Key Performance Indicators
📦
Units Shipped
1.87M
▲ +12.4% vs prior period
🎯
OTIF Rate
94.8%
▲ +25.3pp improvement
📊
Forecast Accuracy
91.4%
▲ +34.1% improvement
🔄
Inventory Turns
6.2×
▲ +1.8× from baseline
✂️
Air Freight Cost
−30%
▲ AED 2.1M saved YoY
📉
Aged Stock %
3.8%
▼ −18.2pp reduction
Operational Trends
OTIF vs Forecast Accuracy — 18-Month Trend
Both metrics tracked weekly; plotted as monthly averages. Baseline: Jan 2023.
Monthly Units Shipped
Total units across all trade lanes (China → MENA → GCC)
Air Freight Cost % of Total Logistics
Target: <10% via 3PL consolidation strategy
Days of Stock on Hand (DSI)
Target band: 35–45 days. Excess = capital locked.
Aged Stock % (>90 Days)
ABC analysis + markdown cadence reduced aged inventory
Units by Trade Lane
Share of total volume shipped per corridor
OTIF Performance by Region
Jun 2024 snapshot — all regions above 90%
Air Freight Cost Reduction Waterfall (AED '000)
Decomposition of 30% cost savings: vendor consolidation, mode shift, route optimisation, demand smoothing
SKU Performance Detail
Top 20 SKUs — ABC/XYZ Classification & Performance
Sorted by revenue contribution. Click column headers to sort. ABC = value class. XYZ = demand variability.
| SKU |
Category |
ABC |
XYZ |
Units / Mo |
Rev (AED) |
Forecast Acc% |
OTIF% |
DSI (days) |
Aged% |
Reorder Policy |