✨ S&OP Dashboard - GlowCo Skincare
Mar 2026 · W10
Revenue
$1.8M
↑ 18%
Units Sold
42K
↑ 12%
Production
50K
↑ 8%
Return Rate
1.2%
↓ 0.3%
📈 Demand vs Supply with Marketing Calendar
Jan
Feb
Mar
Apr
May
Jun
Demand
Supply
NY Sale
Valentine
Spring Launch
Spring Sale
SPF Push
Summer
Apr
-8%
Supply Gap
May
-7%
Supply Gap
Jun
Balanced
📅 6-Month Marketing Calendar
Jan
NY Sale
Feb
Valentine
Mar
Spring Launch
Apr
Spring Sale
Earth Day
May
SPF Push
Mem Day
Jun
Summer Est
🎯 Product Mix
Moisturizers (35%)
Serums (25%)
Sunscreens (20%)
Cleansers (12%)
Masks (8%)
📋 Supply Plan by Category
Category
Stock
Fcst
Gap
Status
Moisturizers
12.5K
11.0K
+1.5K
✓
Serums
8.2K
9.5K
-1.3K
!
Sunscreens
6.8K
7.0K
-200
~
Cleansers
5.1K
4.8K
+300
✓
Masks
2.4K
2.2K
+200
✓
🌸 Seasonality - Q2 Action Items
Spring Sale
Apr 1-15
Est. +25K units
Summer SPF
May-Jun
Est. +40K units