TYPES OF INVENTORY
In the proyect, we are gonna use the next type of
inventory:
Inventories of supplies: materials are required for
the operation of the organization, such as stationery, office, toilet and
cafeteria, among others.
Inventory of fixed assets: refers to all the
furniture, fixtures, office equipment, vehicles, buildings, land and others who
has the organization.
INVENTORY POLITIC
Inventory management of the company was characterized
by supply inventory and inventory assets due to the trade name of the company.
The company is services, which don´t need any product production process. It is
told with a forecast to determine what supplies buy (tables, chairs, etc.,
which are needed for the operation of the business), as well as the various
assets the company needs to continue develop its services. The company is going
to prognosticate its inventory every six months, and if they needs more
elements or supplies, the company will buy with its providers.
The inventory of supplies should be adequate and that
the company should have chairs, tables, and others, for the realization of
their events. This inventory is reviewed every six months.
SIMULATION DEMAND FORECAST
The simulation of the demand is the next:
|
Periodo
|
Year
|
||||
|
1
|
2
|
3
|
4
|
5
|
|
|
Number or client companies
|
85
|
105
|
130
|
161
|
200
|
|
service value
|
2500000
|
2750000
|
3025000
|
3327500
|
3660250
|
|
VAT revenue
|
$212.500.000,00
|
$288.750.000,00
|
$393.250.000,00
|
$535.727.500,00
|
$732.050.000,00
|
|
VAT
|
$34.000.000,00
|
$46.200.000,00
|
$62.920.000,00
|
$85.716.400,00
|
$117.128.000,00
|
|
Income plus VAT (Billed)
|
$246.500.000,00
|
$334.950.000,00
|
$456.170.000,00
|
$621.443.900,00
|
$849.178.000,00
|
|
cash sales (50%)
|
$123.250.000,00
|
$167.475.000,00
|
$228.085.000,00
|
$310.721.950,00
|
$424.589.000,00
|
|
Credit Sales (50%)
|
$123.250.000,00
|
$167.475.000,00
|
$228.085.000,00
|
$310.721.950,00
|
$424.589.000,00
|
|
Total Sales (Without VAT)
|
$212.500.000,00
|
$288.750.000,00
|
$393.250.000,00
|
$535.727.500,00
|
$732.050.000,00
|
This table show five years of forecasting and the
number of clients that the company expect to have and retain every year.
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