Scribd
Upload
18 views2 pages

Case Study

Uploaded by

Pranav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
18 views2 pages

Case Study

Uploaded by

Pranav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

20%

12000 20500 61500 63750 15000


Q1 Opening Q1 Regular Q1 Q1 Expected Q1 Ad hoc
Srock Monthly Avg Demand Seasonality demand demand
US 5000 10000 30000 15% 34500 8000
Europe 4000 7500 22500 -10% 20250 5000
RoW 3000 3000 9000 0% 9000
SE Asia 0 2000

Monthly
Production Material Chipset
capacity avaialbility Lead time
20000 60000 4

Unconstraint Unconstraint
Q1 production monthly
plan production plan
73100 24367

Risk Mitigation strategy


Expand vendor base for chipset manufacturing
Check if we can still source chipsets at higher price. Higher margin in US market can be leveraged to proc
Check if changes in design can accommodate chipsets with different specifications, so that procuring chip

Stablish communication with chipset vendors: Share chipset demand forecast in advance (1-2 quarters).
Stablish communication with chipset vendors: Understand potential suppy chain constraints and deman
10%
78750 6350 63500 63500 0 63500
Q2 Ad
Q1 Total Q2 Opening Q2 Regular Q2 Q2 Expected hoc Q2 Total
Forecast Srock Demand Seasonality demand demand Forecast
42500 3000 30000 0% 30000 0 30000
25250 2250 22500 0% 22500 0 22500
9000 800 8000 0% 8000 0 8000
2000 300 3000 0% 3000 0 3000

arket can be leveraged to procure at higher price.


cations, so that procuring chipsets opens more options

ast in advance (1-2 quarters).


chain constraints and demand spikes at their end and make changes in Pos to stock up material (chipset) inventory.

You might also like