EQUESTRIAN LABS / PURCHASING
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PURCHASING & INVENTORY STRATEGY
Monthly inventory ↗Purchase Executive Dashboard
See what arrived, how it performed, and what to do next.
Purchase performance
Selected receipts · cumulative windowsRECEIPT PERFORMANCE
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 | Unsold at 90d | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Units Sold | % Sold | Units Sold | % Sold | Units Sold | % Sold | ||||||
At / above guide Monitor Attention
COGS Value is received units × documented receipt cost. Markup = (current retail price ÷ receipt cost − 1) × 100. Sales allocation uses SKU FIFO with opening stock; physical lot sales are not independently traceable.
Sales & financial context
All stock · selected periodThese sales include older stock. They are not the numerator of the receipt sell-through percentages above.
CECI’S ACTION PLAN
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 |
|---|
DOUBLE-CHECK
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.