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AFZET en VOORRADEN EXCEL DOCUMENT
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EXCEL document met een overzichtelijk schema met de afzet en voorraden.
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Deze Excel tabel heeft uitsluitendbetrekking op de situatie in het DC in Belangrijk: Alle licht rode vakjes zijn schattingen en alle donker rode vakjes konden niet berekend worden
Athene
Seizoenspatroon 1. Verkocht aantal blikjes of flesjes in een week, uitgedrukt in % van de jaarafzet; totaal van het jaar is dus 100% 2. Gemiddelde omvang van de voorraad in een week, uitgedrukt in aantal weken verwachte afzet (zie bij 1.) dat men in voorraad heeft
Kostprijs verkopen --> Week
DC Athene (in € per Markt aandeel in verkoop in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
nummers
krat / tray) liters stuks
3,030,303 1% 1% 1% 1% 1% 1% 1% 1% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 4% 4% 5% 5% 4% 2% 1.5% 1.5% 2% 2% 1.5% 1% 2% 1% 1% 1% 1% 1% 1% 1% 3% 3%
1. Premium Pilsner bottle 33 cl 13 20%
30,303 30,303 30,303 30,303 30,303 30,303 30,303 30,303 45,455 45,455 45,455 45,455 45,455 45,455 45,455 45,455 45,455 45,455 60,606 60,606 60,606 60,606 60,606 60,606 60,606 90,909 90,909 90,909 90,909 90,909 121,212 121,212 151,515 151,515 121,212 60,606 45,455 45,455 60,606 60,606 45,455 30,303 45,455 30,303 30,303 30,303 30,303 30,303 30,303 30,303 90,909 90,909
2. Verkoop per week € 0.08 per product
3. Omvang voorraad in DC Athene , 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 5 5 5 5 5 6 6 7 7 6 4 3 2 3 3 2 2 3 2 2 2 2 2 2 2 4 5 2
uitgedrukt in aantal weken verkopen die
men in voorraad heeft
60,606 60,606 60,606 60,606 60,606 60,606 75,758 136,364 136,364 136,364 136,364 136,364 136,364 136,364 136,364 151,515 166,667 242,424 242,424 242,424 242,424 272,727 303,030 333,333 454,545 484,848 515,152 575,758 636,364 727,273 651,515 636,364 545,455 393,939 212,121 151,515 106,061 166,667 136,364 75,758 75,758 106,061 60,606 60,606 60,606 60,606 60,606 60,606 121,212 242,424 212,121 60,606
4. Omvang voorraad in DC Athene
15,152 15,152 15,152 15,152 15,152 15,152 15,152 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 30,303 30,303 30,303 30,303 30,303 30,303 30,303 45,455 45,455 45,455 45,455 45,455 60,606 60,606 75,758 75,758 60,606 30,303 22,727 22,727 30,303 30,303 22,727 15,152 22,727 15,152 15,152 15,152 15,152 15,152 15,152 15,152 45,455 45,455 15,152
5. Cyclusvoorraad Gemiddelde 29,138
45,455 45,455 45,455 45,455 45,455 45,455 60,606 113,636 113,636 113,636 113,636 113,636 113,636 113,636 113,636 128,788 143,939 212,121 212,121 212,121 212,121 242,424 272,727 303,030 409,091 439,394 469,697 530,303 590,909 666,667 590,909 560,606 469,697 333,333 181,818 128,788 83,333 136,364 106,061 53,030 60,606 83,333 45,455 45,455 45,455 45,455 45,455 45,455 106,061 196,970 166,667 45,455
6. Veiligheidsvoorraad Gemiddelde 189,685
€ 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 3,693.18 € 3,693.18 € 3,693.18 € 3,693.18 € 3,693.18 € 4,924.24 € 4,924.24 € 6,155.30 € 6,155.30 € 4,924.24 € 2,462.12 € 1,846.59 € 1,846.59 € 2,462.12 € 2,462.12 € 1,846.59 € 1,231.06 € 1,846.59 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 3,693.18 € 3,693.18 € 1,231.06
7. Kosten Cyclusvoorraad € 2,367.42
€ 3,693.18 € 3,693.18 € 3,693.18 € 3,693.18 € 3,693.18 € 3,693.18 € 4,924.24 € 9,232.95 € 9,232.95 € 9,232.95 € 9,232.95 € 9,232.95 € 9,232.95 € 9,232.95 € 9,232.95 € 10,464.02 € 11,695.08 € 17,234.85 € 17,234.85 € 17,234.85 € 17,234.85 € 19,696.97 € 22,159.09 € 24,621.21 € 33,238.64 € 35,700.76 € 38,162.88 € 43,087.12 € 48,011.36 € 54,166.67 € 48,011.36 € 45,549.24 € 38,162.88 € 27,083.33 € 14,772.73 € 10,464.02 € 6,770.83 € 11,079.55 € 8,617.42 € 4,308.71 € 4,924.24 € 6,770.83 € 3,693.18 € 3,693.18 € 3,693.18 € 3,693.18 € 3,693.18 € 3,693.18 € 8,617.42 € 16,003.79 € 13,541.67 € 3,693.18
8. Kosten Veiligheidsvoorraad € 15,411.93
€ 4,924.24 € 4,924.24 € 4,924.24 € 4,924.24 € 4,924.24 € 4,924.24 € 6,155.30 ### ### ### ### ### ### ### ### € 12,310.61 € 13,541.67 € 19,696.97 € 19,696.97 € 19,696.97 € 19,696.97 € 22,159.09 € 24,621.21 € 27,083.33 € 36,931.82 € 39,393.94 € 41,856.06 € 46,780.30 € 51,704.55 € 59,090.91 € 52,935.61 € 51,704.55 € 44,318.18 € 32,007.58 € 17,234.85 € 12,310.61 € 8,617.42 € 13,541.67 ### € 6,155.30 € 6,155.30 € 8,617.42 € 4,924.24 € 4,924.24 € 4,924.24 € 4,924.24 € 4,924.24 € 4,924.24 € 9,848.48 € 19,696.97 € 17,234.85 € 4,924.24
9. Totale kosten € 17,779.36
3,787,879 1% 1% 1% 1% 1% 1% 1% 1% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 4% 4% 5% 5% 4% 2% 1.5% 1.5% 2% 2% 1.5% 1% 2% 1% 1% 1% 1% 1% 1% 1% 3% 3%
1. Blikje Premium Pilsner 33 cl 7 25%
2. Verkoop per week
37,879 37,879 37,879 37,879 37,879 37,879 37,879 37,879 56,818 56,818 56,818 56,818 56,818 56,818 56,818 56,818 56,818 56,818 75,758 75,758 75,758 75,758 75,758 75,758 75,758 113,636 113,636 113,636 113,636 113,636 151,515 151,515 189,394 189,394 151,515 75,758 56,818 56,818 75,758 75,758 56,818 37,879 56,818 37,879 37,879 37,879 37,879 37,879 37,879 37,879 113,636 113,636
€ 0.04 per product
3. Omvang voorraad in DC Athene ,
uitgedrukt in aantal weken verkopen die 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 5 5 5 5 5 6 6 7 7 6 4 3 2 3 3 2 2 3 2 2 2 2 2 2 2 4 5 2
men in voorraad heeft
75,758 75,758 75,758 75,758 75,758 75,758 94,697 170,455 170,455 170,455 170,455 170,455 170,455 170,455 170,455 189,394 208,333 303,030 303,030 303,030 303,030 340,909 378,788 416,667 568,182 606,061 643,939 719,697 795,455 909,091 814,394 795,455 681,818 492,424 265,152 189,394 132,576 208,333 170,455 94,697 94,697 132,576 75,758 75,758 75,758 75,758 75,758 75,758 151,515 303,030 265,152 75,758
4. Omvang voorraad in DC Athene
56,818
5. Cyclusvoorraad Gemiddelde 36,422 18,939 18,939 18,939 18,939 18,939 18,939 18,939 28,409 28,409 28,409 28,409 28,409 28,409 28,409 28,409 28,409 28,409 37,879 37,879 37,879 37,879 37,879 37,879 37,879 56,818 56,818 56,818 56,818 56,818 75,758 75,758 94,697 94,697 75,758 37,879 28,409 28,409 37,879 37,879 28,409 18,939 28,409 18,939 18,939 18,939 18,939 18,939 18,939 18,939 56,818 18,939
6. Veiligheidsvoorraad Gemiddelde 237,107 56,818 56,818 56,818 56,818 56,818 56,818 75,758 142,045 142,045 142,045 142,045 142,045 142,045 142,045 142,045 160,985 179,924 265,152 265,152 265,152 265,152 303,030 340,909 378,788 511,364 549,242 587,121 662,879 738,636 833,333 738,636 700,758 587,121 416,667 227,273 160,985 104,167 170,455 132,576 66,288 75,758 104,167 56,818 56,818 56,818 56,818 56,818 56,818 132,576 246,212 208,333 56,818
7. Kosten Cyclusvoorraad € 1,593.46 € 828.60 € 828.60 € 828.60 € 828.60 € 828.60 € 828.60 € 828.60 € 1,242.90 € 1,242.90 € 1,242.90 € 1,242.90 € 1,242.90 € 1,242.90 € 1,242.90 € 1,242.90 € 1,242.90 € 1,242.90 € 1,657.20 € 1,657.20 € 1,657.20 € 1,657.20 € 1,657.20 € 1,657.20 € 1,657.20 € 2,485.80 € 2,485.80 € 2,485.80 € 2,485.80 € 2,485.80 € 3,314.39 € 3,314.39 € 4,142.99 € 4,142.99 € 3,314.39 € 1,657.20 € 1,242.90 € 1,242.90 € 1,657.20 € 1,657.20 € 1,242.90 € 828.60 € 1,242.90 € 828.60 € 828.60 € 828.60 € 828.60 € 828.60 € 828.60 € 828.60 € 2,485.80 € 2,485.80 € 828.60
8. Kosten Veiligheidsvoorraad € 10,373.42 € 2,485.80 € 2,485.80 € 2,485.80 € 2,485.80 € 2,485.80 € 2,485.80 € 3,314.39 € 6,214.49 € 6,214.49 € 6,214.49 € 6,214.49 € 6,214.49 € 6,214.49 € 6,214.49 € 6,214.49 € 7,043.09 € 7,871.69 € 11,600.38 € 11,600.38 € 11,600.38 € 11,600.38 € 13,257.58 € 14,914.77 € 16,571.97 € 22,372.16 € 24,029.36 € 25,686.55 € 29,000.95 € 32,315.34 € 36,458.33 € 32,315.34 € 30,658.14 € 25,686.55 € 18,229.17 € 9,943.18 € 7,043.09 € 4,557.29 € 7,457.39 € 5,800.19 € 2,900.09 € 3,314.39 € 4,557.29 € 2,485.80 € 2,485.80 € 2,485.80 € 2,485.80 € 2,485.80 € 2,485.80 € 5,800.19 € 10,771.78 € 9,114.58 € 2,485.80
9. Totale kosten € 11,966.87 € 3,314.39 € 3,314.39 € 3,314.39 € 3,314.39 € 3,314.39 € 3,314.39 € 4,142.99 € 7,457.39 € 7,457.39 € 7,457.39 € 7,457.39 € 7,457.39 € 7,457.39 € 7,457.39 € 7,457.39 € 8,285.98 € 9,114.58 € 13,257.58 € 13,257.58 € 13,257.58 € 13,257.58 € 14,914.77 € 16,571.97 € 18,229.17 € 24,857.95 € 26,515.15 € 28,172.35 € 31,486.74 € 34,801.14 € 39,772.73 € 35,629.73 € 34,801.14 € 29,829.55 € 21,543.56 € 11,600.38 € 8,285.98 € 5,800.19 € 9,114.58 € 7,457.39 € 4,142.99 € 4,142.99 € 5,800.19 € 3,314.39 € 3,314.39 € 3,314.39 € 3,314.39 € 3,314.39 € 3,314.39 € 6,628.79 € 13,257.58 € 11,600.38 € 3,314.39
3,787,879 1% 1% 1% 1% 1% 1% 1% 1% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 4% 4% 5% 5% 4% 2% 1.5% 1.5% 2% 2% 1.5% 1% 2% 1% 1% 1% 1% 1% 1% 1% 3% 3%
1. Blikje Hick malt 33cl 10 25%
37,879 37,879 37,879 37,879 37,879 37,879 37,879 37,879 56,818 56,818 56,818 56,818 56,818 56,818 56,818 56,818 56,818 56,818 75,758 75,758 75,758 75,758 75,758 75,758 75,758 113,636 113,636 113,636 113,636 113,636 151,515 151,515 189,394 189,394 151,515 75,758 56,818 56,818 75,758 75,758 56,818 37,879 56,818 37,879 37,879 37,879 37,879 37,879 37,879 37,879 113,636 113,636
2. Verkoop per week € 0.06 per product
2. Omvang voorraad in DC Athene ,
2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 5 5 5 5 5 5 6 6 6 6 5 4 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2
uitgedrukt in aantal weken verkopen die
men in voorraad heeft
75,758 75,758 75,758 75,758 75,758 75,758 94,697 170,455 170,455 170,455 170,455 170,455 170,455 170,455 170,455 189,394 208,333 303,030 303,030 303,030 303,030 340,909 378,788 416,667 568,182 606,061 643,939 719,697 795,455 833,333 814,394 719,697 606,061 492,424 340,909 265,152 208,333 208,333 170,455 151,515 94,697 94,697 75,758 75,758 75,758 75,758 75,758 75,758 151,515 227,273 151,515 75,758
4. Omvang voorraad in DC Athene
18,939 18,939 18,939 18,939 18,939 18,939 18,939 28,409 28,409 28,409 28,409 28,409 28,409 28,409 28,409 28,409 28,409 37,879 37,879 37,879 37,879 37,879 37,879 37,879 56,818 56,818 56,818 56,818 56,818 75,758 75,758 94,697 94,697 75,758 37,879 28,409 28,409 37,879 37,879 28,409 18,939 28,409 18,939 18,939 18,939 18,939 18,939 18,939 18,939 56,818 56,818 18,939
5. Cyclusvoorraad Gemiddelde 36,422
56,818 56,818 56,818 56,818 56,818 56,818 75,758 142,045 142,045 142,045 142,045 142,045 142,045 142,045 142,045 160,985 179,924 265,152 265,152 265,152 265,152 303,030 340,909 378,788 511,364 549,242 587,121 662,879 738,636 757,576 738,636 625,000 511,364 416,667 303,030 236,742 179,924 170,455 132,576 123,106 75,758 66,288 56,818 56,818 56,818 56,818 56,818 56,818 132,576 170,455 94,697 56,818
6. Veiligheidsvoorraad Gemiddelde 233,829
€ 1,183.71 € 1,183.71 € 1,183.71 € 1,183.71 € 1,183.71 € 1,183.71 € 1,183.71 € 1,775.57 € 1,775.57 € 1,775.57 € 1,775.57 € 1,775.57 € 1,775.57 € 1,775.57 € 1,775.57 € 1,775.57 € 1,775.57 € 2,367.42 € 2,367.42 € 2,367.42 € 2,367.42 € 2,367.42 € 2,367.42 € 2,367.42 € 3,551.14 € 3,551.14 € 3,551.14 € 3,551.14 € 3,551.14 € 4,734.85 € 4,734.85 € 5,918.56 € 5,918.56 € 4,734.85 € 2,367.42 € 1,775.57 € 1,775.57 € 2,367.42 € 2,367.42 € 1,775.57 € 1,183.71 € 1,775.57 € 1,183.71 € 1,183.71 € 1,183.71 € 1,183.71 € 1,183.71 € 1,183.71 € 1,183.71 € 3,551.14 € 3,551.14 € 1,183.71
7. Kosten Cyclusvoorraad € 2,276.37
€ 3,551.14 € 3,551.14 € 3,551.14 € 3,551.14 € 3,551.14 € 3,551.14 € 4,734.85 € 8,877.84 € 8,877.84 € 8,877.84 € 8,877.84 € 8,877.84 € 8,877.84 € 8,877.84 € 8,877.84 € 10,061.55 € 11,245.27 € 16,571.97 € 16,571.97 € 16,571.97 € 16,571.97 € 18,939.39 € 21,306.82 € 23,674.24 € 31,960.23 € 34,327.65 € 36,695.08 € 41,429.92 € 46,164.77 € 47,348.48 € 46,164.77 € 39,062.50 € 31,960.23 € 26,041.67 € 18,939.39 € 14,796.40 ### € 10,653.41 € 8,285.98 € 7,694.13 € 4,734.85 € 4,142.99 € 3,551.14 € 3,551.14 € 3,551.14 € 3,551.14 € 3,551.14 € 3,551.14 € 8,285.98 € 10,653.41 € 5,918.56 € 3,551.14
8. Kosten Veiligheidsvoorraad € 14,614.29
€ 4,734.85 € 4,734.85 € 4,734.85 € 4,734.85 € 4,734.85 € 4,734.85 € 5,918.56 ### ### ### ### ### ### ### ### € 11,837.12 € 13,020.83 € 18,939.39 € 18,939.39 € 18,939.39 € 18,939.39 € 21,306.82 € 23,674.24 € 26,041.67 € 35,511.36 € 37,878.79 € 40,246.21 € 44,981.06 € 49,715.91 € 52,083.33 € 50,899.62 € 44,981.06 € 37,878.79 € 30,776.52 € 21,306.82 € 16,571.97 ### € 13,020.83 ### € 9,469.70 € 5,918.56 € 5,918.56 € 4,734.85 € 4,734.85 € 4,734.85 € 4,734.85 € 4,734.85 € 4,734.85 € 9,469.70 € 14,204.55 € 9,469.70 € 4,734.85
9. Totale kosten € 16,890.66
1,515,152 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1.5% 1.5% 1.5% 1.5% 1.5% 2% 2% 2% 2% 2% 3% 3% 3% 3% 4% 4% 4% 4% 5% 5% 3% 4% 4% 3% 3% 2% 1% 1% 1% 1% 1% 0.5% 0.5% 0.5% 0.5% 0.5% 1% 3%
1. Flesje Hick 8.6 Red 33cl 22 10%
15,152 15,152 15,152 15,152 15,152 15,152 15,152 15,152 15,152 15,152 15,152 15,152 15,152 15,152 22,727 22,727 22,727 22,727 22,727 30,303 30,303 30,303 30,303 30,303 45,455 45,455 45,455 45,455 60,606 60,606 60,606 60,606 75,758 75,758 45,455 60,606 60,606 45,455 45,455 30,303 15,152 15,152 15,152 15,152 15,152 7,576 7,576 7,576 7,576 7,576 15,152 45,455
2. Verkoop per week € 0.14 per product
3. Omvang voorraad in DC Athene ,
2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 5 5 5 5 6 6 6 5 5 5 5 5 4 3 3 2 2 2 2 2 2 2 2 2 2
uitgedrukt in aantal weken verkopen die
men in voorraad heeft
30,303 30,303 30,303 30,303 30,303 30,303 30,303 30,303 30,303 30,303 30,303 30,303 60,606 68,182 68,182 68,182 75,758 83,333 90,909 90,909 136,364 151,515 166,667 181,818 196,970 212,121 227,273 318,182 333,333 318,182 318,182 363,636 333,333 287,879 242,424 196,970 151,515 121,212 90,909 60,606 45,455 45,455 30,303 22,727 15,152 15,152 15,152 15,152 22,727 60,606 60,606 30,303
4. Omvang voorraad in DC Athene
7,576 7,576 7,576 7,576 7,576 7,576 7,576 7,576 7,576 7,576 7,576 7,576 7,576 11,364 11,364 11,364 11,364 11,364 15,152 15,152 15,152 15,152 15,152 22,727 22,727 22,727 22,727 30,303 30,303 30,303 30,303 37,879 37,879 22,727 30,303 30,303 22,727 22,727 15,152 7,576 7,576 7,576 7,576 7,576 3,788 3,788 3,788 3,788 3,788 7,576 22,727 7,576
5. Cyclusvoorraad Gemiddelde 14,569
22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 53,030 56,818 56,818 56,818 64,394 71,970 75,758 75,758 121,212 136,364 151,515 159,091 174,242 189,394 204,545 287,879 303,030 287,879 287,879 325,758 295,455 265,152 212,121 166,667 128,788 98,485 75,758 53,030 37,879 37,879 22,727 15,152 11,364 11,364 11,364 11,364 18,939 53,030 37,879 22,727
6. Veiligheidsvoorraad Gemiddelde 96,154
€ 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,562.50 € 1,562.50 € 1,562.50 € 1,562.50 € 1,562.50 € 2,083.33 € 2,083.33 € 2,083.33 € 2,083.33 € 2,083.33 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 5,208.33 € 5,208.33 € 3,125.00 € 4,166.67 € 4,166.67 € 3,125.00 € 3,125.00 € 2,083.33 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 1,041.67 € 520.83 € 520.83 € 520.83 € 520.83 € 520.83 € 1,041.67 € 3,125.00 € 1,041.67
7. Kosten Cyclusvoorraad € 2,003.21
€ 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 3,125.00 € 7,291.67 € 7,812.50 € 7,812.50 € 7,812.50 € 8,854.17 € 9,895.83 € 10,416.67 € 10,416.67 € 16,666.67 € 18,750.00 € 20,833.33 € 21,875.00 € 23,958.33 € 26,041.67 € 28,125.00 € 39,583.33 € 41,666.67 € 39,583.33 € 39,583.33 € 44,791.67 € 40,625.00 € 36,458.33 € 29,166.67 € 22,916.67 ### € 13,541.67 ### € 7,291.67 € 5,208.33 € 5,208.33 € 3,125.00 € 2,083.33 € 1,562.50 € 1,562.50 € 1,562.50 € 1,562.50 € 2,604.17 € 7,291.67 € 5,208.33 € 3,125.00
8. Kosten Veiligheidsvoorraad € 13,221.15
€ 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 4,166.67 € 8,333.33 € 9,375.00 € 9,375.00 € 9,375.00 € 10,416.67 € 11,458.33 € 12,500.00 € 12,500.00 € 18,750.00 € 20,833.33 € 22,916.67 € 25,000.00 € 27,083.33 € 29,166.67 € 31,250.00 € 43,750.00 € 45,833.33 € 43,750.00 € 43,750.00 € 50,000.00 € 45,833.33 € 39,583.33 € 33,333.33 € 27,083.33 ### € 16,666.67 ### € 8,333.33 € 6,250.00 € 6,250.00 € 4,166.67 € 3,125.00 € 2,083.33 € 2,083.33 € 2,083.33 € 2,083.33 € 3,125.00 € 8,333.33 € 8,333.33 € 4,166.67
9. Totale kosten € 15,224.36
1,515,152 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 5% 5% 5% 5% 6% 7% 7% 7% 7% 7% 7% 6% 6% 5% 5% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
1. Flesje Hick Claro 33 cl 12 10%
75,758 75,758 75,758 75,758 75,758 90,909 106,061 106,061 106,061 106,061 106,061 106,061 90,909 90,909 75,758 75,758 75,758
2. Verkoop per week € 0.08 per product
3. Omvang voorraad in DC Athene , 0 0 0 0 0 0 0 1 1 1 1 2 2 2 2 3 3 3 4 4 5 6 6 6 6 6 6 6 6 6 5 5 5 5 5 4 2 2 1 1 2 1 1 1 1 1 1 1 1 1 1 1
uitgedrukt in aantal weken verkopen die
men in voorraad heeft
151,515 227,273 378,788 500,000 530,303 560,606 590,909 621,212 636,364 621,212 606,061 575,758 469,697 439,394 409,091 318,182 227,273 151,515 75,758
4. Omvang voorraad in DC Athene
5. Cyclusvoorraad Gemiddelde 44,563 37,879 37,879 37,879 37,879 37,879 45,455 53,030 53,030 53,030 53,030 53,030 53,030 45,455 45,455 37,879 37,879 37,879
6. Veiligheidsvoorraad Gemiddelde 409,091 340,909 462,121 492,424 522,727 553,030 575,758 583,333 568,182 553,030 522,727 416,667 386,364 363,636 272,727 189,394 113,636 37,879
7. Kosten Cyclusvoorraad € 3,342.25 € 2,840.91 € 2,840.91 € 2,840.91 € 2,840.91 € 2,840.91 € 3,409.09 € 3,977.27 € 3,977.27 € 3,977.27 € 3,977.27 € 3,977.27 € 3,977.27 € 3,409.09 € 3,409.09 € 2,840.91 € 2,840.91 € 2,840.91
8. Kosten Veiligheidsvoorraad € 30,681.82 € 25,568.18 € 34,659.09 € 36,931.82 € 39,204.55 € 41,477.27 € 43,181.82 € 43,750.00 € 42,613.64 € 41,477.27 € 39,204.55 € 31,250.00 € 28,977.27 € 27,272.73 € 20,454.55 € 14,204.55 € 8,522.73 € 2,840.91
9. Totale kosten € 34,024.06 € 28,409.09 € 37,500.00 € 39,772.73 € 42,045.45 € 44,318.18 € 46,590.91 € 47,727.27 € 46,590.91 € 45,454.55 € 43,181.82 € 35,227.27 € 32,954.55 € 30,681.82 € 23,863.64 € 17,045.45 € 11,363.64 € 5,681.82
1,515,152 1% 1% 1% 1% 1% 1% 1% 1% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 4% 4% 5% 5% 4% 2% 1.5% 1.5% 2% 2% 1.5% 1% 2% 1% 1% 1% 1% 1% 1% 1% 3% 3%
1. Flesje Hick Original Brew 33c 13 10%
15,152 15,152 15,152 15,152 15,152 15,152 15,152 15,152 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 22,727 30,303 30,303 30,303 30,303 30,303 30,303 30,303 45,455 45,455 45,455 45,455 45,455 60,606 60,606 75,758 75,758 60,606 30,303 22,727 22,727 30,303 30,303 22,727 15,152 22,727 15,152 15,152 15,152 15,152 15,152 15,152 15,152 45,455 45,455
2. Verkoop per week € 0.08 per product
3. Omvang voorraad in DC Athene,
2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 5 5 5 5 5 5 6 6 6 6 5 4 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2
uitgedrukt in aantal weken verkopen die
men in voorraad heeft
30,303 30,303 30,303 30,303 30,303 30,303 37,879 68,182 68,182 68,182 68,182 68,182 68,182 68,182 68,182 75,758 83,333 121,212 121,212 121,212 121,212 136,364 151,515 166,667 227,273 242,424 257,576 287,879 318,182 333,333 325,758 287,879 242,424 196,970 136,364 106,061 83,333 83,333 68,182 60,606 37,879 37,879 30,303 30,303 30,303 30,303 30,303 30,303 60,606 90,909 60,606 30,303
4. Omvang voorraad in DC Athene
5. Cyclusvoorraad Gemiddelde 14,569 7,576 7,576 7,576 7,576 7,576 7,576 7,576 11,364 11,364 11,364 11,364 11,364 11,364 11,364 11,364 11,364 11,364 15,152 15,152 15,152 15,152 15,152 15,152 15,152 22,727 22,727 22,727 22,727 22,727 30,303 30,303 37,879 37,879 30,303 15,152 11,364 11,364 15,152 15,152 11,364 7,576 11,364 7,576 7,576 7,576 7,576 7,576 7,576 7,576 22,727 22,727 7,576
6. Veiligheidsvoorraad Gemiddelde 93,531 22,727 22,727 22,727 22,727 22,727 22,727 30,303 56,818 56,818 56,818 56,818 56,818 56,818 56,818 56,818 64,394 71,970 106,061 106,061 106,061 106,061 121,212 136,364 151,515 204,545 219,697 234,848 265,152 295,455 303,030 295,455 250,000 204,545 166,667 121,212 94,697 71,970 68,182 53,030 49,242 30,303 26,515 22,727 22,727 22,727 22,727 22,727 22,727 53,030 68,182 37,879 22,727
7. Kosten Cyclusvoorraad € 1,183.71 € 615.53 € 615.53 € 615.53 € 615.53 € 615.53 € 615.53 € 615.53 € 923.30 € 923.30 € 923.30 € 923.30 € 923.30 € 923.30 € 923.30 € 923.30 € 923.30 € 923.30 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,231.06 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 2,462.12 € 2,462.12 € 3,077.65 € 3,077.65 € 2,462.12 € 1,231.06 € 923.30 € 923.30 € 1,231.06 € 1,231.06 € 923.30 € 615.53 € 923.30 € 615.53 € 615.53 € 615.53 € 615.53 € 615.53 € 615.53 € 615.53 € 1,846.59 € 1,846.59 € 615.53
8. Kosten Veiligheidsvoorraad € 7,599.43 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 2,462.12 € 4,616.48 € 4,616.48 € 4,616.48 € 4,616.48 € 4,616.48 € 4,616.48 € 4,616.48 € 4,616.48 € 5,232.01 € 5,847.54 € 8,617.42 € 8,617.42 € 8,617.42 € 8,617.42 € 9,848.48 € 11,079.55 € 12,310.61 € 16,619.32 € 17,850.38 € 19,081.44 € 21,543.56 € 24,005.68 € 24,621.21 € 24,005.68 € 20,312.50 € 16,619.32 € 13,541.67 € 9,848.48 € 7,694.13 € 5,847.54 € 5,539.77 € 4,308.71 € 4,000.95 € 2,462.12 € 2,154.36 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 1,846.59 € 4,308.71 € 5,539.77 € 3,077.65 € 1,846.59
9. Totale kosten € 8,783.14 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 3,077.65 € 5,539.77 € 5,539.77 € 5,539.77 € 5,539.77 € 5,539.77 € 5,539.77 € 5,539.77 € 5,539.77 € 6,155.30 € 6,770.83 € 9,848.48 € 9,848.48 € 9,848.48 € 9,848.48 € 11,079.55 € 12,310.61 € 13,541.67 € 18,465.91 € 19,696.97 € 20,928.03 € 23,390.15 € 25,852.27 € 27,083.33 € 26,467.80 € 23,390.15 € 19,696.97 € 16,003.79 € 11,079.55 € 8,617.42 € 6,770.83 € 6,770.83 € 5,539.77 € 4,924.24 € 3,077.65 € 3,077.65 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 2,462.12 € 4,924.24 € 7,386.36 € 4,924.24 € 2,462.12
Totaal aantal liter bier dat vanuit
Oosterhout naar DC Athene wordt
vervoerd 5,000,000
Totaal aantal flesjes en blikjes dat vanuit
Oosterhout naar DC Athene wordt 15,151,515
vervoerd
Totale voorraadkosten alle producten € 104,668.46
Levertijd (Oosterhout - DC Athene): 1 week
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