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Retail Analytics Dashboard
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Retail Analytics Dashboard
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Month
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Category
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Customer
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Overall
ANC
HGPD
D-AFM
Actual Retail
Value in Lacs
Target Retail
Value in Lacs
Achievement %
vs Target
YoY Growth
vs Same Month LY
Balance to Go
Remaining (Lacs)
DRR Needed
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 GrowthBal to GoDRRQtyProgress
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Monthly Retail Trend
This FY vs Last FY — Apr to Mar — Value in Lacs
Category Movement Code
Total SKUs
in filtered view
Stock Value
Stock × DLP (Lacs)
Avg DOS
Days of Stock
Zero Stock SKUs
Stock In Hand = 0
Understocked SKUs
Stock+GIT+GPC < ROP
Overstocked SKUs
Stock > Max Stock
GIT SKUs
Value: — Lacs
GPC Backorder SKUs
Value: — Lacs
Customer BO SKUs
Value: — Lacs
Overall Inventory Summary — by Movement Code
Metric 0123456Total
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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
— Lacs AMD at risk
🟡
Awaiting Supply
Fast moving, zero stock but GPC order or GIT exists
— Lacs in pipeline
🟠
Bill Immediately
Customer order pending but stock available — possible billing loss
— Lacs unbilled
🔴
Ordering Inefficiency
Customer order pending, zero stock, no GIT, no GPC order raised
— Lacs customer demand unmet
🟣
Dead Stock Risk
Slow moving (Mov≤1) with stock above Max Stock level
— Lacs capital blocked
🔴
Urgent Replenish
Fast moving (Mov≥4), total pipeline (Stock+GIT+GPC) below ROP
— Lacs AMD affected
💰
Capital Blocked
DOS > 180 days and stock value > 1 Lac — excess inventory
— Lacs tied up
Alert Detail
Part NoDescriptionCategoryMov StockGITGPC BOCust BO ROPMax StockAMDDOSValue (Lacs)
Category-wise Inventory Summary
CategorySKUsStock Value (Lacs) Avg DOSZero StockUnderstockedOverstocked GIT Value (Lacs)GPC BO Value (Lacs)
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SKU Detail
All SKUs
Critical Only
Part NoDescriptionCatPG MovStockGITGPC BOCust BO ROPSafetyMaxAMD DOSDLPValue (Lacs)Status
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