Good afternoon, Andrew-David!
Management Overview
Month to date · All regions · Updated 5 min ago
Revenue
$89,400
+4% vs plan
Gross Margin
24.1%
−0.8 pp vs plan
Fill Rate
96.3%
−0.7 pp week-over-week
Backlog
$182k
+19% week-over-week
Critical Exceptions
12
5 new since morning
Revenue & Margin Trend
actual versus target
Performance
by region
Order fulfilment health
842
Orders
811
Allocated
775
Available
736
Picked
701
Shipped
684
Delivered
Inventory Risk
27 SKUs
affecting 41 open orders
$31.8k order exposure
Exceptions requiring action
| Title | Details | Reference |
|---|---|---|
| Stock Shortage | $18.2k · stock shortage · promise due tomorrow | Montreal Warehouse |
| Customer credit hold | $7.4k open order · over credit limit by $1.2k | Maxi Supermarket |
| Expiring Soon | $18.2k value · 7 days left | Tortillas Product |