Forecast Accuracy (MAPE)
87.3%
Target: ≥85% · SS26 to date
Avg Sell-Through Rate
62.4%
Week 8 of 24
Stockout Risk SKUs
14
Within next 3 weeks
Open-to-Buy Remaining
£284K
Of £620K season budget
Overstock Value
£91K
WoC > 16 weeks · 23 SKUs
Reorder Alerts
7
Requires PO this week
Forecast Accuracy Trend
Forecast vs actuals (MAPE %) · SS26 weeks 1–12
Sell-Through by Category
Week 8 actuals vs season plan · SS26
SKU Forecast Detail
12 SKUs · SS26 · Sorted by Weeks of Cover
| Style Code | Size | Colour | Category | Fcst Units | Actual Units | Variance % | WoC | ST % | Confidence | Risk Status |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTV-NVY-M Training Shorts — Navy | M | Navy | Activewear | 220 | 219 | -0.5% | 2.7w | 73% | High | Stockout Risk |
| POLO-WHT-M Classic Polo — White | M | White | Polo Shirts | 340 | 312 | -8.2% | 3.1w | 74% | High | Stockout Risk |
| POLO-BLU-XL Classic Polo — Blue | XL | Blue | Polo Shirts | 195 | 187 | -4.1% | 4.4w | 70% | Medium | On Track |
| POLO-NVY-S Classic Polo — Navy | S | Navy | Polo Shirts | 210 | 198 | -5.7% | 5.2w | 71% | High | On Track |
| DRSS-BLK-12 Shift Dress — Black | 12 | Black | Dresses | 310 | 295 | -4.8% | 5.9w | 79% | High | On Track |
| DRSS-FLR-10 Floral Wrap Dress | 10 | Multi | Dresses | 290 | 301 | +3.8% | 6.8w | 81% | High | On Track |
| DNMJ-IND-32 Slim Denim Jean — Indigo | 32 | Indigo | Denim | 155 | 148 | -4.5% | 7.3w | 66% | Medium | On Track |
| ACTV-RED-S Performance Tee — Red | S | Red | Activewear | 260 | 255 | -1.9% | 8.1w | 71% | High | On Track |
Showing 1–8 of 12 SKUs
At-Risk SKUs
Requires buyer action this week
Classic Polo — White / M
Raise PO immediately
Training Shorts — Navy / M
Raise emergency PO
Quilted Jacket — Black / M
Review markdown plan
Fine Gauge Knit — Grey / L
Redirect to outlet
Wool Scarf — Camel / OS
Apply 20% promo