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Supply chain excellence meets sweet success
Choose your department to access tailored dashboards
Oversee production, maintenance, and plant operations
Track raw materials, packaging, and finished goods across supply chain
Forecast demand and optimize manufacturing capacity
Monitor distributor performance and sales trends
Manage global suppliers and track material quality
Track shipments and ensure cold chain integrity
High-level KPIs and strategic insights for executive leadership
Choose your operational facility to access plant-specific dashboards
Quick access to all your operational dashboards
Current Plant
Pune Plant
Current Role
Plant Manager
Monitor production, inventory, and maintenance
Track stock levels across all locations
Forecast demand and optimize resources
Track distributor performance
Monitor supplier performance
Track shipments and cold chain
High-level KPIs and strategic insights
Last updated: 2 minutes ago
247
↑ 12 from yesterday8/10
2 under maintenance48.2K
102% of target3
Next in 2 hours| Equipment | Last Service | Next Service | Status |
|---|---|---|---|
| Conveyor Belt A1 | 15 Jan | 28 Jan | OK |
| Mixer Unit M3 | 10 Jan | 25 Jan | Due Soon |
| Packaging Line P2 | 20 Jan | 3 Feb | OK |
Destination: Mumbai RDC
ETA: 14:30
Destination: Pune RDC
ETA: 16:45
Destination: Nasik RDC
ETA: 18:00
Total SKUs
1,247
+12% vs last month
Total Units
2.3M
+8% vs last week
Stock Alert
3
Low stock items
Critical Alerts
5
Need attention
Line A Conveyor Belt
Last: 3 days ago | Next: 2 days
Cooling System
Last: 15 days ago | Next: Overdue
| SKU | Stock | Status | Action |
|---|---|---|---|
| Dark Choco 100g | 15,420 | Good | |
| Milk Choco 50g | 8,950 | Medium | |
| White Choco 75g | 2,340 | Low |
Line A Conveyor Belt
Last: 3 days ago | Next: 2 days
Cooling System
Last: 15 days ago | Next: Overdue
This Month
₹45.2L
+12% vs last month
This Week
₹11.8L
+8% vs last week
Today
₹1.7L
+5% vs yesterday
1,247
2.3M
94%
3
Total Revenue
₹2.3Cr
+15% vs last month
Active Distributors
1,847
+23 new this week
Units Sold
847K
+8% vs last month
Top SKU
Dark 100g
142K units sold
Metro Wholesalers
Mumbai
Delhi Distrib.
Delhi
Chennai Super
Chennai
Kolkata Trade
Kolkata
Bangalore Mart
Bangalore
Rajesh Kumar
156 distributors
Priya Sharma
142 distributors
Amit Mehta
128 distributors
| SKU | Units | Revenue | Growth |
|---|---|---|---|
| Dark Choco 100g | 142,340 | ₹85.4L | +23% |
| Milk Choco 50g | 98,750 | ₹49.4L | +18% |
| White Choco 75g | 67,890 | ₹40.7L | -5% |
Dark Choco 100g - Mumbai
Demand spike: +47% vs forecast
Milk Choco 50g - Delhi
Demand spike: +32% vs forecast
White Choco 75g - Bangalore
Demand spike: +28% vs forecast
This Month
₹2.3Cr
+15% vs last month
Last Month
₹2.0Cr
+12% vs previous
Target
₹2.5Cr
92% achieved
OTIF Score
94.2%
+2.1% vs target
Quality Score
8.9/10
Industry leading
Cost Variance
-3.2%
Under budget
Risk Alerts
3
Need attention
| Supplier | Material | Score | Status |
|---|---|---|---|
| Cocoa Corp Ghana | Cocoa Beans | 9.2/10 | Excellent |
| Brazil Sugar Ltd | Sugar | 8.7/10 | Good |
| Dairy Farms NZ | Milk Solids | 8.5/10 | Medium |
| California Nuts | Almonds | 7.9/10 | Medium |
PO-2024-001
Cocoa Beans - 50 MT
PO-2024-002
Sugar - 100 MT
PO-2024-003
Milk Proteins - 25 MT
PO-2024-004
Vanilla Extract - 500L
Port Congestion - Santos
Sugar shipment delayed by 5 days
Weather Alert - Ivory Coast
Cocoa harvest may be affected
Labor Strike - Auckland Port
Milk powder shipment on hold
Total Spend
₹47.8Cr
YTD
Savings
₹3.2Cr
vs budget
Suppliers
42
active
Countries
18
sourcing