Inventory Management: Types, Strategies, and EOQ Analysis

Inventory: A stock of materials used to satisfy customer demand or to support the production of services or goods.

Types of Inventory:

  • Raw materials (RM): Basic materials used in production.
  • Work-in-process (WIP): Partially completed goods.
  • Finished goods (FG): Completed products ready for sale.

Pressures for Small Inventories:

  • Temporary monetary investment: Tied-up capital could be used elsewhere.
  • Inventory holding cost (or carrying cost): Costs associated with storing and maintaining inventory.
  • Cost of capital: Opportunity cost of investing in inventory.
  • Storage and handling costs: Costs of warehousing, transportation, and handling.
  • Taxes, insurance, and shrinkage: Costs associated with protecting and managing inventory.

Shrinkage: Pilferage, obsolescence, deterioration.

Usually, an item’s holding cost per period of time is expressed as a percentage of its value.

Pressures for Large Inventories:

  • Customer service: Meeting customer demand and avoiding stockouts.
  • Ordering cost: Cost of placing and receiving orders.
  • Setup cost: Cost of preparing production equipment for a new batch.
  • Labor and equipment utilization: Maintaining production efficiency and avoiding idle resources.
  • Transportation cost: Cost of shipping and receiving inventory.
  • Payments to suppliers: Maintaining good relationships with suppliers and securing favorable terms.

Types of Inventory:

  • Cycle Inventory: The portion of total inventory that varies directly with lot size.
  • Safety Stock Inventory: Surplus inventory that protects against uncertainties in demand, lead time, and supply changes.
  • Anticipation Inventory: Inventory used to absorb uneven rates of demand or supply.
  • Pipeline Inventory: Inventory created when an order for an item is issued but not yet received.

Average demand during lead time = Dl

Average demand per period = d

Number of periods in the item’s lead time = L

Pipeline inventory = Dl = dL

ABC Analysis:

  • Stock-keeping unit (SKU): A unique identifier for each item in inventory.
  • Identify the classes: Categorize inventory items based on their value and importance.
  • A Pareto chart: A visual representation of the Pareto principle (80/20 rule) applied to inventory.

Economic Order Quantity (EOQ):

  • Developed in 1913 by F.W. Harris.
  • Answers the question ‘How much do I order?’
  • Used for independent demand items.
  • Objective: To find the order quantity (Q) that minimizes total annual inventory holding and ordering costs.
  • Must be calculated separately for each SKU.
  • Widely used and very robust (i.e., works well in a lot of situations, even when its assumptions don’t hold exactly).
  • Is the lot size that minimizes total annual inventory holding and ordering costs.

Assumptions:

  • Demand rate for the item is constant and known with certainty.
  • No constraints are placed on the size of each lot.
  • The only two relevant costs are the inventory holding cost and the fixed cost per lot for ordering or setup.
  • Decisions for one item can be made independently of decisions for other items.
  • The lead time is constant and known with certainty. The amount received is exactly what was ordered and it arrives all at once rather than piecemeal.

There is a trade-off between frequency of ordering (or the size of the order) and the inventory level.

  • Frequent orders (small lot size) lead to a lower average inventory size, and higher ordering cost and lower holding cost.
  • Fewer orders (large lot size) lead to a larger average inventory size, and lower ordering cost and higher holding cost.

Calculating EOQ:

  • Annual holding cost: (average cycle inventory) x (unit holding cost)
  • Annual ordering cost: (number of orders per year) x (ordering or setup cost)
  • Total annual cycle-inventory cost: annual holding cost + annual ordering or setup cost

C = Q/2 x H + D/Q x S

Where:

  • c = total annual cycle inventory cost.
  • Q = lot size, in units.
  • H = cost of holding one unit in inventory for a year, often expressed as a percentage of the item’s value.
  • D = annual demand, in units per year.
  • S = cost of ordering or setting up one lot in dollars per lot.

THE EOQ FORMULA: raiz cuadrada 2DS/H

Time between orders expressed in months: EOQ/D (12 months/year)

Inventory Control Systems: Two important questions: How much? When?

Nature of demand:

  • Independent demand

Two inventory control systems:

  • Continuous review (Q) system
  • Periodic review (P) system

Continuous review (Q) system:

  • Also called reorder point system or fixed order-quantity system.
  • An order is placed when the inventory position reaches a predetermined level called reorder point (R).
  • Inventory position (IP) = on-hand inventory + scheduled receipts – backorders
  • An order must be placed when there is enough stock to satisfy demand from the time the order is placed until the new stock arrives (called lead time).
  • Reorder point = Average demand during lead time + Safety stock
  • = dL + safety stock
  • where: d = average demand per week or day or month. L = constant lead time in weeks or days or months.

1. Choose an appropriate service-level policy:

  • Select service level or cycle-service level.
  • Protection interval.

2. Determine the distribution of demand during lead time:

3. Determine the safety stock and reorder point levels:

Advantages of Q systems:

  • Review frequency may be individualized.
  • Fixed lot sizes can result in quantity discounts.
  • Lower safety stocks.

Advantages of P systems:

  • Convenient.
  • Orders can be combined.
  • Only need to know IP when review is made.