Nuuk S&OP Forecast & Inventory Dashboard

Monday snapshot: June 15, 2026 · Latest inventory + Recommended Forecast

June MTD Pulse — Family & Colour Variant Performance

Product-family totals are shown first. Click a family to open its SKU and colour variants.

AOP vs Current Sales — Product & Colour Variant Performance

Click a product family to expand its colour variants. Compare June AOP, actual sales, run rate, and expected closing.

Recommended Forecast — Exact Forecast Sheet Output

Live products use the best-performing model. Yet-to-launch products use AOP 100% from its first planned sales month. Expand a product family to review every colour variant.

Inventory View — Stock + Future Projection & Days of Cover

Projection uses the Recommended Forecast. Set haircut % per SKU; negative haircut increases forecast.

Stockout≤30 DOC30–60 DOC60–90 DOC≥90 DOC

Stock Value — Inventory Cost & Sales Potential

Defaults to Live Sellable stock only. Use Lifecycle Stock for NPD, Discontinued, and Mapping Review physical inventory.

Management Data Audit — SKU Mapping & Reconciliation

Only distinct EAN-to-product mappings are accepted. Yet-to-launch products without distinct EAN/SKU records remain zero inventory and mapping pending.

Discontinued Stock — Available Quantity & Value

Inventory requiring liquidation, channel transfer, bundling, or management action. Recovery value can be adjusted using the percentage input.

Lifecycle Stock — Live, Yet to Launch, Discontinued & Mapping Review

Physical inventory is separated from sellable inventory. NPD, discontinued, and unresolved mappings are excluded from live available-stock projections.

Inventory Ordering — Plan & Suggest

Suggested quantities target 90 days of cover after lead time and round up to MOQ. Values are saved on this device.

Order Placement — Planned Incoming Stock

Placed orders feed directly into inventory projection and lost-sales calculations.

Lost Sales Risk — Units Not Fulfilled

Estimated lost units when available stock and placed incoming orders cannot meet Recommended Forecast demand.