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Perfect Order Rate

Overall Rate 96.8%
Traditional Trade 98.2%
Modern Trade 97.5%
E-Commerce 95.0%
Q-Commerce 92.3%

Forecast Accuracy

Overall Accuracy 91.5%
Traditional Trade 92.8%
Modern Trade 91.2%
E-Commerce 90.0%
Q-Commerce 87.5%

Demand Volatility (per wk)

SKU Traditional Trade Modern Trade E-Commerce Q-Commerce
Madbury
15%
25%
8%
35%
7-Star
12%
18%
10%
22%
Cilka
5%
7%
16%
28%

Raw Materials - Sourcing Scorecard

84.5
Composite Score
Cocoa Beans 87.2
Sugar 82.5
Milk Solids 79.8
Nuts 85.1
Flavors 83.2

Packaging Materials - Sourcing Scorecard

86.8
Composite Score
Primary Laminates 88.5
Secondary Outers 85.2
Assorted Packs 87.1
C-boxes 81.9

Manufacturing

OEE %

87.3%

Downtime Hours

Planned: 12
Unplanned: 3.5

Batch Yield %

94.2%

Energy/Tonne

2.8 kWh

On-Time Orders

96.1%

Raw Material Levels

Cocoa Beans 85%
Sugar 92%
Milk Solids 78%
Nuts 65%
Flavors 88%

SKU Inventory @ Plant

Production Belts Status

Belt A

SKU: Madbury

Speed: 120 units/min

Uptime: 98.5%

Belt B

SKU: 7-Star

Speed: 95 units/min

Uptime: 96.8%

Belt C

SKU: Cilka

Speed: 85 units/min

Uptime: 94.2%

Maintenance Tickets

Belt A - Motor Issue High Priority

Last: 2 days ago | Next: Due in 1 day

Conveyor Lubrication Medium

Last: 1 week ago | Next: Due in 2 days

Workforce Snapshot

247
Total
92%
Coverage
3.2%
Absent

Live Logistics Tracking

GPS Map Simulation
2 Inbound | 3 Outbound

Truck #MH01-AB1234

Status: Inbound RM | ETA: 2 hrs

Temp: 18°C

Truck #MH02-CD5678

Status: Outbound FG | ETA: 4 hrs

Temp: 16°C

Inventory

Inventory Turnover

8.2x
↑ 12% vs last month

DOH - Raw Materials

15.3
Days

DOH - SKU

21.7
Days

Stockouts

3
↓ 2 vs last week

Warehouse Utilization

82.4%
Current

Distribution Center Plant Inventory Overview

Warehouse Management DC Inventory Status

Pune DC 92% Stocked
Chennai DC 78% Stocked
Delhi DC 95% Stocked

Inventory Management Raw Materials Stock

Material Pune Chennai Gurgaon Status
Cocoa Beans 1,250 tons 980 tons 1,100 tons Adequate
Sugar 2,100 tons 1,850 tons 1,950 tons Adequate
Milk Solids 800 tons 650 tons 750 tons Reorder Soon
Nuts 450 tons 380 tons 420 tons Reorder Now

SKU-wise Aging Analysis

By SKU

By Age Buckets

0-30 days 78%
31-60 days 15%
61-90 days 5%
90+ days 2%

Packaging Materials

Primary Packaging

Material Stock Days
Primary Laminates 250K rolls 18
Secondary Outers 120K units 12

Secondary Packaging

Material Stock Days
C-Boxes 95K units 15
Assorted Packs 45K units 10

Forecasting

Forecast Accuracy %

92.7%
↑ 2.3% vs last quarter

Capacity Utilization %

87.3%
↑ 5.1% vs last month

Flexibility Index

8.9
↑ 1.2 vs last month

Contractor Dependency %

12.8%
↓ 3.5% vs last month

Scenario Coverage

8/month
↑ 2 vs last month

Data Analytics Dashboard Sales Trends Analysis

Digital Analytics AI Assistant Forecasting

AI: What if demand increases 15% next week in Mumbai?
Revised forecast shows 12% increase in Madbury, 8% in 7-Star
AI: Current inventory vs forecast
RM stock adequate for 3 weeks at current forecast

Demand Volatility (per week)

Forecast Controls

Sales

Distributor Fill Rate %

94.8%
↑ 1.2% vs last week

On-Shelf Availability %

97.2%
↑ 0.8% vs last week

Sell-through Rate

78.5%
↑ 3.1% vs last month

Sales/Distributor

₹2.8L
↑ 8.2% vs last month

Top-10 SKU Contribution %

84.7%
↓ 1.3% vs last month

Retail Display Top SKU Performance

Store Display Top 5 Distributors

Metro Distributors

Mumbai Region

₹45.2L

↑ 15%

Delhi Retail Hub

Delhi NCR

₹38.7L

↑ 12%

Chennai Connect

South Zone

₹32.1L

↑ 18%

Bangalore Express

Karnataka

₹28.9L

↓ 5%

Pune Distribution

Maharashtra

₹25.3L

↑ 8%

Kids Clothing Display Regional Sales Performance

Demand Surges (Last 7 Days)

Mumbai Suburbs +45%
Delhi NCR +28%
Bangalore +22%
Chennai +15%
Pune +12%

Distributor Stock Levels

Distributor Madbury 7-Star Cilka Status
Metro Distributors 1,250 units 890 units 675 units Adequate
Delhi Retail Hub 980 units 750 units 520 units Low Stock
Chennai Connect 1,100 units 820 units 600 units Adequate

Quick Actions

Sourcing

Supplier OTIF %

87.3%
↑ 2.1% vs last month

Quality Index

92.1
↑ 1.8 vs last month

Lead Time Variability

±2.3 days
↓ 0.5 days vs last month

% Sustainable/Certified

78.5%
↑ 5.2% vs last month

Supplier Risk Score

7.2/10
↑ 0.8 vs last month

Pallets Raw Materials Supplier Scorecard

Cocoa Beans 88.5/100
OTIF %89.2%
Quality Score94.1
Sustainability %85%
Sugar 85.8/100
OTIF %87.5%
Quality Score92.3
Sustainability %82%
Milk Solids 82.1/100
OTIF %84.3%
Quality Score89.7
Sustainability %78%
Nuts 79.5/100
OTIF %81.2%
Quality Score87.8
Sustainability %75%
Flavors 91.3/100
OTIF %93.1%
Quality Score95.2
Sustainability %88%

Warehouse Boxes Packaging Materials Supplier Scorecard

Primary Laminates 85.7/100
OTIF %88.9%
Quality Score91.4
Sustainability %83%
Secondary Outers 89.2/100
OTIF %91.5%
Quality Score93.8
Sustainability %87%
Assorted Packs 83.4/100
OTIF %86.7%
Quality Score88.9
Sustainability %81%
C-Boxes 81.8/100
OTIF %85.1%
Quality Score87.2
Sustainability %79%

Stock Purchase Order Status

PO # Supplier Material Qty Status ETA
PO-2024-001 CocoaCorp Cocoa Beans 500 tons Delivered Completed
PO-2024-002 SugarCo Sugar 750 tons In Transit Dec 15
PO-2024-003 DairyPro Milk Solids 300 tons Delayed Dec 20
PO-2024-004 NutSuppliers Nuts 250 tons Open Dec 18

Risk Alerts & Notifications

Active Alerts

Port Congestion Alert

CocoaCorp shipment delayed by 3 days due to Mumbai port congestion

Quality Issue

SugarCo last batch failed quality check - 15% defect rate

Upcoming Reviews

Supplier Review

DairyPro quarterly review due in 5 days

Contract Renewal

NutSuppliers contract expires in 30 days

On-Time Delivery %

94.7%

Target: 95%

Logistics Cost/Tonne

₹3,200

vs ₹3,450 target

Avg Lead Time

48 hrs

48 hrs target

Cold Chain Compliance

98.5%

Target: 97%

Fleet Utilization %

87.3%

Target: 85%

Fleet Live View

GPS Map Simulation
TRUCK-001 (Pune → Mumbai)

ETA: 2.5 hrs

Temp: 16°C ✅

Load: 18.5 tonnes

TRUCK-002 (Gurgaon → Delhi)

ETA: 4 hrs

Temp: 18°C ✅

Load: 22.3 tonnes

TRUCK-003 (Chennai → Bangalore)

ETA: +2 hrs (Traffic)

Temp: 17°C ✅

Load: 20.1 tonnes

Primary Logistics (Plant → RDC)

Total Shipments 1,247
On-Time % 96.2%
Avg Distance 285 km
Avg Cost/Tonne ₹2,850

Secondary Logistics (RDC → Distributor)

Total Shipments 3,892
On-Time % 93.8%
Avg Distance 125 km
Avg Cost/Tonne ₹1,450

Cold Chain Temperature Monitoring

Excursions/1000 shipments 2.3
Avg Temp 16.2°C
Door Open Events 12

Active Alerts & Issues

Port Congestion Alert

Mumbai Port - ETA +3 days

Route Delay

NH-48 Traffic Jam - ETA +2 hrs

Vehicle Breakdown

TRUCK-005 - Replacement dispatched

Route Performance Analysis

Route Trips OTIF % Avg Cost Delay Reasons
Pune → Mumbai 156 97.4% ₹2,100 Traffic (45%), Weather (15%)
Gurgaon → Delhi 189 96.8% ₹1,850 Traffic (38%), Road Blocks (22%)
Chennai → Bangalore 134 93.2% ₹2,350 Traffic (52%), Weather (28%)