Q: Which Company is performing better?

Do your assessment on the basis of demand planning parametres discusse

Continental Biscuit
Jan Feb Mar Apr May Jun Jul
Sales 100 151 220 145 99 87 67
FC 90 100 320 99 81 123 76

English Biscuit
Jan Feb Mar Apr May Jun Jul
Sales 111 230 225 81 112 115 89
FC 97 107 110 123 115 97 24

Bisconni
Copmany z
Jan Feb Mar Apr May Jun Jul
Sales 110 235 345 67 110 76 87
FC 78 128 245 56 120 87 87
ng parametres discussed in the class. (10)

Aug Sep Oct Nov Dec Total

42 288 259 300 101 1859
24 157 123 119 113 1425

Aug Sep Oct Nov Dec Total

111 78 90 95 114 1451
76 110 99 116 78 1152

Aug Sep Oct Nov Dec Total

98 99 87 125 135 1574
89 123 145 200 157 1515
 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Honda
FC 100 106 105 104 110 110 109 106 104 103 110
Sales 90 100 95 98 80 120 125 100 110 106 109

Toyota
FC 110 106 110 80 105 105 90 100 115 110 90
Sales 100 111 99 125 110 100 110 109 99 130 106

Nissan
FC 100 100 106 88 111 115 110 116 103 105 111
Sales 85 96 99 97 125 135 128 98 112 109 110

FCV = Sales - FC Error = ABS Dev / FC

FCB = FCV/FC Accuracy = 1 - Error %

MAD = Sum of abs dev/num of periods

TS = FCV/Abs Dev
Dec Total

109 1276
112 1245

105 1226
99 1298

99 1264
115 1309
FCV = Sales - FC
FCB = FCV/FC
Error = ABS Dev / FC
Accuracy = 1 - Error %