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Overall

ANC

HGPD

D-AFM

Target Retail

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Value in Lacs

Actual Retail

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Value in Lacs

Achievement %

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vs Target

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YoY Growth

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vs Same Month LY

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Balance to Go

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Remaining (Lacs)

DRR Needed

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Lacs/day

Target vs Actual Retail

This Year vs Last Year vs Target — Apr to Mar (FY)

Category Breakdown

Retail value by product category

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Segment-wise Retail Summary

Values in Lacs · filtered by selected category & month

Segment	Target	Actual	Achv %	YoY Growth	Bal to Go	DRR	Qty	Progress
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Monthly Retail Trend

This FY vs Last FY — Apr to Mar — Value in Lacs

Category Movement Code

Total SKUs

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in filtered view

AMD Value

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AMD × DLP (Lacs/month)

Stock Value

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Stock × DLP (Lacs)

Avg DOS

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Days of Stock

Zero Stock SKUs

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Stock In Hand = 0

Understocked SKUs

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Stock+GIT+GPC < ROP

Overstocked SKUs

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Stock > Max Stock

GIT SKUs

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Value: — Lacs

GPC Backorder SKUs

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Value: — Lacs

Customer BO SKUs

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Value: — Lacs

Overall Inventory Summary — by Movement Code

DOS (Days of Stock) = Stock In Hand ÷ Avg Monthly Demand × 30 · Movement Code = No. of months sold in last 6 months

Metric	0	1	2	3	4	5	6	Total
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⚠️ Actionable Alerts

Click any card to see affected SKUs

🔴

Critical Stockout

Fast moving (Mov≥4), zero stock, no GIT, no GPC order raised

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— Lacs AMD at risk

🟡

Awaiting Supply

Fast moving, zero stock but GPC order or GIT exists

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— Lacs in pipeline

🟠

Bill Immediately

Customer order pending but stock available — possible billing loss

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— Lacs unbilled

🔴

Ordering Inefficiency

Customer order pending, zero stock, no GIT, no GPC order raised

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— Lacs customer demand unmet

🟣

Dead Stock Risk

Slow moving (Mov≤1) with stock above Max Stock level

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— Lacs capital blocked

🔴

Urgent Replenish

Fast moving (Mov≥4), total pipeline (Stock+GIT+GPC) below ROP

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— Lacs AMD affected

💰

Capital Blocked

DOS > 180 days and stock value > 1 Lac — excess inventory

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— Lacs tied up

Alert Detail

Part No	Description	Category	Mov	Stock	GIT	GPC BO	Cust BO	ROP	Max Stock	AMD	DOS	Value (Lacs)

Category-wise Inventory Summary

Category	SKUs	Stock Value (Lacs)	Avg DOS	Zero Stock	Understocked	Overstocked	GIT Value (Lacs)	GPC BO Value (Lacs)
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SKU Detail

All SKUs

Critical Only

Part Number	Product Description	Product Category	Mov Code	Safety Stock	ROP	Max Stock	Avg Demand	Forecast	Stock In Hand	HMCL GIT Qty	Cust BO	GPC BO	MOQ	SOQ	DLP	AMD Value (Lacs)	Stock+GIT Value (Lacs)	GPC BO Value (Lacs)	Cust BO Value (Lacs)	SOQ Value (Lacs)	DOS	GPC Inv Qty (MTD)	Status
📊 TOTALS (filtered view)
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Category

Dispatch Target

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Current Month

Dispatch Actual

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Value (Lacs)

Achievement %

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vs Target

Balance to Go

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Remaining

DRR Needed

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working days left

Retail Actual

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Current Month

Dispatch vs Retail Gap

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Dispatch − Retail

Category-wise Dispatch vs Retail

Current Month · All Categories

Category	Unit	Dispatch Target	Dispatch Actual	Achv %	Retail Actual	Gap (D−R)	Gap %
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Dispatch vs Retail — Category Comparison

Dispatch Target · Dispatch Actual · Retail Actual — Current Month

Segment Customer Financial Year

👤

Select a Customer

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