|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|