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