Plan with precision.
Execute with confidence.
AI-powered supply chain planning and execution solutions. Demand forecasting, financial variance analysis, inventory optimization, and S&OP, all in one platform.
AI-powered supply chain planning and execution solutions. Demand forecasting, financial variance analysis, inventory optimization, and S&OP, all in one platform.
Select an option below and we will point you to the right solution.
DemandLogix AssistantEvery solution works independently or connects into the full S&OP package. Click any tool to see it in action.
14 configurable metrics with AI-generated insights. Know exactly where your forecast is strong and where it needs attention.
Budget vs. Forecast vs. Actual with full period selection and AI-written variance narrative. Every discrepancy explained.
Warehouse-ready allocation directives, replenishment plans, and inventory health reviews from a single data upload.
Every open purchase order monitored from issuance to delivery. AI flags at-risk orders before they become late.
Every operational metric in one view. Trended over time with AI health narratives highlighting what needs attention.
The complete decision-ready meeting package. Every review assembled with AI executive summary and action items.
Every insight, every review, one meeting-ready package.
The S&OP Meeting Package connects every DemandLogix solution into a single decision-ready output. Your entire supply chain reviewed, analyzed, and ready for leadership, every period.
Our solutions are built and delivered by supply chain planners with 15+ years of hands-on experience across a wide range of consumer-facing industries.
DemandLogix is onboarding a select group of companies ahead of our broader market launch. Early access clients receive preferred pricing, priority onboarding, and direct access to our senior planning team.
Every engagement is supported by experienced supply chain planners. We cap our active roster to ensure your business gets the attention it deserves.
Forecast accuracy improved 2.1 points to 87.6% this period, driven by gains in Skin Care and Lip. Body Care remains the outlier at 18.3% MAPE due to a promotional event not reflected in the statistical baseline. The negative bias of -4.2% indicates systematic under-forecasting concentrated in Hair Care. Recommendation: adjust the Hair Care baseline upward and add promotional overlays for upcoming Q2 Body Care events.
March finished $110K under budget (-7.7%), driven by Body Care where a retailer reset delayed $82K in shipments to April. Hair Care exceeded both budget and forecast by 4.2% on unplanned social momentum. The forecast was more accurate than budget, suggesting the planning team is reading demand signals better than the annual plan anticipated. Recommendation: reallocate Q2 Body Care budget into Hair Care to capture momentum.
| Destination | SKUs | Units | Priority |
|---|---|---|---|
| Nordstrom SoHo | 12 | 186 | Urgent |
| Sephora Union Sq | 8 | 124 | High |
| Ulta Paramus | 15 | 210 | Standard |
| DTC Warehouse | 22 | 480 | Standard |
| Bloomingdale's 59th | 6 | 92 | High |
Nordstrom SoHo flagged urgent: three top-selling SKUs below presentation minimums with stockout projected in 4 days. Sephora Union Square elevated due to planned endcap promotion starting Friday. Recommend prioritizing Hydra Glow Serum and Overnight Repair Mask for SoHo. Paramus Ulta trending down 12% WoW; consider reducing lip allocation and reallocating to DTC where conversion is up 8%.
| PO # | Vendor | Expected | Qty | Status |
|---|---|---|---|---|
| PO-4821 | Guangzhou Beauty Lab | Mar 18 | 5,400 | Late (3 days) |
| PO-4835 | Seoul Cosmetics Co. | Mar 22 | 3,200 | At Risk |
| PO-4847 | Milano Packaging | Mar 25 | 12,000 | On Track |
| PO-4852 | Guangzhou Beauty Lab | Mar 28 | 4,800 | At Risk |
| PO-4861 | NJ Fulfillment | Mar 20 | 2,100 | On Track |
PO-4821 from Guangzhou Beauty Lab is 3 days past expected delivery with no updated ETA. This PO contains critical replenishment for Nordstrom SoHo. Recommend immediate vendor escalation. PO-4835 flagged at-risk: this vendor has been late on 3 of last 5 shipments. Consider building a 5-day buffer into all Guangzhou lead times going forward.
Four of six KPIs improved this period. Forecast accuracy and fill rate trending in the right direction. Vendor on-time delivery dropped 5.3 points due to recurring delays from one key supplier. Budget variance reflects a delayed retailer reset that will normalize in April. Priority: escalate vendor performance and recalibrate demand models for the under-forecasted categories.
March showed mixed performance. Forecast accuracy improved to 87.6%, but revenue came in $110K under budget driven by a delayed retailer reset. Inventory health is stable at 94.2% fill rate, though vendor delays are creating risk for April replenishment. Three decisions are needed from leadership.
Forecast accuracy at 87.6%, up 2.1 points. MAPE improved in Skin and Lip. Body Care at 18.3% needs promotional overlay. Hair Care outperforming across all metrics.
Revenue $1.31M vs. $1.42M budget (-7.7%). Body Care drove $82K of the shortfall. Hair Care exceeded plan by 4.2%. Forecast more accurate than budget this period.
Fill rate 94.2%. 32 days of supply on hand. Three locations flagged for stockout risk. DTC warehouse inventory healthy. 18% of SKUs driving 72% of revenue.
28 open POs. 6 at risk, 3 late. Vendor on-time rate at 78.1%. Recommend vendor performance review and lead time buffer adjustment for key suppliers.