INVENTORY OPTIMIZATION MODEL
Executive Dashboard | Enterprise Inventory Management & Optimization
Report Date: February 13, 2026
                     
Total SKUs Managed Total Annual Usage Value Total Inventory Cost Safety Stock Investment
20 $5,605,000 $5,701,732 $181,375
Active inventory items Annual usage at cost Purchase + Order + Holding + SS Total safety stock value
Optimal Order Quantity (Total) Inventory Turnover Items Requiring Reorder Weighted Avg Fill Rate
12,600 30.9x 1 95.8%
Adjusted EOQ (all SKUs) Annual turns (target: 6-12x) Below reorder point Target: >95%
ABC Classification Summary Annual Cost Breakdown
Class SKU Count % of Total Value % of SKUs Cost Category Amount ($) % of Total
A - Critical 12 78.2% 60.0% Purchase Cost $5,605,000 98.3%
B - Important 5 15.3% 25.0% Ordering Cost $29,664 0.5%
C - Standard 3 6.5% 15.0% Holding Cost $31,202 0.5%
Safety Stock Cost $35,368 0.6%
Current Stock Status Total $5,701,234 100.0%
Status Count % of Items Action
REORDER NOW 1 5.0% Place orders immediately Key Model Parameters
LOW STOCK 8 40.0% Monitor closely Parameter Value Source
OK 11 55.0% No action required Holding Cost Rate 19.5% Assumptions
Order Cost per PO $90 Assumptions
Quick Navigation Target Fill Rate 97.0% Assumptions
▶ Assumptions Model parameters & inputs Working Days/Year 252 Assumptions
▶ Inventory Data Master SKU database
▶ ABC Analysis Pareto classification
▶ EOQ Calculations Optimal order quantities
▶ Safety Stock & ROP Safety stock & reorder points
▶ Cost Analysis Total cost analysis
▶ Scenario Analysis What-if scenarios
▶ Instructions User guide & methodology