Reports/Impact rollup
Impact rollup

Impact rollup

How much value KiKi found at risk this quarter, how much your team actually recovered, and where the remaining opportunity sits. Use this to track ROI, identify which categories respond fastest, and spot weeks where team capacity dropped.

Q4 FY26 · Apr–Jun 2026

Total captured
Rs. 38 L
+68% vs Q3
Via transfers, regrades & cycle counts
Remaining opportunity
Rs. 1.44 Cr
-6% vs last month
Rs. 1.82 Cr detected · Rs. 38 L captured
Capture rate
21%
+8pp vs Q3
Target: 35% · Projected: 28%
Active SOP gaps
9
3 critical · 4 watch · 2 info
Projected 28% capture rate by end of quarter. Need +7pp to hit target — 2 SOP gaps are the constraint.View SOP gaps

At-risk value by root cause

What's driving the at-risk value — click any pattern to see its SOP gap detail.

P-001Network rebalancing lag
Rs. 84 L
P-014Replenishment forecast drift
Rs. 56 L
P-007Stale stock / markdown risk
Rs. 22 L
P-022Inventory accuracy gap
Rs. 14 L
otherOther patterns (5)
Rs. 6 L

Recovered value by category

Which categories responded to KiKi recommendations — click to see top contributing actions.

Quarter summary

Biggest win

School-shoe rebalancing in Week 14 captured Rs. 4.5 L in a single week — the highest single-week capture so far. Lahore Defence excess redistributed to 14 starving Punjab stores.

Biggest miss

Replenishment drift at Karachi cluster went unactioned for 6 weeks. SOP-G02 gap drove Rs. 45 L of preventable leak. Now resolved — fix applied Week 16.

Trend

Weekly capture rate trending up from 0% to 26%. At current trajectory, projected 28% by end of quarter. Resolving SOP-G01 and SOP-G02 would unlock additional +7pp to hit the 35% target.

Week-by-week revenue recovery

“At risk” = revenue you would have lost to stockouts, misallocation, or stale inventory if nothing changed. “Recovered” = revenue your team saved by acting on KiKi recommendations (transfers, regrades, markdowns) before the window closed. The rate shows what percentage of each week's at-risk value was actually saved.

Week
At risk
Recovered
Missed
Rate
%
Eid week — allocator on reduced hours
Post-Eid catch-up · best single-week capture
Total
Rs. 1.82 Cr
Rs. 38 L
Rs. 1.44 Cr
21%

Click any week to see what happened — why rate went up or down, what was missed and why.