JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember
Planned Sales 36,000 38,000 38,000 36,000 32,000 26,000 22,000
20,000 26,000 30,000 36,000 40,000
Add ending inventory 76,000 76,000 76,000 76,000 76,000 76,000
76,000 76,000 76,000 76,000 76,000 76,000
Total 112,000 114,000 114,000 112,000 108,000 102,000 98,000
96,000 102,000 106,000 112,000 116,000
Less beginning inventory 96,000 76,000 76,000 76,000 76,000
76,000 76,000 76,000 76,000 76,000 76,000 76,000
Planned production 16,000 38,000 38,000 36,000 32,000 26,000
22,000 20,000 26,000 30,000 36,000 40,000
a) Policy, Stable Inventory Level
JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember
Planned
Sales36,00038,00038,00036,00032,00026,00022,00020,00026,00030,00036,00040,000
Add ending
inventory90,00082,00074,00068,00066,00070,00078,00088,00092,00092,00086,00076,000
Total126,000120,000112,000104,00098,00096,000100,000108,000118,000122,000122,000116,000
Less beginning
inventory96,00090,00082,00074,00068,00066,00070,00078,00088,00092,00092,00086,000
Planned
production30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000
b) Policy, Stable Production Level
c) Policy, maximun inventory Level of 85,000 unit, minimun
75,000 unit.
enero febrero marzo abril mayo junio julio agosto septiembre
octubre noviembre diciembre
Planned
Sales36,00038,00038,00036,00032,00026,00022,00020,00026,00030,00036,00040,000
Add ending
inventory85,00075,00075,00078,00085,00085,00085,00088,00085,00083,00075,00076,000
Total121,000113,000113,000114,000117,000111,000107,000108,000111,000113,000111,000116,000
Less beginning
inventory96,00085,00075,00075,00078,00085,00085,00085,00088,00085,00083,00075,000
Planned
production25,00028,00038,00039,00039,00026,00022,00023,00023,00028,00028,00041,000
d) Policy, Production can be reduce 25% in July and August
enero febrero marzo abril mayo junio julio agosto septiembre
octubre noviembre diciembre
Planned
Sales36,00038,00038,00036,00032,00026,00022,00020,00026,00030,00036,00040,000
Add ending
inventory92,25086,50080,75074,75074,75076,50077,00079,50085,50087,50083,75076,000
Total128,250124,500118,750110,750106,750102,50099,00099,500111,500117,500119,750116,000
Less beginning
inventory96,00092,25086,50080,75074,75074,75076,50077,00079,50085,50087,50083,750
Planned
production32,25032,25032,25030,00032,00027,75022,50022,50032,00032,00032,25032,250
