Year

1 2 3 4
2020 9433 3038 3901 3752
2021 7832 4601 5901 4162
Total 17265 7639 9802 7914

Baseline-Linear Trend Line (y = a + bx)

x (month) y (demand) xy x2
1 9433 9433 1
2 3038 6076 4
3 3901 11703 9
4 3752 15008 16
5 2354 11770 25
6 2851 17106 36
7 2401 16807 49
8 3106 24848 64
9 4070 36630 81
10 6686 66860 100
11 4474 49214 121
12 4849 58188 144
13 7832 101816 169
14 4601 64414 196
15 5901 88515 225
16 4162 66592 256
17 3530 60010 289
18 2962 53316 324
19 3700 70300 361
20 4500 90000 400
21 5068 106428 441
22 5950 130900 484
23 6262 144026 529
24 5830 139920 576
Total 300 111213 1439880 4900

Month S1 S2 S3 S4
Seasonal factor 0.16 0.07 0.09 0.07

Month 1 2 3 4
Demand 11312.10 5005.11 6422.31 5185.29

Components
 Components
Lead time (days) Requirement 200g Forecast SF1 Forecast SF2
Pineapple (g) 5 700 7918473 3503574
Preservative (E220) (mg) 3 12 135745 60061
Refined Palm Oil (g) 3 5 56561 25026
Refined Sugar (g) 6 200 2262421 1001021
Acid citric (E330) (mg) 5 12 135745 60061
Label (pc) 7 1 11312 5005
Zipper pocket 200g (pc) 7 1 11312 5005
 Month
5 6 7 8 9 10
2354 2851 2401 3106 4070 6686
3530 2962 3700 4500 5068 5950
5884 5813 6101 7606 9138 12636

x̅ 12.50
y̅ 4633.88
b 43.23
a 4093.47
y = 4093.47+43.23x
Adjusted Explanat
Year 2022 x y
1/2022 25 5174.28 7761.42 An increase of 50%
2/2022 26 5217.52 4174.01 An decrease of 20%
3/2022 27 5260.75 5260.75
4/2022 28 5303.98 5303.98
5/2022 29 5347.21 5347.21
6/2022 30 5390.45 5390.45 Followed the b
7/2022 31 5433.68 5433.68
8/2022 32 5476.91 5476.91
9/2022 33 5520.14 5520.14
10/2022 34 5563.38 6676.05
An increase of 20% volum
11/2022 35 5606.61 6727.93
campaig
12/2022 36 5649.84 6779.81
An increase of the top down
Total 64944.74 72867.25
of 5%

Monthly Seasonal Factor

S5 S6 S7 S8 S9 S10
0.05 0.05 0.05 0.07 0.08 0.11

Demand Forecast 2022

5 6 7 8 9 10
3855.22 3808.70 3997.40 4983.48 5987.26 8279.16

Demand Forecast 2022 For Each Components

Forecast SF3 Forecast SF4 Forecast SF5 Forecast SF6 Forecast SF7 Forecast SF8
4495619 3629701 2698656 2666092 2798181 3488439
77068 62223 46263 45704 47969 59802
32112 25926 19276 19044 19987 24917
1284463 1037058 771045 761741 799480 996697
77068 62223 46263 45704 47969 59802
6422 5185 3855 3809 3997 4983
6422 5185 3855 3809 3997 4983
 Total
11 12
4474 4849 50915
6262 5830 60298
10736 10679 111213

Explanation
An increase of 50% of volume
An decrease of 20% of volume

Followed the baseline

increase of 20% volumn of the promotion

campaign
crease of the top down percentage growth rate
of 5%

S11 S12
0.10 0.10

11 12
7034.27 6996.93

ents
Forecast SF9 Forecast SF10 Forecast SF11 Forecast SF12 s z
4191080 5795414 4923992 4897849 1517440 1.64
71847 99350 84411 83963 26013 1.64
29936 41396 35171 34985 10839 1.64
1197452 1655833 1406855 1399386 433554 1.64
71847 99350 84411 83963 26013 1.64
5987 8279 7034 6997 2168 1.64
5987 8279 7034 6997 2168 1.64
 SS
1015967
13491
5621
317982
17417
1717
1717
 Assumption
Cost 15000 VND/kg
Annual holding cost (20%Cost) 3000 VND/kg
Ordering cost 10000000 VND/order
Demand 51007 kg/year
EOQ 18440 kg/order
d 4251 kg/month
POQ 4 months/order

(Units: kg)
Month 1 2 3
Demand 7918 3504 4496
Safety stock 1016 1016 1016

LOT SIZE: L4L LT: 5 days 1 2 3

Gross Requirements 7918 3504 4496
Safety Stock 1016 1016 1016 1016
Projected on Hand 5914 0 0 0
Net Requirements 2004 3504 4496
Planned Order Receipts 2004 3504 4496
Planned Order Releases 2004 3504 4496 3630

LOT SIZE: POQ = 4 LT: 5 days 1 2 3

Gross Requirements 7918 3504 4496
Safety Stock 1016 1016 1016 1016
Projected on Hand 5914 11629 8125 3630
Net Requirements 2004 0 0
Planned Order Receipts 13633 0 0
Planned Order Releases 13633 0 0 0

LOT SIZE: EOQ = 18440 LT: 5 days 1 2 3

Gross Requirements 7918 3504 4496
Safety Stock 1016 1016 1016 1016
Projected on Hand 5914 16436 12932 8437
Net Requirements 2004 0 0
Planned Order Receipts 18440 0 0
Planned Order Releases 18440 0 0 0

LOT SIZE: MULT 500 LT: 5 days 1 2 3

Gross Requirements 7918 3504 4496
Safety Stock 1016 1016 1016 1016
Projected on Hand 5914 496 492 496
Net Requirements 2004 3008 4004
Planned Order Receipts 2500 3500 4500
Planned Order Releases 2500 3500 4500 3500
 4 5 6 7 8 9 10
3630 2699 2666 2798 3488 4191 5795
1016 1016 1016 1016 1016 1016 1016

4 5 6 7 8 9 10
3630 2699 2666 2798 3488 4191 5795
1016 1016 1016 1016 1016 1016 1016
0 0 0 0 0 0 0
3630 2699 2666 2798 3488 4191 5795
3630 2699 2666 2798 3488 4191 5795
2699 2666 2798 3488 4191 5795 4924

4 5 6 7 8 9 10
3630 2699 2666 2798 3488 4191 5795
1016 1016 1016 1016 1016 1016 1016
0 8953 6287 3488 0 15617 9822
0 2699 0 0 0 4191 0
0 11651 0 0 0 19808 0
11651 0 0 0 19808 0 0

4 5 6 7 8 9 10
3630 2699 2666 2798 3488 4191 5795
1016 1016 1016 1016 1016 1016 1016
4807 2108 17883 15084 11596 7405 1609
0 0 558 0 0 0 0
0 0 18440 0 0 0 0
0 18440 0 0 0 0 18440

4 5 6 7 8 9 10
3630 2699 2666 2798 3488 4191 5795
1016 1016 1016 1016 1016 1016 1016
367 168 2 204 215 24 229
3133 2332 2498 2796 3285 3976 5771
3500 2500 2500 3000 3500 4000 6000
2500 2500 3000 3500 4000 6000 5000
 11 12
4924 4898
1016 1016

11 12
4924 4898
1016 1016 Total Inventory Total Holding Cost
0 0 12192 36574830
4924 4898 Total Orders Total Ordering Cost
4924 4898 12 120000000
4898 0 Total Cost 156574830

11 12
4924 4898
1016 1016 Total Inventory Total Holding Cost
4898 0 84640 253920741
0 0 Total Orders Total Ordering Cost
0 0 3 30000000
0 0 Total Cost 283920741

11 12
4924 4898
1016 1016 Total Inventory Total Holding Cost
15126 10228 135843 407529170
3315 0 Total Orders Total Ordering Cost
18440 0 3 30000000
0 0 Total Cost 437529170

11 12
4924 4898
1016 1016 Total Inventory Total Holding Cost
305 407 15595 46786006
4695 4593 Total Orders Total Ordering Cost
5000 5000 12 120000000
5000 0 Total Cost 166786006
 Assumption
Cost 0.35 VND/mg
Annual holding cost (20%Cost) 0.07 VND/mg
Ordering cost 70000 VND/order
Demand 874407 mg/year
EOQ 1322427 mg/order
d 72867 mg/month
POQ 18 months/order

(Units: mg)
Month 1 2 3 4 5 6
Demand 135745 60061 77068 62224 46263 45704
Safety stock 13491 13491 13491 13491 13491 13491

LOT SIZE: L4L LT: 3 days 1 2 3 4 5 6

Gross Requirements 135745 60061 77068 62224 46263 45704
Safety Stock 13491 13491 13491 13491 13491 13491 13491
Projected on Hand 94509 0 0 0 0 0 0
Net Requirements 41236 60061 77068 62224 46263 45704
Planned Order Receipts 41236 60061 77068 62224 46263 45704
Planned Order Releases 41236 60061 77068 62224 46263 45704 47969

LOT SIZE: POQ = 18 LT: 3 days 1 2 3 4 5 6

Gross Requirements 135745 60061 77068 62224 46263 45704
Safety Stock 13491 13491 13491 13491 13491 13491 13491
Projected on Hand 94509 738662 678601 601533 539309 493046 447342
Net Requirements 41236 0 0 0 0 0
Planned Order Receipts 779898 0 0 0 0 0
Planned Order Releases 779898 0 0 0 0 0 0

LOT SIZE: EOQ = 1322427 LT: 3 days 1 2 3 4 5 6

Gross Requirements 135745 60061 77068 62224 46263 45704
Safety Stock 13491 13491 13491 13491 13491 13491 13491
Projected on Hand 94509 1281191 1221130 1144062 1081838 1035575 989871
Net Requirements 41236 0 0 0 0 0
Planned Order Receipts 1322427 0 0 0 0 0
Planned Order Releases 1322427 0 0 0 0 0 0

LOT SIZE: MULT 5000 LT: 3 days 1 2 3 4 5 6

Gross Requirements 135745 60061 77068 62224 46263 45704
Safety Stock 13491 13491 13491 13491 13491 13491 13491
Projected on Hand 94509 3764 3703 1635 4411 3148 2444
Net Requirements 41236 56297 73365 60589 41852 42556
Planned Order Receipts 45000 60000 75000 65000 45000 45000
Planned Order Releases 45000 60000 75000 65000 45000 45000 50000
 7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
13491 13491 13491 13491 13491 13491

7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
13491 13491 13491 13491 13491 13491 Total Inventory
0 0 0 0 0 0 161892
47969 59802 71847 99350 84411 83963 Total Orders
47969 59802 71847 99350 84411 83963 12
59802 71847 99350 84411 83963 0 Total Cost

7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
13491 13491 13491 13491 13491 13491 Total Inventory
399373 339571 267724 168374 83963 0 4919390
0 0 0 0 0 0 Total Orders
0 0 0 0 0 0 1
0 0 0 0 0 0 Total Cost

7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
13491 13491 13491 13491 13491 13491 Total Inventory
941902 882100 810253 710903 626492 542529 11429742
0 0 0 0 0 0 Total Orders
 0 0 0 0 0 0 1
0 0 0 0 0 0 Total Cost

7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
13491 13491 13491 13491 13491 13491 Total Inventory
4475 4673 2826 3476 4065 102 200614
45525 55327 67174 96524 80935 79898 Total Orders
50000 60000 70000 100000 85000 80000 12
60000 70000 100000 85000 80000 0 Total Cost
Total Holding Cost
11332
Total Ordering Cost
840000
851332

Total Holding Cost

344357
Total Ordering Cost
70000
414357

Total Holding Cost

800082
Total Ordering Cost
 70000
870082

Total Holding Cost

14043
Total Ordering Cost
840000
854043
 Assumption
Cost 88000 VND/kg
Annual holding cost (20%Cost) 17600 VND/kg
Ordering cost 90000 VND/order
Demand 364 kg/year
EOQ 61 kg/order
d 30 kg/month
POQ 2 months/order

(Units: kg)
Month 1 2 3
Demand 57 25 32
Safety stock 6 6 6

LOT SIZE: L4L LT: 3 days 1 2 3

Gross Requirements 57 25 32
Safety Stock 6 6 6 6
Projected on Hand 44 0 0 0
Net Requirements 13 25 32
Planned Order Receipts 13 25 32
Planned Order Releases 13 25 32 26

LOT SIZE: POQ = 2 LT: 3 days 1 2 3

Gross Requirements 57 25 32
Safety Stock 6 6 6 6
Projected on Hand 44 25 0 26
Net Requirements 13 0 32
Planned Order Receipts 38 0 58
Planned Order Releases 38 0 58 0

LOT SIZE: MULT 10 LT: 3 days 1 2 3

Gross Requirements 57 25 32
Safety Stock 6 6 6 6
Projected on Hand 44 87 62 30
Net Requirements 13 0 0
Planned Order Receipts 100 0 0
Planned Order Releases 100 0 0 0

LOT SIZE: EOQ = 61.04 LT: 3 days 1 2 3

Gross Requirements 57 25 32
Safety Stock 6 6 6 6
Projected on Hand 44 48 23 52
Net Requirements 13 0 9
Planned Order Receipts 61 0 61
Planned Order Releases 61 0 61 0
 4 5 6 7 8 9 10
26 19 19 20 25 30 41
6 6 6 6 6 6 6

4 5 6 7 8 9 10
26 19 19 20 25 30 41
6 6 6 6 6 6 6
0 0 0 0 0 0 0
26 19 19 20 25 30 41
26 19 19 20 25 30 41
19 19 20 25 30 41 35

4 5 6 7 8 9 10
26 19 19 20 25 30 41
6 6 6 6 6 6 6
0 19 0 25 0 41 0
0 19 0 20 0 30 0
0 38 0 45 0 71 0
38 0 45 0 71 0 70

4 5 6 7 8 9 10
26 19 19 20 25 30 41
6 6 6 6 6 6 6
4 65 46 26 1 43 1
0 15 0 0 0 29 0
0 80 0 0 0 72 0
80 0 0 0 72 0 70

4 5 6 7 8 9 10
26 19 19 20 25 30 41
6 6 6 6 6 6 6
26 7 49 29 4 35 55
0 0 12 0 0 26 6
0 0 61 0 0 61 61
0 61 0 0 61 61 0
11 12
35 35
6 6

11 12
35 35
6 6 Total Inventory Total Holding Cost
0 0 67 1187155
35 35 Total Orders Total Ordering Cost
35 35 12 1080000
35 0 Total Cost 2267155

11 12
35 35
6 6 Total Inventory Total Holding Cost
35 0 239 4201930
35 0 Total Orders Total Ordering Cost
70 0 6 540000
0 0 Total Cost 4741930

11 12
35 35
6 6 Total Inventory Total Holding Cost
36 1 469 8258730
34 0 Total Orders Total Ordering Cost
70 0 4 360000
0 0 Total Cost 8618730

11 12
35 35
6 6 Total Inventory Total Holding Cost
19 46 460 8091178
0 16 Total Orders Total Ordering Cost
0 61 6 540000
61 0 Total Cost 8631178
 Assumption
Cost 12500 VND/kg
Annual holding cost (20%Cost) 2000 VND/kg
Ordering cost 4000000 VND/order
Demand 14573 kg/year
EOQ 7635 kg/order
d 1214 kg/month
POQ 6 months/order

(Units: kg)
Month 1 2 3 4 5
Demand 2262 1001 1284 1037 771
Safety stock 318 318 318 318 318

LOT SIZE: L4L LT: 6 days 1 2 3 4 5

Gross Requirements 2262 1001 1284 1037 771
Safety Stock 318 318 318 318 318 318
Projected on Hand 1782 0 0 0 0 0
Net Requirements 480 1001 1284 1037 771
Planned Order Receipts 480 1001 1284 1037 771
Planned Order Releases 480 1001 1284 1037 771 762

LOT SIZE: POQ = 6 LT: 6 days 1 2 3 4 5

Gross Requirements 2262 1001 1284 1037 771
Safety Stock 318 318 318 318 318 318
Projected on Hand 1782 4855 3854 2570 1533 762
Net Requirements 480 0 0 0 0
Planned Order Receipts 5336 0 0 0 0
Planned Order Releases 5336 0 0 0 0 0

LOT SIZE: MULT 100 LT: 6 days 1 2 3 4 5

Gross Requirements 2262 1001 1284 1037 771
Safety Stock 318 318 318 318 318 318
Projected on Hand 1782 3720 2719 1434 397 1626
Net Requirements 480 0 0 0 374
Planned Order Receipts 4200 0 0 0 2000
Planned Order Releases 4200 0 0 0 2000 0

LOT SIZE: EOQ = 7635 LT: 6 days 1 2 3 4 5

Gross Requirements 2262 1001 1284 1037 771
Safety Stock 318 318 318 318 318 318
Projected on Hand 1782 7155 6154 4869 3832 3061
Net Requirements 480 0 0 0 0
Planned Order Receipts 7635 0 0 0 0
Planned Order Releases 7635 0 0 0 0 0
 6 7 8 9 10 11 12
762 799 997 1197 1656 1407 1399
318 318 318 318 318 318 318

6 7 8 9 10 11 12
762 799 997 1197 1656 1407 1399
318 318 318 318 318 318 318
0 0 0 0 0 0 0
762 799 997 1197 1656 1407 1399
762 799 997 1197 1656 1407 1399
799 997 1197 1656 1407 1399 0

6 7 8 9 10 11 12
762 799 997 1197 1656 1407 1399
318 318 318 318 318 318 318
0 6656 5660 4462 2806 1399 0
0 799 0 0 0 0 0
0 7456 0 0 0 0 0
7456 0 0 0 0 0 0

6 7 8 9 10 11 12
762 799 997 1197 1656 1407 1399
318 318 318 318 318 318 318
864 65 2868 1671 15 1408 9
0 0 932 0 0 1392 0
0 0 3800 0 0 2800 0
0 3800 0 0 2800 0 0

6 7 8 9 10 11 12
762 799 997 1197 1656 1407 1399
318 318 318 318 318 318 318
2299 1500 503 6941 5285 3878 2479
0 0 0 694 0 0 0
0 0 0 7635 0 0 0
0 0 7635 0 0 0 0
Total Inventory Total Holding Cost
3816 7631568
Total Orders Total Ordering Cost
12 48000000
Total Cost 55631568

Total Inventory Total Holding Cost

38373 76746480
Total Orders Total Ordering Cost
3 12000000
Total Cost 88746480

Total Inventory Total Holding Cost

20610 41220500
Total Orders Total Ordering Cost
4 16000000
Total Cost 57220500

Total Inventory Total Holding Cost

51770 103540500
Total Orders Total Ordering Cost
2 8000000
Total Cost 111540500
 Assumption
Annual holding cost 0.529 VND/mg
Ordering cost 50000 VND/order
Demand 874407 mg/year
EOQ 406468 mg/order
d 72867 mg/month
POQ 6 months/order

(Units: mg)
Month 1 2 3 4 5 6
Demand 135745 60061 77068 62223 46263 45704
Safety stock 17417 17417 17417 17417 17417 17417

LOT SIZE: L4L LT: 5 days 1 2 3 4 5 6

Gross Requirements 135745 60061 77068 62223 46263 45704
Safety Stock 17417 17417 17417 17417 17417 17417 17417
Projected on Hand 114583 0 0 0 0 0 0
Net Requirements 21162 60061 77068 62223 46263 45704
Planned Order Receipts 21162 60061 77068 62223 46263 45704
Planned Order Releases 21162 60061 77068 62223 46263 45704 47969

LOT SIZE: MULT 400,000 LT: 5 days 1 2 3 4 5 6

Gross Requirements 135745 60061 77068 62223 46263 45704
Safety Stock 17417 17417 17417 17417 17417 17417 17417
Projected on Hand 114583 378838 318776 241709 179485 133223 87518
Net Requirements 21162 0 0 0 0 0
Planned Order Receipts 400000 0 0 0 0 0
Planned Order Releases 400000 0 0 0 0 0 0

LOT SIZE: EOQ = 406,468 LT: 5 days 1 2 3 4 5 6

Gross Requirements 135745 60061 77068 62223 46263 45704
Safety Stock 17417 17417 17417 17417 17417 17417 17417
Projected on Hand 114583 385306 325244 248177 185953 139691 93986
Net Requirements 21162 0 0 0 0 0
Planned Order Receipts 406468 0 0 0 0 0
Planned Order Releases 406468 0 0 0 0 0 0

LOT SIZE: POQ = 6 LT: 5 days 1 2 3 4 5 6

Gross Requirements 135745 60061 77068 62223 46263 45704
Safety Stock 17417 17417 17417 17417 17417 17417 17417
Projected on Hand 114583 291320 231258 154191 91967 45704 0
Net Requirements 21162 0 0 0 0 0
Planned Order Receipts 312482 0 0 0 0 0
Planned Order Releases 312482 0 0 0 0 0 447342
 7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
17417 17417 17417 17417 17417 17417

7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
17417 17417 17417 17417 17417 17417 Total Inventory
0 0 0 0 0 0 209004
47969 59802 71847 99350 84411 83963 Total Orders
47969 59802 71847 99350 84411 83963 12
59802 71847 99350 84411 83963 0 Total Cost

7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
17417 17417 17417 17417 17417 17417 Total Inventory
39549 379748 307900 208550 124139 40176 2648616
0 20252 0 0 0 0 Total Orders
0 400000 0 0 0 0 2
400000 0 0 0 0 0 Total Cost

7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
17417 17417 17417 17417 17417 17417 Total Inventory
46017 392684 320836 221486 137075 53112 2758572
 0 13784 0 0 0 0 Total Orders
0 406468 0 0 0 0 2
406468 0 0 0 0 0 Total Cost

7 8 9 10 11 12
47969 59802 71847 99350 84411 83963
17417 17417 17417 17417 17417 17417 Total Inventory
399373 339571 267724 168374 83963 0 2282451
47969 0 0 0 0 0 Total Orders
447342 0 0 0 0 0 2
0 0 0 0 0 0 Total Cost
Total Holding Cost
110615
Total Ordering Cost
600000
710615

Total Holding Cost

1401780
Total Ordering Cost
100000
1501780

Total Holding Cost

1459974
Total Ordering Cost
100000
1559974

Total Holding Cost

1207987
Total Ordering Cost
100000
1307987
 Assumption
Annual holding cost 100 VND/pc
Ordering cost 500000 VND/order
Demand 72867 pc/year
EOQ 26994 pc/order
d 6072 pc/month
POQ 4 months/order

(Units: pc)
Month 1 2 3 4 5 6
Demand 11312 5005 6422 5185 3855 3809
Safety stock 1717 1717 1717 1717 1717 1717

LOT SIZE: L4L LT:7 days 1 2 3 4 5 6

Gross Requirements 11312 5005 6422 5185 3855 3809
Safety Stock 1717 1717 1717 1717 1717 1717 1717
Projected on Hand 10283 0 0 0 0 0 0
Net Requirements 1029 5005 6422 5185 3855 3809
Planned Order Receipts 1029 5005 6422 5185 3855 3809
Planned Order Releases 1029 5005 6422 5185 3855 3809 3997

LOT SIZE: MULT 27000 LT:7 days 1 2 3 4 5 6

Gross Requirements 11312 5005 6422 5185 3855 3809
Safety Stock 1717 1717 1717 1717 1717 1717 1717
Projected on Hand 10283 25971 20966 14543 9358 5503 1694
Net Requirements 1029 0 0 0 0 0
Planned Order Receipts 27000 0 0 0 0 0
Planned Order Releases 27000 0 0 0 0 0 27000

LOT SIZE: EOQ = 26994 LT:7 days 1 2 3 4 5 6

Gross Requirements 11312 5005 6422 5185 3855 3809
Safety Stock 1717 1717 1717 1717 1717 1717 1717
Projected on Hand 10283 25965 20960 14537 9352 5497 1688
Net Requirements 1029 0 0 0 0 0
Planned Order Receipts 26994 0 0 0 0 0
Planned Order Releases 26994 0 0 0 0 0 26994

LOT SIZE: POQ = 4 LT:7 days 1 2 3 4 5 6

Gross Requirements 11312 5005 6422 5185 3855 3809
Safety Stock 1717 1717 1717 1717 1717 1717 1717
Projected on Hand 10283 16613 11608 5185 0 12790 8981
Net Requirements 1029 0 0 0 3855 0
Planned Order Receipts 17642 0 0 0 16645 0
Planned Order Releases 17642 0 0 0 16645 0 0
 7 8 9 10 11 12
3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717

7 8 9 10 11 12
3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 Total Inventory
0 0 0 0 0 0 20604
3997 4983 5987 8279 7034 6997 Total Orders
3997 4983 5987 8279 7034 6997 12
4983 5987 8279 7034 6997 0 Total Cost

7 8 9 10 11 12
3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 Total Inventory
24697 19713 13726 5447 52413 45416 260051
2303 0 0 0 1587 0 Total Orders
27000 0 0 0 54000 0 3
0 0 0 54000 0 0 Total Cost

7 8 9 10 11 12
3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 Total Inventory
24685 19701 13714 5435 25395 18398 205931
2309 0 0 0 1599 0 Total Orders
26994 0 0 0 26994 0 3
0 0 0 26994 0 0 Total Cost

7 8 9 10 11 12
3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 Total Inventory
4983 0 22310 14031 6997 0 124102
0 0 5987 0 0 0 Total Orders
0 0 28298 0 0 0 3
0 28298 0 0 0 0 Total Cost
Total Holding Cost
2060400
Total Ordering Cost
6000000
8060400

Total Holding Cost

26005132
Total Ordering Cost
1500000
27505132

Total Holding Cost

 20593132
Total Ordering Cost
1500000
22093132

Total Holding Cost

12410205
Total Ordering Cost
1500000
13910205
 Assumption
Cost 1500 VND/pc
Annual holding cost (8%Cost) 120 VND/pc
Ordering cost 80000 VND/order
Demand 72865 pc/year
EOQ 9857 pc/order
d 6072 pc/month
POQ 2 months/order

(Units: pc)
Month 1 2 3 4
Demand 11312 5005 6422 5185
Safety stock 1717 1717 1717 1717

LOT SIZE: L4L LT: 7 days 1 2 3 4

Gross Requirements 11312 5005 6422 5185
Safety Stock 1717 1717 1717 1717 1717
Projected on Hand 10283 0 0 0 0
Net Requirements 1029 5005 6422 5185
Planned Order Receipts 1029 5005 6422 5185
Planned Order Releases 1029 5005 6422 5185 3855

LOT SIZE: POQ = 2 LT: 7 days 1 2 3 4

Gross Requirements 11312 5005 6422 5185
Safety Stock 1717 1717 1717 1717 1717
Projected on Hand 10283 5005 0 5185 0
Net Requirements 1029 0 6422 0
Planned Order Receipts 6034 0 11607 0
Planned Order Releases 6034 0 11607 0 7664

LOT SIZE: MULT 3000 LT: 7 days 1 2 3 4

Gross Requirements 11312 5005 6422 5185
Safety Stock 1717 1717 1717 1717 1717
Projected on Hand 10283 1971 2966 2544 359
Net Requirements 1029 3034 3456 2641
Planned Order Receipts 3000 6000 6000 3000
Planned Order Releases 3000 6000 6000 3000 6000

LOT SIZE: EOQ = 9857 LT: 7 days 1 2 3 4

Gross Requirements 11312 5005 6422 5185
Safety Stock 1717 1717 1717 1717 1717
Projected on Hand 10283 8828 3823 7258 2073
Net Requirements 1029 0 2599 0
Planned Order Receipts 9857 0 9857 0
Planned Order Releases 9857 0 9857 0 9857
 5 6 7 8 9 10 11 12
3855 3809 3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 1717 1717

5 6 7 8 9 10 11 12
3855 3809 3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 1717 1717
0 0 0 0 0 0 0 0
3855 3809 3997 4983 5987 8279 7034 6997
3855 3809 3997 4983 5987 8279 7034 6997
3809 3997 4983 5987 8279 7034 6997 0

5 6 7 8 9 10 11 12
3855 3809 3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 1717 1717
3809 0 4983 0 8279 0 6997 0
3855 0 3997 0 5987 0 7034 0
7664 0 8980 0 14266 0 14031 0
0 8980 0 14266 0 14031 0 0

5 6 7 8 9 10 11 12
3855 3809 3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 1717 1717
2504 1695 698 1715 1728 2449 1415 418
3496 1305 2302 4285 4272 6551 4585 5582
6000 3000 3000 6000 6000 9000 6000 6000
3000 3000 6000 6000 9000 6000 6000 0

5 6 7 8 9 10 11 12
3855 3809 3997 4983 5987 8279 7034 6997
1717 1717 1717 1717 1717 1717 1717 1717
8075 4266 269 5143 9013 734 3557 6417
1782 0 0 4714 844 0 6300 3440
9857 0 0 9857 9857 0 9857 9857
0 0 9857 9857 0 9857 9857 0
Total Inventory Total Holding Cost
20604 2472480
Total Orders Total Ordering Cost
12 960000
Total Cost 3432480

Total Inventory Total Holding Cost

54862 6583440
Total Orders Total Ordering Cost
6 480000
Total Cost 7063440

Total Inventory Total Holding Cost

 41066 4927920
Total Orders Total Ordering Cost
12 960000
Total Cost 5887920

Total Inventory Total Holding Cost

80060 9607200
Total Orders Total Ordering Cost
7 560000
Total Cost 10167200
 Planned Order Release - 20
Components Pineapple (kg) Preservative (E220) (mg)
Lot size - MRP L4L POQ =18
Lead time (days) 5 3
2004 - 27/12/2021 779898 - 29/12/2021
3504 - 27/1/2022 -
4496 - 24/2/2022 -
Order quanity-Date

3630 - 27/3/2022 -
2699 - 26/4/2022 -
2666 - 27/5/2022 -
2798 - 26/6/2022 -
3488 - 27/7/2022 -
4191 - 27/8/2022 -
5795 - 26/9/2022 -
4924 - 27/10/2022 -
4898 - 26/11/2022 -
Total cost 156574830 414357

Components Pineapple (kg) Pineapple (kg)

Lot size - MRP L4L POQ = 4
Lead time (days) 5 5
12/27/2021 2004 13633
1/27/2022 3504 -
2/24/2022 4496 -
Order quanity-Date

3/27/2022 3630 -
4/26/2022 2699 11651
5/27/2022 2666 -
6/26/2022 2798 -
7/27/2022 3488 -
8/27/2022 4191 19808
9/26/2022 5795 -
10/27/2022 4924 -
11/26/2022 4898 -
Total cost 156574830 283920741

Components Pineapple (kg)

 Lot size - MRP POQ = 4
Lead time (days) 5
12/27/2021 13633
Order quanity-Date 4/26/2022 11651
8/27/2022 19808
Total cost 283920741

Components Pineapple (kg)

Lot size - MRP EOQ = 18440
Lead time (days) 5
5/27/2022 18440
Order quanity-Date
10/27/2022 18440
Total cost 437529170

Components Pineapple (kg)

Lot size - MRP MULT 500
Lead time (days) 5
12/27/2021 2500
1/27/2022 3500
2/24/2022 4500
Order quanity-Date

3/27/2022 3500
4/26/2022 2500
5/27/2022 2500
6/26/2022 3000
7/27/2022 3500
8/27/2022 4000
9/26/2022 6000
10/27/2022 5000
11/26/2022 5000
Total cost 166786006
Planned Order Release - 2022
Refined Palm Oil (kg) Refined Sugar (kg) Acid citric (E330) (mg) Label (pc)
L4L L4L L4L L4L
3 6 5 7
13 - 29/12/2021 480 - 26/12/2021 21162 - 27/12/2021 1029 - 25/12/2021
25 - 29/01/2022 1001 - 26/01/2022 60061 - 27/01/2022 5005 - 25/01/2022
32 - 26/02/2022 1284 - 23/02/2022 77068 - 24/02/2022 6422 - 22/02/2022
26 - 29/03/2022 1037 - 26/03/2022 62223 - 27/03/2022 5185 - 25/03/2022
19 - 28/04/2022 771 - 25/04/2022 46263- 26/04/2022 3855 - 24/04/2022
19 - 29/05/2022 762 - 26/05/2022 45704 - 27/05/2022 3809 - 25/05/2022
20 - 28/06/2022 799 - 25/06/2022 47969 - 26/06/2022 3997 - 24/06/2022
25 - 29/07/2022 997 - 26/07/2022 59802 - 27/07/2022 4983 - 25/07/2022
30 - 29/08/2022 1197 - 26/08/2022 71847 - 27/08/2022 5987 - 25/08/2022
41 - 28/09/2022 1656 - 25/09/2022 99350 - 26/09/2022 8279 - 24/09/2022
35 - 29/10/2022 1407 - 26/10/2022 84411 - 27/10/2022 7034 - 25/10/2022
35 - 28/11/2022 1399 - 25/11/2022 83963 - 26/11/2022 6997 - 24/11/2022
2267155 55631568 710615 8060400

Pineapple (kg) Pineapple (kg)

EOQ = 18440 MULT 500
5 5
18440 2500
- 3500
- 4500
- 3500
- 2500
18440 2500
- 3000
- 3500
- 4000
- 6000
18440 5000
- 5000
437529170 166786006
Zipper pocket 200g (pc)
L4L
7
1029 - 25/12/2021
5005 - 25/01/2022
6422 - 22/02/2022
5185 - 25/03/2022
3855 - 24/04/2022
3809 - 25/05/2022
3997 - 24/06/2022
4983 - 25/07/2022
5987 - 25/08/2022
8279 - 24/09/2022
7034 - 25/10/2022
6997 - 24/11/2022