SESHOS
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Executive Dashboard

Daily pulse for Max + Michael — Tuesday, March 17, 2026

Mock|11:58 PM

Revenue vs AOP

47%↓

$5.0M of $10.8M Q1

OTIF

96.6%↑

56/58 on time (+6.2pp MoM)

Avg DOS

72d

vs 20d target · 0 critical

Pipeline Value

$1798K

20 open orders

Production

3.0M

33,347 cases on hand

Stock-Out Risk

0.0%

0 of 15 SKUs critical

Open Orders

20

0 overdue · 3 stuck

Expiry Risk

$3.2M

Needs attention

Needs Attention

Revenue Gap

Q1 at 47% of AOP — $5.8M gap to close

Excess Inventory (15 SKUs)

Cappuccino-4, Cappuccino-6, Cappuccino-8, Clear-4, Clear-6, Clear-8, MA-4, MA-6, MA-8, MT-4, MT-6, MT-8, WG-4, WG-6, WG-8 above target DOS — tying up cash

OTIF Trend

Detail →
93.9%
Oct 2025
94.9%
Nov 2025
95%
Dec 2025
95.1%
Jan 2026
93.8%
Feb 2026
100%
Mar 2026
Target: 95%

Revenue Snapshot

Detail →
Q1 vs AOP$5.0M / $10.8M

B2B

$4.8M

D2C

$238K

Gap to Q1 AOP: $5.8M

Inventory Health

Full inventory →

3.0M

Total Cans

$3.2M

Value (FG Cost)

0

Critical SKUs

15

Excess SKUs

StrengthAvg DOSTargetStatusSKUs
4mg255d10dWatch5
6mg61d20dWatch5
8mg99d20dWatch5
$

Sales

Revenue, segments, pipeline

I

Inventory

DOS, stock-out risk, expiry

✓

OTIF

Delivery performance, root causes

→

Orders

O2C pipeline, fulfillment

D

Demand

Forecast, variance, SKU mix

SP

Supply Plan

Q2 production, waterfall

P

Production

MSI schedule, OEE

R

Roadmap

Dashboard build status

Data: Mock fallback · Last refresh: 3/17/2026, 11:58:02 PM · Drill into any KPI card for details