Projected Sell-In Order Simulation
Distributor Ordering Behavior Based on Fixed Target Inventory Policy ( 400 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 −114 514 400 114 execution
7/10/2023 435 103 400 514 −35 435 400 35 execution
7/17/2023 435 0 400 435 −35 435 400 35 execution
7/24/2023 429 0 400 435 −29 429 400 29 planning
7/31/2023 423 0 400 429 −23 423 400 23 planning
8/7/2023 331 0 400 423 69 331 400 0 planning
8/14/2023 339 0 400 331 61 339 400 0 planning
8/21/2023 339 0 400 339 61 339 400 0 planning
8/28/2023 331 0 400 339 69 331 400 0 planning
9/4/2023 180 0 400 331 220 180 400 0 planning
9/11/2023 226 0 400 180 174 226 400 0 planning
9/18/2023 226 0 400 226 174 226 400 0 planning
9/25/2023 238 0 400 226 162 238 400 0 planning
10/2/2023 230 0 400 238 170 230 400 0 planning
10/9/2023 210 0 400 230 190 210 400 0 planning
10/16/2023 234 0 400 210 166 234 400 0 planning
10/23/2023 227 0 400 234 173 227 400 0 planning
10/30/2023 214 0 400 227 186 214 400 0 planning
11/6/2023 305 0 400 214 95 305 400 0 planning
11/13/2023 287 0 400 305 113 287 400 0 planning
11/20/2023 432 0 400 287 −32 432 400 32 planning
11/27/2023 1,080 0 400 432 −680 1,080 400 680 planning
12/4/2023 1,521 0 400 1,080 −1,121 1,521 400 1,121 planning
12/11/2023 1,821 0 400 1,521 −1,421 1,821 400 1,421 planning
12/18/2023 1,838 0 400 1,821 −1,438 1,838 400 1,438 planning
12/25/2023 1,658 0 400 1,838 −1,258 NA 400 1,258 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