Dextrose Injection, 5%, 1000 mL Bag
IV FluidsEssential, 95% service targetPrimary vendor Harborline Pharmaceuticals, lead 1 day, ordered every 3 days63323086910
Stock position
- On hand
- 1,022 bag11.6 days of supply
- On order
- 0 bagnothing open
- Forecast rate
- 87.9 bag/daynext 30 days
- Demand over 4 days
- 382 baglead time plus review period
- Safety stock
- 134 bagempirical 95th percentile of forecast error
- Reorder point
- 516 bagabove
- Stockout
- Sat Sep 26
- Recommended order
- noneby Wed Sep 23
- Inventory value
- $1,942at $1.90 per bag
How the forecast was made
Exponential smoothing13% weekly error, under-forecast8% better than naive
A weighted recent average that learns the weekday pattern and any trend. Recent days count more than old ones.
Report card: the model was fit on history up to Tue Jul 21 and scored on the 56 days after. Weekly totals were off by 13% on average (25% day by day), and it under-forecast by 6% overall. A same-weekday-last-week guess would have been off by 14%.
actual forecast, 80% and 95% range what the model said during the report card windowbag/day
Projected on hand, bag: today's stock plus open orders on their expected dates, minus the forecast, day by day.
Lots and expiry
Earliest-expiry-first simulation against the forecast. Waste is what remains in a lot on its expiry date.
| Lot | Quantity | Expires | Days | Unit cost | Projected waste |
|---|---|---|---|---|---|
| L00098 | 1,022 | Thu Dec 2 | 444 | $1.90 | 0 bag · $0 |
Vendors and prices, last 90 days
| Vendor | Part number | Vendor description | Sells by | Paid per bag | Invoices | 90-day spend | Pairing |
|---|---|---|---|---|---|---|---|
| Harborline Pharmaceuticals | 63323086910 | DEXTROSE MONOHYDRATE/NA CHLORIDE 5; .45 G/100ML; G/100ML BAG EA | EA of 1 | $1.73 | 30 | $10,255 | stand-in |
| Cobalt Rx Distributors | CRX-83841 | DEXTRO 5;.45G/100ML;G/100ML BAG 12CT | CS of 12 | $1.97 | 15 | $6,037 | stand-in |
Cobalt Rx Distributors charges $1.9650 per bag for this item; Harborline Pharmaceuticals charges $1.7322. That is 13% more on about 12,459 bag a year, or $2,901 a year. No contract is on file for this Cobalt Rx Distributors line.