| 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 | |||||||||