Supply Summary Home Page Guide

Follow this guide to understand how to use the Supply Summary Home Page.

If you're on a premium plan, this is the first view you’ll see when entering a retailer section in SKUtrak, with two tabs: one for Commercial, one for Supply. Click here to switch to the Commercial dashboard product summary guide. 

 

Supply Summary Home Page

The intent of this Home Page is to provide a snapshot of your recent supply performance and highlight any immediate issues and drivers in the supply chain. 

We encourage you to use the Supply Summary Home Page as a starting point to quickly identify key supply chain issues and trends. From here, you can dive deeper into our detailed Supply dashboards to uncover root causes and take data-driven actions to improve supply efficiency. Use these insights to stay ahead of potential disruptions and optimise your supply chain strategy.

 

Filtering the dates 

The date range button allows you to filter the dashboard data based on two set parameters, these are:

  1. Last 7 days
  2. Latest day

KPI tiles 

At the top of the page, you have up to four KPI tiles, depending on the retailer, which are:

  1. Depot Inbound Service Level (% of cases/units ordered which were fulfilled to depot)
  2. Store Inbound Service Level (% of  cases/units ordered which were fulfilled from depot into store)
  3. Availability % (% of stores you are available in vs stores you are ranged.)
  4. Lost Sales Volume % (Lost Sales Volume calculated as a percentage value of Total Sales Volume).

The colour of the KPI value indicates if you are above or below target. Below the KPI value, the variance to target is displayed, also color-coded to indicate whether the target has been met.  Red = Below, Black = Above 

Table breakdown

You also have access to a detailed product breakdown. The table can be sorted by each metric, uses colour to indicate performance against the target, and includes arrow indicators to show whether performance is slightly or significantly, increasing or decreasing vs the relevant comparison period.

The metrics in the table are: 

  • Lost Sales Volume % - for the selected date range. The value is coloured on Lost Sales Volume % target met/not met.
  • Lost Sales Volume - for the selected date range. The value is coloured on Lost Sales Volume % target met/not met.
  • 14 day Trend - 14 days of Lost Sales Volume represented as a bar chart. The bar is coloured on Lost Sales Volume % target met/not met for the day.
  • Depot Inbound % - for the selected date range. The value is coloured on Depot Inbound % target was met/not met.
  • Latest Day Depot Stock - Stock cases/units in depot for the latest day.
  • Store Inbound % -  for the selected date range. The value is coloured on Store Inbound % target was met/not met.
  • Latest Day Store Stock - Stock cases/units in store for the latest day
  • Availability % - for the selected date range.  The value is coloured on Availability % target was met/not met.

 

*Selected date range = Latest Day or Last 7 Days

Each metric (Lost Sales Volume %, Depot Inbound %, Latest Day Depot Stock, Store Inbound %, Latest Day Store Stock, Availability %) has an arrow indicator which helps you understand if performance is increasing or declining. 

The direction of the arrow and colour indicates if performance is significantly increasing, slightly increasing, no change, slightly decreasing or significantly decreasing. 

  • For Lost Sales Volume %, Depot Inbound %, Store Inbound % and Availability % the arrow indicator shows performance vs, either the previous 7 days (when Latest day is selected) or the previous 28 days (when Last 7 days is selected).
  • As stock is slower to react to missed deliveries the arrow indicator for Latest Day Depot Stock and Latest Day Store Stock is always vs the previous 28 days irrespective of the date range selected.