Hello,
I apologise if I've done anything incorrect in the posting of this thread. I've lost all sense after trying to do this:
I need to know that based on a footfall percentage (that will increase/ decrease with our forecasted estimates) and current cases in branches (based on what the footfall will consume, percentage also increasing/ decreasing per day), how much stock I would need to get in, by day to accommodate sales. I need to keep it tight and not over or understock.
We have forecasted 6 cases a week sales, so it cannot go over this. So the end table needs to equal 6 cases total by week end.
The footfall is calculated by multiplying the forecast % by the number of cases.
The stock in branch is calculated by subtracting the previous day's stock and multiplying the current day's forecast % and multiplying it by the 6 cases.
There would be a delivery available every day bar Sunday, so Saturday stock would need to cover it. Is this something you could please help with?
Thank you in advance!
I have created the table per the forum instructions but I think... I can't think anymore.
<colgroup><col width="67" style="width: 50pt; mso-width-source: userset; mso-width-alt: 2450;">
<col width="64" style="width: 48pt; mso-width-source: userset; mso-width-alt: 2340;" span="7">
<col width="79" style="width: 59pt; mso-width-source: userset; mso-width-alt: 2889;">
<col width="86" style="width: 65pt; mso-width-source: userset; mso-width-alt: 3145;">
<col width="112" style="width: 84pt; mso-width-source: userset; mso-width-alt: 4096;">
<col width="92" style="width: 69pt; mso-width-source: userset; mso-width-alt: 3364;">
<col width="66" style="width: 50pt; mso-width-source: userset; mso-width-alt: 2413;">
<col width="90" style="width: 68pt; mso-width-source: userset; mso-width-alt: 3291;">
<col width="78" style="width: 59pt; mso-width-source: userset; mso-width-alt: 2852;">
<col width="18" style="width: 14pt; mso-width-source: userset; mso-width-alt: 658;">
<col width="64" style="width: 48pt;">
<col width="86" style="width: 65pt; mso-width-source: userset; mso-width-alt: 3145;">
<col width="64" style="width: 48pt;" span="4">
<col width="78" style="width: 59pt; mso-width-source: userset; mso-width-alt: 2852;">
<tbody>
</tbody>
I apologise if I've done anything incorrect in the posting of this thread. I've lost all sense after trying to do this:
I need to know that based on a footfall percentage (that will increase/ decrease with our forecasted estimates) and current cases in branches (based on what the footfall will consume, percentage also increasing/ decreasing per day), how much stock I would need to get in, by day to accommodate sales. I need to keep it tight and not over or understock.
We have forecasted 6 cases a week sales, so it cannot go over this. So the end table needs to equal 6 cases total by week end.
The footfall is calculated by multiplying the forecast % by the number of cases.
The stock in branch is calculated by subtracting the previous day's stock and multiplying the current day's forecast % and multiplying it by the 6 cases.
There would be a delivery available every day bar Sunday, so Saturday stock would need to cover it. Is this something you could please help with?
Thank you in advance!
I have created the table per the forum instructions but I think... I can't think anymore.
Anticipated Customer Footfall by day | Stock by Day | Order Volumes | ||||||||||||||||||||
13.0% | 12.0% | 13.5% | 13.5% | 16.0% | 19.0% | 13.0% | 13.0% | 12.0% | 13.5% | 13.5% | 16.0% | 19.0% | 13.0% | 13.0% | 12.0% | 13.5% | 13.5% | 16.0% | 19.0% | 13.0% | ||
SBO forecast in cases | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | |
6 | 0.78 | 0.72 | 0.81 | 0.81 | 0.96 | 1.14 | 0.78 | 6 | 5.28 | 4.47 | 3.66 | 2.7 | 1.56 | 0.78 | ||||||||
1 | 0.13 | 0.12 | 0.135 | 0.135 | 0.16 | 0.19 | 0.13 |