music today 1

7/28/2019 Music Today 1

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CARA 1:

ITEM DESCRIPTIONS (Q1) S (Q2) S (Q3)

(1) (2) (3)

NT Yankee Hotel Foxtrot CD 250$ 150$ 308$

NT Black Toboggan Hat 200$ 150$ 158$

NT Moon Buggy T-shirt SS White 150$ 100$ 75$

NT Farm Wheel Ringer T-shirt SS White 50$ - 150$

NT Farm Wheel Rolls CD 50$ 200$ 200$

NT Old School Logo T-shirt SS Granite 100$ 300$ 308$

TOTAL 800$ 900$ 1,200$

Note:

Asumsi bahwa Shiping Cost (S) per order per item= $100 per order/ banyaknya jenis item dalam s

ex. Pada Q1 terdapat 3 kali order untuk CD:

5 Jan --> CD = $100

26 Jan --> CD dan T-shirt SS =$100/2 item

30 Mar --> CD =$100Total Shipping Q1 (CD) $250

Lead Time untuk CD : 10 hari

Lead Time untuk merchandise lainnya : 28 hari

Cost per order per item (S) = Total Shipping Cost/ Sum Order

Holding cost (H) per unit per year = Sum order*cost per order*0.15/receipts

Optimal order quantity = SQRT(2*Demand*Shipping cost/Holding cost)

Reorder point = Demand per day*Lead Time

Annual purchase cost = Demand*Cost per unit

Annual ordering cost = Demand*Shipping cost/Opt. order Quantity

Annual holding cost = Opt. order quantity*Holding cost per unit per ye

Total Demand , Receipts, Ending Inventory Tahun 2003

ITEM DESCRIPTION DEMAND RECIEPTSEND

INVENTORY

NT Yankee Hotel Foxtrot CD 44,843 48,000 2,662

NT Black Toboggan Hat 6,139 6,500 489

NT Moon Buggy T-shirt SS White 12,936 13,000 353

NT Farm Wheel Ringer T-shirt SS White 6,018 4,500 (1,920)

NT Farm Wheel Rolls CD 24,434 24,000 (886)

NT Old School Logo T-shirt SS Granite 11,401 12,000 811TOTAL 105,771 108,000 1,509

CARA 2:

Cara 2 ini dipakai Shipping cost per order tetap =$100 per order

Shipping cost (S)= $100 per order

Holding Cost (H) = 15% * Shipping cost (S) = 0.15 * 100 = $ 15 per order

Dalam 1 Tahun di tahun 2003, ada 42 kali pengiriman


2/42

Holding Cost (H) = 42 kali *15% * Shipping cost (S) = 42*0.15 * 100 = $ 630 per order

Asumsi safety stock 25% dari Demand per tahun

Shipping Cost (S) per orderHolding Cost

(H) per order

Holding Cost (H)

per order in a

year

Total

Receipts

Order All

items

(1) (2)=(1)*0.15 (3)=42*(2) (4)

100$ 15$ 630$ 108,000


INVENTORY

(1) (2) (3)

NT Yankee Hotel Foxtrot CD 44843 48000 2662

NT Black Toboggan Hat 6139 6500 489

NT Moon Buggy T-shirt SS White 12936 13000 353

NT Farm Wheel Ringer T-shirt SS White 6018 4500 -1920

NT Farm Wheel Rolls CD 24434 24000 -886NT Old School Logo T-shirt SS Granite 11401 12000 811

TOTAL 105771 108000 1509


3/42

S (Q4)

TOTAL SHIPPING

COST

SUM

ORDER(O)

SHIPPING COST

PER ORDER (S)RECIEPTS

(4) (5) (6) (7)=(5)/(6) (8)

300$ 1,008$ 18 56.02$ 48,000

200$ 708$ 12 59.03$ 6,500

75$ 400$ 7 57.14$ 13,000

258$ 458$ 10 45.83$ 4,500

158$ 608$ 14 43.45$ 24,000

308$ 1,017$ 19 53.51$ 12,000

1,300$ 4,200$ 80 314.97$ 108,000

kali order

r/2

RETAIL PRICE COSTCASE

QUANTITY

$ 14.95 9.18$ 100

29.95$ 12.23$ 25

24.95$ 8.75$ 50

24.95$ 8.75$ 50

14.95$ 9.18$ 100

24.95$ 8.75$ 50134.70$ 56.84$ 375


4/42

Holding cost (H) per order per

unit

(5)=(3)/(4)

0.006$

OPTIMAL ORDER QUANTITY

(Q) per year

DEMAND PER DAY

(d)

LEAD TIME

(L)

REORDER POINT

(R)COST (C)

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/365 (6) (7)=(5)*(6) (8)

38,662$ 123 10 1229 9.18$

14,305$ 17 28 471 12.23$

20,765$ 35 28 992 8.75$

14,163$ 16 28 462 8.75$

28,539$ 67 10 669 9.18$19,494$ 31 28 875 8.75$

135,929$ 290 132 4698 56.84$


5/42

HOLDING COST (H)DEMAND (D)

OPTIMAL ORDER QUANTITY

(Q) per year DEMAND PER DAY (d)

(9)=(6)*(7)*0.15/(8) (10) (11)=SQRT(2*(10)(7)/(9) (12)=(10)/365

0.0032$ 44,843 39,930 123

0.0163$ 6,139 6,659 17

0.0046$ 12,936 17,897 35

0.0153$ 6,018 6,009 16

0.0038$ 24,434 23,632 67

0.0127$ 11,401 9,798 31

0.0559$ 105,771 103,926 290


6/42

ANNUAL PURCHASE

COST

ANNUAL

ORDERING COSTANNUAL HOLDING COST TOTAL COST (TC)

(9)=(1)*(8) (10)=(1)*100/(4) (11)=(4)*0.006/2 (12)=(9)+(10)+(11)

411,658.74$ 115.99$ 115.99$ 411,890.71$

75,079.97$ 42.92$ 42.92$ 75,165.80$

113,190.00$ 62.30$ 62.30$ 113,314.59$

52,657.50$ 42.49$ 42.49$ 52,742.48$

224,304.12$ 85.62$ 85.62$ 224,475.35$99,758.75$ 58.48$ 58.48$ 99,875.72$

976,649.08$ 407.79$ 407.79$ 977,464.66$


7/42

LEAD TIME (L) REORDER POINT (R)COST (C)

ANNUAL

PURCHASE COST

ANNUAL ORDERING

COST

(13) (14)=(12)*(13) (15) (16)=(10)*(15) (17)=(10)*(7)/(11)

10 1,229 9.18$ 411,658.74$ 62.91$

28 471 12.23$ 75,079.97$ 54.42$

28 992 8.75$ 113,190.00$ 41.30$

28 462 8.75$ 52,657.50$ 45.90$

10 669 9.18$ 224,304.12$ 44.92$

28 875 8.75$ 99,758.75$ 62.26$

132 4,698 56.84$ 976,649.08$ 311.71$


8/42

RETAIL PRICE TOTAL SALES MARGIN

(13) (14)=(13)*(1) (15)=(14)-(12)

$ 14.95 670,402.85$ 258,512.14$

29.95$ 183,863.05$ 108,697.25$

24.95$ 322,753.20$ 209,438.61$

24.95$ 150,149.10$ 97,406.62$

14.95$ 365,288.30$ 140,812.95$24.95$ 284,454.95$ 184,579.23$

134.70$ 1,976,911.45$ 999,446.79$


9/42

ANNUAL HOLDING

COST TOTAL COST (TC)RETAIL PRICE TOTAL SALES MARGIN

(18)=(11)*(9)/2 (19)=(16)+(17)+(18) (20) (21)=(20)*(10) (22)=(21)-(19)

62.91$ 411,784.56$ $ 14.95 670,402.85$ 258,618.29$

54.42$ 75,188.81$ 29.95$ 183,863.05$ 108,674.24$

41.30$ 113,272.60$ 24.95$ 322,753.20$ 209,480.60$

45.90$ 52,749.30$ 24.95$ 150,149.10$ 97,399.80$

44.92$ 224,393.97$ 14.95$ 365,288.30$ 140,894.33$

62.26$ 99,883.26$ 24.95$ 284,454.95$ 184,571.69$

311.71$ 977,272.50$ 134.70$ 1,976,911.45$ 999,638.95$


10/42

Demand for NightTrain products in Q1 2003

Week Ending Data

ITEM DESCRIPTION 5-Jan 12-Jan 19-JanNT Yankee Hotel Foxtrot CD 577 644 514



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

NT Farm Wheel Rolls CD 360 351 289

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

TOTAL 1352 1333 1259

Demand for NightTrain products in Q2 2003Week Ending Data

ITEM DESCRIPTION 6-Apr 13-Apr 20-Apr







TOTAL 833 862 1154

DEMAND Q3

ITEM NUMBER 6-Jul 13-Jul 20-Jul

NTCD06 1,159 1,165 1,562

NTCH01TBBK 220 172 214

NTCT08SXWH 328 404 327

NTCT10SXWH 163 190 176

NTCD12 662 725 729

NTCT26SXGT 389 330 393


Week Ending Data

ITEM DESCRIPTION 5-Oct 12-Oct 19-Oct





11/42




TOTAL 1174 906 977

ITEM DESCRIPTION DEMAND RECIEPTS END INVENTORY


NT Black Toboggan Hat 6,139 6,500 489

NT Moon Buggy T-shirt SS White 12,936 13,000 353

NT Farm Wheel Ringer T-shirt SS White 6,018 4,500 (1,920)

NT Farm Wheel Rolls CD 24,434 24,000 (886)

NT Old School Logo T-shirt SS Granite 11,401 12,000 811

TOTAL 105,771 108,000 1,509

Receipts of NightTrain products in Q1 2003

Week Ending Data

ITEM DESCRIPTION 5-Jan 12-Jan 19-Jan

NT Yankee Hotel Foxtrot CD 1000

NT Black Toboggan Hat 500

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

TOTAL 1000 500 0


Week Ending Data


NT Yankee Hotel Foxtrot CD

NT Black Toboggan Hat


NT Farm Wheel Ringer T-shirt SS White

NT Farm Wheel Rolls CD 1000

NT Old School Logo T-shirt SS Granite

TOTAL 0 0 1000

RECEIPTS OF NIGHTTRAIN


NTCD06 2,000 2,000 3,000


12/42

NTCH01TBBK - - -

NTCT08SXWH - - 2,000

NTCT10SXWH 250 - -

NTCD12 2,000 - 1,000

NTCT26SXGT 500 500 500


Week Ending Data



NT Black Toboggan Hat 250


NT Farm Wheel Ringer T-shirt SS White 500

NT Farm Wheel Rolls CD

NT Old School Logo T-shirt SS Granite 500

TOTAL 750 5000 500

COST PER ORDER 50 100 100

Week Ending Inventory of NightTrain products in Q1 2003

Week Ending Data

ITEM DESCRIPTION 5-Jan 12-Jan 19-Jan

NT Yankee Hotel Foxtrot CD 988 344 -170

NT Black Toboggan Hat 297 760 714NT Moon Buggy T-shirt SS White 360 230 50




TOTAL 9989 9156 7897


Week Ending Data





13/42





TOTAL 8772 7910 7756

WEEK ENDING INVENTORY


NTCD06 744 1,579 3,017

NTCH01TBBK 242 70 (144)

NTCT08SXWH 326 (78) 1,595

NTCT10SXWH 890 700 524

NTCD12 1,301 576 847

NTCT26SXGT 532 702 809


Week Ending Data




NT Moon Buggy T-shirt SS White 617 478 310NT Farm Wheel Ringer T-shirt SS White 697 651 620



TOTAL 6901 10995 10518


14/42

26-Jan 2-Feb 9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar 23-Mar480 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

1068 884 1078 1015 918 1228 834 792 1268

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

245 543 457 436 329 942 1410 1278 1568

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

902 1201 965 1154 923 2064 3126 3180 3419

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

26-Oct 2-Nov 9-Nov 16-Nov 23-Nov 30-Nov 7-Dec 14-Dec 21-Dec

481 559 343 1066 1413 1699 2131 2713 2125

51 88 80 123 175 233 337 348 314

160 80 184 224 442 580 647 723 618


15/42

82 36 60 116 202 218 283 372 294

142 286 215 542 662 1090 1330 1539 1255

142 110 158 256 324 424 521 713 604

1058 1159 1040 2327 3218 4244 5249 6408 5210

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

5000

250

500 2000

500

1000

500

5500 0 1500 500 0 2000 250 0 0


5000

1000 500

500 2000

1000 1000

500 500 500

1000 0 500 500 5000 2000 1500 500 1500


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


16/42

1,000 - - 500 - - 500 - -

- - - - 2,000 - - - -

- - - 500 - - - 500 -

1,000 1,000 - 5,000 - - - -

500 500 500


3000 3000 3000 3000

500 500 500

2000 2000

500 250 500 500

1000 1000 2000 2000

500 500 500 1000 2000

500 3500 5000 3500 3500 1500 3750 3500 5000

100 50 50 50 50 50 25 33.33333 25

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

4350 3999 3465 2957 2577 1911 1681 1421 813

620 549 492 423 361 287 494 429 372-52 -171 141 67 -31 1880 1717 1633 1486

2741 2697 2628 2585 2519 2443 2408 2321 2266

3433 3249 4112 3913 3726 3471 3166 2979 2650

1237 1122 1029 1407 1282 1214 1156 1047 975

12329 11445 11867 11352 10434 11206 10622 9830 8562


1147 604 147 -289 4382 3440 2030 752 -816

29 991 910 874 825 670 997 829 658


17/42

931 855 748 599 461 2283 1913 1463 1070

1927 1859 1816 1728 1662 1535 1367 1189 999

2354 2022 1818 1460 1223 852 1118 397 690

466 322 249 662 558 287 -4 111 221

6854 6653 5688 5034 9111 9067 7421 4741 2822


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)


5719 8160 10817 12751 14338 12639 10508 7795 5670

651 1063 983 860 685 952 615 267 453

150 70 1886 1662 1220 640 1993 1270 6521038 1002 942 826 624 406 373 501 707

2055 1769 1554 1012 350 260 -70 391 1136

347 237 79 323 499 75 54 341 1737

9960 12301 16261 17434 17716 14972 13473 10565 10355


18/42

30-Mar Sales387 6139

83 814

101 1659

78 800

162 3181

146 1393

0

957 13986

29-Jun Sales

1281 9523

196 1327

416 2731

196 1385

727 5525

300 2408

0

3116 22899

28-Sep SALES

427 13,332

40 1,857

191 3,842

75 1,782

297 7,250

141 3,568

28-Dec Sales

1948 15849

239 2141

544 4704


19/42

237 2051

901 8478

416 4032

0

4285 37255

30-Mar Receipts

2000 8000

750

2500

500

1000

500

02000 13250

29-Jun Receipts

2000 7000

1500

2500

0

3000

500 2000

2500 16000

28-Sep RECEIPTS

- 16,000


20/42

- 2,000

- 4,000

- 1,250

- 10,000

500 3,500

28-Dec Receipts

17000

500 2250

4000

500 2750

4000 10000

1000 6000

0

6000 42000

25 708.3333

30-Mar Change

2426 1438

289 -81385 1025

2188 -263

2488 -1821

829 -755

9605 -384

29-Jun Change

-97 -2289

462 211


21/42

654 -649

803 -1311

-37 -2192

421 -336

2206 -6566

28-Sep change

2,571 1,827

605 363

812 486

271 (619)

2,713 1,412

353 (179)

28-Dec Change

3722 1686

714 -77

108 -509970 273

4235 1715

2321 2081

12070 5169


22/42


Week Ending Data

ITEM DES 5-Jan 12-Jan 19-Jan 26-Jan Total Jan 2-Feb 9-Feb 16-Feb

NT Yankee 577 644 514 480 2215 351 534 508

NT Black T 56 37 46 94 233 71 57 69

NT Moon B 184 130 180 102 596 119 188 74

NT Farm W 37 78 79 53 247 44 69 43NT Farm W 360 351 289 236 1236 184 137 199

NT Old Sch 138 93 151 103 485 115 93 122

TOTAL 1352 1333 1259 1068 5012 884 1078 1015


Week Ending Data

ITEM DES 6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May

NT Yankee 234 377 423 245 1279 543 457 436

NT Black T 38 49 93 80 260 38 81 36

NT Moon B 82 139 105 128 454 76 107 149

NT Farm W 74 51 88 48 261 68 43 88

NT Farm W 333 144 330 327 1134 332 204 358

NT Old Sch 72 102 115 74 363 144 73 87

TOTAL 833 862 1154 902 3751 1201 965 1154

DEMAND Q3

ITEM NUM 6-Jul 13-Jul 20-Jul 27-Jul 3-Aug 10-Aug 17-Aug

NTCD06 1,159 1,165 1,562 1,327 5,213 1,532 1,434 1,408

NTCH01TB 220 172 214 215 821 184 216 214NTCT08SX 328 404 327 448 1,507 387 355 403

NTCT10SX 163 190 176 160 689 203 191 169

NTCD12 662 725 729 852 2,968 777 613 661

NTCT26SX 389 330 393 380 1,492 346 360 339


Week Ending Data

ITEM DES 5-Oct 12-Oct 19-Oct 26-Oct 2-Nov 9-Nov 16-Nov

NT Yankee 535 407 429 481 1852 559 343 1066

NT Black T 64 45 44 51 204 88 80 123

NT Moon B 195 139 168 160 662 80 184 224

NT Farm W 74 46 31 82 233 36 60 116

NT Farm W 193 155 168 142 658 286 215 542

NT Old Sch 113 114 137 142 506 110 158 256

TOTAL 1174 906 977 1058 1159 1040 2327


23/42


Week Ending Data

ITEM DES 5-Jan 12-Jan 19-Jan 26-Jan 2-Feb 9-Feb 16-Feb

NT Yankee 1000 5000 6000

NT Black Toboggan Ha 500 500NT Moon Buggy T-shirt SS White 0 500

NT Farm Wheel Ringer T-shirt SS White 500 500

NT Farm Wheel Rolls CD 0 1000

NT Old School Logo T-shirt SS Granite 0 500

TOTAL 1000 500 0 5500 0 1500 500


Week Ending Data

ITEM DES 6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May


NT Black Toboggan Hat 1000 1000

NT Moon Buggy T-shirt SS White 0 500

NT Farm Wheel Ringer T-shirt SS White 0



TOTAL 0 0 1000 1000 0 500 500

RECEIPTS OF NIGHTTRAINITEM NUM 6-Jul 13-Jul 20-Jul 27-Jul 3-Aug 10-Aug 17-Aug

NTCD06 2,000 2,000 3,000 3,000 10,000 1,000 1,000 1,000

NTCH01TB - - - 1,000 1,000 - - 500

NTCT08SX - - 2,000 - 2,000 - - -

NTCT10SX 250 - - - 250 - - 500

NTCD12 2,000 - 1,000 3,000 1,000 1,000 -

NTCT26SX 500 500 500 500 2,000 500


Week Ending Data

ITEM DES 5-Oct 12-Oct 19-Oct 26-Oct 2-Nov 9-Nov 16-Nov

NT Yankee Hotel Foxtr 5000 5000 3000 3000 3000

NT Black T 250 250 500


NT Farm W 500 500 1000

NT Farm Wheel Rolls CD 0


24/42

NT Old School Logo T-shirt SS Gra 500 500 500

TOTAL 750 5000 500 500 3500 5000 3500

COST PE 50 100 100 100 50 50 50


25/42

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

380 1773 666 230 260 608 387 2151

62 259 74 43 65 57 83 322

98 479 89 163 84 147 101 584

66 222 76 35 87 55 78 331187 707 255 305 187 329 162 1238

125 455 68 58 109 72 146 453

918 3895 1228 834 792 1268 957 5079

25-May 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun

329 1765 942 1410 1278 1568 1281 6479

49 204 155 173 168 171 196 863

138 470 198 350 450 393 416 1807

66 265 127 168 178 190 196 859

237 1131 371 734 721 707 727 3260

104 408 271 291 385 390 300 1637

923 4243 2064 3126 3180 3419 3116 14905

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

1,265 819 6,458 288 394 552 427 1,661

162 105 881 42 36 37 40 155338 288 1,771 130 111 132 191 564

174 95 832 56 83 47 75 261

710 453 3,214 265 347 159 297 1,068

296 255 1,596 114 107 118 141 480

23-Nov 30-Nov 7-Dec 14-Dec 21-Dec 28-Dec

1413 1699 5080 2131 2713 2125 1948 8917

175 233 699 337 348 314 239 1238

442 580 1510 647 723 618 544 2532

202 218 632 283 372 294 237 1186

662 1090 2795 1330 1539 1255 901 5025

324 424 1272 521 713 604 416 2254

3218 4244 5249 6408 5210 4285


26/42

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

0 2000 2000

0 250 250500 2000 2000

0 0

1000 0

500 0

0 2000 250 0 0 2000

25-May 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun

5000 5000 2000 2000

0 500 500

500 2000 2000

0 0

0 1000 1000 2000

500 500 500 500 1500

5000 2000 1500 500 1500 2500

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

- 3,000 6,000 - - - - -

- - 500 500 - - - 500

2,000 - 2,000 - - - - -

- - 500 - 500 - - 500

5,000 - 7,000 - - - - -

500 1,000 500 500

23-Nov 30-Nov 7-Dec 14-Dec 21-Dec 28-Dec

3000 12000 0

500 1000 500 500 1000

2000 2000 2000

0 250 500 500 500 1750

1000 1000 1000 2000 2000 4000 9000


27/42

500 1000 500 1000 2000 1000 4500

3500 1500 3750 3500 5000 6000

50 50 25 33.33333 25 25


28/42

Total Demand Tahun 2003

ITEM DESCRIPTION

Jan Feb Mar




NT Farm Wheel Ringer T-shirt SS White 247 222 331NT Farm Wheel Rolls CD 1,236 707 1,238


TOTAL 5,012 3,895 5,079

Total ReceiptsTahun 2003

ITEM DESCRIPTION

Jan Feb Mar

NT Yankee Hotel Foxtrot CD 6,000 - 2,000

NT Black Toboggan Hat 500 - 250

NT Moon Buggy T-shirt SS White - 500 2,000

NT Farm Wheel Ringer T-shirt SS White 500 - -

NT Farm Wheel Rolls CD - 1,000 -

NT Old School Logo T-shirt SS Granite - 500 -

TOTAL 7,000 2,000 4,250

CARA 2:

Cara 2 ini dipakai Shipping cost per order tetap =$100 per order

Shipping cost (S)= $100 per order

Holding Cost (H) = 15% * Shipping cost (S) = 0.15 * 100 = $ 15 per orderDalam 1 Tahun di tahun 2003, ada 42 kali pengiriman

Holding Cost (H) = 42 kali *15% * Shipping cost (S) = 42*0.15 * 100 = $ 630 per order

Asumsi bahwa Holding Cost (H) per order per unit tetap atau dari rata-rata per unit dala

apa holding cost nya diitung rata per bulan juga ya? Berarti nanti beda2 tiap bulan bgm?

ga ada safety stock krn klo ada berarti model yg lain ga ada safety stock diasumsikan b

yang bingung, knp annual holding cost n annual ordering cost jadi sama ya? Tapi udah se

Lead Time untuk CD : 10 hari

Lead Time untuk merchandise lainnya : 28 hari

Holding cost (H) per unit per year = Sum order*cost per order*0.15/receipts

Optimal order quantity (Q) = SQRT(2*Demand*Shipping cost/Holding c

Reorder point (R) = Demand per day*Lead TimeAnnual purchase cost = Demand*Cost per unit

Annual ordering cost = Demand*Shipping cost/Opt. order Quanti

Annual holding cost = Opt. order quantity*Holding cost per unit

Total cost (TC) = Annual purchase cost + annual ordering c

annual ? Artinya pertahun or maksudnya rutin per periode, periodenya bisa bulan , tahu


29/42

Shipping Cost (S) per orderHolding Cost

(H) per order

Holding Cost

(H) per order

in a year

Total

Receipts

Order All

items

(1) (2)=(1)*0.15 (3)=42*(2) (4)

100$ 15$ 630$ 108,000

JANUARI


INVENTORY

(1) (2) (3)

NT Yankee Hotel Foxtrot CD 2,215 6,000


NT Moon Buggy T-shirt SS White 596 -


NT Farm Wheel Rolls CD 1,236 -

NT Old School Logo T-shirt SS Granite 485 -

TOTAL 5,012 7000

FEBRUARI


INVENTORY

(1) (2) (3)

NT Yankee Hotel Foxtrot CD 1,773 -

NT Black Toboggan Hat 259 -

NT Moon Buggy T-shirt SS White 479 500NT Farm Wheel Ringer T-shirt SS White 222 -

NT Farm Wheel Rolls CD 707 1,000


TOTAL 3,895 2000

MARET


INVENTORY

(1) (2) (3)



NT Moon Buggy T-shirt SS White 584 2,000

NT Farm Wheel Ringer T-shirt SS White 331 -



TOTAL 5,079 4250


30/42

APRIL


INVENTORY

(1) (2) (3)NT Yankee Hotel Foxtrot CD 1,279 -

NT Black Toboggan Hat 260 1,000

NT Moon Buggy T-shirt SS White 454 -


NT Farm Wheel Rolls CD 1,134 1,000


TOTAL 3,751 2000

MAY


INVENTORY

(1) (2) (3)


NT Black Toboggan Hat 204 -





TOTAL 4,243 6000

JUN


INVENTORY

(1) (2) (3)

NT Yankee Hotel Foxtrot CD 6479 2000



NT Farm Wheel Ringer T-shirt SS White 859 0NT Farm Wheel Rolls CD 3260 2000


TOTAL 14,905 8000

JUL


31/42


INVENTORY

(1) (2) (3)


NT Black Toboggan Hat 821 1,000

NT Moon Buggy T-shirt SS White 1,507 2,000NT Farm Wheel Ringer T-shirt SS White 689 250

NT Farm Wheel Rolls CD 2,968 3,000

NT Old School Logo T-shirt SS Granite 1,492 2,000

TOTAL 12,690 18250

AUG


INVENTORY

(1) (2) (3)







TOTAL 14,752 17000

SEP


INVENTORY

(1) (2) (3)







TOTAL 4,189 1500

OCT


INVENTORY

(1) (2) (3)



32/42






TOTAL 4,115 6750

NOV


INVENTORY

(1) (2) (3)







TOTAL 11,988 17000

DEC


INVENTORY

(1) (2) (3)

NT Yankee Hotel Foxtrot CD 8917 0NT Black Toboggan Hat 1238 1000





TOTAL 21,152 18250


33/42

Q1 Apr May Jun Q2 Jul Aug

6,139 1,279 1,765 6479 9,523 5,213 6458

814 260 204 863 1,327 821 881

1,659 454 470 1807 2,731 1,507 1771

800 261 265 859 1,385 689 8323,181 1,134 1,131 3260 5,525 2,968 3214

1,393 363 408 1637 2,408 1,492 1596

13,986 3,751 4,243 14,905 22,899 12,690 14,752

Q1 Apr May Jun Q2 Jul Aug

8,000 - 5,000 2000 7,000 10,000 6000

750 1,000 - 500 1,500 1,000 500

2,500 - 500 2000 2,500 2,000 2000

500 - - 0 - 250 500

1,000 1,000 - 2000 3,000 3,000 7000

500 - 500 1500 2,000 2,000 1000

13,250 2,000 6,000 8,000 16,000 18,250 17,000

1 tahun

?

hwa batas reorder point mencukupi stock cadangan sampai pemesanan tiba

suai rumus

ost)

ty

per year/2

st + annual holding cost

or lain2

DEMAND

RECEIPTS


34/42

Holding cost (H) per order

per unit

(5)=(3)/(4)

0.006$

OPTIMAL ORDER

QUANTITY (Q) per year

DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/31 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

8,593$ 71 10 715 9.18$ 20,333.70$ 25.78$

2,787$ 8 28 210 12.23$ 2,849.59$ 8.36$

4,457$ 19 28 538 8.75$ 5,215.00$ 13.37$

2,869$ 8 28 223 8.75$ 2,161.25$ 8.61$

6,419$ 40 10 399 9.18$ 11,346.48$ 19.26$

4,021$ 16 28 438 8.75$ 4,243.75$ 12.06$

29,146$ 162 132 2523 56.84$ 46,149.77$ 87.44$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/28 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

7,688$ 63 10 633 9.18$ 16,276.14$ 23.06$

2,938$ 9 28 259 12.23$ 3,167.57$ 8.81$

3,996$ 17 28 479 8.75$ 4,191.25$ 11.99$2,720$ 8 28 222 8.75$ 1,942.50$ 8.16$

4,855$ 25 10 253 9.18$ 6,490.26$ 14.56$

3,894$ 16 28 455 8.75$ 3,981.25$ 11.68$

26,091$ 139 132 2301 56.84$ 36,048.97$ 78.27$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/31 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

8,468$ 69 10 694 9.18$ 19,746.18$ 25.40$

3,276$ 10 28 291 12.23$ 3,938.06$ 9.83$

4,412$ 19 28 527 8.75$ 5,110.00$ 13.24$

3,322$ 11 28 299 8.75$ 2,896.25$ 9.96$

6,424$ 40 10 399 9.18$ 11,364.84$ 19.27$

3,886$ 15 28 409 8.75$ 3,963.75$ 11.66$

29,787$ 164 132 2620 56.84$ 47,019.08$ 89.36$


35/42

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/30 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)6,529$ 43 10 426 9.18$ 11,741.22$ 19.59$

2,944$ 8 28 235 12.23$ 3,179.80$ 8.83$

3,890$ 15 28 410 8.75$ 3,972.50$ 11.67$

2,950$ 8 28 236 8.75$ 2,283.75$ 8.85$

6,148$ 37 10 366 9.18$ 10,410.12$ 18.44$

3,479$ 12 28 328 8.75$ 3,176.25$ 10.44$

25,940$ 122 132 2001 56.84$ 34,763.64$ 77.82$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/31 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

7,670$ 57 10 569 9.18$ 16,202.70$ 23.01$

2,608$ 7 28 184 12.23$ 2,494.92$ 7.82$

3,958$ 15 28 425 8.75$ 4,112.50$ 11.87$

2,972$ 9 28 239 8.75$ 2,318.75$ 8.92$

6,140$ 36 10 365 9.18$ 10,382.58$ 18.42$

3,688$ 13 28 369 8.75$ 3,570.00$ 11.06$

27,036$ 137 132 2151 56.84$ 39,081.45$ 81.11$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/30 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

14,696$ 216 10 2160 9.18$ 59,477.22$ 44.09$

5,363$ 29 28 805 12.23$ 10,554.49$ 16.09$

7,761$ 60 28 1687 8.75$ 15,811.25$ 23.28$

5,351$ 29 28 802 8.75$ 7,516.25$ 16.05$10,424$ 109 10 1087 9.18$ 29,926.80$ 31.27$

7,387$ 55 28 1528 8.75$ 14,323.75$ 22.16$

50,983$ 497 132 8068 56.84$ 137,609.76$ 152.95$


36/42

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/31 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

13,182$ 168 10 1682 9.18$ 47,855.34$ 39.55$

5,231$ 26 28 742 12.23$ 10,040.83$ 15.69$

7,088$ 49 28 1361 8.75$ 13,186.25$ 21.26$4,792$ 22 28 622 8.75$ 6,028.75$ 14.38$

9,947$ 96 10 957 9.18$ 27,246.24$ 29.84$

7,052$ 48 28 1348 8.75$ 13,055.00$ 21.16$

47,292$ 409 132 6712 56.84$ 117,412.41$ 141.88$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/31 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

14,672$ 208 10 2083 9.18$ 59,284.44$ 44.02$

5,419$ 28 28 796 12.23$ 10,774.63$ 16.26$

7,683$ 57 28 1600 8.75$ 15,496.25$ 23.05$

5,266$ 27 28 751 8.75$ 7,280.00$ 15.80$

10,351$ 104 10 1037 9.18$ 29,504.52$ 31.05$

7,294$ 51 28 1442 8.75$ 13,965.00$ 21.88$

50,685$ 476 132 7708 56.84$ 136,304.84$ 152.05$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/30 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

7,441$ 55 10 554 9.18$ 15,247.98$ 22.32$

2,273$ 5 28 145 12.23$ 1,895.65$ 6.82$

4,336$ 19 28 526 8.75$ 4,935.00$ 13.01$

2,950$ 9 28 244 8.75$ 2,283.75$ 8.85$

5,967$ 36 10 356 9.18$ 9,804.24$ 17.90$

4,000$ 16 28 448 8.75$ 4,200.00$ 12.00$

26,966$ 140 132 2272 56.84$ 38,366.62$ 80.90$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/31 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

7,857$ 60 10 597 9.18$ 17,001.36$ 23.57$


37/42

2,608$ 7 28 184 12.23$ 2,494.92$ 7.82$

4,698$ 21 28 598 8.75$ 5,792.50$ 14.09$

2,787$ 8 28 210 8.75$ 2,038.75$ 8.36$

4,683$ 21 10 212 9.18$ 6,040.44$ 14.05$

4,107$ 16 28 457 8.75$ 4,427.50$ 12.32$

26,739$ 133 132 2259 56.84$ 37,795.47$ 80.22$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/30 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

13,013$ 169 10 1693 9.18$ 46,634.40$ 39.04$

4,827$ 23 28 652 12.23$ 8,548.77$ 14.48$

7,095$ 50 28 1409 8.75$ 13,212.50$ 21.28$

4,590$ 21 28 590 8.75$ 5,530.00$ 13.77$

9,652$ 93 10 932 9.18$ 25,658.10$ 28.96$

6,512$ 42 28 1187 8.75$ 11,130.00$ 19.53$

45,688$ 400 132 6464 56.84$ 110,713.77$ 137.06$

OPTIMAL ORDER


DEMAND

PER DAY (d)

LEAD

TIME (L)

REORDER

POINT (R)

COST (C)

ANNUAL

PURCHASE

COST

ANNUAL

ORDERING COST

(4)=sqrt(2*(1)*100/0.006) (5)=(1)/31 (6) (7)=(5)*(6) (8) (9)=(1)*(8) (10)=(1)*100/(4)

17,240$ 288 10 2876 9.18$ 81,858.06$ 51.72$6,424$ 40 28 1118 12.23$ 15,140.74$ 19.27$

9,187$ 82 28 2287 8.75$ 22,155.00$ 27.56$

6,288$ 38 28 1071 8.75$ 10,377.50$ 18.86$

12,942$ 162 10 1621 9.18$ 46,129.50$ 38.83$

8,668$ 73 28 2036 8.75$ 19,722.50$ 26.00$

60,749$ 682 132 11010 56.84$ 195,383.30$ 182.25$


38/42

Sep Q3 Oct Nov Dec Q4 Total

1661 13,332 1852 5080 8917 15849 44,843

155 1,857 204 699 1238 2141 6,139

564 3,842 662 1510 2532 4704 12,936

261 1,782 233 632 1186 2051 6,0181068 7,250 658 2795 5025 8478 24,434

480 3,568 506 1272 2254 4032 11,401

4,189 31,631 4,115 11,988 21,152 37,255 105,771

Sep Q3 Oct Nov Dec Q4 Total

0 16,000 5000 12000 0 17000 48,000

500 2,000 250 1000 1000 2250 6,500

0 4,000 0 2000 2000 4000 13,000

500 1,250 1000 0 1750 2750 4,500

0 10,000 0 1000 9000 10000 24,000

500 3,500 500 1000 4500 6000 12,000

1,500 36,750 6,750 17,000 18,250 42,000 108,000


39/42

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL

PRICETOTAL SALES MARGIN

(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

25.78$ 20,385.26$ $ 14.95 33,114.25$ 12,728.99$

8.36$ 2,866.31$ 29.95$ 6,978.35$ 4,112.04$

13.37$ 5,241.74$ 24.95$ 14,870.20$ 9,628.46$

8.61$ 2,178.47$ 24.95$ 6,162.65$ 3,984.18$

19.26$ 11,384.99$ 14.95$ 18,478.20$ 7,093.21$

12.06$ 4,267.87$ 24.95$ 12,100.75$ 7,832.88$

87.44$ 46,324.64$ 134.70$ 91,704.40$ 45,379.76$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

23.06$ 16,322.27$ $ 14.95 26,506.35$ 10,184.08$

8.81$ 3,185.20$ 29.95$ 7,757.05$ 4,571.85$

11.99$ 4,215.22$ 24.95$ 11,951.05$ 7,735.83$8.16$ 1,958.82$ 24.95$ 5,538.90$ 3,580.08$

14.56$ 6,519.39$ 14.95$ 10,569.65$ 4,050.26$

11.68$ 4,004.62$ 24.95$ 11,352.25$ 7,347.63$

78.27$ 36,205.52$ 134.70$ 73,675.25$ 37,469.73$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

25.40$ 19,796.99$ $ 14.95 32,157.45$ 12,360.46$

9.83$ 3,957.72$ 29.95$ 9,643.90$ 5,686.18$

13.24$ 5,136.47$ 24.95$ 14,570.80$ 9,434.33$

9.96$ 2,916.18$ 24.95$ 8,258.45$ 5,342.27$

19.27$ 11,403.38$ 14.95$ 18,508.10$ 7,104.72$

11.66$ 3,987.07$ 24.95$ 11,302.35$ 7,315.28$

89.36$ 47,197.80$ 134.70$ 94,441.05$ 47,243.25$


40/42

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)19.59$ 11,780.40$ $ 14.95 19,121.05$ 7,340.65$

8.83$ 3,197.46$ 29.95$ 7,787.00$ 4,589.54$

11.67$ 3,995.84$ 24.95$ 11,327.30$ 7,331.46$

8.85$ 2,301.45$ 24.95$ 6,511.95$ 4,210.50$

18.44$ 10,447.01$ 14.95$ 16,953.30$ 6,506.29$

10.44$ 3,197.12$ 24.95$ 9,056.85$ 5,859.73$

77.82$ 34,919.28$ 134.70$ 70,757.45$ 35,838.17$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

23.01$ 16,248.72$ $ 14.95 26,386.75$ 10,138.03$

7.82$ 2,510.57$ 29.95$ 6,109.80$ 3,599.23$

11.87$ 4,136.25$ 24.95$ 11,726.50$ 7,590.25$

8.92$ 2,336.58$ 24.95$ 6,611.75$ 4,275.17$

18.42$ 10,419.42$ 14.95$ 16,908.45$ 6,489.03$

11.06$ 3,592.13$ 24.95$ 10,179.60$ 6,587.47$

81.11$ 39,243.67$ 134.70$ 77,922.85$ 38,679.18$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

44.09$ 59,565.39$ $ 14.95 96,861.05$ 37,295.66$

16.09$ 10,586.67$ 29.95$ 25,846.85$ 15,260.18$

23.28$ 15,857.82$ 24.95$ 45,084.65$ 29,226.83$

16.05$ 7,548.36$ 24.95$ 21,432.05$ 13,883.69$31.27$ 29,989.35$ 14.95$ 48,737.00$ 18,747.65$

22.16$ 14,368.07$ 24.95$ 40,843.15$ 26,475.08$

152.95$ 137,915.66$ 134.70$ 278,804.75$ 140,889.09$


41/42

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

39.55$ 47,934.43$ $ 14.95 77,934.35$ 29,999.92$

15.69$ 10,072.22$ 29.95$ 24,588.95$ 14,516.73$

21.26$ 13,228.78$ 24.95$ 37,599.65$ 24,370.87$14.38$ 6,057.50$ 24.95$ 17,190.55$ 11,133.05$

29.84$ 27,305.92$ 14.95$ 44,371.60$ 17,065.68$

21.16$ 13,097.31$ 24.95$ 37,225.40$ 24,128.09$

141.88$ 117,696.16$ 134.70$ 238,910.50$ 121,214.34$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

44.02$ 59,372.47$ $ 14.95 96,547.10$ 37,174.63$

16.26$ 10,807.14$ 29.95$ 26,385.95$ 15,578.81$

23.05$ 15,542.35$ 24.95$ 44,186.45$ 28,644.10$

15.80$ 7,311.60$ 24.95$ 20,758.40$ 13,446.80$

31.05$ 29,566.62$ 14.95$ 48,049.30$ 18,482.68$

21.88$ 14,008.76$ 24.95$ 39,820.20$ 25,811.44$

152.05$ 136,608.95$ 134.70$ 275,747.40$ 139,138.45$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

22.32$ 15,292.63$ $ 14.95 24,831.95$ 9,539.32$

6.82$ 1,909.29$ 29.95$ 4,642.25$ 2,732.96$

13.01$ 4,961.02$ 24.95$ 14,071.80$ 9,110.78$

8.85$ 2,301.45$ 24.95$ 6,511.95$ 4,210.50$

17.90$ 9,840.04$ 14.95$ 15,966.60$ 6,126.56$

12.00$ 4,224.00$ 24.95$ 11,976.00$ 7,752.00$

80.90$ 38,528.42$ 134.70$ 78,000.55$ 39,472.13$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

23.57$ 17,048.50$ $ 14.95 27,687.40$ 10,638.90$


42/42

7.82$ 2,510.57$ 29.95$ 6,109.80$ 3,599.23$

14.09$ 5,820.69$ 24.95$ 16,516.90$ 10,696.21$

8.36$ 2,055.47$ 24.95$ 5,813.35$ 3,757.88$

14.05$ 6,068.54$ 14.95$ 9,837.10$ 3,768.56$

12.32$ 4,452.14$ 24.95$ 12,624.70$ 8,172.56$

80.22$ 37,955.91$ 134.70$ 78,589.25$ 40,633.34$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

39.04$ 46,712.48$ $ 14.95 75,946.00$ 29,233.52$

14.48$ 8,577.73$ 29.95$ 20,935.05$ 12,357.32$

21.28$ 13,255.07$ 24.95$ 37,674.50$ 24,419.43$

13.77$ 5,557.54$ 24.95$ 15,768.40$ 10,210.86$

28.96$ 25,716.01$ 14.95$ 41,785.25$ 16,069.24$

19.53$ 11,169.07$ 24.95$ 31,736.40$ 20,567.33$

137.06$ 110,987.90$ 134.70$ 223,845.60$ 112,857.70$

ANNUAL HOLDING

COSTTOTAL COST (TC)

RETAIL


(11)=(4)*0.006/2 (12)=(9)+(10)+(11) (13) (14)=(13)*(1) (15)=(14)-(12)

51.72$ 81,961.50$ $ 14.95 133,309.15$ 51,347.65$19.27$ 15,179.28$ 29.95$ 37,078.10$ 21,898.82$

27.56$ 22,210.12$ 24.95$ 63,173.40$ 40,963.28$

18.86$ 10,415.23$ 24.95$ 29,590.70$ 19,175.47$

38.83$ 46,207.15$ 14.95$ 75,123.75$ 28,916.60$

26.00$ 19,774.51$ 24.95$ 56,237.30$ 36,462.79$

182.25$ 195,747.79$ 134.70$ 394,512.40$ 198,764.61$

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