ISOMAT Supply & Profit Intelligence

Demonstration environment — operational data is simulated for illustration purposes. Product and category names are publicly available ISOMAT information.

Total Inventory Value€4.7MStock-out Risk51 SKUs · €115KExcess Inventory€789KForecast Accuracy (MAPE)9.9%Data as of07 Sep 2026 · 06:00 CET

AI Optimizer

Every recommendation is generated from the same seeded operational data and shows the exact inputs and arithmetic behind it.

Open actions
90
30 critical
Gross profit at stake
€301,552
Across open recommendations
Working capital effect
€368,752
Negative = capital invested
Realised this session
€0
Working capital €0
  • ProduceCriticalAI confidence 92%Due 19 Sept 2026

    Produce 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.

    Gross profit

    €30,358

    Working capital

    -€47,731

  • TransferCriticalAI confidence 87%Due 17 Sept 2026

    Transfer 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.

    Gross profit

    €18,989

    Working capital

    €0

  • ReviewHighAI confidence 74%Due 28 Sept 2026

    Review 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.

    Gross profit

    €23,523

    Working capital

    €0

  • ReduceHighAI confidence 86%Due 07 Oct 2026

    Reduce 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.

    Gross profit

    €10,102

    Working capital

    €58,650

  • TransferCriticalAI confidence 94%Due 17 Sept 2026

    Transfer 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.

    Gross profit

    €10,130

    Working capital

    €0

  • ReplenishCriticalAI confidence 92%Due 19 Sept 2026

    Replenish 280 units of EPOXYCOAT 5kg Set for Munich DC

    Projected availability of 84 units covers only 12 days against a 23-day lead time. Stock-out probability is 100% and the SKU carries a 41% gross margin, so unserved demand converts directly into lost gross profit.

    Gross profit

    €9,371

    Working capital

    -€13,681

  • ProduceCriticalAI confidence 92%Due 10 Sept 2026

    Produce 600 units of EPOXYCOAT-AC 20kg Set for Thessaloniki Central DC

    Projected availability of 7 units covers only 2 days against a 22-day lead time. Stock-out probability is 100% and the SKU carries a 53% gross margin, so unserved demand converts directly into lost gross profit.

    Gross profit

    €8,578

    Working capital

    -€29,682

  • TransferCriticalAI confidence 94%Due 17 Sept 2026

    Transfer 144 units of VARNISH-PU DECO 2kg from Belgrade DC to Thessaloniki Central DC

    Forecast demand at Thessaloniki Central DC over the next 30 days is 114 units against 7 units projected available, a shortfall of 127 units. Belgrade DC holds 226 units above its own reorder point and forecast, so the gap can be closed from within the network without new production.

    Gross profit

    €7,743

    Working capital

    €0

  • ReduceHighAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOMAT AK-14 25kg Grey at Thessaloniki Central DC

    On-hand stock of 872 units gives 5747 days of cover, well above the 3-month policy window. €31,723 of working capital is tied up and €4,351 of annual carrying cost is being incurred.

    Gross profit

    €4,286

    Working capital

    €31,723

  • ReduceHighAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOMAT PLASTER 25kg Fine at Thessaloniki Central DC

    On-hand stock of 1,151 units gives 5541 days of cover, well above the 3-month policy window. €31,153 of working capital is tied up and €4,931 of annual carrying cost is being incurred.

    Gross profit

    €4,849

    Working capital

    €31,153

  • TransferCriticalAI confidence 94%Due 17 Sept 2026

    Transfer 96 units of VARNISH-PU DECO 2kg from Belgrade DC to Bucharest DC

    Forecast demand at Bucharest DC over the next 30 days is 133 units against 45 units projected available, a shortfall of 109 units. Belgrade DC holds 226 units above its own reorder point and forecast, so the gap can be closed from within the network without new production.

    Gross profit

    €5,550

    Working capital

    €0

  • ProduceCriticalAI confidence 92%Due 25 Sept 2026

    Produce 240 units of DUROFLOOR-PU 10kg Set for Munich DC

    Projected availability of 80 units covers only 18 days against a 25-day lead time. Stock-out probability is 100% and the SKU carries a 40% gross margin, so unserved demand converts directly into lost gross profit.

    Gross profit

    €5,345

    Working capital

    -€11,544

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on AQUAMAT-ELASTIC 33kg Set at Munich DC

    On-hand stock of 1,253 units gives 114 days of cover, well above the 3-month policy window. €21,027 of working capital is tied up and €9,509 of annual carrying cost is being incurred.

    Gross profit

    €3,142

    Working capital

    €21,027

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOFLEX 25kg White at Athens DC

    On-hand stock of 430 units gives 995 days of cover, well above the 3-month policy window. €19,105 of working capital is tied up and €2,738 of annual carrying cost is being incurred.

    Gross profit

    €2,508

    Working capital

    €19,105

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on AQUAFIX 15kg at Istanbul DC

    On-hand stock of 847 units gives 273 days of cover, well above the 3-month policy window. €18,793 of working capital is tied up and €3,282 of annual carrying cost is being incurred.

    Gross profit

    €2,271

    Working capital

    €18,793

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on DUROFLOOR-PSF 10kg Set at Athens DC

    On-hand stock of 3,572 units gives 82 days of cover, well above the 3-month policy window. €18,615 of working capital is tied up and €22,705 of annual carrying cost is being incurred.

    Gross profit

    €2,447

    Working capital

    €18,615

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOFLEX-PU 560 17kg at Belgrade DC

    On-hand stock of 462 units gives 442 days of cover, well above the 3-month policy window. €18,458 of working capital is tied up and €2,509 of annual carrying cost is being incurred.

    Gross profit

    €2,037

    Working capital

    €18,458

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOMAT AK-20 5kg White at Athens DC

    On-hand stock of 2,065 units gives 17985 days of cover, well above the 3-month policy window. €18,436 of working capital is tied up and €7,028 of annual carrying cost is being incurred.

    Gross profit

    €6,987

    Working capital

    €18,436

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on AQUAMAT-ELASTIC 33kg Set at Thessaloniki Central DC

    On-hand stock of 1,492 units gives 99 days of cover, well above the 3-month policy window. €18,280 of working capital is tied up and €8,932 of annual carrying cost is being incurred.

    Gross profit

    €2,179

    Working capital

    €18,280

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOMAT AK-9 5kg Grey at Athens DC

    On-hand stock of 3,657 units gives 1943 days of cover, well above the 3-month policy window. €18,019 of working capital is tied up and €11,399 of annual carrying cost is being incurred.

    Gross profit

    €10,885

    Working capital

    €18,019

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on MEGACRET-GP 5kg at Belgrade DC

    On-hand stock of 2,959 units gives 880 days of cover, well above the 3-month policy window. €16,292 of working capital is tied up and €6,522 of annual carrying cost is being incurred.

    Gross profit

    €5,802

    Working capital

    €16,292

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on DUROFLOOR-PU 20kg Set at Thessaloniki Central DC

    On-hand stock of 553 units gives 190 days of cover, well above the 3-month policy window. €16,213 of working capital is tied up and €3,303 of annual carrying cost is being incurred.

    Gross profit

    €1,935

    Working capital

    €16,213

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOMAT PRIMER 5lt at Thessaloniki Central DC

    On-hand stock of 1,615 units gives 1517 days of cover, well above the 3-month policy window. €16,176 of working capital is tied up and €4,878 of annual carrying cost is being incurred.

    Gross profit

    €4,579

    Working capital

    €16,176

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOMAT PRIMER 10lt at Athens DC

    On-hand stock of 386 units gives 626 days of cover, well above the 3-month policy window. €15,870 of working capital is tied up and €2,472 of annual carrying cost is being incurred.

    Gross profit

    €2,075

    Working capital

    €15,870

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on AQUAMAT-FLEX 2kg at Athens DC

    On-hand stock of 3,489 units gives 1573 days of cover, well above the 3-month policy window. €15,699 of working capital is tied up and €10,768 of annual carrying cost is being incurred.

    Gross profit

    €10,200

    Working capital

    €15,699

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on EPOMAX 10kg Set at Sofia DC

    On-hand stock of 306 units gives 4064 days of cover, well above the 3-month policy window. €15,368 of working capital is tied up and €1,688 of annual carrying cost is being incurred.

    Gross profit

    €1,644

    Working capital

    €15,368

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOMAT THERMOFINISH 25kg White at Thessaloniki Central DC

    On-hand stock of 863 units gives 134 days of cover, well above the 3-month policy window. €15,159 of working capital is tied up and €5,050 of annual carrying cost is being incurred.

    Gross profit

    €1,832

    Working capital

    €15,159

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOMAT AK-20 5kg White at Munich DC

    On-hand stock of 1,767 units gives 13219 days of cover, well above the 3-month policy window. €15,014 of working capital is tied up and €7,812 of annual carrying cost is being incurred.

    Gross profit

    €7,764

    Working capital

    €15,014

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on AQUAMAT-FLEX 25kg at Bucharest DC

    On-hand stock of 1,343 units gives 173 days of cover, well above the 3-month policy window. €14,976 of working capital is tied up and €4,798 of annual carrying cost is being incurred.

    Gross profit

    €2,343

    Working capital

    €14,976

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on MULTIFILL SMALTO 3kg Anthracite at Athens DC

    On-hand stock of 964 units gives 366 days of cover, well above the 3-month policy window. €14,941 of working capital is tied up and €4,134 of annual carrying cost is being incurred.

    Gross profit

    €3,083

    Working capital

    €14,941

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on AQUAMAT-ELASTIC 33kg Set at Athens DC

    On-hand stock of 1,378 units gives 96 days of cover, well above the 3-month policy window. €14,719 of working capital is tied up and €8,989 of annual carrying cost is being incurred.

    Gross profit

    €1,898

    Working capital

    €14,719

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on EPOXYCOAT 5kg Set at Istanbul DC

    On-hand stock of 810 units gives 118 days of cover, well above the 3-month policy window. €13,666 of working capital is tied up and €4,232 of annual carrying cost is being incurred.

    Gross profit

    €1,426

    Working capital

    €13,666

  • TransferCriticalAI confidence 94%Due 17 Sept 2026

    Transfer 180 units of AQUAFIX 15kg from Belgrade DC to Thessaloniki Central DC

    Forecast demand at Thessaloniki Central DC over the next 30 days is 215 units against 36 units projected available, a shortfall of 207 units. Belgrade DC holds 302 units above its own reorder point and forecast, so the gap can be closed from within the network without new production.

    Gross profit

    €3,173

    Working capital

    €0

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on EPOMAX 10kg Set at Munich DC

    On-hand stock of 294 units gives 2387 days of cover, well above the 3-month policy window. €13,505 of working capital is tied up and €2,164 of annual carrying cost is being incurred.

    Gross profit

    €2,083

    Working capital

    €13,505

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOFLEX-PU 560 17kg at Istanbul DC

    On-hand stock of 325 units gives 393 days of cover, well above the 3-month policy window. €12,796 of working capital is tied up and €1,691 of annual carrying cost is being incurred.

    Gross profit

    €1,337

    Working capital

    €12,796

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on DUROCRET-PLUS 5kg Grey at Athens DC

    On-hand stock of 1,691 units gives 480 days of cover, well above the 3-month policy window. €12,675 of working capital is tied up and €5,825 of annual carrying cost is being incurred.

    Gross profit

    €4,582

    Working capital

    €12,675

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on MULTIFILL EPOXY 2kg at Athens DC

    On-hand stock of 686 units gives 219 days of cover, well above the 3-month policy window. €12,616 of working capital is tied up and €3,496 of annual carrying cost is being incurred.

    Gross profit

    €2,038

    Working capital

    €12,616

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on DUROCRET-DECO 5kg White at Istanbul DC

    On-hand stock of 1,232 units gives 104 days of cover, well above the 3-month policy window. €12,237 of working capital is tied up and €5,088 of annual carrying cost is being incurred.

    Gross profit

    €1,425

    Working capital

    €12,237

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on DUROCRET-PLUS 5kg Grey at Thessaloniki Central DC

    On-hand stock of 1,829 units gives 318 days of cover, well above the 3-month policy window. €12,027 of working capital is tied up and €5,305 of annual carrying cost is being incurred.

    Gross profit

    €3,846

    Working capital

    €12,027

  • ReduceMediumAI confidence 86%Due 07 Oct 2026

    Reduce cover on ISOFLEX 25kg White at Munich DC

    On-hand stock of 261 units gives 777 days of cover, well above the 3-month policy window. €11,755 of working capital is tied up and €1,974 of annual carrying cost is being incurred.

    Gross profit

    €1,762

    Working capital

    €11,755

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