Executive Dashboard 总览

National ICL inventory control tower · 45-day replenishment · 36-month shelf life governance

Today's Inventory Decisions 今日库存决策

AI-prioritized decisions ready for execution · Generated by Risk Resolution Engine v3.2

View all risks →

CriticalExpiry

Transfer 91u · Northwest China

166u of batch B202611125 has 5 months remaining; local demand velocity 1.81 u/day is below consumption rate.

Financial 影响¥62万Service 服务水平+3 pp South China service levelConfidence82%

CriticalExpiry

Transfer 60u · East China

109u of batch B202610121 has 4 months remaining; local demand velocity 2.37 u/day is below consumption rate.

Financial 影响¥41万Service 服务水平+3 pp South China service levelConfidence82%

HighExpiry

Transfer 37u · East China

68u of batch B202611102 has 5 months remaining; local demand velocity 0.98 u/day is below consumption rate.

Financial 影响¥19万Service 服务水平+3 pp South China service levelConfidence82%

HighStockout

Urgent replenishment · ICL-EVO-SPH-M1200-S132

45-day forecast demand 81u exceeds available 31u and current supplier lead time is 45d.

Financial 影响¥68万Service 服务水平+12 pp service levelConfidence88%

HighStockout

Urgent replenishment · ICL-EVOP-TORIC-M1200-C300-S132

45-day forecast demand 17u exceeds available 6u and current supplier lead time is 45d.

Financial 影响¥19万Service 服务水平+12 pp service levelConfidence88%

HighSupplierLeadTime

Switch supplier allocation · Supplier B

Average lead time increased from 45d to 48d, causing future stockout risk for high-frequency DPT/CYL combinations.

Financial 影响¥124万Service 服务水平+8 ppConfidence85%

National Available 全国可用库存

2,043

On-hand − committed − hold

45-Day Coverage 45天覆盖率

110%

Demand 1,852 u

90-Day Coverage 90天覆盖率

55%

Demand 3,709 u

SKUs Below ROP 低于补货点

Replenish PR T+45d

SKUs Above Max 超过上限

Redistribute candidates

Near-Expiry Value 近效期金额

¥4.52M

< 12 mo remaining

Pending / Hold 待处理库存

Excluded from available

Supplier Lead Risk 供应商交期风险

Medium

Avg 48d vs 45d target

Forecast Accuracy 预测准确率

91.4%

+1.8 pp

Inventory Turnover 库存周转

3.6x

Annualized

Regional Inventory Map · 大区库存地图

Available stock, 45-day demand, expiry & stockout risk per region

East China

华东 · 8 SKUs

Available 可用61045d Demand576Stockout SKUs0Expiry SKUs3Replenish 建议558 u

仓库上海中心库合格

South China

华南 · 3 SKUs

Available 可用16345d Demand137Stockout SKUs0Expiry SKUs1Replenish 建议156 u

仓库广州区域库合格

North China

华北 · 1 SKUs

Watch

Available 可用5645d Demand109Stockout SKUs0Expiry SKUs0Replenish 建议234 u

仓库北京区域库合格

Central China

华中 · 4 SKUs

Available 可用34045d Demand247Stockout SKUs0Expiry SKUs1Replenish 建议237 u

仓库武汉区域库合格

Southwest China

西南 · 4 SKUs

Available 可用28045d Demand231Stockout SKUs0Expiry SKUs1Replenish 建议214 u

仓库成都区域库合格

Northwest China

西北 · 5 SKUs

Available 可用39545d Demand371Stockout SKUs0Expiry SKUs1Replenish 建议456 u

仓库西安区域库合格

Northeast China

东北 · 3 SKUs

Available 可用19945d Demand181Stockout SKUs0Expiry SKUs1Replenish 建议189 u

仓库沈阳区域库合格

Forecast vs Actual 预测 vs 实际

Monthly consumption, all SKUs

Inventory by Shelf-Life Bucket · 按剩余效期

Units in each remaining shelf-life band

Toric vs Spherical Demand · 散光 / 球镜需求结构

30-day projected units

Toric 散光650 u

Spherical 球镜586 u

Supplier Fulfillment Score · 供应商履约评分

Recommended Internal Actions · 内部推荐操作

Each recommendation includes detected risk, root cause, expected impact, and confidence — open in Risk Resolution to execute.

Go to Risk Resolution →

Critical · 84ExpiryICL-EVOP-TORIC-M1200-C300-S137

Root cause 成因

166u of batch B202611125 has 5 months remaining; local demand velocity 1.81 u/day is below consumption rate.

Recommended action 建议

Transfer 91 units to South China high-demand hospitals; freeze new POs for this SKU for 30 days.

Expected impact

Reduce expiry exposure by ¥62万.

Qty 91Deadline 5dConf 82%

Critical · 80ExpiryICL-EVOP-SPH-M1800-S137

Root cause 成因

109u of batch B202610121 has 4 months remaining; local demand velocity 2.37 u/day is below consumption rate.

Recommended action 建议

Transfer 60 units to South China high-demand hospitals; freeze new POs for this SKU for 30 days.

Expected impact

Reduce expiry exposure by ¥41万.

Qty 60Deadline 5dConf 82%

High · 77ExpiryICL-EVO-SPH-M750-S126

Root cause 成因

68u of batch B202611102 has 5 months remaining; local demand velocity 0.98 u/day is below consumption rate.

Recommended action 建议

Transfer 37 units to South China high-demand hospitals; freeze new POs for this SKU for 30 days.

Expected impact

Reduce expiry exposure by ¥19万.

Qty 37Deadline 5dConf 82%

High · 77StockoutICL-EVO-SPH-M1200-S132

Root cause 成因

45-day forecast demand 81u exceeds available 31u and current supplier lead time is 45d.

Recommended action 建议

Trigger emergency replenishment of 186 units and transfer 47 units from East China.

Expected impact

Increase 45-day coverage from 38% to 140%.

Qty 186Deadline 3dConf 88%

High · 77StockoutICL-EVOP-TORIC-M1200-C300-S132

Root cause 成因

45-day forecast demand 17u exceeds available 6u and current supplier lead time is 45d.

Recommended action 建议

Trigger emergency replenishment of 40 units and transfer 10 units from East China.

Expected impact

Increase 45-day coverage from 35% to 140%.

Qty 40Deadline 3dConf 88%