state of affairs ti data updated 2

8/8/2019 State of Affairs TI Data Updated 2

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Pr

STAT



&

sents

E OF AFFAIRS



Demand Forecast for next 12 we

SKU Week 1 Week 2 Week 3 Week 4

hmedaba

1200 97% Aelo Vera Airsun 0 0 0 0 0

1500 95% Biao Bang 800 150 200 200 185

1500 98% Elson Smile 500 110 150 150 135

Faridabad

1200 99% Aelo Vera Airsun 2500 750 800 900 700

1500 97% Biao Bang 6500 1650 1800 1800 1650

1500 96% Crimson Special 1000 250 250 250 250

1200 97% DT Whitening 0 0 0 0 0

1200 95% Elson Smile 0 0 0 0 0

yderaba

1500 98% Crimson Special 0 400 500 600 700

1200 96% DT Whitening 0 1000 1200 1200 1000

1200 98% Elson Smile 0 600 600 600 650

Kolkata

1500 97% Floe Herbal 0 300 300 300 100

1500 97% Gel Protection 0 900 900 850 850

DemandCentres

ProductionBatch Size

(no of tubes)

ServiceLevel

StartingStock



eks

Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Unit Cost

15 15 15 15 21 24 28 30 31

195 200 210 220 250 300 250 300 41

165 175 185 200 175 175 175 175 49

1000 1000 800 1000 1000 1000 1200 1000 31

1500 1650 1750 2000 2500 3000 3000 3000 41

250 300 400 500 500 500 500 600 46

0 0 0 10 15 30 120 120 47

0 0 0 10 6 6 6 20 49

700 800 800 800 800 800 400 500 46

1000 1000 1000 1200 1200 1200 1200 1000 47

650 650 700 800 600 600 600 600 49

100 100 100 200 200 300 300 300 37

850 800 800 900 1200 1500 1700 1700 39



Unit Cost of SKUs

Product nit Cost (Rs.)

Aelo Vera Airsun 31

Biao Bang 41

Crimson Special 46

DT Whitening 47

Elson Smile 49

Floe Herbal 37

Gel Protection 39



ABC Classificat

A

B

C

Please Note: ABC Classification is



Service Level Classification

ABC Subclassification Service Level Cumulative CO

A1 99%

top 30% of COGSA2 98%

B1 97%

30-85% of COGSB2 96%

B3 95%

B4 94%

C1 93%85%-100% of COGS

C2 92%

o be done based on the COGS. Further subclassification within each of the classes i

Product Historical Number of Orders per year

Aelo Vera Airsun 7664 31

Biao Bang 8948 41

Crimson Special 2419 46

DT Whitening 1776 47

Elson Smile 2616 49

Floe Herbal 947 37

Gel Protection 2065 39



GS

A

F

B

a 26.14

b 35.18

done on the basi c

237584 0.23 22.78a

366868 0.35 35.18b

111274 0.11 10.67c

83472 0.08 8

128184 0.12 12.29b

35039 0.03 3.36 a

80535 0.08 7.72

1042956



Section 1

Distance Beijing Lanzhou Dalian Shanghai Chengdu Hong Kong

Beijing 0 1780 900 1490 2160 1960

Lanzhou 1780 0 2580 2190 990 1830

Dalian 900 2580 0 2270 3060 1970

Shanghai 1490 2190 2270 0 2410 1230

Chengdu 2160 990 3060 2410 0 1360

Hong Kong 1960 1830 1970 1230 1360 0

The cost to transport from different ports to JNPT port, Mumbai is

Port Cost to India

Dalian 17700

Shanghai 14300

Hong Kong 21100

Section 6

Cost of shipment from Shanghai, China to ports in India Cost(per kg

Port Cost per kg Distance

JNPT 101 JNPT

Kandla 84 Kandla

Haldia 65 Haldia

Chennai 93 Chennai

The cost(per kg) matrix for inter port transfer

Distance JNPT Kandla Haldia Chennai

JNPT 0 35 43 32

Kandla 23 0 60 34

Haldia 31 40 0 63

Chennai 68 46 33 0

Licensed capacity (in Kgs.)

JNPT Kandla Haldia Chennai Nagpur Kanpur

400 350 300 500 600 800



) between ports and the hubs

Nagpur Kanpur

41 49

80 73

25 16

54 71

Cost(per kg) from the hubs to the demand centre

Hub Cost

Nagpur 62

Kanpur 69

state of affairs ti data updated 2

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