8 10 5 3 5 2 5 1 7 70 100% C 2.8
Item 10 4 5 5 6 2 2 2 5 0 6 3 3 43 100% C 1.8
12,030
Sales Quanti ty
700

600

500

400

300

200

100

0
1 2 3 4 5 6 7 8 9 10 11 12

Item 1 Item 2
Coefficient Uncertainty
Variation XYZ
5% X
58% Z
15% Y
27% Z
9% X
25% Y
35% Z
13% Y
48% Z
51% Z
 MONTH 1 2 3 4 5 6 7 8 9
Item 1 581 574 701 866 950 1,200 1,725 1,281 600
Item 2 1,093 547 1,474 300 1,100 300 900 354 1,500

12 MONTHS SALES
2,000
1,800
1,600
1,400
1,200
1,000
800
600
400
200
-
1 2 3 4 5 6 7 8 9 10 11 12

Item 1 Item 2
 coefficient
10 11 12 TOTAL variation
346 274 296 9,394 54%
322 965 836 9,690 52%

10 11 12