Complete the following perishable product quotation/call sheet Indicate the preferred supplier:
a If each item is purchase item is purchased from the supplier quoting the lowest price for that item
b If all items are purchase from the supplier submitting the lowest total price quotation (suppliers A and
B will provide a tree-percent discount if all products are purchased from them)
Explain any special concerns you may have about the price quotations
7 cases Amount
4 Â½ cases
1 Â½ cases
3 cases Order Supplier
$1990 cs = $2110cs=
$2010 cs =
$1290 cs = $980 cs =
$2750 cs = $2100 cs = 3
$1115 cs =
$2950 cs= Total Problem 2
Use the information below to answer the following questions: Purchase unit =
Usage rate =
Order period =
Safety level = 10-lb poly bag (ground beef)
170 lb per day
1 day a How many pounds should be ordered at the order point? How many 10-pound poly bags
should be purchased?
b The order is placed when there are 390 pounds available How many purchase units should be
c What is the usage rate in the four-day order period?
d How many 10-pound poly bags are used daily and during the order period?
e How many purchase units are include in lead time and safety level factors?
f What is the maximum number of pounds to be available?
g How many purchase units should be purchased at the order point? Problem3 The following information is provided on delivery invoice Use this information to answer the
6 # 10cs
6 # 10 cs
10 5-lb cs Weight (lb)
250 lb 300lb Unit Price
$845 Amount a What is the total amount due?
b The sharp-eyed employee who received the order noticed the following:
Only 23 10-pound bags or ground beef were received
One case of green beans appeared damaged ( the corner of the case was crushed; the
cardboard case looked like it had been wet and then had dried) There were 7 case of tomato sauce There were only 5 case (10-5lb) of shrimp
What is the amount that should be entered on the request-for-credit memo?
What is the adjusted amount of the delivery invoice?
c The supplier will give a 10-percent discount if the invoice is paid within 10 days What is total
amount of the invoice to be paid, assuming that this discount is taken?