Hi MM KS,
If you repeat your calculation, you will get this:
- Forecast in the past , safety stock does not apply, system generated PR enough to cover need
- Oct: Forecast next 13 weeks 400 / 62 days = 6.4516 per day *30 days = 193.55 safety stock +100 normal req =293.55 PR - OH = 293.55 PR
- Nov: Forecast next 13 weeks 300 / 61 days = 4.918 per day *30 days = 147.54 safety stock +100 normal req = 247.54 - 193.55 qty = 53.91 - OH = 53.91 PR
- Dec: Forecast next 13 weeks 300 / 63 days = 4.762 per
day *30 days = 142.86 safety stock +100 normal req =242.85 - 147.54 qty - OH = 95.32 PR - Jan: Forecast next 13 weeks 300 / 64 days = 4.687 per
day *30 days = 140.63 safety stock +100 normal req =240.63 - 142.86 qty - OH = 97.78 PR - Feb: Forecast next 13 weeks 400 / 65 days = 6.1539 per day *30 days = 184.615 safety stock +100 normal req = 284.615 - 140.63 qty - OH = 143.98 PR
The system is considering 400 EA for February calculation, this is maybe because February has less days, and then 13 weeks cover still May 3rd...Look at the weeks:
W01 | 2-Feb | 8-Feb |
W02 | 9-Feb | 15-Feb |
W03 | 16-Feb | 22-Feb |
W04 | 23-Feb | 1-Mar |
W05 | 2-Mar | 8-Mar |
W06 | 9-Mar | 15-Mar |
W07 | 16-Mar | 22-Mar |
W08 | 23-Mar | 29-Mar |
W09 | 30-Mar | 5-Apr |
W10 | 6-Apr | 12-Apr |
W11 | 13-Apr | 19-Apr |
W12 | 20-Apr | 26-Apr |
W13 | 27-Apr | 3-May |
Note that you have forecast in Feb 2nd, Mar 2nd, Apr 1st and May 1st.
Kind Regards,
Mariano