CPIM - Part 1 Formulas
PlannedABacklogA-AAnswerAPreviousAPlannedABacklogA+APlannedAInputA-APlannedAOutput
ActualABacklogA-AAnswerAPreviousAActualABacklogA+AActualAInputA-AActualAOutput
ThroughputAFormulaA-AAnswerARevenuesAReceivedA-AVariableACosts/AUnitsAofATimeAPeriod
NewASafetyAStockA-AAnswerAOldASafetyAStockAxA√NewALeadATime/OldALeadATime
DemandADuringALeadATimeA-AAnswerAUnitsAperAPeriodAxALeadATime
TaktATimeA-AAnswerAAvailableAProductionATime/RateAofACustomerADemand
CycleATimeAFormulaA-AAnswerAProcessATime/Operators
EndingAPABAAfterADemandATimeAFenceA-
AAnswerAPriorAPeriodAPABA+AScheduledAMPSAreceiptA-AGreaterAofACustomerAOrdersAorAFC
SurplusAorAShortfallA-AAnswerAAvailableAHoursA-ALoad
BreakAevenAinAunitsAformulaA-AAnswerAFixedACost/A(PriceAperAUnit-VariableACostAperAUnit)
ForecastedADemandAFormulaA-AAnswerASeasonalAIndexA*ADeseasonlizedAPeriodAForecast
movingAaverageAforecastA-
AAnswerASumAofADemandAofAMostARecentAPeriods/NumberAofAPeriods
AverageAOrderingACostAperAorderAformulaA-
AAnswerA(fixedAcost/numberAofAorders)+variableAcost
AssetsA-AAnswerALiabilitiesA+AOwner'sAEquity
PlannedABacklogA-AAnswerAPreviousAPlannedABacklogA+APlannedAInputA-APlannedAOutput
ActualABacklogA-AAnswerAPreviousAActualABacklogA+AActualAInputA-AActualAOutput
ThroughputAFormulaA-AAnswerARevenuesAReceivedA-AVariableACosts/AUnitsAofATimeAPeriod
NewASafetyAStockA-AAnswerAOldASafetyAStockAxA√NewALeadATime/OldALeadATime
DemandADuringALeadATimeA-AAnswerAUnitsAperAPeriodAxALeadATime
TaktATimeA-AAnswerAAvailableAProductionATime/RateAofACustomerADemand
CycleATimeAFormulaA-AAnswerAProcessATime/Operators
EndingAPABAAfterADemandATimeAFenceA-
AAnswerAPriorAPeriodAPABA+AScheduledAMPSAreceiptA-AGreaterAofACustomerAOrdersAorAFC
SurplusAorAShortfallA-AAnswerAAvailableAHoursA-ALoad
BreakAevenAinAunitsAformulaA-AAnswerAFixedACost/A(PriceAperAUnit-VariableACostAperAUnit)
ForecastedADemandAFormulaA-AAnswerASeasonalAIndexA*ADeseasonlizedAPeriodAForecast
movingAaverageAforecastA-
AAnswerASumAofADemandAofAMostARecentAPeriods/NumberAofAPeriods
AverageAOrderingACostAperAorderAformulaA-
AAnswerA(fixedAcost/numberAofAorders)+variableAcost
AssetsA-AAnswerALiabilitiesA+AOwner'sAEquity