Supply Network
$530K Working Capital Freed
SC
🏭 DCs Online
3/3
All healthy
πŸ“¦ Total SKUs
4,820
⚠ At-Risk SKUs
142
↓ from 280
πŸ›‘ Stockout Rate
5.5%
β–Ό from 8%
🚚 POs Pending
38
Distribution Center Overview
DCLocationInventory LevelCapacity UsedIn-Transit OrdersStatus
DC-EastNewark, NJ
72%
68%12Healthy
DC-CentralDallas, TX
41%
85%8Low Stock
DC-WestCompton, CA
58%
72%18Healthy
AI Demand Forecasting
MAPE (Before)
34%
MAPE (Current)
21%
β–Ό 38% improvement
Forecast Horizon
90 days
Models Active
3
Prophet + XGBoost + LSTM
Forecast vs Actuals (Last 8 weeks)
ForecastActuals
SKUCategoryForecast (30d)Actuals (30d)MAPEModel
SKU-10284Electronics4,8204,6403.9%XGBoost
SKU-20481Apparel12,40010,80014.8%Prophet
SKU-30182Home & Kitchen2,8402,9202.8%LSTM
SKU Risk Dashboard
High Risk SKUs
28
Medium Risk
114
Avg Lead Time
14 days
SKUNameDCStock LevelStockout Prob (30d)Lead TimeAction
SKU-20481Winter Jacket XLDC-Central120 units94%21 days
SKU-10842USB-C Hub ProDC-East480 units67%14 days
SKU-30281Coffee Grinder 2XDC-West840 units42%7 days
SKU-40182Yoga Mat ProDC-Central2,400 units8%7 days
AI-Generated Purchase Orders
PO #SKUSupplierQtyEstimated CostLead TimeAI ConfidenceActions
PO-2841SKU-20481TechSource Ltd5,000$124,00021 days96%
PO-2842SKU-10842ElecDistro Inc2,400$48,00014 days91%
PO-2843SKU-30281HomeGoodsWholesale1,800$21,6007 days78%
Agent Execution Log
[ForecastAgent] 08:00 β€” Ran demand forecast for 4,820 SKUs. MAPE: 21%. 142 at-risk identified.
[RiskAgent] 08:02 β€” Analyzed 142 at-risk SKUs. Generated 38 PO recommendations.
[ReplenishAgent] 08:05 β€” PO-2841 flagged for manual review: supplier TechSource lead time extended to 24d.
[ERPAgent] 08:12 β€” Submitted PO-2842 to NetSuite. ERP confirmation received (ERP-48214).
[ShopifyAgent] 08:14 β€” Pulled 4h sales velocity for 840 top SKUs. Variance alert: SKU-20481 velocity +34%.
[ForecastAgent] 09:00 β€” Incremental forecast update. 8 SKUs moved to high-risk tier.
[ExceptionAgent] 09:04 β€” DC-Central inventory below 40% for 18 SKUs. Escalated to #supply-ops Slack.
[ReplenishAgent] 09:15 β€” User approved PO-2841, PO-2842, PO-2843. Processing in NetSuite.
Exception Center
ExceptionDCSeverityAI RecommendationStatus
Supplier TechSource lead time +3dDC-CentralHighExpedite PO-2841 via air freightOpen
DC-Central capacity at 85%DC-CentralMediumTransfer 800 units to DC-EastIn Review
Seasonal demand spike: JacketsAllLowIncrease SKU-20481 safety stock by 20%Auto-resolved
Shopify POS β€” Real-Time Sales Velocity
Live Sync
Orders (Today)
1,842
Revenue (Today)
$124,800
Velocity Alerts
4
Sync Lag
<30s
SKUProductChannelUnits/HourVelocity ChangeStock Risk
SKU-20481Winter Jacket XLShopify US84+34% spikeCritical
SKU-10284USB-C Charging HubShopify + POS42+12%Watch
SKU-30182Coffee Grinder 2XShopify CA28NormalOK
SKU-40182Yoga Mat ProShopify US18NormalOK
NetSuite ERP Integration
POs Submitted
38
ERP Confirmations
34
Errors
4
Sync Status
Live
PO #ERP IDAmountSubmittedERP StatusError
PO-2841ERP-48218$124,000Today 09:15Processingβ€”
PO-2842ERP-48214$48,000Today 08:12Confirmedβ€”
PO-2840ERP-48201$38,400YesterdayErrorVendor code mismatch
PO-2839ERP-48198$21,600YesterdayConfirmedβ€”
Working Capital Tracker
πŸ’° Capital Freed
$530K
vs 6mo ago
Excess Inventory
$1.2M
β–Ό from $1.73M
Days of Supply
38 days
β–Ό from 56 days
Inventory Turns
9.6Γ—
β–² from 6.5Γ—
Excess Inventory Reduction
Electronics-$180K
Apparel-$210K
Home & Kitchen-$140K
Milestones
Month 1
AI demand models deployed. MAPE baseline: 34%.
Month 3
MAPE 34% β†’ 26%. $180K excess reduced.
Month 6
MAPE 21%. $530K working capital freed. Stockouts 8% β†’ 5.5%.
Supply Chain Performance Summary
Stockout Rate
5.5%
β–Ό from 8%
MAPE
21%
β–Ό from 34%
Capital Freed
$530K
AI PO Accuracy
94%
Avg Days of Supply
38d
β–Ό from 56d
KPIBeforeAfter (6mo)TargetStatus
Stockout Rate8%5.5%5%On Track
Forecast MAPE34%21%20%Close
Working Capital Freed$0$530K$600KIn Progress
Inventory Turns6.5Γ—9.6Γ—10Γ—In Progress
PO Lead Time14d avg11d avg10dClose