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Hello experts,
I am facing a challenge and I hope you can help. I need to build a days of supply logic that look into the future forecast. I found a similar post, however it gave a partial solution. Find post below.
The main difference on my logic is that we usually keep around 6 days of supply, so we need to use the Total Stock (Total Receipts + Stock on Hand) and check how many days based on forecast we will be able to cover. Find example below.
Test:
LOAD * INLINE [
date, Forecast, Receipts, Stock on Hand, Total Stock
01-01-13, 1217, 5550, 2670, 8220
02-01-13, 1197, 1230, 7023, 8253
03-01-13, 1101, 2320, 7152, 9472
04-01-13, 1161, 1259, 8311, 9570
05-01-13, 1431, 1010, 8139, 9149
06-01-13, 1226, 970, 9723, 8893
07-01-13, 2330, 1323, 6563, 7886
08-01-13, 3002, 1789, 4884, 6673
09-01-13, 1277, 1323, 5396, 6719
10-01-13, 1045, 1456, 5674, 7130
11-01-13, 879, 1232, 6251, 7483
Expected result
date, Forecast, Receipts, Stock on Hand, Total Stock, DOS
01-01-13, 1217, 5550, 2670, 8220, 5.9
02-01-13, 1197, 1230, 7023, 8253, 5.33
03-01-13, 1101, 2320, 7152, 9472, 5.25
04-01-13, 1161, 1259, 8311, 9570, 5.29
05-01-13, 1431, 1010, 8139, 9149, 5.3
06-01-13, 1226, 970, 9723, 8893, 5.87
07-01-13, 2330, 1323, 6563, 7886, 6.1
08-01-13, 3002, 1789, 4884, 6673, 5.98
09-01-13, 1277, 1323, 5396, 6719, 5.32
10-01-13, 1045, 1456, 5674, 7130, 5.56
11-01-13, 879, 1232, 6251, 7483, 5.89
So the calculation of DOS is as follows: Stock on Hand 8253 as { 8220-1197 +1230 = 8253 and then 8253 -1101=7152 and then 7152-1161 = 5991 and then 5991 -1431=4560 and then 4560 -1226=3334 and then 3334 -2330=1004. So when it gets to the point where SOH is lower than forecast, it is divided 1004/3002=0.33} at this situation we consider 5.33 days for days of supply for day 02-01-13.
Please help.
Thanks in advance.
LD
Sure, I can send you in Excel format. Here is not allowing me to attach. Can I send you through email?