This document contains summaries of several internal dashboards for a supply chain management system. It describes dashboards for enabling crisis planning, adjusting demand during crises, classifying products by demand characteristics, inventory planning and shortage alerts, supplier information, and drivers of and impacts to demand, revenue, and profit. The dashboards allow monitoring and adjusting key supply chain metrics and planning for contingencies.

1. Sensitivity: Internal & Restricted
SPEED PLANNING - SCM
SNAPSHOTS

2. Sensitivity: Internal & Restricted
CRISIS ENABLEMENT

3. Sensitivity: Internal & Restricted
Exigency situation addition and enablement
From this dashboard, any new
crisis situation can be
added/deleted and enabled to
plan for that particular crisis.
Enabling
Crisis

4. Sensitivity: Internal & Restricted
Crisis Demand Adjustment

5. Sensitivity: Internal & Restricted
Crisis Demand Management (1/3)
Enabling lockdown and
setting the dates
Channel wise new demand
and original total demand
Enabling the lockdown period.

6. Sensitivity: Internal & Restricted
Crisis Demand Management (2/3)
Channel specific adjustment in the original demand is
done for lockdown affected period. Model suggest the
adjustment based on trend in the data collected during
crisis. It can be over written by the business user.

7. Sensitivity: Internal & Restricted
Crisis Demand Management (3/3)
Real time feed-back from
sales, marketing and finance
team
Final Consensus
Demand
Different business users from sales, marketing,
finance and demand planner can adjust the demand
at the product, region and week level based on real
time feedback to reach the consensus demand

8. Sensitivity: Internal & Restricted
ABC-XYZ Classification

9. Sensitivity: Internal & Restricted
ABC-XYZ Classification dashboard (1/3)
ABC classification shows the categorization of product based
on volume and revenue. Generally it is seen that, only 10%
account for 70% of sales. Identifying the top products help
to plan for the supply chain in more effective way.

10. Sensitivity: Internal & Restricted
ABC-XYZ Classification dashboard (2/3)
The table shows the top product, both revenue and volume
wise.

11. Sensitivity: Internal & Restricted
ABC-XYZ Classification dashboard (3/3)
XYZ classification
shows the
variation in
demand. The
product with the
least variability
falls in X
category and
with max
variability in Z
category. A
stable demand is
considered good
for the supply
chain. The last
table shows the
product
belonging to A &
X category.

12. Sensitivity: Internal & Restricted
Inventory Planning and Supplier
Dashboard

13. Sensitivity: Internal & Restricted
Inventory planning and shortage alert
Staring Inventory
The dashboard shows the starting inventory and day level
demand. It also shows the shortage date with current
inventory

14. Sensitivity: Internal & Restricted
Supplier Dashboard
The Dashboard
shows the supplier
related
information and
location details.
The supplier is in
sink with below
table which shows
the parts procured
from that supplier.
The last table
shows the
available supplier
for a particular
product. It provide
the option to input
the quantity and
preference for
procurement.

15. Sensitivity: Internal & Restricted
Drivers and Impact Dashboard

16. Sensitivity: Internal & Restricted
Drivers and Impact dashboard(1/3)
INPUT

17. Sensitivity: Internal & Restricted
Drivers and Impact dashboard(2/3)
It shows the yearly change in Demand, revenue and profit
for Worst, best and most likely scenario. It also shows the
improvement in Inventory turn around time along with the
change in different segments of Demand.

18. Sensitivity: Internal & Restricted
Drivers and Impact dashboard(3/3)
It table shows the comparison between Revenue, ASP, Profit
and Profit margin for Original and Adjusted demand. The
same flows to FP&A model for further reconciliation.