Purchasing & Inventory
Strategy Dashboard
Inventory performance, margins and actions to drive sales and reduce working capital.
MAIN KPIs
Supplier receipts & Shopify sales · validated metrics onlySECONDARY KPIs
Selected period · all stockCurrent-stock KPIs are from the latest Corro inventory snapshot. Monthly stock rotation is based on units, not purchase receipts. Sales figures can include older stock and are never automatically attributed to a newly received batch.
From arrival to sell-through
One vendor, store and receipt date per row. Open a row for its SKU detail; scroll the table to see every column.
| Vendor | Units In | COGS Value | Markup | Date Received | 30 Days | 60 Days | 90 Days | Current StockReceived SKUs · latest import | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Units Sold | % Sold | Units Sold | % Sold | Units Sold | % Sold | ||||||
Five priorities. Clear next steps.
Set goals, capture the result, and carry unfinished work into next month.
| # / Priority | Vendor / Category | Markup target % | Sell-Through target % | Units Goal | Success Measure | What Success Looks Like? | Status | Next Step | Results |
|---|
Five vendors to review
A reproducible sample from the export. Record Shopify figures and the source reference to compare them.
A local consistency check is not an independent Shopify verification. Missing receipt fields stay unconfirmed until source documents are reviewed.