Production Room

Confirm & Advance

Yearly Planning

Actual Demand $|$ Projections

in thousands per month

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Model A

Product Receipt $000000000000$

Actual $/$ Est. Demand $00006565656565656565$

Actual $/$ Est. Inventory $0000-65-65-65-65-65-65-65-65$

Model B

Product Receipt $000000000000$

Actual $/$ Est. Demand $00002828282828282828$

Actual $/$ Est. Inventory $0000-28-28-28-28-28-28-28-28$

Suppliers

SUPPLIER

FarFarAway

UNITS $/$ MONTH

AkBk

BEGIN PRODUCTION

PRODUCTION HISTORYin thousands per month

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

A $000000000000$

B $000000000000$

SUPPLIER

FarAway

UNITS $/$ MONTH

AkBk

BEGIN PRODUCTION

PRODUCTION HISTORYin thousands per month

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

A $000000000000$

B $000000000000$

SUPPLIER

PrettyClose

UNITS $/$ MONTH

AkBk

BEGIN PRODUCTION

PRODUCTION HISTORYin thousands per month

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

A $000000000000$

B $000000000000$

SUPPLIER

VeryClose

UNITS $/$ MONTH

AkBk

BEGIN PRODUCTION

PRODUCTION HISTORYin thousands per month

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

A $000000000000$

B $000000000000$

UNIT COST LEAD TIME CAPACITY SETUP COSTS

A $$160$

B $$1804$ mo $60$k $$1$m

A $$160$

B $$1803$ mo $60$k $$2$m

A $$170$

B $$1900$ mo $35$k $$1$m

A $$170$

B $$1900$ mo $40$k $$2$m

Profit & Loss

Year to Date

Model A

Revenue $ $0$

Markdown Revenue $ $0$

Cost $ $0$

Inventory Cost $ $0$

Model B

Revenue $ $0$

Markdown Revenue $ $0$

Cost $ $0$

Inventory Cost $ $0$

Setup Cost $ $0$

CELLDEX Cost $ $0$

Change Order $ $0$

Gross Margin $ $0$

Current Month

Stockouts & Inventory

$2016$ Harvard Business School Publishing $|$ Run Archive $|$ Credits

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