Bruny Island Cheese Co.
Area access code
Record what left the warehouse each day of the week.
Enter physical quantities counted. Only rows you edit will be updated. WH resets base_stock to today. FOH inserts a new count record.
Actual FOH consumption per week: Opening FOH + WH withdrawals − Closing FOH = Consumed. Based on your Sunday counts.
| Code | Product | Avg Demand (units/day) |
σ Demand (std dev) |
Lead Time (days) |
Service Level |
Safety Stock (SS) |
Reorder Point (PP) |
Current Min Stock |
Action |
|---|
Revenue and gross margin per product based on retail sales. Hard cheese revenue = portions × 0.145 kg × price/kg. Use this to identify which cheeses are driving the most profit.
Monthly retail revenue trend — last 12 months
Shows total revenue across all cheese products per month. Use this to identify seasonal patterns and year-on-year growth.
Compares retail revenue week by week for the current month against the same month last year. If the blue line is above the green line, we are performing better than last year.
Estimated revenue for the next 6 months based on same-month performance from last year (seasonality-adjusted). Use this for production planning and purchasing decisions.
Enter the Monday of the week. Retail sales only.
| Product | Qty Sold | Unit |
|---|
Baked cheeses sold outside the standard platter (winter only). Saved per month.
Number of platters sold this week.
| Week | Product | Qty | Unit |
|---|
| Week | Product | Qty |
|---|
| Month | Extra Otto | Extra Baked Saint |
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