Flow Diagram
Visual Forecast Flow
LT1 = 0 hari
→
LT2 = 0 hari
→
LT3 = 0 hari
→
LT4 = 0 hari
→
Forecast Calculation
Kebutuhan Per Tahap
How Calculation Works
F = Base Daily Forecast.
LT1 = Order → Warehouse Lead Time.
LT2 = Warehouse → Production Lead Time.
LT3 = Production → Procurement Lead Time.
LT4 = Procurement → Vendor Lead Time.
Q = F + Lead Time Demand.
X = Market / Seasonal Adjustment.
Y = Operational / Machine Risk Adjustment.
Z = Financial Adjustment.
Final Forecast = Q + X + Y + Z.
Calculation Breakdown
| Parameter | Formula | Result |
|---|
Simulation Table
| Stage | Lead Time | Cumulative Lead Time | Requirement | Status |
|---|