Demonstration environment — synthetic Paddywax operating data. No production data is displayed.

Enterprise Planning Intelligence

Planning layer above NetSuite + ManhattanDemonstration Environment · Synthetic Planning Data

One governed planning environment replacing spreadsheets, email chains, and manual NetSuite extracts: demand, inventory, supply, purchasing, allocation, scenarios, and S&OP — with every AI recommendation explained, financially scored, and gated behind human approval.

Guided executive demonstration13 scenes: from a global forecast signal to the exact Portland pallet — strategy to execution.
Forecast Accuracy (WAPE)81.4%+2.1 pts vs last cycleWeighted across 1,500 active SKUs, 4 regions
Forecast Bias+3.8%Over-forecasting in 3 familiesPaddywax Holiday, Archipelago Spa, Hijinx Games
Revenue Forecast (FY26)$127.2M+4.6% vs approved planConsensus across wholesale, e-comm, DTC
Revenue at Risk$2.41M47 SKUs at stockout risk30-day horizon, service-level weighted
Total Inventory Value$18.6M38.1% of trailing revenueAll four regions, landed cost
Excess Inventory (>180 DoS)$1.83M+$240K vs last monthConcentrated in 6 discontinued collections
Projected Fill Rate (30d)93.2%Target 97.0%UK region is the constraint at 88.9%
Weeks of Supply (Network)9.4 wksPortland 11.2 / UK 3.1Regional imbalance flagged by allocation engine
Open PO Value$4.87M40 open POs, 12 containers$1.1M arriving within 21 days
Recommended Purchases$1.62M12 recommendations pendingProtects $3.9M revenue, 96.8% service
Working Capital at Risk$3.14MExcess + obsolete + late POsCFO watchlist, reviewed in S&OP finance step
Decisions Awaiting Approval94 purchase · 3 transfer · 2 forecastOldest waiting 3 days (UK transfer)

What Requires Attention Today

  • 47 SKUs projected to stock out within 30 days$2.41M revenue at risk
    Inventory projection engine · NetSuite + Manhattan→ Review 12 purchase recommendations
  • UK demand for Paddywax Holiday Ceramic Collection is 22% above planUK stockout projected Aug 24 · $96K revenue exposed
    AI forecast + Target email + sales spreadsheet→ Approve Portland → UK transfer TR-4407
  • $1.83M of inventory projected to exceed 180 days of supplyWorking-capital drag · markdown exposure $310K
    Inventory aging · NetSuite item balances→ Open excess-inventory review
  • Supplier delay may affect $410K in projected revenueGuangzhou vessel wax pours slipped 3 weeks
    Supplier feed + PO-8841 status change→ Evaluate expedite vs transfer scenario
  • Major wholesale order not represented in approved forecastTarget +8,000 units Holiday Ceramic, October
    Email intelligence · 82% extraction confidence→ Route to demand-review queue
  • Two promotional events competing for the same inventory poolSupply covers only 72% of combined uplift
    Promotion calendar overlap check→ Resolve in S&OP demand review
  • Forecast accuracy declined in three product familiesHoliday Ceramic −4.2 pts, Spa −2.8, Games −2.1
    Model performance monitor→ Re-run model tournament for affected SKUs
  • NetSuite and Manhattan inventory values differ for 18 high-value SKUs$142K absolute variance
    A11 reconciliation engine→ Open reconciliation queue in WMS Agent

Ranked Recommendations

by revenue exposure × time sensitivity × confidence
  • 1Transfer 1,200 units PW-HOL-482 Portland → Netherlands hub (serves UK)

    UK stocks out Aug 24 without action. Portland holds 14,320 units (11.2 wks). Transfer keeps Portland above 11 wks and protects the UK holiday set.

    Protects $96,00091% confidenceApprove by Aug 8 to hit ocean cutoffPending approval · S. Whitfield (Supply Chain Dir.)
  • 2Expedite PO-8841 (vessel wax pours) via air for 2 of 6 SKUs

    Full air freight costs $48K; selective expedite of the two fill-rate-killer SKUs costs $11.2K and protects $410K revenue.

    Protects $410,00086% confidenceSupplier needs answer within 5 daysPending approval · M. Torres (Purchasing)
  • 3Raise October forecast for Holiday Ceramic +8,000 units (Target commitment)

    Email-derived event corroborated by Target's uploaded forecast spreadsheet. Current approved plan does not include this volume.

    +$184,000 revenue82% confidenceDemand review ThursdayIn review · K. Ellison (Demand Planner)
  • 4Cut Q4 buy on 6 discontinued Archipelago SKUs, release $290K working capital

    Excess engine flags 212 days of supply against declining POS. Cancel planned PO lines before Aug 15 supplier cutoff.

    Releases $290,000 capital88% confidenceSupplier cutoff Aug 15Drafted · M. Torres (Purchasing)
  • 5Raise safety stock on 14 intermittent-demand Gentlemen's Hardware SKUs

    Stockout frequency 3x network average; $38K additional inventory raises service from 91.2% to 97.1%.

    Protects $121,00079% confidenceNext replenishment cycleDrafted · K. Ellison (Demand Planner)