Intelligence/SOP gap library

SOP gap library

Kiki continuously identifies gaps between your current operating procedures and best-practice benchmarks. Each gap drives one or more detection patterns. Closing gaps is the fastest path to reducing structural leak.

Active gaps
4
-1 vs last Mon
Requiring action
Resolved 90d
1
Closed in last quarter
Active leak
Rs. 2 L
-Rs. 14 L vs last quarter
From active gaps per quarter
Closed leak
Rs. 0 L
Recovered from resolved gaps
SOP-G01Transfer trigger lagActive14 weeks

Store-to-store transfers triggered only after OOS, not before

Your current SOP says transfers are initiated when a store hits zero inventory. By that point, full-price sales have already been lost. Industry benchmark: trigger when recipient cover < 1.5 wks AND donor cover > 5 wks.

Drives P-001·Affects: All categories · 28 stores most often · drives Pattern P-001
Rs. 62 L
leak per qtr
SOP-G02Stale store gradingActive18 months

Store-cluster grading hasn't been refreshed since FY25

12 stores are receiving allocation as if their FY25 sell-through profile still applied. ~5 of those should be downgraded; ~7 should be upgraded. Annual review process exists but hasn't been completed.

Drives P-014·Affects: Women's sandals, children's casual · drives Pattern P-014
Rs. 45 L
leak per qtr
SOP-G05End-of-season markdown latencyActive6 weeks

Markdowns initiated reactively, not preventively

Slow movers are markdowned at end-of-season at 35–40% off, when earlier 15–20% off targeted promos in fewer stores would preserve margin. No SOP currently flags markdown candidates 8 weeks ahead.

Drives P-007·Affects: Men's formal, women's heels · drives Pattern P-007
Rs. 34 L
leak per qtr
SOP-G08Cycle count cadenceActive9 weeks

Cycle counts only happen quarterly · not triggered by variance signals

Phantom-stock variances above 8% should trigger immediate cycle counts. Current SOP only schedules counts every quarter regardless of variance, so phantom stock can sit for 3 months.

Drives P-022·Affects: All categories at affected stores · drives Pattern P-022
Rs. 22 L
leak per qtr
SOP-G11Karachi cluster over-receivingResolved14 Apr

3 Karachi stores graded too high after FY25 sell-through dropped

Resolved by Faiza on April 14 by re-grading Tariq Road, Bahadurabad, and DHA Phase 8 from 'A' to 'B' cluster in D365. KiKi verified the change took effect in the next master plan.

Drives P-014·Affects: Karachi cluster · 3 stores
Rs. 14 L
recovered