Executive Control Tower
Network-wide position across 7 plants and distribution centres, 160 active SKUs and 11 markets. Figures are simulated for demonstration.
ISOMAT AI Optimizer has identified €372,504 of actionable value this quarter
90 prioritised actions · 51 SKUs at stock-out risk · €886,893 of working capital tied up in excess and dead stock.
Demand: 12 months actual vs. 12 months forecast
Units, network total, with 80% confidence band
Inventory value by category
Share of total inventory at cost
Revenue and gross margin trend
Net revenue bars against gross margin %
Warehouse health
Inventory value and at-risk SKUs per site
Top AI recommendations
90 in queue- ProduceCriticalProduce 960 units of ISOFLEX-PU 560 6kg for Istanbul DC
Projected availability of 258 units covers only 12 days against a 23-day lead time. Stock-out probability is 100% and the SKU carries a 45% gross margin, so unserved demand converts directly into lost gross profit.
+€30,358 gross profitWorking capital -€47,731Confidence 92% - TransferCriticalTransfer 480 units of ISOFLEX-PU 560 6kg from Belgrade DC to Bucharest DC
Forecast demand at Bucharest DC over the next 30 days is 1,224 units against 750 units projected available, a shortfall of 667 units. Belgrade DC holds 478 units above its own reorder point and forecast, so the gap can be closed from within the network without new production.
+€18,989 gross profitWorking capital €0Confidence 87% - ReviewHighReview pricing for Premixed Plasters & Mortars
Category gross margin has fallen by approximately 4.2 percentage points over two quarters following the cement and packaging cost step-up. Trailing twelve-month revenue of €1,120,163 means each percentage point of margin is worth €11,202 per year.
+€23,523 gross profitWorking capital €0Confidence 74% - ReduceHighReduce cover on AQUAMAT-FLEX 25kg at Thessaloniki Central DC
On-hand stock of 3,155 units gives 439 days of cover, well above the 3-month policy window. €58,650 of working capital is tied up and €12,406 of annual carrying cost is being incurred.
+€10,102 gross profitWorking capital €58,650Confidence 86% - TransferCriticalTransfer 192 units of EPOXYCOAT-AC 10kg Set from Bucharest DC to Thessaloniki Central DC
Forecast demand at Thessaloniki Central DC over the next 30 days is 258 units against 10 units projected available, a shortfall of 282 units. Bucharest DC holds 178 units above its own reorder point and forecast, so the gap can be closed from within the network without new production.
+€10,130 gross profitWorking capital €0Confidence 94%
Critical alerts
6 needing attentionMargin erosion in Premixed Plasters & Mortars
Gross margin in the premixed plasters category has fallen by about 4.2 percentage points over two quarters following the raw-material cost step-up.
Impact €132,400
Supplier lead time deterioration
Average lead time from a polymer supplier has moved from 14 to 25 days over two quarters, putting the production plan for PU systems at risk.
Impact €96,200
Network imbalance — Athens DC surplus vs Sofia DC shortage
Six A-class tile installation SKUs are overstocked in Athens DC while Sofia DC sits below safety stock on the same items.
Impact €84,500
Unusual demand pattern — DUROFLOOR-PU 10kg Set
Order pattern for DUROFLOOR-PU 10kg Set at GR-THES no longer matches its historical seasonal profile.
Impact €33,723
Unusual demand pattern — ISOMAT ML-Silicone 310ml White
Order pattern for ISOMAT ML-Silicone 310ml White at GR-THES no longer matches its historical seasonal profile.
Impact €31,933
Coverage above policy — DUROFLOOR-PSF 20kg Set
Order pattern for DUROFLOOR-PSF 20kg Set at GR-THES no longer matches its historical seasonal profile.
Impact €31,252
Products needing attention
Highest profit at risk| SKU | Product | Site | Cover (days) | Stock-out risk | Profit at risk | Status |
|---|---|---|---|---|---|---|
| PUS-MEM-078 | ISOFLEX-PU 560 6kg | TR-IST | 12 | 100% | €25,652 | Stock-out Risk |
| PUS-MEM-078 | ISOFLEX-PU 560 6kg | RO-BUC | 16 | 80% | €15,051 | Stock-out Risk |
| IND-EPX-087 | EPOXYCOAT-AC 10kg Set | GR-THES | 1 | 100% | €13,084 | Critical Stock |
| IND-EPX-086 | EPOXYCOAT 5kg Set | DE-MUC | 12 | 100% | €7,547 | Stock-out Risk |
| IND-EPX-088 | EPOXYCOAT-AC 20kg Set | GR-THES | 2 | 100% | €7,388 | Critical Stock |
| DEC-SEA-156 | VARNISH-PU DECO 2kg | GR-THES | 2 | 100% | €5,753 | Critical Stock |
| DEC-SEA-156 | VARNISH-PU DECO 2kg | RO-BUC | 11 | 100% | €5,087 | Stock-out Risk |
| PUS-FLR-082 | DUROFLOOR-PU 10kg Set | DE-MUC | 18 | 100% | €3,565 | Stock-out Risk |