Dashboard
Week of 6 Jul 2026 · horizon Jul 26 – Jun 27 · data: unleashed
Last run · Monday 6 July, 6:23 pm
Cash dueJul 26 $436k · Aug 26 $729k · Sep 26 $310ksupplier payments due (deposits + balances)
9 products below safety floor in Jul 26 — 6 projected to sell out
180H-STD-GRY-3.2 closes at -23 (floor 15) · 185P-STD-GRY-2.38 closes at -1,111 (floor 975) · 180H-STD-GRY-3.5 closes at -5 (floor 9) · 150P-STD-GRY-2.34 closes at -245 (floor 785) · +5 more. The earliest recommended order lands 31 Aug 2026 — place the orders below now to limit the gap.
Notices
20
120H-TM200-STD-2.4 · 120H-TM200-STD-2.4 is excluded from planning — missing ERP unit cost. Complete its config on the Products page.
120C-TM200-STD-2.4 · 120C-TM200-STD-2.4 is excluded from planning — missing ERP unit cost. Complete its config on the Products page.
SL235-STD-GRY-TOP · SL235-STD-GRY-TOP is excluded from planning — missing mould. Complete its config on the Products page.
SL195-STD-GRY-TOP · SL195-STD-GRY-TOP is excluded from planning — missing mould. Complete its config on the Products page.
120C-STD-GRY-2.4 · 120C-STD-GRY-2.4: container size estimated (weight:erp / volume:cross) — no exact ERP weight/dimensions, so its container fill is approximate. Add dimensions in the ERP to sharpen it.
150P-STD-GRY-2.34 · 150P-STD-GRY-2.34: sales are too recent/sparse to read a seasonal pattern — using a FLAT (level-only) forecast. Still planned; sharpens as history builds.
150P-STD-GRY-3.16 · 150P-STD-GRY-3.16: sales are too recent/sparse to read a seasonal pattern — using a FLAT (level-only) forecast. Still planned; sharpens as history builds.
165C-STD-GRY-TM200-3.2 · 165C-STD-GRY-TM200-3.2: sales are too recent/sparse to read a seasonal pattern — using a FLAT (level-only) forecast. Still planned; sharpens as history builds.
165C-STD-GRY-TM200-3.2 · 165C-STD-GRY-TM200-3.2: no sales in the last 12 months — nothing is being ordered for it. If it's discontinued, retire it (prefix its ERP code with Z) to drop it from planning.
165C-STD-GRY-TM200-3.2 · 165C-STD-GRY-TM200-3.2: container size estimated (weight:group / volume:group) — no exact ERP weight/dimensions, so its container fill is approximate. Add dimensions in the ERP to sharpen it.
165H-STD-GRY-TM200-3.2 · 165H-STD-GRY-TM200-3.2: sales are too recent/sparse to read a seasonal pattern — using a FLAT (level-only) forecast. Still planned; sharpens as history builds.
5 open POs have no unit costs (PO-00000129, PO-00000155, PO-00000157, PO-00000164, PO-00000167) — their payment events are missing from the capital readout.
100C-STD-GRY-2.4 · 100C-STD-GRY-2.4 is selling 57% below its 50% growth target — 28 units over the last 6 weeks vs ~66 expected. Forecast held at target (protective), so stock is building ahead of sales. Review the target?
180H-STD-GRY-3.2 · 180H-STD-GRY-3.2 is selling 100% below its 50% growth target — 0 units over the last 6 weeks vs ~42 expected. Forecast held at target (protective), so stock is building ahead of sales. Review the target?
180H-STD-GRY-3.5 · 180H-STD-GRY-3.5 is selling 100% below its 50% growth target — 0 units over the last 6 weeks vs ~1 expected. Forecast held at target (protective), so stock is building ahead of sales. Review the target?
185P-STD-GRY-2.38 · 185P-STD-GRY-2.38 is selling 56% below its 50% growth target — 1,055 units over the last 6 weeks vs ~2,384 expected. Forecast held at target (protective), so stock is building ahead of sales. Review the target?
125CP-STD-GRY-2.425 · 125CP-STD-GRY-2.425 is selling 33% below its 50% growth target — 603 units over the last 6 weeks vs ~898 expected. Forecast held at target (protective), so stock is building ahead of sales. Review the target?
SL195-STD-GRY · SL195-STD-GRY is selling 40% below its 50% growth target — 7,664 units over the last 6 weeks vs ~12,869 expected. Forecast held at target (protective), so stock is building ahead of sales. Review the target?
150P-STD-GRY-2.38 · 150P-STD-GRY-2.38 is selling 100% below its 50% growth target — 0 units over the last 6 weeks vs ~3 expected. Forecast held at target (protective), so stock is building ahead of sales. Review the target?
150P-STD-GRY-3.16 · 150P-STD-GRY-3.16 is selling 100% below its 50% growth target — 0 units over the last 6 weeks vs ~9 expected. Forecast held at target (protective), so stock is building ahead of sales. Review the target?
What changed since the last run (Mon, 6 July) · orders 16→15
Recommended orders: 16 → 15 ($2,453,690 → $2,633,935).
Action required
2 orders to placeComing up