Inventory Management

Real-time inventory tracking and optimization

Key Performance Indicators

Inventory Turnover

12.4x

Target: 10x

DOH - Raw Materials

18.5

Days

Stockout Incidents

This month

Write-offs %

0.8%

Target: <1%

Warehouse Utilization

82%

Capacity

Warehouse Overview

Inventory Management

Facility Layout

SKU Inventory by Plant

Plant	Madbury	7-Star	Cilka	Total
Pune	1,245	892	567	2,704
Chennai	987	756	423	2,166
Gurgaon	1,123	834	512	2,469

Raw Material Levels

Cocoa Beans 12.5 tons

Sugar 8.2 tons

Milk Solids 6.8 tons

Nuts 4.3 tons

Flavors 3.1 tons

Aging & Expiry Risk

SKU	Location	Age (Days)	Qty	Action
Madbury	Pune DC	75	234	Promote Sale
7-Star	Kolkata DC	45	156	Monitor
Cilka	Chennai DC	25	89	Normal

Forecasting

AI-powered demand planning & predictive analytics

Forecast Accuracy

92.4%

Capacity Utilization

87.3%

Flexibility Index

94.1

Contractor Dependency

23%

Scenario Coverage

12/mo

Madbury Sales Trend

7-Star Sales Trend

Cilka Sales Trend

AI Assistant

Ask forecasting questions, get intelligent insights

Predict demand for next week +15% Zepto Mumbai

Based on pattern analysis, expect 1,247 units surge. Recommend increasing Madbury by 800 units, 7-Star by 300 units, Cilka by 147 units. Activate backup supplier for cocoa beans.

Quick Scenarios

Network Capacity Utilization

87.3%

Plants

76.8%

Co-Mfg

92.1%

RDCs

68.4%

Micro-DCs

Workforce & Contracts

Location	Employees	Contracts	Risk
Pune	245	12	Low
Chennai	189	23	Medium
Gurgaon	167	8	High

Performance Metrics

Real-time forecasting accuracy tracking

Data Analytics

Advanced demand pattern analysis

Live Dashboard

Interactive forecasting dashboard

Sales Analytics

Real-time sales performance across all channels

Distributor Fill Rate

94.8%

On-Shelf Availability

89.2%

Sell-through Rate

76.4%

Sales/Distributor

₹2.3L

Top-10 SKU Contribution

68%

Top Distributors Performance

Rank	Distributor	Revenue	Growth	Fill Rate
1	Metro Distributors Mumbai	₹2.8 Cr	+23%	98.5%
2	Elite Retail Network Delhi	₹2.4 Cr	+18%	96.2%
3	Southern Supply Chain	₹2.1 Cr	+15%	94.8%
4	Eastern Trade Partners	₹1.9 Cr	+12%	93.7%
5	Western Markets Ltd	₹1.7 Cr	+9%	91.4%

Regional Demand Surges (Last 7 Days)

Mumbai

+45%

Delhi

+32%

Bangalore

+28%

Chennai

+23%

Hyderabad

+18%

Kolkata

+12%

Live Stock Status

Madbury 12,456 units

7-Star 8,943 units

Cilka 6,789 units

Stock Alerts

Low stock: 7-Star in Mumbai (-15%)

Medium stock: Madbury in Delhi (-8%)

SKU Performance Analysis

Madbury

42% of total sales

7-Star

35% of total sales

Cilka

23% of total sales

Retail Analytics

Track in-store performance metrics

Consumer Behavior

Analyze demand patterns & trends

Text Analytics

Trend analysis & insights

Sourcing Management

End-to-end supplier performance tracking

Supplier OTIF

92.7%

Quality Index

87.3

Lead Time Variability

±3.2 days

Sustainable %

78.4%

Risk Score

23.1

Raw Materials Dashboard

Cocoa Beans

Score: 89/100

OTIF: 94.2%

Quality: 92.7

Lead Time: 12 days

Certified: 85%

Sugar

Score: 87/100

OTIF: 91.8%

Quality: 89.4

Lead Time: 8 days

Certified: 92%

Milk Solids

Score: 84/100

OTIF: 89.6%

Quality: 85.2

Lead Time: 10 days

Certified: 78%

Nuts

Score: 76/100

OTIF: 82.4%

Quality: 79.8

Lead Time: 15 days

Certified: 65%

Flavors

Score: 88/100

OTIF: 93.7%

Quality: 91.3

Lead Time: 7 days

Certified: 90%

Purchase Order Tracker

PO-2024-001

Cocoa Beans - 500MT

Delivered

PO-2024-002

Sugar - 300MT

In-Transit

PO-2024-003

Milk Solids - 250MT

Open

PO-2024-004

Nuts - 150MT

Delayed

Risk Alerts & Mitigation

Port Congestion Alert

Mumbai port delays affecting cocoa shipments. ETA +3 days.

Quality Concern

Sugar supplier showing 15% defect rate. Quality review scheduled.

Price Volatility

Nuts market price increased 12%. Review sourcing strategy.

New Certified Supplier

Sustainable cocoa supplier approved. Certification verified.

Supply Chain

Optimize supplier relationships & performance

Sustainable Sourcing

Certified & ethical supply partners

Eco Solutions

Green supply chain initiatives

Logistics Management

End-to-end logistics tracking and optimization

Logistics KPIs

On-Time Delivery

94.2%

Above target

Cost/Tonne

₹2,450

Competitive

Avg Lead Time

18.5h

Standard

Cold Chain

99.1%

Excellent

Fleet Utilization

82.4%

Optimized

Bangalore Truck

Container Terminal

Highway Transport

Fleet Live Tracking

Active Trucks

Primary Routes

Secondary Routes

Cold Chain Monitoring

Temperature Compliance

12-20°C Range 99.1%

Primary Logistics (Plant → RDC)

Route	OTIF	Status
Pune → Mumbai	94.2%	On Track
Chennai → Bangalore	92.7%	Minor Delay
Gurgaon → Delhi	96.4%	On Track

Secondary Logistics (RDC → Distributor)

Route	OTIF	Status
Mumbai → Nashik	93.8%	On Track
Bangalore → Mysore	91.2%	Weather Delay
Delhi → Jaipur	95.7%	On Track

Logistics Alerts

Port congestion at Chennai port

ETA delayed by 3 days

Weather alert on Mumbai-Pune route

Expected 2-hour delay

Bangalore truck completed delivery

Temperature maintained at 16°C throughout

Manufacturing Operations

Real-time production monitoring and plant management

Manufacturing KPIs

OEE %

84.7%

Good

Downtime Hours

2.3h

This shift

Batch Yield

96.2%

Excellent

Energy/Tonne

45.8

kWh

On-Time Orders

92.4%

Above target

Industrial Floor

Factory Machinery

Historical Factory

Production Belts Status

Belt A

Madbury 50g | 1,245 units/hr

96% uptime

Speed: 85 units/min

Belt B

7-Star 30g | 1,123 units/hr

89% uptime

Speed: 78 units/min

Belt C

Cilka Mini | 892 units/hr

94% uptime

Speed: 92 units/min

Raw Material Levels

Cocoa Beans 12.5 tons

Sugar 8.2 tons

Milk Solids 6.8 tons

Nuts 4.3 tons

Flavors 3.1 tons

Maintenance Schedule

Belt A Maintenance

Last: 12-03-2024 | Next: 15-03-2024

Mixer Cleaning

Last: 10-03-2024 | Next: 17-03-2024

Workforce Snapshot

Total Headcount 234

Shift Coverage 98%

Absenteeism 3.2%

Overtime Hours 156h

SKU Inventory @ Plant

SKU	Units	DOH	Status
Madbury 50g	1,245	3.5	Good
7-Star 30g	892	2.8	Low
Cilka Mini	567	4.2	Good

Live Logistics Tracking

Inbound RM

Truck #MH-12-AB-1234

ETA: 14:30

Cocoa Beans - 2.5 tons

Outbound FG

Truck #MH-12-CD-5678

Departed: 09:15

Madbury - 500 boxes

Maintenance Van

Van #MH-12-EF-9012

On-site: 11:45

Belt A inspection