ABCDEFGHIJKLMNOPQRSTUVWXY
1
Day no.# cars deliveredInventory – startSalesInventory – endPerceived sales
Desired inventory
Shortage# cars ordered3
PERCEPTION_DELAY
2
1202002018020.0020020205DELIVERY_DELAY
3
2202002018020.0020020203
ORDER_SHORTFALL_AVERAGING_DURATION
4
3202002018020.00200202020
HISTORICAL_DAILY_SALES
5
4202002018020.00200202010
DESIRED_INVENTORY_TO_SALES_RATIO
6
5202002018020.00200202010
SALES_INCREASE_PERC
7
6202002018020.002002020
8
7202002018020.002002020
9
8202002018020.002002020Notes
10
9202002018020.002002020
1. Cells shaded red contain formulae that are different from other cells in column
11
10202002018020.002002020
2. The choice of day 21 as the day of the sales increase is arbitrary
12
11202002018020.002002020
13
12202002018020.002002020
14
13202002018020.002002020
15
14202002018020.002002020
16
15202002018020.002002020
17
16202002018020.002002020
18
17202002018020.002002020
19
18202002018020.002002020
20
19202002018020.002002020
21
20202002018020.002002020
22
21202002217820.672072923
23
22201982217621.332143829
24
23201962217422.002204638
25
24201942217222.002204844
26
25201922217022.002205048
27
26201902216822.002205250
28
27231912216922.002205151
29
28291982217622.002204449
30
29382142219222.002202841
31
30442362221422.00220626
32
31482622224022.00220012
33
32502902226822.0022002
34
33513192229722.0022000
35
34493462232422.0022000
36
35413652234322.0022000
37
36263692234722.0022000
38
37123592233722.0022000
39
3823392231722.0022000
40
3903172229522.0022000
41
4002952227322.0022000
42
4102732225122.0022000
43
4202512222922.0022000
44
4302292220722.00220135
45
4402072218522.002203516
46
4501852216322.002205735
47
4601632214122.002207957
48
4701412211922.0022010179
49
480119229722.00220123101
50
495102228022.00220140122
51
501696227422.00220146137
52
5135109228722.00220133140
53
52571442212222.0022098126
54
53792012217922.002204191
55
541012802225822.00220047
56
551223802235822.00220014
57
561374952247322.0022000
58
571406132259122.0022000
59
581267172269522.0022000
60
59917862276422.0022000
61
60478112278922.0022000
62
61148032278122.0022000
63
6207812275922.0022000
64
6307592273722.0022000
65
6407372271522.0022000
66
6507152269322.0022000
67
6606932267122.0022000
68
6706712264922.0022000
69
6806492262722.0022000
70
6906272260522.0022000
71
7006052258322.0022000
72
7105832256122.0022000
73
7205612253922.0022000
74
7305392251722.0022000
75
7405172249522.0022000
76
7504952247322.0022000
77
7604732245122.0022000
78
7704512242922.0022000
79
7804292240722.0022000
80
7904072238522.0022000
81
8003852236322.0022000
82
8103632234122.0022000
83
8203412231922.0022000
84
8303192229722.0022000
85
8402972227522.0022000
86
8502752225322.0022000
87
8602532223122.0022000
88
8702312220922.00220114
89
8802092218722.002203315
90
8901872216522.002205533
91
9001652214322.002207755
92
9101432212122.002209977
93
920121229922.0022012199
94
934103228122.00220139120
95
941596227422.00220146136
96
9533107228522.00220135140
97
96551402211822.00220102128
98
97771952217322.002204795
99
98992722225022.00220050
100
991203702234822.00220016