Supply Chain

Supply Chain

Demand, inventory, changeover, materials, logistics and cadence for Jun 2026

SC Head skill

Jun 24 – Jun 30, 2026 · 2026-06 · QTD

Deterministic

6 supply-chain priorities this period; the largest is Ecom-KA2 (S) forecast-error exposure.

Group inventory DOH 19.5 → 19.8

P1Resolve Ecom-KA2 (S) forecast-error exposureOpen
Owner:Due:Impact:
Why:Accuracy85.5% vs 92% · 4,253t error
P1Resolve Ecom-KA1 (S) forecast-error exposureOpen
Owner:Due:Impact:
Why:Accuracy85.5% vs 92% · 3,986t error
P2Resolve Plant-3-Chengdu · CC-BC220-DW DOH over corridorOpen
Owner:Due:Impact:
Why:DOH26.8d vs 15-20d corridor
P2Resolve Plant-3-Chengdu · RD-PDQ-TRAY DOH over corridorOpen
Owner:Due:Impact:
Why:DOH35.7d vs 20-30d corridor
P2Resolve Plant-3-Chengdu · FC-SBS350-UV DOH over corridorOpen
Owner:Due:Impact:
Why:DOH37.9d vs 20-30d corridor
P2Resolve Plant-3-Chengdu · CC-B125-SW DOH over corridorOpen
Owner:Due:Impact:
Why:DOH24.7d vs 15-20d corridor

Global SCM Head lens: where is forecast drifting, and where can we source the same SKU cheaper without breaking OTIF?

Weighted Forecast Accuracy

87.7%

Group OTIF (demand-wtd)

96.7%

Cost Leakage vs Best-Site

RMB 379M

/yr

Rebalance-ready SKUs

Cost Competitiveness by SKU × Site

SKU	Demand (t/mo)	Current Site	Best-Cost Site	Leakage	Plant-1-Dongguan	Plant-2-Suzhou	Plant-3-Chengdu	Plant-4-Tianjin	Plant-5-Qingdao
CC-B125-SW	20,972	Plant-1-Dongguan	Plant-5-Qingdao	RMB 154M	5,586 98%	5,548 97%	5,582 94%	5,090 97%	4,975 97%
CC-C150-SW	15,892	Plant-2-Suzhou	Plant-5-Qingdao	RMB 107M	5,498 97%	5,361 97%	–	5,062 97%	4,799 97%
CC-BC220-DW	10,114	Plant-3-Chengdu	Plant-4-Tianjin	RMB 44M	–	5,212 97%	5,188 94%	4,823 97%	–
HD-BC275-HV	7,719	Plant-4-Tianjin	Plant-5-Qingdao	RMB 23M	–	6,640 97%	–	6,275 97%	6,030 97%
HD-AAA320-PAL	5,527	Plant-5-Qingdao	Plant-4-Tianjin	RMB 5M	–	–	–	5,884 97%	5,965 97%
RD-LITHO-4C	3,624	Plant-1-Dongguan	Plant-2-Suzhou	RMB 15M	13,921 97%	13,572 97%	–	–	–
RD-PDQ-TRAY	2,387	Plant-3-Chengdu	Plant-3-Chengdu	RMB 0M	15,313 97%	–	14,778 94%	–	–
FC-SBS350-UV	4,670	Plant-2-Suzhou	Plant-3-Chengdu	RMB 30M	12,320 97%	12,263 97%	11,723 94%	–	–

Sourcing Simulator (OTIF vs Cost)

OTIF Floor%Respect Capacity

Avg Unit Cost

6,759

Group OTIF (demand-wtd)

96.8%

Monthly Cost

RMB 479M

Annualized Savings

RMB 0M

Site Load vs Capacity

Plant-1-Dongguan

24,596/64,200

Plant-2-Suzhou

20,562/85,100

Plant-3-Chengdu

12,501/51,500

Plant-4-Tianjin

7,719/81,400

Plant-5-Qingdao

5,527/38,100

SKU	Baseline	Δ OTIF	Spare Cap	Annualized Δ
CC-B125-SW	Plant-1-Dongguan	0.0pp	20,554	RMB 0M
CC-C150-SW	Plant-2-Suzhou	0.0pp	14,362	RMB 0M
CC-BC220-DW	Plant-3-Chengdu	0.0pp	8,012	RMB 0M
HD-BC275-HV	Plant-4-Tianjin	0.0pp	6,293	RMB 0M
HD-AAA320-PAL	Plant-5-Qingdao	0.0pp	3,717	RMB 0M
RD-LITHO-4C	Plant-1-Dongguan	0.0pp	2,389	RMB 0M
RD-PDQ-TRAY	Plant-3-Chengdu	0.0pp	1,475	RMB 0M
FC-SBS350-UV	Plant-2-Suzhou	0.0pp	3,930	RMB 0M

Weekly Forecast — Customer × SKU

Showing 88 / 88

Customer	SKU	Avg V2	Accuracy	W-8	W-7	W-6	W-5	W-4	W-3	W-2	W-1	Now	W+1	W+2	W+3	W+4
Ecom-KA1	CC-B125-SW	879	84.5%	1,042 951	802 912	767 911	964 862	751 868	1,066 846	919 804	695 817	773 937	904	977	898	932
Ecom-KA1	CC-C150-SW	905	84.6%	1,094 951	821 944	878 965	963 850	731 877	1,111 875	1,017 853	755 892	831 939	977	971	972	921
Ecom-KA1	CC-BC220-DW	886	86.7%	834 954	837 914	1,037 914	740 865	954 871	984 849	678 806	1,014 906	1,066 900	1,008	946	963	1,040
Ecom-KA1	HD-BC275-HV	73	85.7%	69 84	67 75	93 77	81 70	77 70	84 70	60 68	66 71	91 76	76	78	79	78
Ecom-KA1	HD-AAA320-PAL	73	86.3%	93 83	92 74	66 76	82 74	59 69	63 69	84 67	63 70	85 77	74	83	77	76
Ecom-KA1	RD-LITHO-4C	76	85.0%	95 81	91 79	68 81	86 71	67 73	62 74	84 72	65 75	86 76	85	79	88	87
Ecom-KA1	RD-PDQ-TRAY	79	86.0%	79 90	82 88	91 82	97 80	63 74	86 75	66 73	66 76	65 77	84	87	87	87
Ecom-KA1	FC-SBS350-UV	83	85.1%	98 86	75 87	72 87	70 79	96 79	89 81	90 77	94 83	68 82	90	88	97	93
Ecom-KA2	CC-B125-SW	929	86.6%	1,168 1,004	903 986	779 912	1,012 888	849 916	1,086 914	1,000 891	784 932	799 916	1,015	1,090	1,010	1,041
Ecom-KA2	CC-C150-SW	931	84.8%	1,079 974	879 1,037	824 938	1,091 888	808 894	1,038 876	1,157 920	831 935	1,109 916	983	1,061	977	1,008
Ecom-KA2	CC-BC220-DW	1,026	85.6%	921 1,080	1,234 1,118	897 1,035	1,182 1,056	878 987	780 939	1,107 1,010	860 1,003	1,235 1,006	1,153	1,087	1,203	1,092
Ecom-KA2	HD-BC275-HV	79	85.8%	97 84	71 85	67 77	91 77	72 77	88 72	85 75	73 81	74 85	85	82	90	87
Ecom-KA2	HD-AAA320-PAL	68	86.2%	86 75	92 75	58 68	74 68	53 62	57 64	82 67	57 65	78 71	68	77	77	70
Ecom-KA2	RD-LITHO-4C	83	85.2%	75 88	79 89	110 88	69 80	91 80	86 74	66 78	93 84	104 88	86	88	89	88
Ecom-KA2	RD-PDQ-TRAY	68	84.6%	93 75	84 75	58 68	74 67	60 68	53 63	74 66	54 64	56 67	71	73	80	73
Ecom-KA2	FC-SBS350-UV	75	85.2%	99 84	94 78	91 80	86 74	63 69	65 73	59 71	62 70	93 75	77	84	77	88
Ecom-KA3	CC-B125-SW	528	85.0%	503 589	492 536	445 536	476 534	546 487	592 497	608 522	626 507	467 545	609	600	552	566
Ecom-KA3	CC-C150-SW	556	86.6%	579 627	543 587	650 543	498 555	644 518	642 544	482 531	645 527	659 571	594	642	595	562
Ecom-KA3	CC-BC220-DW	556	85.8%	694 632	496 581	688 580	434 524	444 528	603 539	469 513	641 549	495 556	578	593	654	645
Ecom-KA3	HD-BC275-HV	44	84.0%	43 50	55 47	36 43	37 44	48 41	34 40	48 43	48 42	59 47	46	47	48	48
Ecom-KA3	HD-AAA320-PAL	49	85.4%	47 52	65 54	42 50	41 46	55 48	39 45	54 49	42 48	41 48	55	51	57	56
Ecom-KA3	RD-LITHO-4C	45	85.1%	47 52	58 49	37 45	41 46	52 43	36 41	49 44	54 44	39 45	48	48	53	48
Ecom-KA3	RD-PDQ-TRAY	46	86.1%	58 53	43 50	52 46	59 47	38 44	46 42	37 45	40 45	52 47	51	52	49	53
Ecom-KA3	FC-SBS350-UV	41	86.1%	54 45	38 43	36 43	49 41	34 37	34 36	44 38	35 39	52 42	40	43	47	44
Appliance-KA1	CC-B125-SW	34	94.7%	38 37	39 36	32 33	34 33	31 34	29 30	30 33	32 34	35 34	38	35	39	39
Appliance-KA1	CC-C150-SW	33	94.5%	34 37	37 36	33 36	32 34	29 31	28 30	33 32	34 32	32 33	35	36	36	36
Appliance-KA1	CC-BC220-DW	37	94.3%	44 42	42 39	35 36	34 37	32 34	34 36	38 35	36 35	41 39	40	43	40	38
Appliance-KA1	HD-BC275-HV	445	94.5%	517 501	441 460	495 459	496 458	399 417	444 427	383 405	413 435	477 442	476	467	515	488
Appliance-KA1	HD-AAA320-PAL	494	94.3%	575 538	526 544	533 491	515 490	533 493	486 459	464 482	437 467	511 486	530	520	574	548
Appliance-KA1	RD-LITHO-4C	39	94.5%	44 42	45 43	40 39	42 38	37 39	38 36	36 38	35 36	45 42	39	42	43	41
Appliance-KA1	RD-PDQ-TRAY	41	94.8%	45 43	46 43	47 43	41 39	37 39	39 40	36 38	40 41	41 43	41	49	45	43
Appliance-KA1	FC-SBS350-UV	41	94.5%	47 43	43 45	44 41	39 42	37 39	40 38	39 40	43 40	45 43	45	42	47	46
Appliance-KA2	CC-B125-SW	24	94.8%	29 27	28 26	23 24	24 22	21 23	21 22	25 23	22 23	26 25	25	26	26	26
Appliance-KA2	CC-C150-SW	23	94.4%	24 26	22 23	26 24	24 23	23 22	23 22	20 21	21 22	23 23	26	27	25	24
Appliance-KA2	CC-BC220-DW	25	94.3%	27 26	23 25	24 25	25 24	22 24	24 23	21 22	23 25	25 26	26	28	26	27
Appliance-KA2	HD-BC275-HV	276	94.5%	283 303	312 300	294 278	259 271	273 252	238 252	262 271	305 284	259 273	298	320	296	304
Appliance-KA2	HD-AAA320-PAL	266	94.2%	297 287	304 285	252 264	279 257	251 265	223 239	276 258	260 269	292 269	300	270	299	307
Appliance-KA2	RD-LITHO-4C	20	94.8%	20 21	21 20	22 21	19 20	21 19	18 19	18 19	20 19	20 20	21	21	23	24
Appliance-KA2	RD-PDQ-TRAY	24	94.1%	25 26	27 25	25 24	22 23	25 24	23 24	21 23	25 24	24 26	27	26	26	25
Appliance-KA2	FC-SBS350-UV	22	94.9%	25 24	23 24	23 22	21 22	21 20	22 20	20 21	21 21	20 21	24	22	25	25
FMCG-KA1	CC-B125-SW	33	90.5%	38 35	42 36	32 34	35 31	29 32	28 31	37 33	31 33	30 33	38	37	34	36
FMCG-KA1	CC-C150-SW	33	89.4%	33 37	32 34	38 34	31 34	36 31	36 32	28 30	38 33	32 35	35	38	38	36
FMCG-KA1	CC-BC220-DW	36	90.7%	43 39	44 39	33 36	38 35	32 36	30 33	33 35	33 37	35 37	37	38	42	38
FMCG-KA1	HD-BC275-HV	35	89.8%	34 39	34 38	36 38	32 36	38 33	35 32	38 33	36 34	32 35	38	38	39	39
FMCG-KA1	HD-AAA320-PAL	35	90.0%	33 38	34 36	33 36	30 34	39 34	37 34	35 32	35 32	32 35	38	36	39	39
FMCG-KA1	RD-LITHO-4C	424	89.6%	524 454	465 439	494 439	475 415	383 418	364 408	363 387	381 435	388 422	463	479	478	479
FMCG-KA1	RD-PDQ-TRAY	408	90.3%	418 449	388 430	475 430	467 407	419 370	425 399	355 380	343 386	386 421	423	439	446	436
FMCG-KA1	FC-SBS350-UV	33	89.7%	38 36	32 35	30 33	37 32	30 33	35 33	37 32	29 33	38 34	35	35	39	36
FMCG-KA2	CC-B125-SW	59	92.1%	62 67	67 61	56 61	55 61	62 55	60 57	57 54	63 58	63 59	65	64	65	67
FMCG-KA2	CC-C150-SW	57	92.4%	72 65	57 62	61 57	65 58	50 54	55 52	51 56	52 55	60 57	62	61	61	63
FMCG-KA2	CC-BC220-DW	63	92.2%	65 71	68 65	68 64	60 64	63 59	55 60	53 57	68 61	57 63	66	68	75	68
FMCG-KA2	HD-BC275-HV	58	92.9%	59 62	63 60	57 61	54 57	63 57	54 56	50 55	60 54	61 57	65	61	61	67
FMCG-KA2	HD-AAA320-PAL	55	92.3%	63 58	63 60	52 56	58 51	48 53	48 51	59 54	49 54	50 53	59	60	62	61
FMCG-KA2	RD-LITHO-4C	65	92.7%	68 74	73 69	60 64	60 66	65 61	56 58	69 63	66 62	62 69	68	69	71	70
FMCG-KA2	RD-PDQ-TRAY	54	92.7%	55 60	59 56	52 57	56 53	52 49	47 52	55 50	48 50	51 57	56	57	58	57
FMCG-KA2	FC-SBS350-UV	665	92.7%	713 754	763 727	612 657	664 622	688 627	568 613	721 644	605 655	723 682	727	712	724	675
Export-KA1	CC-B125-SW	525	85.3%	508 579	489 581	634 526	481 524	603 477	560 488	463 513	591 497	618 536	560	597	550	623
Export-KA1	CC-C150-SW	533	85.1%	503 595	484 557	635 570	645 527	567 491	568 517	430 503	445 499	449 540	540	585	586	612
Export-KA1	CC-BC220-DW	513	86.2%	633 533	488 541	494 540	570 488	437 491	608 502	570 478	473 512	658 531	537	562	561	554
Export-KA1	HD-BC275-HV	43	85.5%	42 47	40 44	52 45	37 42	54 43	47 41	33 40	54 44	50 44	42	48	48	48
Export-KA1	HD-AAA320-PAL	46	85.3%	42 48	56 51	42 47	36 43	56 45	38 43	52 41	52 45	43 48	48	49	51	50
Export-KA1	RD-LITHO-4C	39	86.6%	35 41	39 43	47 40	31 37	43 38	32 36	36 39	46 39	37 42	42	40	44	43
Export-KA1	RD-PDQ-TRAY	38	85.1%	51 41	43 39	33 40	42 37	37 34	31 36	43 35	35 38	31 38	39	40	41	44
Export-KA1	FC-SBS350-UV	40	84.9%	48 42	40 44	34 40	44 38	32 38	46 37	44 39	33 40	47 40	42	41	45	46
Export-KA2	CC-B125-SW	43	89.4%	55 47	50 44	40 45	46 42	36 39	44 41	43 40	51 44	48 42	46	45	50	47
Export-KA2	CC-C150-SW	40	89.7%	41 46	37 41	44 41	36 41	41 38	42 39	33 37	44 39	46 40	45	44	45	46
Export-KA2	CC-BC220-DW	38	89.6%	39 44	36 38	37 39	34 38	39 36	42 36	40 35	40 37	43 37	41	42	42	42
Export-KA2	HD-BC275-HV	495	89.4%	583 523	540 501	575 501	552 474	440 477	415 465	459 489	452 497	466 528	533	553	509	552
Export-KA2	HD-AAA320-PAL	450	89.4%	513 474	412 458	537 458	477 434	476 437	494 426	422 447	407 455	412 465	482	490	499	488
Export-KA2	RD-LITHO-4C	43	89.5%	52 47	51 45	49 45	46 43	38 43	39 42	36 40	37 41	53 45	45	47	51	46
Export-KA2	RD-PDQ-TRAY	43	89.9%	40 45	41 44	41 44	38 41	46 42	46 41	48 43	47 43	38 43	48	45	49	49
Export-KA2	FC-SBS350-UV	43	90.3%	41 45	47 44	40 45	48 44	43 41	37 41	43 40	38 42	39 45	43	47	47	45
Export-KA3	CC-B125-SW	11	90.2%	12 11	13 12	9 11	11 10	9 10	9 10	12 10	9 11	12 11	11	11	12	12
Export-KA3	CC-C150-SW	12	90.1%	12 13	12 13	14 12	11 12	14 12	13 11	11 12	14 13	13 12	13	14	13	14
Export-KA3	CC-BC220-DW	11	90.1%	11 12	13 11	10 11	10 10	12 11	10 10	12 11	13 11	10 11	11	13	12	13
Export-KA3	HD-BC275-HV	13	89.0%	12 14	13 14	14 13	11 12	14 13	14 13	11 12	15 13	14 13	14	14	14	14
Export-KA3	HD-AAA320-PAL	11	89.7%	14 13	14 13	13 12	12 11	10 11	9 11	9 10	9 11	13 11	13	13	12	12
Export-KA3	RD-LITHO-4C	143	90.8%	167 155	161 152	128 140	125 137	161 141	128 141	148 138	157 144	125 143	163	152	156	155
Export-KA3	RD-PDQ-TRAY	138	90.7%	166 156	138 154	163 142	153 139	118 129	138 130	113 126	124 132	152 137	149	154	154	154
Export-KA3	FC-SBS350-UV	11	89.4%	13 11	11 11	12 10	12 10	10 10	11 10	10 10	9 10	10 11	11	12	12	11
Others	CC-B125-SW	260	85.1%	232 279	325 276	284 256	211 249	298 257	235 256	214 250	297 261	315 254	278	298	276	284
Others	CC-C150-SW	231	86.3%	221 253	214 241	292 241	208 228	268 229	188 225	192 214	259 217	252 231	258	232	257	266
Others	CC-BC220-DW	258	85.1%	251 284	327 268	238 274	229 254	270 237	207 249	266 242	319 266	310 252	280	285	292	286
Others	HD-BC275-HV	19	86.1%	18 21	24 21	21 19	16 19	23 19	15 17	17 18	24 19	18 20	19	20	22	20
Others	HD-AAA320-PAL	20	85.2%	19 21	18 21	24 21	16 19	22 19	22 18	16 19	22 20	17 20	21	22	22	22
Others	RD-LITHO-4C	21	85.6%	20 23	23 21	25 21	19 21	24 19	18 20	16 19	25 20	18 21	22	22	23	22
Others	RD-PDQ-TRAY	19	85.0%	25 21	23 21	17 19	23 19	17 19	16 18	24 19	16 18	24 20	21	22	20	20
Others	FC-SBS350-UV	19	85.6%	23 20	17 19	22 20	21 18	16 19	15 18	15 17	16 19	21 19	19	21	21	22

Forecast vs Actual — Selected SKU

Ecom-KA1 · CC-B125-SW

Customer Accuracy Rollup

Tier	Customer	Target	Accuracy	V1 (early lock)	V2 (final lock)	Status
S	Appliance-KA1	92%	94.5%	10,502	10,485	OK
S	FMCG-KA1	92%	90.0%	9,350	9,344	AT RISK
S	Export-KA2	92%	89.7%	10,749	10,757	AT RISK
S	Ecom-KA1	92%	85.5%	27,835	27,489	MISS
S	Ecom-KA2	92%	85.5%	29,029	29,331	MISS
A	Appliance-KA2	92%	94.5%	6,057	6,106	OK
A	FMCG-KA2	92%	92.5%	9,646	9,671	OK
A	Export-KA1	92%	85.5%	15,913	15,987	MISS
A	Ecom-KA3	92%	85.5%	16,780	16,790	MISS
B	Export-KA3	92%	90.0%	3,154	3,152	AT RISK
B	Others	92%	85.5%	7,594	7,621	MISS

Agentic Summary

Weekly Performance & Risk Summary

What Changed This Week