Control gaps by area
These levels come from your own answers. This is self-reported practice. It is not a benchmark, and it does not compare you with anyone.
Each area gets a level from 0 to 4. A higher level means more of the practice is in place, with a number behind it.
Buy: level 3 (self-reported practice)
- What your answers point to:
- There is no set way to split new deliveries between stores
- You also told us:
- The buyer splits new deliveries
Flow: level 3 (self-reported practice)
- What your answers point to:
- Whether items are in stock is measured only now and then
- You also told us:
- Only best sellers are checked for stockouts
Exit: level 3 (self-reported practice)
- What your answers point to:
- Dead stock is tracked only now and then
- You also told us:
- Items that stopped selling stay where they are
Data: level 3 (self-reported practice)
- What your answers point to:
- Sales can be exported only by month, which hides short stockouts
- Unit cost is missing for some SKUs
- Only current stock is kept, so past stockouts cannot be seen
- You also told us:
- The system cannot export sales by SKU and store
- Unit costs are missing most on new items
- The system could save a weekly stock snapshot with some work
Governance: not assessed, because your answers did not call for governance questions