$78,458
Today Sales
78% of daily target. Need $21,542 more before close.
Operations Dashboard
Today, Jul 6. Focused on revenue, stock risk, receivables, and pending work.
7 SKUs
Stock Risk
3 items will run out within 48 hours.
$48,988
Overdue Receivables
Largest customer overdue for 8 days. Follow-up suggested.
32.4%
Gross Margin
+2.1% vs last week, but Electronics is down.
Why changed?
Electronics sales +22%67% impact
Payment returns -20%18% impact
Supplier cost -6%11% impact
Suggested: review Electronics margin and supplier cost before increasing purchase volume.
18
Pending Actions
6 are high priority and should be handled today.
Sales and Purchase Fit
Shows whether purchasing can keep up with demand.
Sales
Purchase
Demand pressure
High in Electronics
Purchase coverage
4.8 days
Suggested action
Reorder 3 SKUs
100k
75k
50k
25k
0
Largest gap
Fri, $38k
Sales rose faster than purchase coverage, creating stock-out pressure.
Revenue at risk
$12.4k
Estimated loss if the top 3 fast-moving SKUs are not reordered today.
Recommended order
220 pcs
USB-C Dock Pro should be reordered first based on sell-through speed.
Risk Alerts
Ranked by business loss if ignored.
3 fast-moving SKUs may stock out
Estimated lost sales: $12,400 if no reorder today.
$18,600 overdue from Andrea Willer
8 days overdue. Customer still has open orders.
Electronics margin dropped 5.2%
Supplier cost rose while discount rules stayed active.
Sports inventory is stable
Coverage is 22 days with normal sales velocity.
Sports inventory may overstock
42 days of coverage while weekly sales trend is down 9%.
9 invoices need review this week
$31,240 may move into overdue if not issued by Friday.
Lifestyle margin is improving
Margin rose 3.4% with normal inventory coverage.
Category Health
Sales is useful only when paired with margin and stock days.
Electronics
28% GM
3 days
Stock risk
Sports
35% GM
42 days
Overstock
Lifestyle
31% GM
15 days
Healthy
Pending Actions
Action queue replaces passive recent transactions.
| Type | Object | Value | Deadline | Action |
|---|---|---|---|---|
| Purchase | USB-C Dock Pro Stock covers 1.8 days Priority reason: fastest seller in Electronics, estimated revenue loss starts in 48 hours. |
220 pcs | Today | |
| Invoice | Order #114589 Andrea Willer Priority reason: invoice blocks collection; issuing today keeps payment cycle on track. |
$4,560 | Today | |
| Payment | Timothy Sandsr 7 days overdue Priority reason: overdue customer still has open orders, so follow-up protects cash flow. |
$3,569 | Now | |
| Refund | Randy McCree Unusual repeat refund Priority reason: repeat refunds may signal product or abuse risk. |
$2,155 | Today |