Decision intelligence · Case study 04

Operations
control room.

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Analysis horizon
Inventory valuation$5.10M−21.0% over 12 months
Most assembled productAX-4101,210 units
# Late orders187 require action
Top manufacturerOrion34% of 12M volume
01

Supplier Reliability Ranking

12M · Quality · Delivery · Delay
Rank by
RankSupplierReliability scoreNon-conformity returnsOn-time deliveryAverage delay
01Vertex Components90/1003.6%93%31 days
02Summit Industrial88/1002.4%89%39 days
03Orion Manufacturing86/1001.8%87%44 days
04MetroFab Supply83/1004.2%91%42 days
05Northline Fabrication78/1005.1%84%47 days
02

Supplier Distribution

Synced to 12M horizon
34%Orion12 MONTH VIEW
03

Most Assembled Products

Monthly production · 12M
AX-410VT-200NX-075QX-320AR-118MX-090
04080120160UNITS ASSEMBLEDAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJUL
Monthly output · 12 month horizonAX-410 1,210 units assembled
04

Heavy Roller Forecasts

HistoricalBaselineOptimisticConstrainedSafety stockCapacity
Selected monthJULExpected demand63 unitsForecast range63Safety stock36 units
1007550250CAPACITY 88NOWAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC
Exponential smoothingDemand seasonalitySupplier capacityModel confidence 92%
05

Operational Exceptions

11open exceptions$1.04Mvalue exposed04critical actions12 month view · Auto-ranked by operational impact
IDExceptionSourceDueExposure