Monthly analytics

Analytics.

35%Margin

89%Service

302Stockouts

95%Forecast

Best month

2023-11

35

Trailing

35

Weakest month

2024-04

34

Latest

35

Focus

LOB-051

17

Real Canadian Superstore GTA

37

Dutch Delta Seafoods

42

Trend view

Revenue

Trend

36 pts

Margin

Trend

36 pts

Service

Trend

36 pts

Pressure ranking

Cause ranking

Inventory

127

Supplier

54

Customer

41

Cash

3

Forecast

1

Baseline gap

Margin

0

Service

1

OTIF

83

Operational pulse

Forecast

95

Stockouts

302

Overdue

2

Signals

Latest mix

Margin

35

Service

89

OTIF

83

Forecast

95

Pressure split

Inventory

127

Supplier

54

Customer

41

Cash

3

Forecast

1