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Database Status

Last Synced: {{ formattedSyncTime }}

Stock Turns (YTD)

4.2x

↑ 0.3 from last month

Service Level (Fill Rate)

96.4%

↓ 1.6% (Target: 98%)

Excess Inventory Value

£124,500

Across 12 SKUs

Supplier OTIF

88.1%

Below 95% SLA

AI Demand Projection (Next 6 Months)

Exception Dashboard

STOCKOUT RISK

DCP522 (Hellebores)

7 on hand, 500 outstanding SO. Required: 493.

LATE PO

PO0013066 - Aeroplas (UK) Ltd

Due: 12-Mar-2026. 11 Days Late.

EXCESS

1499 (Container Pot 2.0Ltr)

Holding 250 days of supply.

AI-Driven Forecasting & Planning

Machine learning models detecting seasonality, trends, and promotions.

Forecast vs History (SKU: {{selectedSKU}})

Confidence: 94%

Promotion & Event Management

+{{promoUplift}}%

New Product Intro (NPI)

Model demand based on a similar existing product.

Inventory Classification & Policy

SKU Description ABC / HML Stock Level Lead Time (Days) Dynamic Safety Stock Reorder Point
{{item.Code}} {{item.Description}} {{item.abc}} {{item.hml}} {{item.StockLevel}} {{item.LeadTime}} {{item.SafetyStock}} {{item.ReorderPoint}}

One-Click Order Proposals

Proposals calculated based on Forecast + Safety Stock - On Hand.

{{prop.Code}} - {{prop.Supplier}}

Deficit: {{prop.Deficit}} | Suggested Order: {{prop.SuggestedQty}}

Supplier Performance (OTIF)

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{{sup.otif}}%

Container Optimisation

Maximise freight costs by filling shipping containers.

Current PO: Aeroplas (20ft Container) 82% Filled

Suggested Top-up Items:

SKU: 1499 (Upcoming demand in 3 weeks)

Scenario Planning ("What-If" Analysis)

Simulate macroeconomic changes or supplier delays to view cash flow and stockout impacts.

Projected Impact

Cash Flow Requirement: +£{{(scenarioDemand * 1250).toLocaleString()}}
New Stockout Risks: {{Math.floor(scenarioDelay * 1.5 + (scenarioDemand > 0 ? scenarioDemand/10 : 0))}} SKUs
Projected Service Level: {{Math.max(60, 96.4 - (scenarioDelay*0.5) - (scenarioDemand > 20 ? 5 : 0)).toFixed(1)}}%