DFSDF
DFSDF
EOQ Order Cycle Lead Time Demand Reorder Point (R) Safety Stock Hold Cost Order Cost Total Cost (Q,R) T EOQ Lead Time Safety Stock Hold Cost Order Cost Setup Cost Penalty Cost Total Category Cost (Periodic) (Continuous) Recommendations Sourcing + Warehouse Cost
Unit Costs Unit C os ts Asia * U nit Costs (US) + U nit Costs (As ia ) Unit Costs (U S) + Unit Costs (A sia) Lead Time Lea d Time Le ad Tim e Le ad Time Lea d Time Lea d Tim e Sa fety Stock Safe ty Stock Or de r Cost Order C os t Total Cost Cts Tota l Cost Cts Total C os t C ts T (Local) - Lead Time Lea d Tim e Le ad Time Safe ty Stoc k Prd Sa fety Stock Prd Safety Stock Pr d Order Cost Setup C os t Setup Cost Pe nalty Cost Penalty Cost Pena lty C os t Tota l Cost Prd Tota l C os t Pr d Total Cos t Prd Tota l Cost Cts Re comme nded S ourc ing C os t (w/o
No Item US*D uty Duty La be ling (US) + La be ling (As ia ) Transp (US) + Transp (Asia) EOQ (Local) EOQ (US) EOQ (Asia) T (Local) - Mths T (US) - Mths T (Asia) - Mths De ma nd (Loca l) StdDev (Local) Dem and (US) StdDe v (US) De mand (A sia) StdD ev (As ia ) R (Local) R (US) R (Asia) (Loca l) Safety Stock (US) (As ia ) Hold Cost (Loca l) Hold Cost (US) Hold Cost (Asia) (Loca l) Order Cost (US) (As ia ) (Loca l) (US) (Asia) Optima l T Adj (US) T Adj (Asia) EOQ (US) EOQ(Asia) StdDev (Local) StdDev (U S) StdDev (A sia) (Loc al) (US) (As ia) Hold Cost (Loc al) Hold Cost (US) Hold Cost (Asia) (Loc al) Order Cost (US) Order Cost (Asia) (Loc al) Setup Cost (US) (As ia ) (Loca l) (US) (As ia ) (Loca l) (US) (As ia ) (Loca l) (Sourc ing only ) war ehouse ) SKU
1 Batteries 0.48 0.47 0.62 0.49 0.64 0.54 245.93 1,147.49 2,013.96 0.14 0.64 1.12 177.53 78.51 828.49 186.24 3,846.58 552.41 338.78 1,210.98 4,981.10 161.25 382.49 1,134.52 56.84 152.47 287.39 17,280.00 13,776.48 11,594.88 17,367.20 15,031.34 13,044.63 0.14 0.46 0.92 831 1662 121 252 602 249.0 517.7 1237.1 $74 $149 $278 $17,280 $13,776 $11,595 $25 $126 $164 $9 $15 $30 $869,395 $753,318 $653,294 $868,360 Asia $653,294 Batteries
2 TV 151.81 149.51 151.95 149.53 153.19 154.86 4.89 18.71 29.97 0.04 0.16 0.26 11.34 29.84 52.93 64.64 245.75 141.37 72.62 185.68 536.10 61.27 132.75 290.35 2,057.68 5,442.36 11,820.63 178,254.60 211,400.54 213,700.45 180,745.00 219,110.16 229,110.74 0.04 0.46 0.92 53 106 36 91 168 73.3 187.6 345.6 $2,446 $8,201 $15,434 $178,255 $211,401 $213,700 $79 $126 $164 $423 $1,284 $2,392 $1,812,030 $2,220,120 $2,326,905 $1,807,450 Local Cts $1,807,450 TV
3 Cable/Connector 0.42 0.41 0.56 0.43 0.56 0.52 165.80 750.32 1,257.48 0.25 1.11 1.86 66.58 26.69 310.68 64.48 1,442.47 198.92 100.79 393.32 1,697.40 34.21 82.64 254.93 19.32 64.02 114.07 5,346.00 4,531.14 4,182.44 5,381.09 5,651.90 5,389.83 0.25 0.92 1.85 623 1246 50 104 230 63.9 133.3 294.8 $24 $62 $118 $5,346 $4,531 $4,182 $14 $63 $82 $4 $7 $14 $285,553 $300,162 $286,034 $285,198 Local Cts $285,198 Cable/Connector
4 Cellphone 145.92 144.00 146.06 144.02 146.15 144.36 5.65 22.03 35.69 0.04 0.14 0.23 14.99 21.67 69.96 47.26 324.82 106.76 59.50 167.02 544.08 44.50 97.06 219.26 1,514.53 3,948.69 8,557.24 233,472.00 266,569.39 263,318.11 235,331.53 272,554.49 274,934.03 0.04 0.46 0.92 70 140 25 67 126 52.2 136.7 258.1 $1,761 $6,276 $11,847 $233,472 $266,569 $263,318 $90 $126 $164 $299 $893 $1,665 $4,712,452 $5,497,302 $5,559,876 $4,706,631 Local Cts $4,706,631 Cellphone
5 Air Purifier 107.33 105.42 107.47 105.44 108.60 109.20 5.37 23.17 37.21 0.04 0.19 0.30 12.33 14.13 57.53 30.99 267.12 71.80 35.57 108.51 385.22 23.25 50.98 118.10 756.29 1,698.69 3,731.91 175,005.00 162,901.05 163,797.15 176,011.79 166,265.94 169,856.01 0.04 0.46 0.92 58 115 17 44 84 27.8 71.6 137.9 $891 $2,727 $5,338 $175,005 $162,901 $163,797 $78 $126 $164 $206 $494 $956 $2,642,703 $2,508,729 $2,568,831 $2,640,177 US $2,508,729 Air Purifier
6 Karaoke Machine 112.50 110.42 112.64 110.44 114.95 119.59 2.73 11.03 17.42 0.09 0.37 0.58 2.96 5.02 13.81 10.93 64.11 24.39 11.22 31.79 104.22 8.27 17.98 40.11 260.79 675.22 1,459.69 38,998.80 41,382.00 43,052.40 39,353.40 43,347.03 46,077.15 0.09 0.46 0.92 14 28 7 15 29 11.5 25.4 47.4 $347 $928 $1,832 $38,999 $41,382 $43,052 $37 $126 $164 $79 $185 $360 $591,928 $654,316 $696,120 $590,301 Local Cts $590,301 Karaoke Machine
7 Calculator 10.58 10.38 10.72 10.40 10.89 10.95 16.69 68.03 109.21 0.15 0.63 1.01 10.65 20.41 49.71 44.34 230.79 98.22 44.23 122.64 392.35 33.58 72.93 161.55 109.21 291.09 591.87 13,504.32 14,109.81 14,194.57 13,657.49 15,543.91 16,048.34 0.15 0.46 0.92 50 100 33 63 116 53.8 102.9 191.4 $162 $348 $661 $13,504 $14,110 $14,195 $22 $126 $164 $36 $71 $133 $205,853 $234,830 $242,283 $204,862 Local Cts $204,862 Calculator
8 Surge Protector 9.50 9.28 9.64 9.30 9.78 9.58 33.00 160.52 261.16 0.06 0.30 0.48 53.26 84.79 248.55 184.63 1,153.97 413.80 192.74 552.23 1,834.61 139.47 303.68 680.64 519.78 938.52 1,942.17 86,378.40 63,359.50 62,055.72 87,071.25 65,682.79 65,724.49 0.06 0.46 0.92 249 498 108 260 488 177.5 428.1 803.3 $646 $1,351 $2,520 $86,378 $63,359 $62,056 $55 $126 $164 $150 $266 $489 $8,723,015 $6,610,271 $6,622,806 $8,707,125 US $6,610,271 Surge Protector
9 Telephone 5.49 5.38 5.63 5.40 5.84 5.86 59.84 269.73 433.33 0.07 0.30 0.48 89.75 104.89 418.85 229.91 1,944.66 531.27 305.18 891.03 3,035.76 215.43 472.18 1,091.10 418.93 885.64 1,916.57 74,583.60 63,726.94 64,014.13 75,119.39 65,932.50 67,534.09 0.07 0.46 0.92 420 840 135 323 621 278.1 663.4 1274.7 $526 $1,274 $2,484 $74,584 $63,727 $64,014 $51 $126 $164 $85 $173 $334 $902,947 $795,607 $815,946 $901,433 US $795,607 Telephone
10 Radio 144.40 142.30 144.54 142.32 144.96 143.00 2.63 11.06 17.93 0.07 0.29 0.47 3.75 5.34 17.49 11.65 81.21 26.35 12.53 36.65 124.54 8.78 19.16 43.33 374.07 894.65 1,869.71 67,592.88 66,099.94 65,209.82 68,098.26 68,371.35 68,793.58 0.07 0.46 0.92 18 35 7 16 31 11.5 27.0 51.0 $473 $1,296 $2,450 $67,593 $66,100 $65,210 $49 $126 $164 $108 $248 $463 $682,223 $687,702 $692,865 $680,983 Local Cts $680,983 Radio
Single SKU Cost (Periodic) (Continuous) Total $18,843,326
LT (Days) LT (Mths) LT StdDev (Days) LT StdDev (Mths) Order Intervals Weeks Mos S* $17,388 $15,066 $13,066 $17,367 $13,066
Asia 65 2.137 7 0.23 US 2.0 0.46 US Asia $181,203 $222,012 $232,691 $180,745 $180,745
US 14 0.46 1.3 0.04 Asia 4.0 0.92 2,177 6,745 $5,388 $5,663 $5,397 $5,381 $5,381
Local 3 0.10 - - 294 698 $235,623 $274,865 $277,994 $235,332 $235,332
1,067 2,983 $176,180 $167,249 $171,255 $176,012 $167,249
277 723 $39,462 $43,621 $46,408 $39,353 $39,353
US Asia 187 520 $13,724 $15,655 $16,152 $13,657 $13,657
0.46 0.92 53 139 $87,230 $66,103 $66,228 $87,071 $66,103
0.92 1.85 202 522 $75,246 $66,301 $67,996 $75,119 $66,301
1.38 2.77 926 2,456 $68,222 $68,770 $69,287 $68,098 $68,098
1.85 3.69 1,502 4,059
2.31 4.62 62 167
2.77 5.54
3.23 6.46
3.69 7.38
4.15 8.31
4.62 9.23
Min Unit Cost Unit Cost Solution Fixed Cost for WHSE $251,400
0.58 Asia Variable Cost for WHSE $126,707
129.17 Local TOTAL $378,107
0.64 Asia
128.00 Local 3PL Storage $186,927
109.27 US 3PL Receiving $89,889
108.33 Local 3PL Shipping $102,375
10.42 Local TOTAL $379,190
9.73 Asia
5.93 US
145.20 Asia
3PL Cost
Storage $186,927
Receiving $89,889
Shipping $102,375
Total Cost $379,190
8 9 10 11 12 13 14 15 16
$3,150 $4,032 $3,316 $3,881 $3,150 $4,032 $3,316 $3,881 $3,150
$3,150 $4,047 $3,316 $3,881 $3,150 $4,047 $3,316 $3,881 $3,150
$3,416 $4,032 $3,530 $3,918 $3,416 $4,032 $3,530 $3,918 $3,416
$3,931 $4,268 $3,994 $4,205 $3,931 $4,268 $3,994 $4,205 $3,931
$4,391 $4,559 $4,422 $4,528 $4,391 $4,559 $4,422 $4,528 $4,391
17 18 19 20 21 22 23 24 25
$4,032 $3,316 $3,881 $3,150 $4,032 $3,316 $3,881 $3,150 $4,032
$4,047 $3,316 $3,881 $3,150 $4,047 $3,316 $3,881 $3,150 $4,047
$4,032 $3,530 $3,918 $3,416 $4,032 $3,530 $3,918 $3,416 $4,032
$4,268 $3,994 $4,205 $3,931 $4,268 $3,994 $4,205 $3,931 $4,268
$4,559 $4,422 $4,528 $4,391 $4,559 $4,422 $4,528 $4,391 $4,559
26 27 28 29 30 31 32 33 34
$3,316 $3,881 $3,150 $4,032 $3,316 $3,881 $3,150 $4,032 $3,316
$3,316 $3,881 $3,150 $4,047 $3,316 $3,881 $3,150 $4,047 $3,316
$3,530 $3,918 $3,416 $4,032 $3,530 $3,918 $3,416 $4,032 $3,530
$3,994 $4,205 $3,931 $4,268 $3,994 $4,205 $3,931 $4,268 $3,994
$4,422 $4,528 $4,391 $4,559 $4,422 $4,528 $4,391 $4,559 $4,422
35 36 37 38 39 40 41 42 43
$3,881 $3,150 $4,032 $3,316 $3,881 $3,150 $4,032 $3,316 $3,881
$3,881 $3,150 $4,047 $3,316 $3,881 $3,150 $4,047 $3,316 $3,881
$3,918 $3,416 $4,032 $3,530 $3,918 $3,416 $4,032 $3,530 $3,918
$4,205 $3,931 $4,268 $3,994 $4,205 $3,931 $4,268 $3,994 $4,205
$4,528 $4,391 $4,559 $4,422 $4,528 $4,391 $4,559 $4,422 $4,528
44 45 46 47 48 49 50 51 52
$3,150 $4,032 $3,316 $3,881 $3,150 $4,032 $3,316 $3,881 $3,150
$3,150 $4,047 $3,316 $3,881 $3,150 $4,047 $3,316 $3,881 $3,150
$3,416 $4,032 $3,530 $3,918 $3,416 $4,032 $3,530 $3,918 $3,416
$3,931 $4,268 $3,994 $4,205 $3,931 $4,268 $3,994 $4,205 $3,931
$4,391 $4,559 $4,422 $4,528 $4,391 $4,559 $4,422 $4,528 $4,391
SKU Source Q SS Units/Pallet T (weeks) 1 2 3
2300105 Asia 1662 1237 1000 4.00 2.9 2.5 2.1
1609313 Local Cts 5 61 8 0.18 8.3 8.3 8.3
2780211 Local Cts 166 34 350 1.06 0.6 0.1 0.6
1709786 Local Cts 6 45 128 0.16 0.4 0.4 0.4
6300612 US 58 72 8 2.00 16.2 12.6 16.2
1309034 Local Cts 3 8 4 0.39 2.7 2.7 2.7
6509036 Local Cts 17 34 80 0.67 0.6 0.6 0.6
6109015 US 249 428 200 2.00 3.4 2.8 3.4
4309113 US 420 663 115 2.00 9.4 7.6 9.4
2000234 Local Cts 3 9 100 0.30 0.1 0.1 0.1