FORECAST ACCURACY
98.2%
▲ 0.4 pt vs last period
ACTIVE DFUs (PORTFOLIO)
1.5M
SKU × region × retailer
AT-RISK LAUNCHES
7
▲ 2 flagged this week
OPEN AI RECOMMENDATIONS
14
5 need your review
AI Recommendations — Portfolio
Ranked by projected revenue impact
Shift +12% distribution allocation to Gatorade Zero ahead of Southern heatwave (TX, OK, LA)
High confidence
☀ Weather: 6-day heat event
📈 POS: +9% category lift last heatwave
🚚 Route capacity: available
Regional weather models project a 6-day heat event with highs 8–11°F above seasonal norm across 3 DMAs. In the two comparable 2024 heat events, Gatorade Zero POS velocity rose 9% within 48 hours while standard SKUs held flat. Current warehouse and route capacity in the affected DCs can absorb the increase without displacing other scheduled loads. Human sign-off required before allocation changes post to SAP.
Quaker Oat Shakes — expand distribution to 40 additional Kroger stores
Medium confidence
💬 Social: rising protein-breakfast trend
🏬 ACV gap vs. comparable stores
Social listening shows a 3-week rise in protein-breakfast mentions in Kroger's Midwest footprint. 40 comparable stores currently outside the item's distribution set have demographic and basket-composition profiles matching stores where the item over-indexes. Confidence is medium because seasonal back-to-school effects can't be fully separated from the trend yet — flagged for a follow-up read in 2 weeks rather than an immediate large commitment.
New Item Launch Tracker — AI-Annotated
Replaces manual "Reason" free-text field with modeled variance cause
| Item | Chain | Field ACV Target | Actual ACV | Status | Modeled Cause |
|---|---|---|---|---|---|
| Mac'n Cheese 5.6oz Cheesy Jalapeño | Walmart | 70% | 66% | Watch | Reset delayed 6 days — DC congestion |
| Rice-A-Roni Heat & Eat Garlic & Olive Oil | Walmart | 70% | 71% | On track | — |
| Mac'n Cheese Cups 2.11oz Flamin' Hot | Walmart | 70% | 38% | At risk | Different product chosen at reset — AI flagged for AE follow-up |
ACCOUNTS THIS WEEK
18
Albertsons Companies · Jewel
AI-PRIORITIZED VISITS
5
3 flagged for imminent stockout
RESET COMPLIANCE
83%
▲ 4 pt vs last reset cycle
OPEN ITEMS NEEDING REASON
2
Auto-drafted, awaiting your confirm
Today's AI-Guided Store Actions
Ranked, not just listed — replaces manual store-by-store review
1043 · Tropicana Johanna Foods — flag for visit today
High confidence
📉 Sell-in status: Not Presented
⏱ 2 weeks past expected ship
Frutly 12oz 6/4pk Strawberry Kiwi has sat in "Not Presented" status for 2 weeks past its expected ship date with no logged reason. In the last 90 days, items in this state for 10+ days recovered on-shelf presence 71% of the time only after an in-person AE visit, versus 22% without one. This is a suggested priority, not an automatic reschedule — you decide whether today's route allows it.
Auto-drafted reason: Mac'n Cheese Cups 2.11oz Flamin' Hot — "Different product chosen"
Needs your confirm
🏬 Store: Walmart #1498
📝 Drafted from reset photo + POS mismatch
The reset-verification photo for this UPC shows a different Mac'n Cheese variety on shelf, and POS is ringing a UPC that doesn't match the planogram. The system drafted "Different product chosen" as the likely reason, matching the pattern used in the legacy tracker — but a human still confirms it before it's logged against the account, since this affects the account's compliance record.
Status Detail by AE — Jewel
Same table your team knows, with AI columns added rather than replacing anything
| Item | Sell-In Status | Expected Ship | Actual Ship | AI Flag | Reason |
|---|---|---|---|---|---|
| Frutly 12oz 6/4pk Strawberry Kiwi | Not Presented | 1/26 | — | Visit today | Presentation delayed |
| Frutly 12oz 6/4pk Apple Grape | Not Targeted | 1/26 | — | — | — |
| Frutly 12oz 6/4pk Strawberry Kiwi (Var. 2) | Not Presented | 1/26 | — | Monitor | Presentation scheduled |
PREDICTED STOCKOUTS
3
Next: 6 hrs
SUGGESTED REORDERS
9
Awaiting your confirm
LOCAL DEMAND SIGNAL
High
Heatwave, Thu–Sat
SHELF AVAILABILITY
94%
▲ 2 pt this week
Predicted Stockouts — Act Before Empty
Flagged hours ahead, not after the shelf is already empty
Gatorade Zero, cold aisle — projected stockout in 6 hrs
High confidence
☀ Heat advisory: today–Sat
📦 On-hand: 8 units
🚚 Next truck: tomorrow AM
Current on-hand and today's scan velocity project this facing empties in roughly 6 hours, ahead of tomorrow's scheduled truck. A heat advisory is active through Saturday, which historically increases cold-beverage velocity 15–20% at this store. Suggesting an off-cycle reorder rather than waiting for the next scheduled delivery — you can dismiss if a backroom case exists that isn't reflected in the count.
Local Demand Signals
Heat advisory active — Thu through Sat, highs +9°F above normal
Local youth tournament this weekend — +traffic expected
No conflicting promotions from other brands this week
MODEL ACCURACY (30D)
98.2%
Stable
DATA FEEDS CONNECTED
6 / 6
All syncing
EXCEPTIONS AWAITING REVIEW
4
Requires human sign-off
AUTO-APPROVED THIS WEEK
0
By design — nothing posts without review
Human Oversight Queue
Every AI-originated change is logged here before it reaches SAP — nothing writes back silently
| Recommendation | Origin Model | Confidence | Requested By | Status |
|---|---|---|---|---|
| +12% Gatorade Zero allocation, TX/OK/LA | Azure ML — regional demand | 88% | AI Engine | Pending PM review |
| Quaker Oat Shakes, +40 Kroger stores | FAST — social + ACV gap | 61% | AI Engine | Pending PM review |
| Off-cycle reorder, Store #2214 Gatorade Zero | Sales Intelligence Platform | 94% | AI Engine | Approved by Store Mgr. |
| Reason: "Different product chosen" — Walmart #1498 | Reset-photo + POS match | 76% | AI Engine | Confirmed by AE |
Connected Data Sources
| Source | Feeds | Last Sync | Status |
|---|---|---|---|
| Retailer POS (direct integration) | Store-level sell-through | 4 min ago | Live |
| Azure Machine Learning | Regional demand models | 11 min ago | Live |
| FAST engine | Weather + social signal blending | 18 min ago | Live |
| SAP | Ship & inventory confirmation | 2 min ago | Live |
| Pepviz | Localized growth-potential scoring | 26 min ago | Live |
| Legacy tracker export (2020–2023) | Historical reference only | Archived | Read-only |
