Target: 58.0d
62.4
▼ 3.1% vs LY
GAP TO TARGET
+4.4d
Policy: 15.0d
18.2
▲ 1.4d vs LY
SUPPLY DRIFT
+3.2d
Optimized: 43.0d
44.2
▼ 2.8d vs LY
DEMAND LAG
+1.2d
ON TRACK (Q1)
$8.15M
QTD Impact
GOAL ATTAINMENT
84% of Target
DIO Strategic Analysis
Inventory Component Correlation (T12M)
65.5d
−
4.5d
+
1.4d
=
62.4d
AI Insight
Inventory Efficiency Summary
Strong Finished Goods velocity in EMEA (▼ 4.2d) is currently being masked by pre-emptive Raw Material buying in North America due to supplier lead-time risks.
Regional Performance Diagnostics
Operational Efficiency vs. Policy Targets
| Market Subsidiary | Revenue Growth | Actual DIO | Composition (RM | FG) | Target Gap | Slow Moving % | Cash Impact |
|---|---|---|---|---|---|---|
|
North America
|
+14%
|
68.2d |
22.4 | 45.8
|
▲
3.2d
|
4.1% |
($2.10M) |
|
Europe Region
|
+2.1%
|
54.1d |
14.2 | 39.9
|
▼
1.1d
|
7.2% |
+$1.45M |