Music Today LLC

7/18/2019 Music Today LLC

http://slidepdf.com/reader/full/music-today-llc-569710637ed1d 1/51

Quarter 1

19-Jan 26-Jan 2-Feb

NTCD06 NT Yankee Hotel Foxtrot CD 577 644 514 480 351

NTCH01TBBK NT Black Toboggan Hat 56 37 46 94 71

NTCT08SXWH NT Moon Buggy T-shirt SS White 184 130 180 102 119

NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 37 78 79 53 44

NTCD12 NT Farm Wheel Rolls CD 360 351 289 236 184

NTCT26SXGT NT Old School Logo T-shirt SS Granite 138 93 151 103 115

2nd or NightTrain product Q2 2003

ITEM NUMBER ITEM DESCRIPTION 6-Apr 13-Apr 20-Apr 27-Apr 4-May




NTCT10SXWHNT Farm Wheel Ringer T-shirt SS

White74 51 88 48 68


NTCT26SXGTNT Old School Logo T-shirt SS

Granite72 102 115 74 144

3rd

ITEM NUMBER ITEM DESCRIPTION 6-Jul 13-Jul 20-Jul 27-Jul 3-Aug

NTCD06 NT Yankee Hotel Foxtrot CD 1,159 1,165 1,562 1,327 1,532




White163 190 176 160 203



Granite 389 330 393 380 346

4




Demand for NightTrain products in 2003 Week Ending Date

ITEM NUMBER ITEM DESCRIPTION 5-Jan 12-Jan




White74 46 31 82 36



Granite113 114 137 142 110

cost case qty retail price

NTCD06 NT Yankee Hotel Foxtrot CD 9.18 100 14.95

NTCH01TBBK NT Black Toboggan Hat 12.23 25 29.95

NTCT08SXWH NT Moon Buggy T-shirt SS White 8.75 50 24.95


White 8.75 50 24.95

NTCD12 NT Farm Wheel Rolls CD 9.18 100 14.95


Granite 8.75 50 24.95

lead

stock

orderi

carryi



Q1 2003

9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar 23-Mar 30-Mar Sales

534 508 380 666 230 260 608 387 6,139

57 69 62 74 43 65 57 83 814

188 74 98 89 163 84 147 101 1,659

69 43 66 76 35 87 55 78 800

137 199 187 255 305 187 329 162 3,181

93 122 125 68 58 109 72 146 1,393

11-May 18-May 25-May 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun Sales

457 436 329 942 1,410 1,278 1,568 1,281 9,523

81 36 49 155 173 168 171 196 1,327

107 149 138 198 350 450 393 416 2,731

43 88 66 127 168 178 190 196 1,385

204 358 237 371 734 721 707 727 5,525

73 87 104 271 291 385 390 300 2,408

10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep Sales

1,434 1,408 1,265 819 288 394 552 427 13,332

216 214 162 105 42 36 37 40 1,857

355 403 338 288 130 111 132 191 3,842

191 169 174 95 56 83 47 75 1,782

613 661 710 453 265 347 159 297 7,250

360 339 296 255 114 107 118 141 3,568

343 1,066 1,413 1,699 2,131 2,713 2,125 1,948 15,849

80 123 175 233 337 348 314 239 2,141

184 224 442 580 647 723 618 544 4,704



60 116 202 218 283 372 294 237 2,051

215 542 662 1,090 1,330 1,539 1,255 901 8,478

158 256 324 424 521 713 604 416 4,032

holding cost

0.026

0.035

100 0.025

15% 0.025

4 weeks 0.026

90% 0.025

z 1.29

ime

out

g cost

g cost



avg demand std dev holding cost EOQ Reorder period Lead Time

avg demand during

lead time

472.23 140.70 0.026 1888.54 2.00 1.50 1652.8

62.62 16.00 0.035 595.80 2.00 4.00 375.7

127.62 40.61 0.025 1005.58 2.00 4.00 765.7

61.54 17.92 0.025 698.30 2.00 4.00 369.2

244.69 75.47 0.026 1359.44 2.00 1.50 856.4

107.15 29.71 0.025 921.45 2.00 4.00 642.9

732.54 489.07 0.026 2352.15 2.00 1.50 2563.9

102.08 61.22 0.035 760.71 2.00 4.00 612.5

210.08 138.42 0.025 1290.20 2.00 4.00 1260.5

106.54 57.51 0.025 918.80 2.00 4.00 639.2

425.00 216.05 0.026 1791.61 2.00 1.50 1487.5

185.23 122.87 0.025 1211.50 2.00 4.00 1111.4

1025.54 466.44 0.026 2783.08 2.00 1.50 3589.4

142.85 78.71 0.035 899.90 2.00 4.00 857.1

295.54 116.01 0.025 1530.29 2.00 4.00 1773.2

137.08 56.56 0.025 1042.20 2.00 4.00 822.5

557.69 225.05 0.026 2052.33 2.00 1.50 1951.9

274.46 113.62 0.025 1474.71 2.00 4.00 1646.8

1219.15 826.96 0.026 3034.44 2.00 1.50 4267.0

164.69 116.41 0.035 966.26 2.00 4.00 988.2

361.85 232.82 0.025 1693.28 2.00 4.00 2171.1

weekly



157.77 115.27 0.025 1118.09 2.00 4.00 946.6

652.15 512.60 0.026 2219.34 2.00 1.50 2282.5

310.15 208.00 0.025 1567.67 2.00 4.00 1860.9



Safety

stock

Target

Inventory

avrg

inventory

level total cost

340 1992 812 621.4967

51 426 113

128 894 256

57 426 118

182 1039 427

94 737 201

1180 3744 1913

193 806 296

437 1698 647

182 821 288

521 2009 946

388 1500 573

1126 4715 2151

249 1106 392

367 2140 662

179 1001 316

543 2495 1101

359 2006 633

1996 6263 3215

368 1356 533

736 2907 1098



364 1311 522

1237 3520 1889

657 2518 967



Quarter 1

19-Jan 26-Jan 2-Feb




NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 37 78 79 53 44


NTCT26SXGT NT Old School Logo T-shirt SS Granite 138 93 151 103 115

2nd or NightTrain product Q2 2003

ITEM NUMBER ITEM DESCRIPTION 6-Apr 13-Apr 20-Apr 27-Apr 4-May





White74 51 88 48 68



Granite72 102 115 74 144

3rd

ITEM NUMBER ITEM DESCRIPTION 6-Jul 13-Jul 20-Jul 27-Jul 3-Aug

NTCD06 NT Yankee Hotel Foxtrot CD 1,159 1,165 1,562 1,327 1,532




White163 190 176 160 203



Granite 389 330 393 380 346

4 6-Jul 13-Jul 20-Jul 27-Jul 3-Aug




Demand for NightTrain products in 2003 Week Ending Date





White74 46 31 82 36



Granite113 114 137 142 110

cost case qty retail price

NTCD06 NT Yankee Hotel Foxtrot CD 9.18 100 14.95

NTCH01TBBK NT Black Toboggan Hat 12.23 25 29.95

NTCT08SXWH NT Moon Buggy T-shirt SS White 8.75 50 24.95


White 8.75 50 24.95

NTCD12 NT Farm Wheel Rolls CD 9.18 100 14.95


Granite 8.75 50 24.95

lead

stock

orderi

carryi



Q1 2003

9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar 23-Mar 30-Mar Sales

534 508 380 666 230 260 608 387 6,139

57 69 62 74 43 65 57 83 814

188 74 98 89 163 84 147 101 1,659

69 43 66 76 35 87 55 78 800

137 199 187 255 305 187 329 162 3,181

93 122 125 68 58 109 72 146 1,393

11-May 18-May 25-May 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun Sales

457 436 329 942 1,410 1,278 1,568 1,281 9,523

81 36 49 155 173 168 171 196 1,327

107 149 138 198 350 450 393 416 2,731

43 88 66 127 168 178 190 196 1,385

204 358 237 371 734 721 707 727 5,525

73 87 104 271 291 385 390 300 2,408

10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep Sales

1,434 1,408 1,265 819 288 394 552 427 13,332

216 214 162 105 42 36 37 40 1,857

355 403 338 288 130 111 132 191 3,842

191 169 174 95 56 83 47 75 1,782

613 661 710 453 265 347 159 297 7,250

360 339 296 255 114 107 118 141 3,568

10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep

343 1,066 1,413 1,699 2,131 2,713 2,125 1,948 15,849

80 123 175 233 337 348 314 239 2,141

184 224 442 580 647 723 618 544 4,704



60 116 202 218 283 372 294 237 2,051

215 542 662 1,090 1,330 1,539 1,255 901 8,478

158 256 324 424 521 713 604 416 4,032

holding cost

0.026

0.035

100 0.025

15% 0.025

4 weeks 0.026

90% 0.025

z 1.29

ime

out

g cost

g cost



avg demand std dev holding cost EOQ order peri Lead Time

avg demand during

lead time

Safety

stock

472.23 140.70 0.026 1888.54 4.00 1.50 2597 426

62.62 16.00 0.035 595.80 4.00 4.00 501 58

127.62 40.61 0.025 1005.58 4.00 4.00 1021 148

61.54 17.92 0.025 698.30 4.00 4.00 492 65

244.69 75.47 0.026 1359.44 4.00 1.50 1346 228

107.15 29.71 0.025 921.45 4.00 4.00 857 108

732.54 489.07 0.026 2352.15 4.00 1.50 4029 1480

102.08 61.22 0.035 760.71 4.00 4.00 817 223

210.08 138.42 0.025 1290.20 4.00 4.00 1681 505

106.54 57.51 0.025 918.80 4.00 4.00 852 210

425.00 216.05 0.026 1791.61 4.00 1.50 2338 654

185.23 122.87 0.025 1211.50 4.00 4.00 1482 448

1025.54 466.44 0.026 2783.08 4.00 1.50 5640 1411

142.85 78.71 0.035 899.90 4.00 4.00 1143 287

295.54 116.01 0.025 1530.29 4.00 4.00 2364 423

137.08 56.56 0.025 1042.20 4.00 4.00 1097 206

557.69 225.05 0.026 2052.33 4.00 1.50 3067 681

274.46 113.62 0.025 1474.71 4.00 4.00 2196 415

1219.15 826.96 0.026 3034.44 4.00 1.50 6705 2502

164.69 116.41 0.035 966.26 4.00 4.00 1318 425

361.85 232.82 0.025 1693.28 4.00 4.00 2895 849

weekly



157.77 115.27 0.025 1118.09 4.00 4.00 1262 421

652.15 512.60 0.026 2219.34 4.00 1.50 3587 1551

310.15 208.00 0.025 1567.67 4.00 4.00 2481 759



Target

Inventory

avrg

inventory

level

3023 1370

559 184

1169 403

558 188

1574 718

966 323

5509 2945

1040 325

2186 715

1062 316

2991 1079

1930 634

7052 3462

1430 573

2788 1014

1303 481

3748 1796

2610 963

9207 4940

1742 754

3744 1573



1683 736

5138 2855

3240 1379



19-Jan

NTCD06 NT Yankee Hotel Foxtrot CD 577 644 514

NTCH01TBBK NT Black Toboggan Hat 56 37 46

NTCT08SXWH NT Moon Buggy T-shirt SS White 184 130 180


White37 78 79

NTCD12 NT Farm Wheel Rolls CD 360 351 289


Granite138 93 151

19-Jan

NTCD06 NT Yankee Hotel Foxtrot CD 1,000

NTCH01TBBK NT Black Toboggan Hat 500

NTCT08SXWH NT Moon Buggy T-shirt SS White


WhiteNTCD12 NT Farm Wheel Rolls CD


Granite

inventory opening

NTCD06 NT Yankee Hotel Foxtrot CD 565 988 344 -170

NTCH01TBBK NT Black Toboggan Hat 353 297 760 714

NTCT08SXWH NT Moon Buggy T-shirt SS White 544 360 230 50


White2488 2,451 2,373 2,294

NTCD12 NT Farm Wheel Rolls CD 4669

4,309 3,958 3,669NTCT26SXGT

NT Old School Logo T-shirt SS

Granite1722 1,584 1,491 1,340

q26-Apr 13-Apr 20-Apr




NTCT10SXWH NT Farm Wheel Ringer T-shirt SSWhite

74 51 88



Granite72 102 115

6-Apr 13-Apr 20-Apr

NTCD06 NT Yankee Hotel Foxtrot CD

ITEM NUMBER ITEM DESCRIPTION






NTCH01TBBK NT Black Toboggan Hat



White



Granite

inventory opening 6-Apr 13-Apr 20-Apr

NTCD06 NT Yankee Hotel Foxtrot CD 2,426 2,192 1,815 1,392


NTCT08SXWH NT Moon Buggy T-shirt SS White 1,385 1,303 1,164 1,059


White2,188 2,114 2,063 1,975

NTCD12 NT Farm Wheel Rolls CD 2,488 2,155 2,011 2,681


Granite829 757 655 540

q3

6-Jul 13-Jul 20-Jul

NTCD06 NT Yankee Hotel Foxtrot CD 1,159 1,165 1,562




White163 190 176



Granite389 330 393

6-Jul 13-Jul 20-Jul



NTCT08SXWH NT Moon Buggy T-shirt SS White 2,000


White250

NTCD12 NT Farm Wheel Rolls CD 2,000 1,000


Granite500 500 500

inventory opening 6-Jul 13-Jul 20-Jul

NTCD06 NT Yankee Hotel Foxtrot CD -97 744 1,579 3,017

NTCH01TBBK NT Black Toboggan Hat 462 242 70 -144

NTCT08SXWH NT Moon Buggy T-shirt SS White 654 326 -78 1,595






White803 890 700 524

NTCD12 NT Farm Wheel Rolls CD -37 1,301 576 847


Granite421 532 702 809

q46-Jul 13-Jul 20-Jul





White74 46 31



Granite113 114 137

6-Jul 13-Jul 20-Jul





White500

NTCD12 NT Farm Wheel Rolls CD

NTCT26SXGT


Granite500






White271 697 651 620



Granite353 240 126 489





26-Jan 2-Feb 9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar 23-Mar

480 351 534 508 380 666 230 260 608

94 71 57 69 62 74 43 65 57

102 119 188 74 98 89 163 84 147

53 44 69 43 66 76 35 87 55

236 184 137 199 187 255 305 187 329

103 115 93 122 125 68 58 109 72


5,000

250

500 2,000

500

1,000

500

4,350 3,999 3,465 2,957 2,577 1,911 1,681 1,421 813

620 549 492 423 361 287 494 429 372

-52 -171 141 67 -31 1,880 1,717 1,633 1,486

2,741 2,697 2,628 2,585 2,519 2,443 2,408 2,321 2,266

3,433 3,249 4,112 3,913 3,726 3,471 3,166 2,979 2,6501,237 1,122 1,029 1,407 1,282 1,214 1,156 1,047 975

27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun 22-Jun

245 543 457 436 329 942 1,410 1,278 1,568

80 38 81 36 49 155 173 168 171

128 76 107 149 138 198 350 450 393

48 68 43 88 66 127 168 178 190

327 332 204 358 237 371 734 721 707

74 144 73 87 104 271 291 385 390


5,000



1000 500

2,000

1,000 1,000

500 500 500


1,147 604 147 -289 4,382 3,440 2,030 752 -816

29 991 910 874 825 670 997 829 658

931 855 748 599 461 2,263 1,913 1,463 1,070

1,927 1,859 1,816 1,728 1,662 1,535 1,367 1,189 999

2,354 2,022 1,818 1,460 1,223 852 1,118 397 690

466 322 249 662 558 287 -4 111 221

27-Jul 3-Aug 10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep

1,327 1,532 1,434 1,408 1,265 819 288 394 552

215 184 216 214 162 105 42 36 37

448 387 355 403 338 288 130 111 132

160 203 191 169 174 95 56 83 47

852 777 613 661 710 453 265 347 159

380 346 360 339 296 255 114 107 118


3,000 1,000 1,000 1,000 3,000

1,000 500 500

2,000

500 500

1,000 1,000 5,000

500 500 500


4,690 4,158 3,724 3,316 2,051 4,232 3,944 3,550 2,998

641 457 241 527 365 260 718 682 645

1,147 760 405 2 1,664 1,376 1,246 1,135 1,003



364 161 -30 301 127 32 -24 393 346

-5 218 605 -56 4,234 3,781 3,516 3,169 3,010

929 583 223 384 88 333 219 112 -6


481 559 343 1,066 1,413 1,699 2,131 2,713 2,125

51 88 80 123 175 233 337 348 314

160 80 184 224 442 580 647 723 618

82 36 60 116 202 218 283 372 294

142 286 215 542 662 1,090 1,330 1,539 1,255

142 110 158 256 324 424 521 713 604


3,000 3,000 3,000 3,000

500 500 500

2,000 2,000

500 250 500 500

1,000 1,000 2,000 2,000

500 500 500 1,000 2,000


5,719 8,160 10,817 12,751 14,338 12,639 10,508 7,795 5,670

651 1,063 983 860 685 952 615 267 453

150 70 1,886 1,662 1,220 640 1,993 1,270 652

1,038 1,002 942 826 624 406 373 501 707

2,055 1,769 1,554 1,012 350 260 -70 391 1,136

347 237 79 323 499 75 54 341 1,737



30-Mar

387

83

101

78

162

146

30-Mar

2,000

10 total 1272.3

272.3001

change inventory l holding cost

2,426 1,438 2059 0.026 9.18 94397.37

289 -8 468 0.035 12.23

1,385 1,025 669 0.025 8.75

2,188 -263 2455 0.025 8.75

2,488 -1,821 3471 0.026 9.18829 -755 1209 0.025 8.75

29-Jun Sales

1,281 9,523

196 1,327

416 2,731

196 1,385

727 5,525

300 2,408

29-Jun

2,000



12 total 1372.531

500

29-Jun change inventory l holding cost

-97 -2,289 1285 0.026 9.18 59810.78

462 211 601 0.035 12.23

654 -649 1114 0.025 8.75

803 -1,311 1618 0.025 8.75

-37 -2,192 1442 0.026 9.18

421 -336 403 0.025 8.75

28-Sep Sales

427 13,332

40 1,857

191 3,842

75 1,782

297 7,250

141 3,568

28-Sep

28 total 2985.966

500

28-Sep change inventory l holding cost

2,571 1,827 3121 0.026 9.18 64468.21

605 363 408 0.035 12.23

812 486 876 0.025 8.75



271 -619 312 0.025 8.75

2,713 1,412 1839 0.026 9.18

353 -179 405 0.025 8.75

28-Sep

1,948 15,849

239 2,141

544 4,704

237 2,051

901 8,478

416 4,032

28-Sep

500

30 total 3336.904

500

4,000

1,000


3,722 1,686 8230 0.026 9.18 116793.2

714 -77 729 0.035 12.23

108 -509 850 0.025 8.75

970 273 720 0.025 8.75

4,235 1,715 1521 0.026 9.18

2,321 2,081 528 0.025 8.75



NTCD06 NT Yankee Hotel Foxtrot CD 577 644

NTCH01TBBK NT Black Toboggan Hat 56 37

NTCT08SXWH NT Moon Buggy T-shirt SS White 184 130

NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 37 78

NTCD12 NT Farm Wheel Rolls CD 360 351

NTCT26SXGT NT Old School Logo T-shirt SS Granite 138 93

NTCD06 NT Yankee Hotel Foxtrot CD NT Yankee Hotel Foxtrot CD 2,500

NTCH01TBBK NT Black Toboggan Hat NT Black Toboggan Hat

NTCT08SXWH NT Moon Buggy T-shirt SS White NT Moon Buggy T-shirt SS White

NTCT10SXWH NT Farm Wheel Ringer T-shirt SS WhiteNT Farm Wheel Ringer T-shirt SS

White

NTCD12 NT Farm Wheel Rolls CD NT Farm Wheel Rolls CD 0

NTCT26SXGT NT Old School Logo T-shirt SS Granite NT Old School Logo T-shirt SSGranite

inventory opening

NTCD06 NT Yankee Hotel Foxtrot CD 565 2,488 1,844



NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 2488 2,451 2,373

NTCD12 NT Farm Wheel Rolls CD 4669 4,309 3,958

NTCT26SXGT NT Old School Logo T-shirt SS Granite 1722 1,584 1,491

6-Apr 13-Apr







6-Apr 13-Apr










NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White


NTCT26SXGT NT Old School Logo T-shirt SS Granite

inventory opening 6-Apr 13-Apr

NTCD06 NT Yankee Hotel Foxtrot CD 2,626 2,392 2,015NTCH01TBBK NT Black Toboggan Hat 239 201 152


NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 1,688 1,614 1,563

NTCD12 NT Farm Wheel Rolls CD 1,488 1,155 1,011

NTCT26SXGT NT Old School Logo T-shirt SS Granite 529 457 355

6-Jul 13-Jul

NTCD06 NT Yankee Hotel Foxtrot CD 1,159 1,165






6-Jul 13-Jul




NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 600


NTCT26SXGT NT Old School Logo T-shirt SS Granite

2,450

inventory opening 6-Jul 13-Jul

NTCD06 NT Yankee Hotel Foxtrot CD 2,703 1,544 379

NTCH01TBBK NT Black Toboggan Hat 137 -83 670

NTCT08SXWH NT Moon Buggy T-shirt SS White 254 -74 1,222

NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 303 140 550

NTCD12 NT Farm Wheel Rolls CD 1,563 901 176





NTCT26SXGT NT Old School Logo T-shirt SS Granite 171 -218 1,902

5-Oct 12-Oct







5-Oct 12-Oct




NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 850

NTCD12 NT Farm Wheel Rolls CD 2,400

NTCT26SXGT NT Old School Logo T-shirt SS Granite 2,000

inventory opening 5-Oct 12-Oct


NTCH01TBBK NT Black Toboggan Hat 805 1,566 1,521

NTCT08SXWH NT Moon Buggy T-shirt SS White 1,212 3,117 2,978

NTCT10SXWH NT Farm Wheel Ringer T-shirt SS White 621 1,397 1,351

NTCD12 NT Farm Wheel Rolls CD 2,913 2,720 4,965

NTCT26SXGT NT Old School Logo T-shirt SS Granite 1,253 3,140 3,026





19-Jan 26-Jan 2-Feb 9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar

514 480 351 534 508 380 666 230 260

46 94 71 57 69 62 74 43 65

180 102 119 188 74 98 89 163 84

79 53 44 69 43 66 76 35 87

289 236 184 137 199 187 255 305 187

151 103 115 93 122 125 68 58 109

19-Jan 26-Jan 2-Feb 9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar

2,200 1,700

200 250

650 550

0 0

0 0

0 0

1,330 850 2,699 2,165 1,657 1,277 2,311 2,081 1,821

214 320 249 192 123 311 237 194 129

50 598 479 291 217 669 580 417 333

2,294 2,241 2,197 2,128 2,085 2,019 1,943 1,908 1,821

3,669 3,433 3,249 3,112 2,913 2,726 2,471 2,166 1,979

1,340 1,237 1,122 1,029 907 782 714 656 547

20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun

423 245 543 457 436 329 942 1,410 1,278

93 80 38 81 36 49 155 173 168

105 128 76 107 149 138 198 350 450

88 48 68 43 88 66 127 168 178

330 327 332 204 358 237 371 734 721

115 74 144 73 87 104 271 291 385


3,900 1,700

725 250 250

1,500 450 450

q2



0 0 0

2,300 1,200

1,400 300 350


1,592 5,247 4,704 4,247 3,811 5,182 4,240 2,830 1,552784 704 666 585 799 750 595 422 504

1,759 1,631 1,555 1,448 1,749 1,611 1,413 1,063 1,063

1,475 1,427 1,359 1,316 1,228 1,162 1,035 867 689

681 2,654 2,322 2,118 1,760 2,723 2,352 1,618 897

1,640 1,566 1,422 1,349 1,562 1,458 1,187 896 861

20-Jul 27-Jul 3-Aug 10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep

1,562 1,327 1,532 1,434 1,408 1,265 819 288 394

214 215 184 216 214 162 105 42 36

327 448 387 355 403 338 288 130 111

176 160 203 191 169 174 95 56 83

729 852 777 613 661 710 453 265 347

393 380 346 360 339 296 255 114 107


6,700 5,800 3,800

750 850

1,550 1,550

750 750

3,600 2,900 2,100

700 1,500


5,517 4,190 2,658 1,224 5,616 4,351 3,532 3,244 6,650

456 241 57 591 377 215 110 918 882

895 447 60 1,255 852 514 226 1,646 1,535

374 214 11 570 401 227 132 826 743

3,047 2,195 1,418 805 3,044 2,334 1,881 1,616 3,369

Q3



1,509 1,129 783 1,123 784 488 233 1,619 1,512

19-Oct 26-Oct 2-Nov 9-Nov 16-Nov 23-Nov 30-Nov 7-Dec 14-Dec

429 481 559 343 1,066 1,413 1,699 2,131 2,713

44 51 88 80 123 175 233 337 348

168 160 80 184 224 442 580 647 723

31 82 36 60 116 202 218 283 372

168 142 286 215 542 662 1,090 1,330 1,539

137 142 110 158 256 324 424 521 713


1,800 4,600

175 225

650 500

300 200

800 2,500

100 500


8,400 7,919 7,360 8,817 7,751 6,338 4,639 7,108 4,395

1,477 1,426 1,513 1,433 1,310 1,135 1,127 790 442

2,810 2,650 3,220 3,036 2,812 2,370 2,290 1,643 920

1,320 1,238 1,502 1,442 1,326 1,124 1,106 823 451

4,797 4,655 4,369 4,954 4,412 3,750 2,660 3,830 2,291

2,889 2,747 2,737 2,579 2,323 1,999 2,075 1,554 841

q4



23-Mar 30-Mar Target Inv avrg inventory level

608 387 3023 898

57 83 559 121

147 101 1169 276

55 78 558 127

329 162 1574 473

72 146 966 216

23-Mar 30-Mar

1,800

250

500 11 total 1321.034

0

0

200


1,213 2,626 138 1874 0.026 9.18 76625.29

322 239 -58 237 0.035 12.23

686 585 225 423 0.025 8.75

1,766 1,688 -763 2070 0.025 8.75

1,650 1,488 -2,821 2856 0.026 9.18

675 529 -1,055 970 0.025 8.75

22-Jun 29-Jun Target Inv avrg inventory level

1,568 1,281 5,509 2212

171 196 1,040 325

393 416 2,186 715

190 196 1,062 316

707 727 2,991 1079

390 300 1,930 634

22-Jun 29-Jun

4,000

15 total 1739.302



2,100

22-Jun 29-Jun change inventory l holding cost

3,984 2,703 311 3423 0.026 9.18 82957.95333 137 -64 510 0.035 12.23

670 254 -249 1160 0.025 8.75

499 303 -1,311 1118 0.025 8.75

2,290 1,563 408 1780 0.026 9.18

471 171 -286 1030 0.025 8.75

21-Sep 28-Sep Target Inv avrg inventory level

552 427 7,052 2436.681

37 40 1,430 430.0379

132 191 2,788 718.8095

47 75 1,303 343.4364

159 297 3,748 1238.555

118 141 2,610 689.0305

21-Sep 28-Sep

18 total 2033.199

21-Sep 28-Sep change inventory l holding cost

6,098 5,671 4,127 3898 0.026 9.18 80842.15

845 805 888 468 0.035 12.23

1,403 1,212 1,286 861 0.025 8.75

696 621 481 423 0.025 8.75

3,210 2,913 2,012 2070 0.026 9.18



1,394 1,253 1,471 1039 0.025 8.75

21-Dec 28-Dec Target Inv avrg inventory level

2,125 1,948 9,207 3720.981

314 239 1,742 589.4515

618 544 3,744 1211.315

294 237 1,683 578.3571

1,255 901 5,138 2202.925

604 416 3,240 1069.095

21-Dec 28-Dec

625

1,450 22 total 2627.684

600

1,150

21-Dec 28-Dec change inventory l holding cost

2,270 322 -4,814 6099 0.026 9.18 148263.8

128 514 -1,052 1106 0.035 12.23

302 1,208 -1,909 2258 0.025 8.75

157 520 -877 1058 0.025 8.75

1,036 135 -2,585 3429 0.026 9.18

237 971 -2,169 2086 0.025 8.75



19-Jan




NTCT10SXWH arm ee nger -s r

37 78 79


NTCT26SXGT

c oo ogo -s r

138 93 151

19-Jan





White


NTCT26SXGT NT Old School Logo T-shirt SSGranite

inventory opening

NTCD06 NT Yankee Hotel Foxtrot CD 565 1,388 744 1,430




White2488 2,451 2,373 2,294

NTCD12 NT Farm Wheel Rolls CD 4669 4,309 3,958 3,669


Granite1722 1,584 1,491 1,340

6-Apr 13-Apr 20-Apr





White74 51 88



Granite72 102 115

6-Apr 13-Apr 20-Apr











White 0 0



Granite 850 1,000

inventory opening 6-Apr 13-Apr 20-AprNTCD06 NT Yankee Hotel Foxtrot CD 1,626 1,392 3,415 2,992


NTCT08SXWH NT Moon Buggy T-shirt SS White 785 1,353 1,214 1,909


White1,688 1,614 1,563 1,475



Granite329 1,107 1,005 1,890

6-Jul 13-Jul 20-Jul





White163 190 176


NTCT26SXGT NT Old School Logo T-shirt SSGranite

389 330 393

6-Jul 13-Jul 20-Jul





White 300

NTCD12 NT Farm Wheel Rolls CD 1,900 1,400NTCT26SXGT


Granite 1,150


NTCD06 NT Yankee Hotel Foxtrot CD 903 3,544 2,379 3,117

NTCH01TBBK NT Black Toboggan Hat 87 -133 495 281

NTCT08SXWH NT Moon Buggy T-shirt SS White 104 -224 872 545






White303 140 250 74

NTCD12 NT Farm Wheel Rolls CD 563 1,801 1,076 1,747


Granite171 -218 602 209

6-Jul 13-Jul 20-Jul





White74 46 31



Granite113 114 137

6-Jul 13-Jul 20-Jul



NTCT08SXWH NT Moon Buggy T-shirt SS White 1,400 1,450


White 400 500

NTCD12 NT Farm Wheel Rolls CD 1,500

NTCT26SXGT


Granite 800



NTCH01TBBK NT Black Toboggan Hat 846 1,357 1,312 1,743

NTCT08SXWH NT Moon Buggy T-shirt SS White 1,288 2,493 2,354 3,636


White721 1,047 1,001 1,470



Granite1,353 2,040 1,926 1,789






480 351 534 508 380 666 230 260 608

94 71 57 69 62 74 43 65 57

102 119 188 74 98 89 163 84 147

53 44 69 43 66 76 35 87 55

236 184 137 199 187 255 305 187 329

103 115 93 122 125 68 58 109 72


1,000 900 900 900

75 175 225 175 100

350 650 600 250 50

0 0 0 0 0

0 0 0 0

0 0 0 0 0

950 1,599 1,065 1,457 1,077 1,311 1,081 1,721 1,113

195 124 242 173 336 262 394 329 372

298 179 641 567 1,069 980 1,067 983 886

2,241 2,197 2,128 2,085 2,019 1,943 1,908 1,821 1,766

3,433 3,249 3,112 2,913 2,726 2,471 2,166 1,979 1,650

1,237 1,122 1,029 907 782 714 656 547 475


245 543 457 436 329 942 1,410 1,278 1,568

80 38 81 36 49 155 173 168 171

128 76 107 149 138 198 350 450 393

48 68 43 88 66 127 168 178 190

327 332 204 358 237 371 734 721 707

74 144 73 87 104 271 291 385 390


800 700 900 1,300 2,700

150 0 0 0

q2



350 0 0 0

0 0 0 0

400 700 500 700 1,400

400 0 0 0


3,547 3,004 3,247 2,811 3,382 2,440 2,330 1,052 2,184

854 966 885 849 800 645 472 304 133

1,781 2,055 1,948 1,799 1,661 1,463 1,113 663 270

1,427 1,359 1,316 1,228 1,162 1,035 867 689 499

1,654 1,322 1,818 1,460 1,723 1,352 1,318 597 1,290

1,816 2,072 1,999 1,912 1,808 1,537 1,246 861 471


1,327 1,532 1,434 1,408 1,265 819 288 394 552

215 184 216 214 162 105 42 36 37

448 387 355 403 338 288 130 111 132

160 203 191 169 174 95 56 83 47

852 777 613 661 710 453 265 347 159

380 346 360 339 296 255 114 107 118


2,900 3,000 2,700 1,100

1,025 600 25 0 166

2,050 1,250 0 0 226

700 750 400 50 0

1,600 1,400 1,400 700

1,850 1,400 350 0 0


1,790 3,158 1,724 3,316 2,051 3,932 3,644 4,350 3,798

1,091 907 1,291 1,077 940 835 793 757 886

2,147 1,760 2,655 2,252 1,914 1,626 1,496 1,385 1,479

Q3



614 411 970 801 1,027 932 926 843 796

895 1,718 1,105 1,844 1,134 2,081 1,816 2,169 2,010

1,679 1,333 2,373 2,034 2,088 1,833 1,719 1,612 1,494


481 559 343 1,066 1,413 1,699 2,131 2,713 2,125

51 88 80 123 175 233 337 348 314

160 80 184 224 442 580 647 723 618

82 36 60 116 202 218 283 372 294

142 286 215 542 662 1,090 1,330 1,539 1,255

142 110 158 256 324 424 521 713 604


900 1,000 1,400 3,100 4,900

0 0 0 0

400 0 0 0

250 0 0 0

300 500 700 1,800 2,800

1,150 500 750 0 0


5,819 5,260 5,917 4,851 4,838 3,139 4,108 1,395 4,170

1,692 1,604 1,524 1,401 1,226 993 656 308 -6

3,476 3,796 3,612 3,388 2,946 2,366 1,719 996 378

1,388 1,602 1,542 1,426 1,224 1,006 723 351 57

3,355 3,069 3,354 2,812 2,850 1,760 2,230 691 2,236

2,797 3,187 3,029 3,523 3,199 2,775 2,254 1,541 937

q4



30-Mar Target Inv avrg inventory level

387 1992 812

83 426 113

101 894 256

78 426 118

162 1039 427

146 737 201

30-Mar

900

17 total 1910.503

0


1,626 238 1274 0.026 9.18 72974.37

289 -8 268 0.035 12.23

785 425 623 0.025 8.75

1,688 -763 2070 0.025 8.75

1,488 -2,821 2856 0.026 9.18

329 -1,255 939 0.025 8.75

29-Jun Target Inv avrg inventory level

1,281 3,744 1913

196 806 296

416 1,698 647

196 821 288

727 2,009 946300 1,500 573

29-Jun

150



250 23 total 2521.578

0

0

29-Jun change inventory l holding cost

903 -489 2515 0.026 9.18 76813.57

87 -564 629 0.035 12.23

104 -1,249 1333 0.025 8.75

303 -1,311 1118 0.025 8.75

563 -592 1365 0.026 9.18

171 -936 1377 0.025 8.75

28-Sep Target Inv avrg inventory level

427 4,715 2151.241

40 1,106 391.5615

191 2,140 662.1019

75 1,001 315.7895

297 2,495 1100.833

141 2,006 633.4888

28-Sep

900

32 total 3443.944

500


4,271 727 3160 0.026 9.18 84567.28

846 979 774 0.035 12.23

1,288 1,512 1477 0.025 8.75



721 581 654 0.025 8.75

2,213 412 1662 0.026 9.18

1,353 1,571 1393 0.025 8.75

28-Sep Target Inv avrg inventory level

1,948 6,263 3214.922

239 1,356 532.5445

544 2,907 1097.508

237 1,311 522.009

901 3,520 1889.241

416 2,518 967.4159

28-Sep

36 total 3960.068


2,222 -1,514 4360 0.026 9.18 124823.6

-245 -1,602 1043 0.035 12.23

-166 -2,659 2384 0.025 8.75

-180 -1,227 974 0.025 8.75

1,335 -685 2483 0.026 9.18

521 -1,519 2271 0.025 8.75



Week Ending NTCD06 NTCH01TBBK NTCT08SXWH NTCT10SXWH NTCD12 NTCT26SXGT

5-Jan 577 56 184 37 360 138

12-Jan 644 37 130 78 351 93

19-Jan 514 46 180 79 289 151

26-Jan 480 94 102 53 236 103

2-Feb 351 71 119 44 184 1159-Feb 534 57 188 69 137 93

16-Feb 508 69 74 43 199 122

23-Feb 380 62 98 66 187 125

2-Mar 666 74 89 76 255 68

9-Mar 230 43 163 35 305 58

16-Mar 260 65 84 87 187 109

23-Mar 608 57 147 55 329 72

30-Mar 387 83 101 78 162 146

6-Apr 234 38 82 74 333 72

13-Apr 377 49 139 51 144 102

20-Apr 423 93 105 88 330 115

27-Apr 245 80 128 48 327 74

4-May 543 38 76 68 332 144

11-May 457 81 107 43 204 73

18-May 436 36 149 88 358 87

25-May 329 49 138 66 237 104

1-Jun 942 155 198 127 371 271

8-Jun 1,410 173 350 168 734 291

15-Jun 1,278 168 450 178 721 385

22-Jun 1,568 171 393 190 707 390

29-Jun 1,281 196 416 196 727 3006-Jul 1,159 220 328 163 662 389

13-Jul 1,165 172 404 190 725 330

20-Jul 1,562 214 327 176 729 393

27-Jul 1,327 215 448 160 852 380

3-Aug 1,532 184 387 203 777 346

10-Aug 1,434 216 355 191 613 360

17-Aug 1,408 214 403 169 661 339

24-Aug 1,265 162 338 174 710 296

31-Aug 819 105 288 95 453 255

7-Sep 288 42 130 56 265 114

14-Sep 394 36 111 83 347 107

21-Sep 552 37 132 47 159 118

28-Sep 427 40 191 75 297 141

5-Oct 535 64 195 74 193 113

12-Oct 407 45 139 46 155 114

19-Oct 429 44 168 31 168 137

26-Oct 481 51 160 82 142 142

2-Nov 559 88 80 36 286 110



9-Nov 343 80 184 60 215 158

16-Nov 1,066 123 224 116 542 256

23-Nov 1,413 175 442 202 662 324

30-Nov 1,699 233 580 218 1,090 424

7-Dec 2,131 337 647 283 1,330 521

14-Dec 2,713 348 723 372 1,539 713

21-Dec 2,125 314 618 294 1,255 60428-Dec 1,948 239 544 237 901 416

862 118 249 116 470 219

Q1 13%

Q2 22%

Q3 30%

Q4 35%

Q1

Q2

Q3

Q4



TOTAL DEMAND

1352

1333

1259

1068

8841078

1015

918

1228

834

792

1268

957

833

862

1154

902

1201

965

1154

923

2064

3126

3180

3419

31162921

2986

3401

3382

3429

3169

3194

2945

2015

895

1078

1045

1171

1174

906

977

1058

1159

13986

22899

31631

0

2000

4000

6000

8000

10000

12000

14000

5-Jan 5-Feb 5-Mar 5-Apr 5-May 5-Jun 5-Jul 5

D e m a n d ( W e e k l y )

Week Ending

Demand

NTCD06 NTCH01TBBK NTCT08SX

NTCD12 NTCT26SXGT TOTAL DE



1040

2327 862

3218 118

4244 249

5249 116

6408 470

5210 2194285

105771

Quarter Demand Percent Demand

Q1 13986 13%Q2 22899 22%

Q3 31631 30%

Q4 37255 35%

37255



-Aug 5-Sep 5-Oct 5-Nov 5-Dec

WH NTCT10SXWH

MAND



Product Name Q1 Q2 Q3 Q4

NT Yankee Hotel 141 489 466 827

NT Black Toboggan 16 61 79 116

NT Moon Buggy T- 41 138 116 233

NT Farm Wheel

Ringer T-shirt SS 18 58 57 115NT Farm Wheel Rolls 75 216 225 513

NT Old School Logo T-

shirt SS Granite 30 123 114 208

14116

61

79

116

41

138

116

233

18

58

57

115

75

216

225

30

123

114

208

0 100 200 300

Q1

Q2

Q3

Q4

Sta



489

466

827

513

400 500 600 700 800 900

ndard Deviation (Weekly)

NT Yankee Hotel Foxtrot CD

NT Black Toboggan Hat

NT Moon Buggy T-shirt SS White

NT Farm Wheel Ringer T-shirt SS White

NT Farm Wheel Rolls CD

NT Old School Logo T-shirt SS Granite



Present

System

4 week Periodic

Review

2 week Periodic

ReviewNumber of Orders 80 66 108

Average Inventory / Year 36333 42249 39002

Ordering Cost / Year ($) 8000 6600 10800

Carrying Cost / Year ($) 968 1121 1036

Total Cost / Year ($) 8968 7721 11836

Documents

Music Today LLC