Scribd
Upload
90 views13 pages

CubeDairy HEC

The document contains sales and inventory data for 6 dairy products (milk, cream, yogurt, cheese, butter, and ice cream) across 3 storage locations (North, South, West) over an 11 month period. It includes tables with average daily sales, current stock levels, number of days of inventory available, and gross profit margins for each product. Line charts show total daily sales and ending inventory levels over time.

Uploaded by

zaza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
90 views13 pages

CubeDairy HEC

The document contains sales and inventory data for 6 dairy products (milk, cream, yogurt, cheese, butter, and ice cream) across 3 storage locations (North, South, West) over an 11 month period. It includes tables with average daily sales, current stock levels, number of days of inventory available, and gross profit margins for each product. Line charts show total daily sales and ending inventory levels over time.

Uploaded by

zaza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 13

Sales Forecast (5-day average sales)

PRODUCT_ID PRODUCT_DESCRIPTION
EE-T01 Milk
EE-T02 Cream
EE-T03 Yoghurt
EE-T04 Cheese
EE-T05 Butter
EE-T06 Ice Cream

Somme de StockDailySales
PRODUCT_ID PRODUCT_DESCRIPTION
EE-T01 Milk
EE-T02 Cream
EE-T03 Yoghurt
EE-T04 Cheese
EE-T05 Butter
EE-T06 Ice Cream

Somme de NB_DAYS_AVAILABILITY
PRODUCT_ID PRODUCT_DESCRIPTION
EE-T01 Milk
EE-T02 Cream
EE-T03 Yoghurt
EE-T04 Cheese
EE-T05 Butter
EE-T06 Ice Cream
Storage Location
North South West
353.2 138.1 182.0
24.5 28.8 26.8
149.1 263.6 70.6
31.9 32.8 110.4
55.6 102.0 22.6
93.5 66.9 56.1

Storage Location
North South West
4.1 4.9 4.8
10.3 7.0 11.0
3.5 5.1 5.4
9.4 9.2 8.2
6.2 8.0 8.8
4.8 2.8 7.4

Storage Location
North South West
18.0 25.0 20.0
59.0 57.0 55.0
24.0 17.0 32.0
45.0 39.0 29.0
40.0 32.0 59.0
37.0 35.0 37.0
PRODUCT (Plusieurs éléments)

Somme de STOCK_LEVEL Étiquettes de colonnes


Étiquettes de lignes 03 03N 03S
01/01 0 0 0
01/02 1350 0 0
01/03 1350 0 0
01/04 1350 0 0
01/05 1350 0 0
01/06 1350 0 0
01/07 1350 0 0
01/08 1350 0 0
01/09 1350 0 0
01/10 1350 0 0
01/11 9 447 447
02/01 9 447 447
02/02 9 279 329
02/03 9 169 215
02/04 9 132 129
02/05 9 125 84
02/06 9 101 84
02/07 9 56 9
02/08 1193 56 0
02/09 8 395 395
02/10 8 203 244
02/11 5 202 215
03/01 5 202 215
03/02 1782 147 215
03/03 1198 391 291
03/04 1198 263 200
03/05 7 651 564
03/06 7 574 429
03/07 5 460 323
03/08 5 376 285
03/09 5 357 239
03/10 1209 201 220
03/11 7 548 597
04/05 798 415 372
04/02 667 432 404
04/01 7 548 597
04/03 227 531 535
04/04 227 386 361
04/06 798 289 221
04/07 798 266 204
04/08 798 180 204
04/11 153 131 160
04/09 798 180 116
04/10 153 286 329
05/01 153 131 160
05/02 153 131 88
05/03 153 131 79
05/07 1682 47 80
05/08 1682 47 80
05/06 1682 47 80
05/05 1682 131 81
05/04 153 131 79
05/10 956 244 350
05/09 956 244 350
05/11 956 244 350
06/01 956 244 350
06/02 935 265 325
06/03 935 116 325
06/04 935 116 325
06/05 623 255 268
06/06 623 188 191
06/07 623 47 65
06/09 213 164 127
06/08 213 200 221
06/10 97 160 57
06/11 4 116 40
07/01 4 116 40
07/02 4 116 20
07/03 4 67 20
07/04 3 67 1
07/05 1558 67 1
07/06 1558 67 1
07/07 789 312 300
07/08 40 484 555
07/09 4 448 500
07/10 4 448 500
07/11 4 448 500
Total général 44625 16465 16188
90000

80000

70000

60000

50000

40000

30000

20000

10000

0
1 3 5 7 9 1 2 4 6 8 0 1 3 5 7 9 1 2 3 6 8 9 1 3 8 5 0 1 2
/ 0 /0 / 0 /0 / 0 /1 /0 / 0 /0 / 0 /1 /0 / 0 / 0 / 0 /0 / 1 /0 /0 / 0 /0 / 0 / 0 /0 / 0 /0 / 1 /1 / 0 /
01 01 01 01 01 01 02 02 02 02 02 03 03 03 03 03 03 04 04 04 04 04 05 05 05 05 05 05 06 06
03S
03N
Étiquettes de col onnes 03

01 03 08 05 10 11 02 04 06 09 10 01 03 05 07 09 11
5/ 05/ 05/ 05/ 05/ 05/ 06/ 06/ 06/ 06/ 06/ 07/ 07/ 07/ 07/ 07/ 07/
Étiquettes de colonnes
Butter Cheese Cream Ice Cream Milk
Moyenne de Marge Beneficiaire Brute 8.6% 8.1% 7.5% 9.0% 11.3%

12.0%

10.0%

8.0%
Étiquettes de col onnes
Butter
Chees e
6.0% Crea m
Ice Cream
Mi l k
4.0% Yoghurt

2.0%

0.0%
Moyenne de Marge Benefici ai re Brute
Yoghurt Total général
11.2% 9.1%
Somme de StockDailySales
PRODUCT_ID PRODUCT_DESCRIPTION
EE-T01 Milk
EE-T02 Cream
EE-T03 Yoghurt
EE-T04 Cheese
EE-T05 Butter
EE-T06 Ice Cream

90000

80000

70000

60000

50000

40000

30000

20000

10000

0
1 3 5 7 9 1 2 4 6 8 0 1 3 5 7 9 1 2
/0 /0 /0 /0 /0 /1 /0 /0 /0 /0 /1 /0 /0 /0 /0 /0 /1 /0
01 01 01 01 01 01 02 02 02 02 02 03 03 03 03 03 03 04
Storage Location
Nord South West
4.1 4.9 4.8
10.3 7.0 11.0
3.5 5.1 5.4
9.4 9.2 8.2
6.2 8.0 8.8
4.8 2.8 7.4

6 8 0 1 3 5 7 9 1 2 3 6 8 9 1 3 8 5 0 1 2 4 6 9 0 1 3
/0 /0 /1 /0 /0 /0 /0 /0 /1 /0 /0 /0 /0 /0 /0 /0 /0 /0 /1 /1 /0 /0 /0 /0 /1 /0 /0
02 02 03 03 03 03 03 03 04 04 04 04 04 05 05 05 05 05 05 06 06 06 06 06 07 07 07
Étiquettes de colonnes
Beurre Fromage
Moyenne de Marge Beneficiaire Brute 8.6% 8.1%

03S
03N
Étiquettes de col onnes 03

9 1 3 8 5 0 1 2 4 6 9 0 1 3 5 7 9 1
/0 /0 /0 /0 /0 /1 /1 /0 /0 /0 /0 /1 /0 /0 /0 /0 /0 /1
05 05 05 05 05 05 06 06 06 06 06 07 07 07 07 07 07
Créme Créme glacé Lait Yaourt Total général
7.5% 9.0% 11.3% 11.2% 9.1%

3S
3N
quettes de col onnes 03

You might also like