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SUPPLY CHAIN DASHBOARD TEMPLATE

STOCK PER MONTH

10,000

9,000

8,000

7,000

6,000

5,000

4,000

3,000

2,000

1,000

0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8

STOCK BREAKDOWN DELIVERY SCOPE

8%
15%
7.0
12%

EXISTING
ITEM 1 4% 3.0
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6 18%
20% 10.0
ITEM 7

NEW
ITEM 8 8.2

5%
0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0
18%
DAYS GOAL
WIN / LOSS

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
ITEM 2

ITEM 3

ITEM 4

ITEM 5

ITEM 6
ITEM 1

ITEM 7

ITEM 8
WIN LOSS
0%

ITEM 2

ITEM 3

ITEM 4

ITEM 5

ITEM 6
ITEM 1

ITEM 7

ITEM 8
WIN LOSS

INVENTORY

PRODUCT NAME JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

ITEM 1 472 2,447 2,465 2,350 1,628 965 292 259 2,333 784 1,847 2,482

ITEM 2 191 320 931 458 628 555 229 150 453 577 201 452

ITEM 3 2,220 1,800 999 2,150 1,952 2,722 1,281 1,639 2,139 1,801 1,118 2,604

ITEM 4 394 586 606 994 390 426 531 230 331 883 84 347

ITEM 5 2,347 466 2,323 2,559 2,822 836 2,545 504 2,396 1,064 2,295 2,006

ITEM 6 2,014 1,869 2,035 2,344 1,818 1,601 2,663 1,750 944 2,097 2,755 2,687

ITEM 7 2,741 1,490 2,607 1,077 357 2,254 620 1,308 1,946 194 318 319

ITEM 8 821 2,040 447 1,002 1,153 1,457 157 379 384 703 250 675

INVENTORY
DELIVERY SCOPE
BREAKDOWN
ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8 ALL NEW EXISTING

ANNUAL STOCK 18,324 5,145 22,425 5,802 22,163 24,577 15,231 9,468 123,135 DAYS 8.2 3.0

PERCENTAGE 15% 4% 18% 5% 18% 20% 12% 8% 100% GOAL 10.0 7.0

WIN / LOSS

ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8 ALL

WIN 73% 75% 91% 85% 89% 82% 28% 84% 76%

LOSS 27% 25% 9% 15% 11% 18% 72% 16% 24%

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