Monthly Category Inventory Performance Analysis

Track and analyze inventory management effectiveness across product categories, focusing on turnover rates, stock-out incidents, inventory valuation, and margin performance to optimize stock levels and improve category profitability.

Report Objective

Monitor and evaluate inventory performance metrics across product categories to identify opportunities for working capital optimization, ensure product availability, and maintain healthy margins while meeting customer demand. This monthly analysis supports strategic decisions in purchasing, pricing, and category management.

Inventory Efficiency Metrics

Analysis of inventory turnover rates and stock-out incidents across categories

Questions to Consider:

Mar 2024Apr 2024May 2024month4.85.05.25.4sum(inventory_turnover) vs. categorysum(inventory_turnover)categoryHow is Inventory Turnover Trending Across Major Categories?Tools and Building Materials show highest turnover rates with seasonal variations
  • Which categories show consistent vs. seasonal turnover patterns?

  • Are there categories with concerning downward trends in turnover?

  • How do turnover rates align with category margin targets?

  • Which categories require immediate attention to reduce stock-outs?

  • How do stock-out rates correlate with turnover rates?

  • Are there seasonal patterns in stock-out occurrences?

ToolsBuilding MaterialsPlumbingElectricalcategory0.0%20.0%40.0%60.0%80.0%100.0%sum(stock_out_rate)sum(stock_out_rate)Which Categories Have the Highest Stock-Out Rates?Seasonal categories show elevated stock-out risk during peak periods

Category Value and Profitability

Evaluation of inventory investment and margin performance by category

Questions to Consider:

ToolsBuilding MaterialsPlumbingElectricalcategory$0$5,000,000$10,000,000$15,000,000$20,000,000sum(inventory_value)sum(inventory_value)How is Inventory Value Distributed Across Categories?Building Materials and Appliances represent highest inventory investment
  • Which categories have the highest working capital tied up in inventory?

  • How does inventory value align with sales velocity?

  • Are there opportunities to optimize inventory levels?

  • Which categories offer the best balance of margin and inventory efficiency?

  • Are there opportunities to improve margins through inventory optimization?

  • How does margin performance relate to category turnover?

$700,000$800,000$900,000$1,000,000$1,100,000sum(inventory_value)28.0%30.0%32.0%34.0%36.0%sum(gross_margin)ToolsBuilding MaterialsPlumbingElectricalCategory Gross Margin PerformanceSpecialty categories maintain higher margins despite lower volumes

Areas for Additional Focus