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

Reports

Generate the executive summary or export any underlying dataset for the finance and supply chain teams.

Executive summary — ISOMAT Supply & Profit Intelligence

Inventory value
€4,707,519
160 SKUs
Gross profit (12m)
€17,765,600
Margin 36.6%
Profit at risk
€114,955
51 SKUs exposed
Working capital opportunity
€886,893
Excess plus dead stock

The network holds €4,707,519 of inventory across 7 sites, turning 6.54 times a year (56 days of inventory outstanding). Forecast accuracy over the last twelve months is 90.1% (9.9% MAPE), and the achieved service level is 95.3%.

51 SKUs are at material stock-out risk, putting €114,955 of gross profit in play over the next quarter. At the same time €789,330 sits in excess stock and €97,563 in dead stock, which together represent €886,893 of releasable working capital.

The AI Optimizer has 90 open actions worth €301,552 in protected or added gross profit. The three most exposed sites are Thessaloniki Central DC (€36,168), Istanbul DC (€31,046), Bucharest DC (€22,389).

Priority actions

  1. Produce 960 units of ISOFLEX-PU 560 6kg for Istanbul DC — €30,358 gross profit, due 19 Sept 2026.
  2. Transfer 480 units of ISOFLEX-PU 560 6kg from Belgrade DC to Bucharest DC — €18,989 gross profit, due 17 Sept 2026.
  3. Review pricing for Premixed Plasters & Mortars — €23,523 gross profit, due 28 Sept 2026.
  4. Reduce cover on AQUAMAT-FLEX 25kg at Thessaloniki Central DC — €10,102 gross profit, due 07 Oct 2026.
  5. Transfer 192 units of EPOXYCOAT-AC 10kg Set from Bucharest DC to Thessaloniki Central DC — €10,130 gross profit, due 17 Sept 2026.

Demonstration dataset. All figures are simulated for illustration and do not represent actual ISOMAT results.

Data exports

CSV, opens directly in Excel

Inventory position

SKU × site stock, policy, coverage and risk

Demand forecast

12-month forecast with confidence intervals

Product profitability

Revenue, gross profit and margin by SKU

AI recommendations

Ranked actions with quantified impact

Alert register

All alerts with business impact

Decision log

Approvals, dismissals and settings changes in this session