Quarterly Supply Chain Efficiency Review - Discount Stores

Track and analyze key supply chain metrics focusing on inventory management, distribution efficiency, and cost optimization across discount store operations. Monitor quarterly trends in logistics performance, stockout rates, and supply chain costs to maintain competitive pricing advantages.

Report Objective

Evaluate quarterly supply chain performance metrics across discount store operations, focusing on operational efficiency, cost management, and service levels. Track key indicators of inventory health, distribution center performance, and transportation costs to ensure optimal supply chain operations while maintaining the competitive cost structure necessary for discount retail.

Inventory Management and Turnover

Analysis of inventory turnover rates and stock levels across distribution centers and stores.

Questions to Consider:

ApparelElectronicsGroceryHome Goodsproduct_category0.050.0100.0150.0sum(inventory_turnover)ApparelElectronicsGroceryHome GoodsHow is Inventory Turnover Trending Across Product Categories?Inventory turnover varies significantly by category with Grocery showing highest efficiency
  • Which categories have the highest and lowest turnover rates?

  • How does turnover compare to industry benchmarks?

  • Are there seasonal patterns in turnover rates?

  • Are there consistent patterns in stockout rates?

  • Which categories experience the most stockouts?

  • How do stockouts correlate with turnover rates?

Feb 2024Mar 2024Apr 2024quarter1.5%2.0%2.5%3.0%3.5%sum(stockout_rate)sum(stockout_rate)How are Stockout Rates Trending Quarter over Quarter?Stockout rates show seasonal variation with peaks during Q4

Distribution Center Performance

Evaluation of DC throughput, order accuracy, and operational costs.

Questions to Consider:

AtlantaChicagoDallasSeattledc_location0.0%500.0%1000.0%1500.0%2000.0%sum(order_accuracy)sum(order_accuracy)How Does Order Accuracy Compare Across Distribution Centers?Order accuracy varies by DC with most achieving >95% accuracy
  • Which DCs consistently maintain highest accuracy?

  • Are there systematic differences between regions?

  • How does accuracy correlate with cost per unit?

  • How do labor costs impact total cost per unit?

  • Which DCs are most cost-efficient?

  • What drives cost variations between DCs?

Feb 2024Mar 2024Apr 2024quarter$1.40$1.50$1.60$1.70sum(cost_per_unit) vs. dc_locationsum(cost_per_unit)dc_locationWhat are the Cost Per Unit Trends by Distribution Center?Cost per unit shows regional variation with Western DCs having higher costs

Transportation and Delivery Metrics

Analysis of transportation costs, on-time delivery rates, and route efficiency.

Questions to Consider:

$2.80$3.00$3.20$3.40$3.60sum(transportation_cost_per_mile)93.5%94.0%94.5%sum(on_time_delivery_rate)NortheastSoutheastMidwestWestHow are Transportation Costs and On-Time Delivery Rates Trending?Transportation costs per mile increasing while maintaining strong delivery performance
  • Is there a correlation between cost and delivery performance?

  • Which regions show the best cost-service balance?

  • Are there opportunities for route optimization?