Revenue Forecast
$4.2M
↑ 12% vs last month
Demand Plan
18.5K
↑ 8% vs last month
Supply Capacity
22K
↑ 5% vs last month
Inventory Days
45
↓ 3 days vs target
📈 Demand vs Supply Trend
🎯 Product Mix Forecast
📋 Supply Plan by Category
| Category |
Current Stock |
Forecast Q1 |
Gap |
Status |
| Electronics |
8,200 |
7,500 |
+700 |
OPTIMAL |
| Home & Garden |
5,400 |
6,200 |
-800 |
AT RISK |
| Apparel |
3,100 |
3,000 |
+100 |
OPTIMAL |
| Sports |
2,800 |
2,900 |
-100 |
WATCH |