Z D Deviance Lead time in months Units/pallet volume/unit ocean freight/unit unit cost asia duty

2.05 1800 250 2.16666666666667 1000 0.016 0.0328 0.4 0.18

2.05 115 95 2.16666666666667 8 2.08 4.264 115.01 0.3
1.28 675 85 2.16666666666667 350 0.043 0.08815 0.37 0.1
2.05 152 69 2.16666666666667 128 0.13 0.2665 106.67 0.35
1.65 125 45 2.16666666666667 8 1.36 2.788 91.67 0.15
1.65 30 16 2.16666666666667 4 3.5 7.175 73.61 0.5
1.65 108 65 2.16666666666667 80 0.2 0.41 8.3 0.25
1.65 540 270 2.16666666666667 200 0.08 0.164 8.21 0.13
2.05 910 334 2.16666666666667 115 0.14 0.287 4.37 0.23
1.65 38 17 2.16666666666667 100 0.16 0.328 118.58 0.2
sale price Reorder point Order Quantity Real order quantity total cost/month revenue/momth
1.33 4654.379574 1683.74582405 4654.37957399884 1008.347866502 2394
176.94 535.83090479 38.0657326213 535.830904786225 18346.90611611 20348.1
1.18 1622.6492637 609.994877028 1622.64926370941 390.86680446829 796.5
142.22 537.54209576 175.051992277 537.542095757012 21980.33526474 21617.44
166.67 380.12637405 39.686269666 380.12637405414 14034.03223297 20833.75
138.89 103.85974781 13.7477270849 103.859747811843 3799.059019192 4166.7
16.28 391.86772549 116.653332571 391.86772548561 1225.540172897 1758.24
20.51 1825.7582443 412.431812546 1825.75824432484 5248.067000608 11075.4
9.49 2979.5177775 405.984913513 2979.51777752911 5545.630075648 8635.9
174.39 123.62181538 77.3627817494 123.621815383416 5447.914848036 6626.82
profit(loss)/month Weigh lbs
1385.6521334982 0.1
2001.1938838907 8.82
405.63319553171 0.01
-362.8952647387 0.6
6799.7177670329 8.08
367.64098080762 16.5
532.69982710316 1.23
5827.3329993925 0.96
3090.269924352 1.5
1178.9051519637 3

21226.150598834
Z D Deviance Lead time in months Units/pallet volume/unit ocean freight/unit unit cost US duty
2.05 1800 250 0.466666666666667 1000 0.016 0 0.41 0.18
2.05 115 95 0.466666666666667 8 2.08 0 116.78 0.3
1.28 675 85 0.466666666666667 350 0.043 0 0.38 0.1
2.05 152 69 0.466666666666667 128 0.13 0 108.09 0.35
1.65 125 45 0.466666666666667 8 1.36 0 93.33 0.15
1.65 30 16 0.466666666666667 4 3.5 0 75 0.5
1.65 108 65 0.466666666666667 80 0.2 0 8.46 0.25
1.65 540 270 0.466666666666667 200 0.08 0 8.41 0.13
2.05 910 334 0.466666666666667 115 0.14 0 4.46 0.23
1.65 38 17 0.466666666666667 100 0.16 0 120.33 0.2
sale price Reorder point Order Quantity Real order quantity total cost/month revenue/momth
1.33 1190.1041512 1045.70550348 1190.10415117029 1164.911450373 2394
176.94 186.70624411 23.6410659658 186.706244111375 17806.41171657 20348.1
1.18 389.32454956 378.842810411 389.32454955576 394.9199787304 796.5
142.22 167.56207906 108.717615868 167.562079056332 22228.99726466 21617.44
166.67 109.05573962 24.6475150877 109.055739624833 13689.7137855 20833.75
138.89 32.034633348 8.53814968245 32.0346333480889 3517.120590834 4166.7
16.28 123.66569798 72.448602471 123.665697976611 1192.4285157124 1758.24
20.51 556.33443775 256.144490474 556.334437749 5306.928683903 11075.4
9.49 892.40581263 252.140585785 892.405812630169 5377.614221472 8635.9
174.39 36.895131266 48.0468521341 48.0468521341409 5516.015496341 6626.82
profit(loss)/month Weigh lbs
1229.0885496271 0.1
2541.6882834279 8.82
401.58002126962 0.01
-611.55726466411 0.6
7144.0362145049 8.08
649.57940916611 16.5
565.8114842876 1.23
5768.4713160968 0.96
3258.2857785278 1.5
1110.8045036585 3

22057.788295902
Z D Deviance Lead time in months Units/pallet volume/unit ocean freight/unit unit cost Local duty
2.05 1800 250 0.1 1000 0.016 0 0.8 0
2.05 115 95 0.1 8 2.08 0 129.17 0
1.28 675 85 0.1 350 0.043 0 0.66 0
2.05 152 69 0.1 128 0.13 0 128 0
1.65 125 45 0.1 8 1.36 0 116.67 0
1.65 30 16 0.1 4 3.5 0 108.33 0
1.65 108 65 0.1 80 0.2 0 10.42 0
1.65 540 270 0.1 200 0.08 0 13.33 0
2.05 910 334 0.1 115 0.14 0 6.83 0
1.65 38 17 0.1 100 0.16 0 148.23 0
sale price Reorder point Order Quantity Real order quantity total cost/month revenue/momth
1.33 342.06673008 250.99800796 342.066730083629 1444.209930566 2394
176.94 73.085357432 5.67450438364 73.0853574317792 14928.07593816 20348.1
1.18 101.90558094 90.9326673974 101.905580942632 449.6839284123 796.5
142.22 59.930417503 26.0952102885 59.9304175030817 19460.455808 21617.44
166.67 35.979911627 5.9160797831 35.9799116267502 14620.70267666 20833.75
138.89 11.348413023 2.04939015319 11.3484130228445 3273.337017646 4166.7
16.28 44.715427905 17.3896520954 44.7154279053059 1130.507819445 1758.24
20.51 194.87946976 61.4817045958 194.879469760501 7206.7710429704 11075.4
9.49 307.52115139 60.5206576303 307.521151391729 6237.5213366426 8635.9
174.39 12.670188837 11.5325625947 12.6701888367723 5634.593381596 6626.82
profit(loss)/month Weigh lbs
949.79006943385 0.1
5420.02406184 8.82
346.81607158768 0.01
2156.9841919979 0.6
6213.0473233381 8.08
893.36298235368 16.5
627.73218055471 1.23
3868.6289570296 0.96
2398.3786633574 1.5
992.22661840362 3

23866.991119896
Z Daily Demand LT Deviation Lead time in Days Units/pallet volume/unit ocean freight/unit
2.05 60 7 65 1000 0.016 0.0328
2.05 3.8333333333 7 65 8 2.08 4.264
1.28 22.5 7 65 350 0.043 0.08815
2.05 5.0666666667 7 65 128 0.13 0.2665
1.65 4.1666666667 7 65 8 1.36 2.788
1.65 1 7 65 4 3.5 7.175
1.65 3.6 7 65 80 0.2 0.41
1.65 18 7 65 200 0.08 0.164
2.05 30.333333333 7 65 115 0.14 0.287
1.65 1.2666666667 7 65 100 0.16 0.328
unit cost asia duty sale price Reorder point Order Quantity Real order quantity total cost/month
0.4 0.18 1.33 4761 1626.65300541 4761 1011.812276533
115.01 0.3 176.94 304.175 36.7749915024 304.175 18139.03649082
0.37 0.1 1.18 1664.1 589.311038417 1664.1 394.4005901287
106.67 0.35 142.22 402.04 169.11629135 402.04 21974.86202653
91.67 0.15 166.67 318.95833333 38.3405790254 318.958333333333 13996.44152048
73.61 0.5 138.89 76.55 13.2815661727 76.55 3756.673663339
8.3 0.25 16.28 275.58 112.697826066 275.58 1217.345177624
8.21 0.13 20.51 1377.9 398.446985181 1377.9 5235.300806196
4.37 0.23 9.49 2406.95 392.218688999 2406.95 5518.674705104
118.58 0.2 174.39 96.963333333 74.7395477642 96.9633333333333 5447.40109191
revenue/momth profit(loss)/month Weigh lbs
2394 1382.1877234675 0.1
20348.1 2209.0635091817 8.82
796.5 402.0994098713 0.01
21617.44 -357.42202653254 0.6
20833.75 6837.3084795185 8.08
4166.7 410.02633666138 16.5
1758.24 540.89482237567 1.23
11075.4 5840.0991938042 0.96
8635.9 3117.225294896 1.5
6626.82 1179.41890809 3

21560.901651334
Z Daily Demand LT Deviation Lead time in Days Units/pallet volume/unit ocean freight/unit
2.05 60 1.3 14 1000 0.016 0
2.05 3.8333333333 1.3 14 8 2.08 0
1.28 22.5 1.3 14 350 0.043 0
2.05 5.0666666667 1.3 14 128 0.13 0
1.65 4.1666666667 1.3 14 8 1.36 0
1.65 1 1.3 14 4 3.5 0
1.65 3.6 1.3 14 80 0.2 0
1.65 18 1.3 14 200 0.08 0
2.05 30.333333333 1.3 14 115 0.14 0
1.65 1.2666666667 1.3 14 100 0.16 0
unit cost US duty sale price Reorder point Order Quantity Real order quantity total cost/month
0.41 0.18 1.33 999.9 1010.24749443 1010.24749442896 1163.558528476
116.78 0.3 176.94 63.8825 22.8394395728 63.8825 17683.7634106
0.38 0.1 1.18 352.44 365.996926217 365.996926216601 395.4538800596
108.09 0.35 142.22 84.436 105.031195366 105.031195365948 22227.27067795
93.33 0.15 166.67 67.270833333 23.8117617996 67.2708333333333 13646.0940525
75 0.5 138.89 16.145 8.24863625092 16.145 3487.177088218
8.46 0.25 16.28 58.122 69.9919995428 69.9919995428049 1189.487485616
8.41 0.13 20.51 290.61 247.459087528 290.61 5296.259373933
4.46 0.23 9.49 505.505 243.590948108 505.505 5343.354266192
120.33 0.2 174.39 20.450333333 46.4176690496 46.4176690496195 5515.145314694
revenue/momth profit(loss)/month Weigh lbs
2394 1230.4414715241 0.1
20348.1 2664.3365893982 8.82
796.5 401.04611994041 0.01
21617.44 -609.8306779508 0.6
20833.75 7187.6559474959 8.08
4166.7 679.52291178162 16.5
1758.24 568.75251438368 1.23
11075.4 5779.1406260673 0.96
8635.9 3292.5457338082 1.5
6626.82 1111.6746853058 3

22305.285921754
Z Daily Demand LT Deviation Lead time in Days Units/pallet volume/unit ocean freight/unit
2.05 60 0 3 1000 0.016 0
2.05 3.8333333333 0 3 8 2.08 0
1.28 22.5 0 3 350 0.043 0
2.05 5.0666666667 0 3 128 0.13 0
1.65 4.1666666667 0 3 8 1.36 0
1.65 1 0 3 4 3.5 0
1.65 3.6 0 3 80 0.2 0
1.65 18 0 3 200 0.08 0
2.05 30.333333333 0 3 115 0.14 0
1.65 1.2666666667 0 3 100 0.16 0
unit cost Local duty sale price Reorder point Order Quantity Real order quantity total cost/month
0.8 0 1.33 180 242.48711306 242.487113059643 1444.156921938
129.17 0 176.94 11.5 5.48209205809 11.5 14869.67142857
0.66 0 1.18 67.5 87.8493027861 87.8493027860779 449.8028229936
128 0 142.22 15.2 25.2103682374 25.210368237427 19459.3763886
116.67 0 166.67 12.5 5.71547606649 12.5 14599.94285714
108.33 0 138.89 3 1.97989898732 3 3259.128571429
10.42 0 16.28 10.8 16.8 16.8 1128.96
13.33 0 20.51 54 59.3969696197 59.39696961967 7203.291168825
6.83 0 9.49 91 58.4685100432 91 6224.882608696
148.23 0 174.39 3.8 11.1415139606 11.1415139605591 5634.649973822
revenue/momth profit(loss)/month Weigh lbs
2394 949.84307806184 0.1
20348.1 5478.4285714286 8.82
796.5 346.6971770064 0.01
21617.44 2158.0636113968 0.6
20833.75 6233.8071428571 8.08
4166.7 907.57142857143 16.5
1758.24 629.28 1.23
11075.4 3872.1088311755 0.96
8635.9 2411.0173913043 1.5
6626.82 992.17002617819 3

23978.98725798
Z Demand Deviance Lead time in months LT Deviation Units/pallet volume/unit
2.05 1800 250 2.16666666666667 0.233333333333333 1000 0.016
2.05 115 95 2.16666666666667 0.233333333333333 8 2.08
1.28 675 85 2.16666666666667 0.233333333333333 350 0.043
2.05 152 69 2.16666666666667 0.233333333333333 128 0.13
1.65 125 45 2.16666666666667 0.233333333333333 8 1.36
1.65 30 16 2.16666666666667 0.233333333333333 4 3.5
1.65 108 65 2.16666666666667 0.233333333333333 80 0.2
1.65 540 270 2.16666666666667 0.233333333333333 200 0.08
2.05 910 334 2.16666666666667 0.233333333333333 115 0.14
1.65 38 17 2.16666666666667 0.233333333333333 100 0.16
ocean freight/unit unit cost asia duty sale price Reorder point Order Quantity Real order quantity
0.0328 0.4 0.18 1.33 5044.7312094 1683.74582405 5044.73120935295
4.264 115.01 0.3 176.94 541.06100055 38.0657326213 541.061000549286
0.08815 0.37 0.1 1.18 1719.9691179 609.994877028 1719.96911788925
0.2665 106.67 0.35 142.22 549.87164775 175.051992277 549.87164775461
2.788 91.67 0.15 166.67 390.25269682 39.686269666 390.252696817653
7.175 73.61 0.5 138.89 105.53988777 13.7477270849 105.539887765015
0.41 8.3 0.25 16.28 397.25169264 116.653332571 397.251692640536
0.164 8.21 0.13 20.51 1857.9253484 412.431812546 1857.92534842089
0.287 4.37 0.23 9.49 3069.4988223 405.984913513 3069.49882230087
0.328 118.58 0.2 174.39 126.13716479 77.3627817494 126.137164786758
total cost/month revenue/momth profit(loss)/month Weigh lbs
1011.093629343 2394 1382.9063706575 0.1
18352.11007197 20348.1 1995.9899280345 8.82
392.7946860628 796.5 403.70531393718 0.01
21981.02597262 21617.44 -363.58597262136 0.6
14044.05104337 20833.75 6789.6989566326 8.08
3802.361359782 4166.7 364.33864021775 16.5
1226.031505329 1758.24 532.208494671 1.23
5249.289163229 11075.4 5826.1108367708 0.96
5551.776816091 8635.9 3084.1231839095 1.5
5448.038840966 6626.82 1178.7811590345 3

21194.276911244
Z Demand Deviance Lead time in months LT Deviation Units/pallet volume/unit ocean freight/unit
2.05 1800 250 0.466666666666667 0.0433333333 1000 0.016 0
2.05 115 95 0.466666666666667 0.0433333333 8 2.08 0
1.28 675 85 0.466666666666667 0.0433333333 350 0.043 0
2.05 152 69 0.466666666666667 0.0433333333 128 0.13 0
1.65 125 45 0.466666666666667 0.0433333333 8 1.36 0
1.65 30 16 0.466666666666667 0.0433333333 4 3.5 0
1.65 108 65 0.466666666666667 0.0433333333 80 0.2 0
1.65 540 270 0.466666666666667 0.0433333333 200 0.08 0
2.05 910 334 0.466666666666667 0.0433333333 115 0.14 0
1.65 38 17 0.466666666666667 0.0433333333 100 0.16 0
unit cost US duty sale price Reorder point Order Quantity Real order quantity total cost/month
0.41 0.18 1.33 1224.8907984 1045.70550348 1224.8907983658 1163.180987532
116.78 0.3 176.94 187.09789396 23.6410659658 187.097893961334 17796.65410022
0.38 0.1 1.18 398.22194582 378.842810411 398.221945823603 394.8675843455
108.09 0.35 142.22 168.50093301 108.717615868 168.50093301228 22228.11937899
93.33 0.15 166.67 109.83713325 24.6475150877 109.837133253825 13680.35554964
75 0.5 138.89 32.161746199 8.53814968245 32.1617461990856 3512.40682834
8.46 0.25 16.28 124.0715127 72.448602471 124.071512703351 1191.126814723
8.41 0.13 20.51 558.7738289 256.144490474 558.773828903314 5301.821665608
4.46 0.23 9.49 899.3399699 252.140585785 899.339969900352 5364.408386924
120.33 0.2 174.39 37.086797855 48.0468521341 48.0468521341409 5514.875496341
revenue/momth profit(loss)/month Weigh lbs
2394 1230.8190124678 0.1
20348.1 2551.4458997791 8.82
796.5 401.6324156545 0.01
21617.44 -610.67937899344 0.6
20833.75 7153.3944503611 8.08
4166.7 654.29317165988 16.5
1758.24 567.11318527707 1.23
11075.4 5773.578334392 0.96
8635.9 3271.491613076 1.5
6626.82 1111.9445036585 3

22105.033207333
Z Demand Deviance Lead time in months LT Deviation Units/pallet volume/unit ocean freight/unit
2.05 1800 250 0.1 0 1000 0.016 0
2.05 115 95 0.1 0 8 2.08 0
1.28 675 85 0.1 0 350 0.043 0
2.05 152 69 0.1 0 128 0.13 0
1.65 125 45 0.1 0 8 1.36 0
1.65 30 16 0.1 0 4 3.5 0
1.65 108 65 0.1 0 80 0.2 0
1.65 540 270 0.1 0 200 0.08 0
2.05 910 334 0.1 0 115 0.14 0
1.65 38 17 0.1 0 100 0.16 0
unit cost Locaduty sale price Reorder point Order Quantity Real order quantity total cost/month
0.8 0 1.33 342.06673008 250.99800796 342.066730083629 1444.209930566
129.17 0 176.94 73.085357432 5.67450438364 73.0853574317792 14928.07593816
0.66 0 1.18 101.90558094 90.9326673974 101.905580942632 449.6839284123
128 0 142.22 59.930417503 26.0952102885 59.9304175030817 19460.455808
116.67 0 166.67 35.979911627 5.9160797831 35.9799116267502 14620.70267666
108.33 0 138.89 11.348413023 2.04939015319 11.3484130228445 3273.337017646
10.42 0 16.28 44.715427905 17.3896520954 44.7154279053059 1130.507819445
13.33 0 20.51 194.87946976 61.4817045958 194.879469760501 7206.7710429704
6.83 0 9.49 307.52115139 60.5206576303 307.521151391729 6237.5213366426
148.23 0 174.39 12.670188837 11.5325625947 12.6701888367723 5634.593381596
revenue/momth profit(loss)/month Weigh lbs
2394 949.79006943385 0.1
20348.1 5420.02406184 8.82
796.5 346.81607158768 0.01
21617.44 2156.9841919979 0.6
20833.75 6213.0473233381 8.08
4166.7 893.36298235368 16.5
1758.24 627.73218055471 1.23
11075.4 3868.6289570296 0.96
8635.9 2398.3786633574 1.5
6626.82 992.22661840362 3

23866.991119896
LT, ASIA LT, US LT, LOCAL D, ASIA D, US
profit(loss)/month profit(loss)/month profit(loss)/month profit(loss)/month profit(loss)/month
1385.6521334982 1229.0885496271 949.79006943385 1382.1877234675 1230.4414715241
2001.1938838907 2541.6882834279 5420.02406184 2209.0635091817 2664.3365893982
405.63319553171 401.58002126962 346.81607158768 402.0994098713 401.04611994041
-362.8952647387 -611.55726466411 2156.9841919979 -357.42202653254 -609.8306779508
6799.7177670329 7144.0362145049 6213.0473233381 6837.3084795185 7187.6559474959
367.64098080762 649.57940916611 893.36298235368 410.02633666138 679.52291178162
532.69982710316 565.8114842876 627.73218055471 540.89482237567 568.75251438368
5827.3329993925 5768.4713160968 3868.6289570296 5840.0991938042 5779.1406260673
3090.269924352 3258.2857785278 2398.3786633574 3117.225294896 3292.5457338082
1178.9051519637 1110.8045036585 992.22661840362 1179.41890809 1111.6746853058
D, LOCAL BR, ASIA BR, US BR, LOCAL MAX PROFIT
profit(loss)/month profit(loss)/month profit(loss)/month profit(loss)/month
949.84307806184 1382.9063706575 1230.8190124678 949.79006943385 1385.6521335
5478.4285714286 1995.9899280345 2551.4458997791 5420.02406184 5478.4285714
346.6971770064 403.70531393718 401.6324156545 346.81607158768 405.63319553
2158.0636113968 -363.58597262136 -610.67937899344 2156.9841919979 2158.0636114
6233.8071428571 6789.6989566326 7153.3944503611 6213.0473233381 7187.6559475
907.57142857143 364.33864021775 654.29317165988 893.36298235368 907.57142857
629.28 532.208494671 567.11318527707 627.73218055471 629.28
3872.1088311755 5826.1108367708 5773.578334392 3868.6289570296 5840.0991938
2411.0173913043 3084.1231839095 3271.491613076 2398.3786633574 3292.5457338
992.17002617819 1178.7811590345 1111.9445036585 992.22661840362 1179.4189081
SKU STRATEGY

2300105 ASIA
1609313 LOCAL
2780211 ASIA
1709786 LOCAL
6300612 US
1309334 LOCAL
6509036 LOCAL
6109015 ASIA
4309113 US
2000234 ASIA