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|
| Target Months Supply |
|
| Target Inventory Turns |
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| Target Inventory |
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| Target Minimum Fill Rate |
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| Assumptions: |
| Value of Working Capital |
6.50 % |
(based on 1/2 of current business analysts averages) |
| Anticipated Reduction in Lost sales |
|
(calculated from improvement in fill rate) |
| Anticipated Sales Growth |
5.00 % |
(due to better parts availability, from similar implementations) |
| Average Labor Hours Saved Monthly |
10 |
(Hour saved in order processing and special order handling) |
|