Latest month signal
2026-05 revenue $234k, margin 35%, service level 89%.
AI training sample explorer
Three years of monthly slices for prompts, evaluation, and retrieval.
This page is deliberately dense. It exposes curated monthly slices across a three-year window so you can train or test prompts against profit, demand, customer retention, supplier quality, and cold-chain risk in one place.
36Operating rows
720SKU rows
432Customer rows
720Vendor rows
Best SKU slice
sku-salmon delivered the strongest gross profit in the latest training window.
Worst customer risk
cust-walmart has the highest churn risk and deserves a retention / payment follow-up.
Latest month training bundle
Use these slices as direct model inputs or as supervision examples.
SKU bundle
SAL-001
89% servicegross profit $7k, margin 36%
BAR-170
91% servicegross profit $6k, margin 38%
SHR-010
87% servicegross profit $6k, margin 36%
PRA-130
85% servicegross profit $5k, margin 35%
TIL-090
95% servicegross profit $5k, margin 35%
Customer bundle
Loblaws GTA
36% churnorders 3, repeat 66%, days to pay 31.3
Walmart Supercentre GTA
36% churnorders 4, repeat 67%, days to pay 24
FreshCo GTA
35% churnorders 3, repeat 67%, days to pay 27.7
Metro GTA
32% churnorders 3, repeat 71%, days to pay 31.2
Fortinos GTA
32% churnorders 4, repeat 71%, days to pay 30.8
Vendor bundle
Dutch Delta Seafoods
42% defectfill 99%, on-time 81%
Chilean Fjord Seafood
42% defectfill 95%, on-time 83%
Ecuador Blue Shrimp
42% defectfill 96%, on-time 76%
Patagonia Marine Foods
42% defectfill 96%, on-time 70%
Mekong Seafoods
42% defectfill 91%, on-time 92%
Prompt-ready sample
Use this text as the basis for evaluation, prompt chaining, or manual annotation.
Base analyst prompt
You are an operations analyst for a frozen seafood wholesaler. Use the following monthly signals to explain what is happening, identify risks, and propose the next action. Focus on revenue, gross margin, OTIF, service level, stockout pressure, customer churn risk, and supplier defects. Do not assume inventory is healthy if forecast accuracy or service level is falling.
Prompt catalog
Copy these into evaluation runs, fine-tuning examples, or retrieval prompts.
Monthly variance analysis
Compare the latest month with the previous three months. Explain margin movement, stockout pressure, OTIF drift, and the operational cause of change.
SKU recommendation
Given the latest SKU slices, rank the top three SKUs for reorder attention and justify the ranking using service level, forecast error, and gross profit.
Customer risk review
Review the customer slices and identify which customers are at churn or credit risk. Mention payment behavior, repeat rate, and order trend.
Vendor quality review
Review the vendor slices and explain which suppliers are causing operational friction through defects, lead time drift, or on-time performance.
Latest bundle export
Copy the latest month as a JSON payload for external evaluation or notebook work.
Latest month JSON bundle
{
"month": "2026-05",
"operating": {
"month": "2026-05",
"revenue": 233846.92,
"cogs": 152013.46,
"grossProfit": 81833.46,
"grossMargin": 0.3499,
"otifRate": 0.82,
"serviceLevel": 0.89,
"forecastAccuracy": 0.95,
"stockoutBoxes": 302,
"stockoutRate": 0.09,
"inventoryTurns": 14.99,
"avgDaysToSell": 2.1,
"overdueInvoiceRate": 0.02,
"cashCollected": 59867.86,
"activeCustomers": 12,
"repeatPurchaseRate": 0.74,
"churnRiskCustomers": 0
},
"sku": [
{
"month": "2026-05",
"skuId": "sku-salmon",
"actualBoxes": 200,
"forecastBoxes": 219,
"revenue": 18440,
"cogs": 11806.52,
"grossProfit": 6633.48,
"grossMargin": 0.3597,
"stockoutBoxes": 22,
"promoLiftFactor": 1.13,
"averageSellPrice": 18.44,
"serviceLevel": 0.89
},
{
"month": "2026-05",
"skuId": "sku-barramundi",
"actualBoxes": 162,
"forecastBoxes": 174,
"revenue": 15169.03,
"cogs": 9364.48,
"grossProfit": 5804.55,
"grossMargin": 0.3827,
"stockoutBoxes": 15,
"promoLiftFactor": 1.04,
"averageSellPrice": 18.36,
"serviceLevel": 0.9074074074074074
},
{
"month": "2026-05",
"skuId": "sku-shrimp",
"actualBoxes": 235,
"forecastBoxes": 246,
"revenue": 15762.62,
"cogs": 10122.19,
"grossProfit": 5640.43,
"grossMargin": 0.3578,
"stockoutBoxes": 30,
"promoLiftFactor": 1.09,
"averageSellPrice": 26.83,
"serviceLevel": 0.8723404255319149
},
{
"month": "2026-05",
"skuId": "sku-prawn",
"actualBoxes": 241,
"forecastBoxes": 233,
"revenue": 15858.28,
"cogs": 10376.83,
"grossProfit": 5481.45,
"grossMargin": 0.3457,
"stockoutBoxes": 37,
"promoLiftFactor": 1.06,
"averageSellPrice": 29.91,
"serviceLevel": 0.8464730290456431
},
{
"month": "2026-05",
"skuId": "sku-tilapia",
"actualBoxes": 262,
"forecastBoxes": 278,
"revenue": 15159.32,
"cogs": 9910.45,
"grossProfit": 5248.87,
"grossMargin": 0.3462,
"stockoutBoxes": 12,
"promoLiftFactor": 1.08,
"averageSellPrice": 10.52,
"serviceLevel": 0.9541984732824428
}
],
"customers": [
{
"month": "2026-05",
"customerId": "cust-loblaws",
"orders": 3,
"revenue": 5071.83,
"boxes": 266,
"repeatRate": 0.66,
"daysToPayAverage": 31.3,
"onTimePaymentRate": 0.88,
"churnRisk": 0.36
},
{
"month": "2026-05",
"customerId": "cust-walmart",
"orders": 4,
"revenue": 6776.57,
"boxes": 254,
"repeatRate": 0.67,
"daysToPayAverage": 24,
"onTimePaymentRate": 0.89,
"churnRisk": 0.36
},
{
"month": "2026-05",
"customerId": "cust-freshco",
"orders": 3,
"revenue": 4622.53,
"boxes": 202,
"repeatRate": 0.67,
"daysToPayAverage": 27.7,
"onTimePaymentRate": 0.95,
"churnRisk": 0.35
},
{
"month": "2026-05",
"customerId": "cust-metro",
"orders": 3,
"revenue": 4081.86,
"boxes": 169,
"repeatRate": 0.71,
"daysToPayAverage": 31.2,
"onTimePaymentRate": 0.97,
"churnRisk": 0.32
},
{
"month": "2026-05",
"customerId": "cust-fortinos",
"orders": 4,
"revenue": 5426.56,
"boxes": 194,
"repeatRate": 0.71,
"daysToPayAverage": 30.8,
"onTimePaymentRate": 0.93,
"churnRisk": 0.32
}
],
"vendors": [
{
"month": "2026-05",
"vendorId": "vend-netherlands",
"poCount": 0,
"fillRate": 0.99,
"onTimeRate": 0.81,
"qualityPassRate": 0.58,
"defectRate": 0.42,
"avgLeadTimeDays": 8.3
},
{
"month": "2026-05",
"vendorId": "vend-chile",
"poCount": 0,
"fillRate": 0.95,
"onTimeRate": 0.83,
"qualityPassRate": 0.58,
"defectRate": 0.42,
"avgLeadTimeDays": 12.5
},
{
"month": "2026-05",
"vendorId": "vend-ecuador",
"poCount": 0,
"fillRate": 0.96,
"onTimeRate": 0.76,
"qualityPassRate": 0.58,
"defectRate": 0.42,
"avgLeadTimeDays": 13
},
{
"month": "2026-05",
"vendorId": "vend-argentina",
"poCount": 0,
"fillRate": 0.96,
"onTimeRate": 0.7,
"qualityPassRate": 0.58,
"defectRate": 0.42,
"avgLeadTimeDays": 13.7
},
{
"month": "2026-05",
"vendorId": "vend-vietnam",
"poCount": 0,
"fillRate": 0.91,
"onTimeRate": 0.92,
"qualityPassRate": 0.58,
"defectRate": 0.42,
"avgLeadTimeDays": 15.5
}
]
}Operating slices
Revenue, margin, service, and stockout pressure by month.
| Month | Revenue | Gross profit | Margin | OTIF | Service | Forecast acc. | Stockouts |
|---|---|---|---|---|---|---|---|
| 2023-06 | $231k | $81k | 35% | 83% | 89% | 95% | 316 |
| 2023-07 | $246k | $86k | 35% | 82% | 88% | 95% | 358 |
| 2023-08 | $243k | $84k | 35% | 82% | 88% | 95% | 362 |
| 2023-09 | $234k | $82k | 35% | 82% | 88% | 95% | 342 |
| 2023-10 | $241k | $83k | 34% | 83% | 88% | 95% | 338 |
| 2023-11 | $229k | $79k | 35% | 83% | 88% | 95% | 310 |
| 2023-12 | $230k | $80k | 35% | 83% | 89% | 95% | 290 |
| 2024-01 | $226k | $78k | 35% | 83% | 90% | 94% | 266 |
| 2024-02 | $212k | $73k | 34% | 83% | 90% | 94% | 238 |
| 2024-03 | $226k | $78k | 35% | 83% | 90% | 95% | 256 |
| 2024-04 | $221k | $77k | 35% | 83% | 90% | 95% | 260 |
| 2024-05 | $235k | $82k | 35% | 83% | 89% | 95% | 299 |
| 2024-06 | $233k | $81k | 35% | 83% | 89% | 95% | 320 |
| 2024-07 | $243k | $84k | 35% | 83% | 88% | 95% | 355 |
| 2024-08 | $243k | $85k | 35% | 83% | 88% | 95% | 346 |
| 2024-09 | $233k | $81k | 34% | 83% | 88% | 94% | 332 |
| 2024-10 | $239k | $82k | 34% | 83% | 88% | 95% | 339 |
| 2024-11 | $223k | $76k | 34% | 82% | 89% | 95% | 283 |
| 2024-12 | $225k | $78k | 34% | 82% | 90% | 95% | 272 |
| 2025-01 | $225k | $77k | 34% | 83% | 90% | 95% | 250 |
| 2025-02 | $206k | $71k | 35% | 83% | 90% | 95% | 216 |
| 2025-03 | $229k | $80k | 35% | 83% | 90% | 95% | 256 |
| 2025-04 | $224k | $78k | 35% | 83% | 90% | 95% | 261 |
| 2025-05 | $238k | $83k | 35% | 84% | 89% | 95% | 307 |
| 2025-06 | $236k | $82k | 35% | 84% | 88% | 95% | 322 |
| 2025-07 | $243k | $85k | 35% | 83% | 88% | 94% | 351 |
| 2025-08 | $244k | $84k | 35% | 83% | 88% | 95% | 357 |
| 2025-09 | $234k | $81k | 35% | 83% | 88% | 95% | 342 |
| 2025-10 | $240k | $83k | 35% | 83% | 88% | 95% | 342 |
| 2025-11 | $229k | $79k | 35% | 83% | 89% | 95% | 303 |
| 2025-12 | $231k | $79k | 34% | 83% | 89% | 95% | 289 |
| 2026-01 | $226k | $78k | 34% | 83% | 90% | 95% | 260 |
| 2026-02 | $202k | $70k | 34% | 83% | 90% | 95% | 223 |
| 2026-03 | $224k | $78k | 35% | 82% | 90% | 95% | 252 |
| 2026-04 | $219k | $76k | 35% | 82% | 90% | 95% | 260 |
| 2026-05 | $234k | $82k | 35% | 82% | 89% | 95% | 302 |
SKU, customer, and vendor samples
Curated slices for training retrieval, ranking, and explanation tasks.
SKU slice
SAL-001
80% service2023-09 actual 289 boxes, forecast 294
SAL-001
81% service2025-11 actual 274 boxes, forecast 283
SAL-001
80% service2025-10 actual 295 boxes, forecast 311
SAL-001
81% service2025-08 actual 289 boxes, forecast 318
SAL-001
82% service2023-12 actual 268 boxes, forecast 255
SAL-001
82% service2023-07 actual 274 boxes, forecast 291
Customer slice
Walmart Supercentre GTA
40% churn risk2024-12 orders 3, days to pay 20.6
Loblaws GTA
39% churn risk2023-07 orders 5, days to pay 22
Walmart Supercentre GTA
39% churn risk2023-07 orders 3, days to pay 26.8
Loblaws GTA
39% churn risk2024-09 orders 4, days to pay 29.9
Costco Wholesale GTA
38% churn risk2023-06 orders 4, days to pay 32.7
Loblaws GTA
38% churn risk2024-01 orders 5, days to pay 27.5
Vendor slice
Dutch Delta Seafoods
42% defect2023-06 fill 99%, quality 58%
Chilean Fjord Seafood
42% defect2023-06 fill 94%, quality 58%
Ecuador Blue Shrimp
42% defect2023-06 fill 96%, quality 58%
Patagonia Marine Foods
42% defect2023-06 fill 95%, quality 58%
Mekong Seafoods
42% defect2023-06 fill 90%, quality 58%
Siam Gulf Seafood
42% defect2023-06 fill 89%, quality 58%
AI retrieval notes
These fragments are the most useful facts for model prompts and evaluation sets.
Use when answering
What happened to monthly margin, why service level moved, whether a customer is at churn risk, or which vendor is causing supply pressure.
Good prompt targets
Explain the best month, identify the weakest supplier, recommend SKU reorder priority, and summarize the risks visible in the latest month.
API entry points
`/api/mock/monthly-metrics` for raw slices and `/api/mock/training-context` for curated top-risk samples.
Model answer shape
Start with the main finding, cite the supporting month-level metrics, then recommend one operational action.