Assumption:

Safety stock is considered based on quarterly monthly demand as the expansion is done gradually.
Calculated safety stock is for the region wise distribution centres of Nestle as individual distribution

Q4 2016
PP
North
East
West
South
BBQ
North
East
West
South
CC
North
East
West
South
GC
North
East
West
South

Avg Monthly Demand

Q1 2017
PP
North
East
West
South
BBQ
North
East
West
South
CC
North
East
West
South
GC
North
East
West

Avg Monthly Demand

Lead Time (In months)

137.1
57.1
167.6
133.3

0.1
0.2
0.1
0.1

110.2
50.1
140.7
120.2

0.1
0.2
0.1
0.1

47.2350650046
22.7428090763
31.4900433364
54.2328524127

0.20
0.2
0.0666666667
0.0666666667

56.8713539576
43.747195352
72.1828723308
72.1828723308

0.1
0.2
0.0666666667
0.0666666667
Lead Time (In months)

165.60
69.00
202.40
161.00

0.1
0.2
0.0666666667
0.0666666667

130.6746980838
59.3975900381
166.7807111402
142.5542160914

0.1
0.2
0.0666666667
0.0666666667

53.3206924331
25.6729259863
35.5471282887
61.2200542751

0.20
0.2
0.0666666667
0.0666666667

64.221793413
49.4013795484
81.5122762549

0.1
0.2
0.0666666667

South

81.5122762549

Q2 2017
PP
North
East
West
South
BBQ
North
East
West
South
CC
North
East
West
South
GC
North
East
West
South

Avg Monthly Demand

Q3 2017
PP
North
East
West
South
BBQ
North
East
West
South
CC
North
East
West
South
GC
North
East
West
South

Avg Monthly Demand

0.0666666667
Lead Time (In months)

179.73
74.89
219.66
174.73

0.1
0.2
0.0666666667
0.0666666667

140.6515748512
63.9325340233
179.514244308
153.4380816559

0.1
0.2
0.0666666667
0.0666666667

56.1682362825
27.0439656175
37.445490855
64.4894564725

0.20
0.2
0.0666666667
0.0666666667

67.6622238115
52.0478644704
85.8789763762
85.8789763762

0.1
0.2
0.0666666667
0.0666666667
Lead Time (In months)

186.12
77.55
227.48
180.95

0.1
0.2
0.0666666667
0.0666666667

145.133961201
65.9699823641
185.2351343807
158.3279576738

0.1
0.2
0.0666666667
0.0666666667

57.4242310331
27.6487038307
38.2828206887
65.9315245194

0.20
0.2
0.0666666667
0.0666666667

69.17993461
53.2153343154
87.8053016204
87.8053016204

0.1
0.2
0.0666666667
0.0666666667

as the expansion is done gradually.

s of Nestle as individual distribution centre wise demand data is not available

Std, Dev. Of Monthly Demand

Z (Service level 95%) Safety Stock

12.7
5.3
15.5
12.3

1.7
1.7
1.7
1.7

20.3
15.3
17.8
14.1

9.2
4.2
11.7
10.0

1.7
1.7
1.7
1.7

15.8
13.1
14.4
12.3

2.8063466877
1.3512039607
1.8708977918
3.2221017525

1.65
1.65
1.65
1.65

11.5178230484
5.5456185048
2.8963913813
4.9882296012

3.3889277939
2.6068675337
4.3013314307
4.3013314307

1.65
1.65
1.65
1.65

7.4553959537
10.6730529649
6.6446798384
6.6446798384

Std, Dev. Of Monthly Demand

Z (Service level 95%) Safety Stock

6.66
2.77
8.14
6.47

1.65
1.65
1.65
1.65

20.0331911782
15.8465754908
16.9593871946
13.490421632

4.7224966109
2.1465893686
6.0273438904
5.1518144846

1.65
1.65
1.65
1.65

15.5315543213
13.4634915244
13.6865323521
11.6984324933

1.3637535969
0.6566221022
0.9091690646
1.5657911668

1.65
1.65
1.65
1.65

11.6704555832
5.6191082438
2.7571401837
4.7484080941

1.6475588566
1.2673529666
2.091132395

1.65
1.65
1.65

7.2818357047
10.8154587467
6.3250330538

2.091132395
Std, Dev. Of Monthly Demand

1.65

6.3250330538

Z (Service level 95%) Safety Stock

3.09
1.29
3.78
3.00

1.65
1.65
1.65
1.65

19.5847041463
15.9271054557
16.2531263982
12.9286232713

2.1708342949
0.9867428613
2.770645678
2.3681828671

1.65
1.65
1.65
1.65

15.1978463162
13.5146267623
13.1479893898
11.2381180523

0.6113238247
0.2943411008
0.4075492164
0.7018903172

1.65
1.65
1.65
1.65

11.6847445938
5.6259881378
2.6699935031
4.5983221442

0.7386805368
0.5682157975
0.9375560659
0.9375560659

1.65
1.65
1.65
1.65

7.1516480195
10.8288607133
6.124690385
6.124690385

Std, Dev. Of Monthly Demand

Z (Service level 95%) Safety Stock

1.36
0.57
1.66
1.32

1.65
1.65
1.65
1.65

19.3201829236
15.9272478721
15.872097291
12.625531936

0.9499434063
0.4317924574
1.2124170874
1.0363018978

1.65
1.65
1.65
1.65

15.0090536141
13.5126171775
12.8655327894
10.9966909774

0.2646390343
0.1274187943
0.1764260229
0.3038448171

1.65
1.65
1.65
1.65

11.6801239938
5.6237634044
2.6273505012
4.5248814188

0.319796433
0.2459972561
0.4058954726
0.4058954726

1.65
1.65
1.65
1.65

7.0848555051
10.8245888368
6.0266096793
6.0266096793

Q4 2017
PP
North
East
West
South
BBQ
North
East
West
South
CC
North
East
West
South
GC
North
East
West
South

Avg Monthly Demand Lead Time (In Std, Dev. Of Mont

Q1 2018
PP
North
East
West
South
BBQ
North
East
West
South
CC
North
East
West
South
GC
North
East
West

Avg Monthly Demand Lead Time (In Std, Dev. Of Mont

188.90
0.1
78.71
0.2
230.87 0.0666666667
183.65 0.0666666667

0.58
0.24
0.71
0.57

147.0764345399
0.1
66.8529247909
0.2
187.7143219325 0.0666666667
160.4470194981 0.0666666667

0.4070180371
0.1850081987
0.5194789709
0.4440196769

57.9642312085
0.20
27.9087039152
0.2
38.6428208056 0.0666666667
66.5515247208 0.0666666667

0.1128695867
0.0543446158
0.0752463911
0.129591007

69.8324944272
0.1
53.7173034055
0.2
88.6335506191 0.0666666667
88.6335506191 0.0666666667

0.1363990172
0.1049223209
0.1731218295
0.1731218295

190.08
0.1
79.20
0.2
232.32 0.0666666667
184.80 0.0666666667

0.25
0.10
0.30
0.24

147.9052975056
0.1
67.2296806844
0.2
188.7722035032 0.0666666667
161.3512336425 0.0666666667

0.1728394576
0.0785633898
0.2205957853
0.1885521355

58.193876944
0.20
28.0192740842
0.2
38.7959179627 0.0666666667
66.8151920469 0.0666666667

0.0478368676
0.0230325659
0.0318912451
0.054923811

70.1100152201
0.1
53.9307809385
0.2
88.9857885486 0.0666666667

0.0578100325
0.0444692557
0.073374272

South

88.9857885486 0.0666666667

0.073374272

Q2 2018
PP
North
East
West
South
BBQ
North
East
West
South
CC
North
East
West
South
GC
North
East
West
South

Avg Monthly Demand Lead Time (In Std, Dev. Of Mont

Q3 2018
PP
North
East
West
South
BBQ
North
East
West
South
CC
North
East
West
South
GC
North
East
West
South

Avg Monthly Demand Lead Time (In Std, Dev. Of Mont

190.59
0.1
79.41
0.2
232.94 0.0666666667
185.29 0.0666666667

0.10
0.04
0.13
0.10

148.2566609147
0.1
67.3893913249
0.2
189.2206502193 0.0666666667
161.7345391797 0.0666666667

0.0731186326
0.0332357421
0.0933216431
0.079765781

58.2910873436
0.20
28.0660790914
0.2
38.8607248957 0.0666666667
66.9268039871 0.0666666667

0.0202204862
0.0097357896
0.0134803241
0.0232161137

70.2274926414
0.1
54.0211481857
0.2
89.1348945063 0.0666666667
89.1348945063 0.0666666667

0.0244362568
0.0187971206
0.031015249
0.031015249

190.80
0.1
79.50
0.2
233.20 0.0666666667
185.50 0.0666666667

0.04
0.02
0.05
0.04

148.4051938671
0.1
67.4569063032
0.2
189.4102235016 0.0666666667
161.8965751277 0.0666666667

0.0308829552
0.0140377069
0.0394160561
0.0336904966

58.3321566425
0.20
28.0858531983
0.2
38.8881044283 0.0666666667
66.9739576266 0.0666666667

0.0085375249
0.0041106601
0.0056916832
0.0098023433

70.277124539
0.1
54.0593265685
0.2
89.197888838 0.0666666667
89.197888838 0.0666666667

0.0103175402
0.0079365693
0.0130953394
0.0130953394

Z (Service level 95%)Safety Stock

1.65
1.65
1.65
1.65

19.193695453
15.920530874
15.694989339
12.484650611

1.65
1.65
1.65
1.65

14.920015622
13.507102958
12.735600803
10.885632856

1.65 11.676132984
1.65 5.6218418073
1.65 2.6082451359
1.65 4.491977734
1.65
1.65
1.65
1.65

7.0544191509
10.820883117
5.9826581505
5.9826581505

Z (Service level 95%)Safety Stock

1.65
1.65
1.65
1.65

19.137562311
15.916429471
15.617232313
12.422798431

1.65 14.880713199
1.65 13.503908253
1.65 12.678793585
1.65 10.83707743
1.65 11.67407433
1.65 5.6208506032
1.65 2.5999810996
1.65 4.477745227
1.65 7.0411653988
1.65 10.81897016
1.65 5.9636454099

1.65 5.9636454099
Z (Service level 95%)Safety Stock
1.65
1.65
1.65
1.65

19.113378555
15.914468797
15.583877682
12.396266338

1.65 14.863817625
1.65
13.502403
1.65 12.654467663
1.65 10.816285082
1.65
1.65
1.65
1.65

11.673138215
5.6203998811
2.5964579908
4.4716776509

1.65
1.65
1.65
1.65

7.0354995119
10.818100078
5.9555396701
5.9555396701

Z (Service level 95%)Safety Stock

1.65
1.65
1.65
1.65

19.103085871
15.913600268
15.569707397
12.384994521

1.65
1.65
1.65
1.65

14.856633366
13.501739719
12.644140584
10.807458109

1.65
1.65
1.65
1.65

11.672731189
5.6202039057
2.5949651126
4.4691065828

1.65 7.0330958968
1.65 10.817721728
1.65 5.952104906
1.65 5.952104906