A2 Excel Work

Unit of Unit Annual Dollar % of Annual
Item # Item Description Annual Volume

Measure Cost Volume Dollar Volume
R-38756 Range drawer PCS $26.00 8,450 $219,700.00 3.48%
D-12983 Dishwasher frame PCS $130.00 12,200

$1,586,000.00 25.10%
Insulated wire
G-16728 FEET $0.37 24,300
(300V) $8,991.00 0.14%
Range lamp
R-95437 PCS $85.00 320
fixture (optional) $27,200.00 0.43%
Circuit board
G-67158 PCS $90.00 14,000
control panel $1,260,000.00 19.94%
R-12487 Range frame PCS $185.00 8,300 $1,535,500.00 24.30%
R-27598 Range handle PCS $4.25 8,500 $36,125.00 0.57%
Plastic tie
G-49756 PCS $0.02 185,000
(locking) $3,700.00 0.06%
Range element -
R-47617 PCS $14.00 27,500
6" $385,000.00 6.09%
rack support /
G-34796 PCS $0.40 70,400
slide $28,160.00 0.45%
D-17654 Water pump PCS $34.00 13,480

$458,320.00 7.25%
G-46872 1" phillips screw PCS $0.03 250,000

$7,500.00 0.12%
Dishwasher rack
D-53247 PCS $21.00 24,800
(upper / lower) $520,800.00 8.24%
D-75195 Backflow valve PCS $4.00 57,500

$230,000.00 3.64%
G-29437 2" PVC tubing METRE $0.50 25,200

$12,600.00 0.20%
$6,319,596.00 100.00%
Total 15 100% 15
A 2.25 15% 3
B 5.25 35% 5
C 7.5 50% 7
ABC Periodic or Cycle Counting
Classification Continuous Frequency
B Periodic Quarterly
A Continuous Monthly
C Periodic 6 Months
C Periodic 6 Months
C Periodic 6 Months
C Periodic 6 Months
B Continuous Quarterly
C Periodic 6 Months
C Periodic 6 Months
B Periodic Quarterly
C Periodic 6 Months
Date Item # Demand (units)
Sunday, December 01, 2019 55-4687-2 85
Sunday, December 01, 2019 75-4538-9 40
Sunday, December 01, 2019 87-3719-5 32
Monday, December 02, 2019 55-4687-2 89
Monday, December 02, 2019 75-4538-9 57
Monday, December 02, 2019 87-3719-5 37
Tuesday, December 03, 2019 55-4687-2 138
Wednesday, December 04, 2019 55-4687-2 97
Thursday, December 05, 2019 55-4687-2 75
Friday, December 06, 2019 55-4687-2 90
Friday, December 06, 2019 75-4538-9 65
Friday, December 06, 2019 87-3719-5 16
Saturday, December 07, 2019 55-4687-2 140
Sunday, December 08, 2019 55-4687-2 138
Sunday, December 08, 2019 75-4538-9 37
Sunday, December 08, 2019 87-3719-5 16
Monday, December 09, 2019 55-4687-2 130
Monday, December 09, 2019 75-4538-9 41
Monday, December 09, 2019 87-3719-5 33
Friday, December 13, 2019 55-4687-2 90
Friday, December 13, 2019 75-4538-9 56
Friday, December 13, 2019 87-3719-5 15
Sunday, December 15, 2019 55-4687-2 81
Sunday, December 15, 2019 75-4538-9 47
Sunday, December 15, 2019 87-3719-5 17
Monday, December 16, 2019 55-4687-2 111
Monday, December 16, 2019 75-4538-9 51
Monday, December 16, 2019 87-3719-5 15
Friday, December 20, 2019 55-4687-2 107
Friday, December 20, 2019 75-4538-9 49
Friday, December 20, 2019 87-3719-5 23
Sunday, December 22, 2019 55-4687-2 126
Sunday, December 22, 2019 75-4538-9 68
Sunday, December 22, 2019 87-3719-5 29
Monday, December 23, 2019 55-4687-2 108
Monday, December 23, 2019 75-4538-9 39
Monday, December 23, 2019 87-3719-5 16
Friday, December 27, 2019 55-4687-2 72
Friday, December 27, 2019 75-4538-9 53
Friday, December 27, 2019 87-3719-5 36
Sunday, December 29, 2019 55-4687-2 115
Sunday, December 29, 2019 75-4538-9 53
Sunday, December 29, 2019 87-3719-5 38
Monday, December 30, 2019 55-4687-2 87
Monday, December 30, 2019 75-4538-9 61
Monday, December 30, 2019 87-3719-5 29
Wednesday, January 01, 2020 55-4687-2 110
Thursday, January 02, 2020 55-4687-2 77
Friday, January 03, 2020 55-4687-2 134
Friday, January 03, 2020 75-4538-9 67
Friday, January 03, 2020 87-3719-5 16
Saturday, January 04, 2020 55-4687-2 85
Sunday, January 05, 2020 55-4687-2 136
Sunday, January 05, 2020 75-4538-9 58
Sunday, January 05, 2020 87-3719-5 18
Monday, January 06, 2020 55-4687-2 70
Monday, January 06, 2020 75-4538-9 61
Monday, January 06, 2020 87-3719-5 28
Tuesday, January 07, 2020 55-4687-2 86
Tuesday, January 07, 2020 75-4538-9 51
Tuesday, January 07, 2020 87-3719-5 28
Friday, January 10, 2020 55-4687-2 96
Friday, January 10, 2020 75-4538-9 63
Friday, January 10, 2020 87-3719-5 16
Sunday, January 12, 2020 55-4687-2 68
Sunday, January 12, 2020 75-4538-9 58
Sunday, January 12, 2020 87-3719-5 39
Monday, January 13, 2020 55-4687-2 94
Monday, January 13, 2020 75-4538-9 39
Monday, January 13, 2020 87-3719-5 32
Tuesday, January 14, 2020 55-4687-2 72
Tuesday, January 14, 2020 75-4538-9 43
Tuesday, January 14, 2020 87-3719-5 38
Friday, January 17, 2020 55-4687-2 137
Friday, January 17, 2020 75-4538-9 31
Friday, January 17, 2020 87-3719-5 28
Sunday, January 19, 2020 55-4687-2 77
Sunday, January 19, 2020 75-4538-9 33
Sunday, January 19, 2020 87-3719-5 31
Monday, January 20, 2020 55-4687-2 123
Monday, January 20, 2020 75-4538-9 49
Monday, January 20, 2020 87-3719-5 14
Tuesday, January 21, 2020 55-4687-2 81
Tuesday, January 21, 2020 75-4538-9 47
Tuesday, January 21, 2020 87-3719-5 14
Friday, January 24, 2020 55-4687-2 107
Friday, January 24, 2020 75-4538-9 34
Friday, January 24, 2020 87-3719-5 19
Sunday, January 26, 2020 55-4687-2 117
Sunday, January 26, 2020 75-4538-9 59
Sunday, January 26, 2020 87-3719-5 12
Monday, January 27, 2020 55-4687-2 138
Monday, January 27, 2020 75-4538-9 47
Monday, January 27, 2020 87-3719-5 30
Tuesday, January 28, 2020 55-4687-2 102
Tuesday, January 28, 2020 75-4538-9 49
Tuesday, January 28, 2020 87-3719-5 21
Friday, January 31, 2020 55-4687-2 105
Friday, January 31, 2020 75-4538-9 50
Friday, January 31, 2020 87-3719-5 23
Saturday, February 01, 2020 55-4687-2 106
Sunday, February 02, 2020 55-4687-2 101
Sunday, February 02, 2020 75-4538-9 44
Sunday, February 02, 2020 87-3719-5 16
Monday, February 03, 2020 55-4687-2 138
Monday, February 03, 2020 75-4538-9 41
Monday, February 03, 2020 87-3719-5 16
Tuesday, February 04, 2020 55-4687-2 80
Wednesday, February 05, 2020 55-4687-2 101
Thursday, February 06, 2020 55-4687-2 128
Friday, February 07, 2020 55-4687-2 107
Friday, February 07, 2020 75-4538-9 64
Friday, February 07, 2020 87-3719-5 17
Sunday, February 09, 2020 55-4687-2 139
Sunday, February 09, 2020 75-4538-9 50
Sunday, February 09, 2020 87-3719-5 39
Monday, February 10, 2020 55-4687-2 118
Monday, February 10, 2020 75-4538-9 63
Monday, February 10, 2020 87-3719-5 18
Friday, February 14, 2020 55-4687-2 127
Friday, February 14, 2020 75-4538-9 63
Friday, February 14, 2020 87-3719-5 29
Sunday, February 16, 2020 55-4687-2 102
Sunday, February 16, 2020 75-4538-9 39
Sunday, February 16, 2020 87-3719-5 23
Monday, February 17, 2020 55-4687-2 73
Monday, February 17, 2020 75-4538-9 62
Monday, February 17, 2020 87-3719-5 18
Friday, February 21, 2020 55-4687-2 77
Friday, February 21, 2020 75-4538-9 64
Friday, February 21, 2020 87-3719-5 14
Sunday, February 23, 2020 55-4687-2 134
Sunday, February 23, 2020 75-4538-9 37
Sunday, February 23, 2020 87-3719-5 32
Monday, February 24, 2020 55-4687-2 100
Monday, February 24, 2020 75-4538-9 57
Monday, February 24, 2020 87-3719-5 14
Friday, February 28, 2020 55-4687-2 106
Friday, February 28, 2020 75-4538-9 61
Friday, February 28, 2020 87-3719-5 20
Item # 75-4538-9 55-4687-2
Unit Cost $2.80 $5.20
Order Cost $60.00 $84.00
Supplier Lead Time 6 5
Desired Service Level 95% 90%
Z-Score 1.65 1.28
2019 Total Demand 5483 5530
2020 Total Demand 10681 10745
Average Demand 60.17 60.31
SD Demand 37.08 37.10
Economic Order Quantity 1512.87 1317.47

=SQRT((2*B7*B3)/(B2*0.2)) =SQRT((2*C7*C3)/(C2*0.2))
Reorder Point 385.53 318.98
=(B9*B4)+(B6*SQRT((B4*B10))) =(C9*C4)+(C6*SQRT((C4*C10)))
87-3719-5
$9.00
$40.00
12
99%
2.33
5474
10650
60.06
37.18
687.99
=SQRT((2*D7*D3)/(D2*0.2))
769.97
=(D9*D4)+(D6*SQRT((D4*D10)))
Supplier Location Vancouver San Francisco Vancouver Beijing
Payment Currency CDN USD CDN CNY
Unit Cost (CDN
$54.00 $50.00 $54.00 $48.00
Equiv)
Order Process Automated Semi-Automated Automated Manual
Order Costs $30.00 $80.00 $50.00 $340.00
Method of
Truck Rail Air Ship & Rail
Transport
Normal Lead Time
3 8 2 60
(days)
Economic Order
Quantity 127.37 216.15 164.43 454.79
=SQRT((2*$M$3*B5 =SQRT((2*$M$3*C5)/ =SQRT((2*$M$3*D5)/ =SQRT((2*$M$3*E5)/
)/(B3*$J$2)) (C3*$J$2)) (D3*$J$2)) (E3*$J$2))
Safety Stock
Quantitiy 145.28 237.25 118.62 649.73
=$B$24*(SQRT(B7)* =$B$24*(SQRT(B7)*($B =$B$24*(SQRT(D7)*($ =$B$24*(SQRT(E7)*($
($B$22^2)) $22^2)) B$22^2)) B$22^2))
Reorder Point 175.28 317.25 138.62 1249.73
=$B$21*B7+B11 =$B$21*C7+C11 =$B$21*D7+D11 =$B$21*E7+E11
Average Inventory
Level 208.97 345.32 200.84 877.13
=(B9/2)+B11 =(C9/2)+C11 =(D9/2)+D11 =(E9/2)+E11
Total Annual Cost $198,819.45 $185,201.85 $199,319.80 $180,657.47
=($E$21*B3)+ =($E$21*C3)+ =($E$21*C3)+ =($E$21*E3)+
($E$21/B9*B5)+ ($E$21/C9*C5)+ ($E$21/C9*C5)+ ($E$21/E9*E5)+
(B9/2*($B$20*B3)) (C9/2*($B$20*C3)) (C9/2*($B$20*C3)) (E9/2*($B$20*E3))
Holding Costs 25%

Daily Demand 10 Yearly Demand 3650
SD of Demand 6
Target Service 99%
Z-Score 2.33
Hanoi
VND
$46.00
Manual
$630.00
Ship & Rail
90
632.39
=SQRT((2*$M$3*F5
)/(F3*$J$2))
795.76
=$B$24*(SQRT(F7)*
($B$22^2))
1695.76
=$B$21*F7+F11
1111.95
=(F9/2)+F11
$175,172.45
=($E$21*F3)+
($E$21/F9*F5)+
(F9/2*($B$20*F3))

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Unit of Unit Annual Dollar % of Annual

Item # Item Description Annual Volume

D-12983 Dishwasher frame PCS $130.00 12,200

D-17654 Water pump PCS $34.00 13,480

G-46872 1" phillips screw PCS $0.03 250,000

D-75195 Backflow valve PCS $4.00 57,500

G-29437 2" PVC tubing METRE $0.50 25,200

Economic Order Quantity 1512.87 1317.47

Holding Costs 25%

Ship & Rail

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