Inventory & Supply Chain Revenue Impact

Vitalcore Supply — Real-time revenue protection dashboard

Revenue at Risk Today

$34,820

+18% vs. last week

Tier-1 Stockout Rate

6.2%

Target: 3.0%

Overstock Exposure

$242K

11% of total inventory

Avg GMROII

2.8x

+0.3 vs. Q3

Reorder Point Accuracy

78%

-6% vs. last month

Dead Stock Value

$68.4K

Primarily NJ warehouse

SKU Revenue Risk Matrix — Top 24 SKUs by Revenue Impact

Critical Risk (Tier 1 Stockout)

Moderate Risk (Low Stock)

Healthy Stock

Overstock Risk

Stockout Frequency by SKU Tier × Month

Percentage of days with stockouts

Jul

Aug

Sep

Oct

Nov

Dec

Tier 1

2.1%

2.8%

3.4%

4.8%

7.2%

9.1%

Tier 2

1.2%

1.8%

2.1%

3.2%

4.6%

5.8%

Tier 3

0.4%

0.8%

1.1%

1.9%

2.8%

4.1%

GMROII by Category

Overstock Exposure by SKU — Top 16 Slow Movers

Category Conversion Rate vs. In-Stock Rate

Correlation coefficient: 0.84 — strong positive

Supplier Lead Time Variance (Days)

Active Stockout Alert Table — Tier 1 SKUs

SKU	Product Name	Days Out	Lost Revenue/Day	Total at Risk	Warehouse	ETA Restock
VCS-2401	Omega-3 Triple Strength 180ct	4	$3,240	$12,960	LA	Dec 18
VCS-1803	Collagen Peptides Unflavored 32oz	3	$2,880	$8,640	Dallas	Dec 16
VCS-3102	Probiotic Complex 90ct	6	$2,200	$13,200	NJ	Dec 21
VCS-2209	Vitamin D3 5000IU 120ct	1	$1,680	$1,680	LA	Dec 14
VCS-1604	Multivitamin Complete 60ct	2	$1,420	$2,840	Toronto	Dec 15

Fulfillment Lead Time by Carrier × Zone

Average days from order to delivery

Zone 1-3

Zone 4-5

Zone 6-7

Zone 8

USPS Priority

2.1

2.8

3.4

4.2

UPS Ground

1.9

2.6

3.2

4.8

FedEx Ground

2.3

3.1

3.7

5.1