| Projected Sell-In Order Simulation | |||||||||
| Distributor Ordering Behavior Based on Fixed Target Inventory Policy ( 100 cases) | |||||||||
| Week | Sell-Out Forecast | Retailer Orders | Opening Inventory | In-Transit Inventory | Ending Inventory | Sellin Order Quantity | Target Inventory1 | Late Sales2 | Planning Horizon3 |
|---|---|---|---|---|---|---|---|---|---|
| 7/3/2023 | 202 | 342 | 228 | 0 | −114 | 214 | 100 | 114 | execution |
| 7/10/2023 | 435 | 103 | 100 | 214 | −335 | 435 | 100 | 335 | execution |
| 7/17/2023 | 435 | 0 | 100 | 435 | −335 | 435 | 100 | 335 | execution |
| 7/24/2023 | 429 | 0 | 100 | 435 | −329 | 429 | 100 | 329 | planning |
| 7/31/2023 | 423 | 0 | 100 | 429 | −323 | 423 | 100 | 323 | planning |
| 8/7/2023 | 331 | 0 | 100 | 423 | −231 | 331 | 100 | 231 | planning |
| 8/14/2023 | 339 | 0 | 100 | 331 | −239 | 339 | 100 | 239 | planning |
| 8/21/2023 | 339 | 0 | 100 | 339 | −239 | 339 | 100 | 239 | planning |
| 8/28/2023 | 331 | 0 | 100 | 339 | −231 | 331 | 100 | 231 | planning |
| 9/4/2023 | 180 | 0 | 100 | 331 | −80 | 180 | 100 | 80 | planning |
| 9/11/2023 | 226 | 0 | 100 | 180 | −126 | 226 | 100 | 126 | planning |
| 9/18/2023 | 226 | 0 | 100 | 226 | −126 | 226 | 100 | 126 | planning |
| 9/25/2023 | 238 | 0 | 100 | 226 | −138 | 238 | 100 | 138 | planning |
| 10/2/2023 | 230 | 0 | 100 | 238 | −130 | 230 | 100 | 130 | planning |
| 10/9/2023 | 210 | 0 | 100 | 230 | −110 | 210 | 100 | 110 | planning |
| 10/16/2023 | 234 | 0 | 100 | 210 | −134 | 234 | 100 | 134 | planning |
| 10/23/2023 | 227 | 0 | 100 | 234 | −127 | 227 | 100 | 127 | planning |
| 10/30/2023 | 214 | 0 | 100 | 227 | −114 | 214 | 100 | 114 | planning |
| 11/6/2023 | 305 | 0 | 100 | 214 | −205 | 305 | 100 | 205 | planning |
| 11/13/2023 | 287 | 0 | 100 | 305 | −187 | 287 | 100 | 187 | planning |
| 11/20/2023 | 432 | 0 | 100 | 287 | −332 | 432 | 100 | 332 | planning |
| 11/27/2023 | 1,080 | 0 | 100 | 432 | −980 | 1,080 | 100 | 980 | planning |
| 12/4/2023 | 1,521 | 0 | 100 | 1,080 | −1,421 | 1,521 | 100 | 1,421 | planning |
| 12/11/2023 | 1,821 | 0 | 100 | 1,521 | −1,721 | 1,821 | 100 | 1,721 | planning |
| 12/18/2023 | 1,838 | 0 | 100 | 1,821 | −1,738 | 1,838 | 100 | 1,738 | planning |
| 12/25/2023 | 1,658 | 0 | 100 | 1,838 | −1,558 | NA | 100 | 1,558 | planning |
| 1 Green: <= 600 cases capacity, Red: > 600 cases | |||||||||
| 2 Late sales occur when demand exceeds available inventory | |||||||||
| 3 Execution: Current + Next weeks with retailer order visibility | |||||||||