Supply Chain & Inventory Flow Efficiency

Cascara Distribution Group — Q1 2024 Performance

Goal: Improve inventory-adjusted gross margin by 3 points over two quarters

Last Updated
Mar 15, 2024
Perfect Order Rate
94.2%
↓ 2.1% vs target
Inventory Turnover
8.4x
↑ 0.6x vs Q4
Supplier OTIF Rate
87.3%
↓ 8.2% (Port delay)
Stockout Rate
3.8%
↑ 1.5% vs target
Est. Lost Sales: $287K
Avg Days of Supply
42d
↓ 3d vs Q4
A-class: 28d, C-class: 67d
Forecast Accuracy (MAPE)
18.2%
↓ 2.1% improvement
Target: <15%

Inventory Value Distribution by SKU Class & Location

Perfect Order Rate by Customer Tier

Replenishment Cycle Time by Supplier Lane

Stockout Events by SKU (Last 90 Days)

Days of Supply by SKU Velocity Class

Warehouse Throughput Efficiency — Lines Picked per Labor Hour

Strategic Supplier OTIF Performance (Top 12 by Volume)

Supplier Category Lane OTIF % Avg Lead Time Orders (90d) Impact
TechSource Asia Ltd Components Asia-Pacific 82.1% 38d 142 Port Delay
MegaTech Distribution Consumer Electronics Domestic 96.4% 7d 218 On Track
Pacific Components Co Components Asia-Pacific 79.8% 42d 97 Port Delay
NorthAm Supply Group Accessories Domestic 94.2% 5d 186 On Track
GlobalTech Imports Consumer Electronics Asia-Pacific 85.3% 35d 124 Recovering
PrimeLine Electronics Consumer Electronics Domestic 97.1% 6d 203 On Track
Apex Component Mfg Components Mexico 91.7% 12d 156 On Track
EastCoast Wholesale Accessories Domestic 93.8% 4d 167 On Track
AsiaLink Trading Accessories Asia-Pacific 81.4% 39d 89 Port Delay
Velocity Supply Chain Consumer Electronics Domestic 95.6% 8d 174 On Track

Demand Forecast Accuracy (MAPE) by Product Family — 12 Week Trend