通用分析角色
审阅:正确区分目标商品与全品类缺货,补查取消订单、替代购买和补货记录。
展开模型原文
INVESTIGATE · 模型原始建议
Conduct a read-only K03 availability diagnosis by store and channel, reconciling stockout timing with receipts, replenishment, shelf availability, sales and known shrink. Preserve channel-dedicated inventory pools rather than combining them into a shared stock position. Request a human-reviewed explanation and feasible recovery options before proposing commercial changes. Do not propose an executable pilot: the request is review, declared store/spend authority is zero, pilot approval is absent, the experiment is observational, and aggregate contribution declined. No ordering, pricing, delisting or supplier action is authorized or executed. Any later commercial proposal requires human approval and a fresh assessment against all applicable gates; execution_status=not_executed.
判断与依据
- Official top-level P&L—not target-SKU metrics—shows weaker historical performance. Scope: all_skus_all_stores_both_channels; current_four_weeks_vs_baseline_four_weeks, with budget comparisons against supplied current-four-week budgets. CNY: revenue_delta = -1695.0; gross_margin_delta = -1309.2; contribution_delta = -1424.4; revenue_vs_budget = -20611.67; gross_margin_vs_budget = -9653.61; unexplained_inventory_exposure = 0.0. These are descriptive accounting results, not net profit or evidence of causality.sales_decomposition · margin_decomposition · budget · inventory_anomaly
- K03's low observed sales may partly reflect availability constraints rather than weak underlying demand. Target scope: K03 across supplied stores and channels; stockout rate rose from 0.0 to 0.258929. The all-category rate rose from 0.0 to 0.032366, exceeding the supplied 0.03 increase threshold. Other SKUs have current stockout rates of 0.0. This supports investigating K03 availability before considering expansion or assortment reduction; it does not quantify lost sales.inventory_anomaly · assortment
- The accounting bridge associates the gross-margin decline with quantity effects of -1309.2, while known shrink increased by 115.2; reported price, unit-cost and promotion-cost effects are zero. Availability constraints are a plausible contributor, but the bridge does not establish their causal contribution or attribute the aggregate decline entirely to K03.margin_decomposition · inventory_anomaly
- There is no identified promotion uplift or active eligible pilot to support expansion: promotion and pilot reviews are not applicable, and no store outliers were identified. Source checks report valid data with no issues and reconciled bridges. The declared two-day feed age and latest completed observation window, September 7–13, are within the seven-day freshness limit as of September 19; freshness therefore does not trigger escalation on the supplied dates.promo_incrementality · pilot_weekly_review · store_cluster_compare · quality · sales_decomposition · margin_decomposition
下一步补证
- For K03, provide daily store/channel stockout intervals, opening hours, opening and closing stock, receipts, order timestamps, delivery exceptions and shelf-availability checks for the baseline and current periods. What explains the reported availability deterioration?负责人:Inventory control and store operations
Distinguishes plausible supply, replenishment, shelf and measurement issues before proposing a remedy; maintains separate channel inventory pools.
- Provide K03's documented unfilled demand, cancellations, substitutions and sales during comparable in-stock periods, with timing matched to stockouts. Which demand measures remain unobserved?负责人:Category analytics and channel operations
Tests whether low observed sales are availability-constrained without assuming lost-sales volume or causal demand effects.
- Provide an official K03 store/channel weekly contribution and known-shrink breakdown, plus human-reviewed recovery options with supplied costs, capacity constraints and approval requirements.负责人:Finance and category manager
Assesses whether a future availability proposal has supportable economics and operating safeguards; does not itself authorize implementation.
未知项与候选方案
- Whether K03 stockouts reflect replenishment timing, supply constraints, shelf execution, channel allocation, demand changes or measurement issues.
- K03 demand during unavailable periods, including documented unfilled orders and customer substitution; observed sales alone cannot identify it.
- K03's store/channel and weekly contribution, known-shrink and availability pattern; aggregate financial results must not be substituted for those target metrics.
- Economics and operational feasibility of possible availability remedies; there is no identified incremental-contribution estimate.
- Independent verification of the supplied business process and source authenticity; passing accounting checks does not establish either.
- Investigate K03 availability first—preferred because availability deterioration is material and aggregate contribution declined.
- Hold and monitor only—not preferred because it would leave a substantial K03 availability signal unexplained.
- Propose promotion expansion or a bounded pilot—not supported by the absent promotion incrementality, lack of an eligible active pilot and negative aggregate contribution delta; declared authority also does not permit a pilot.
- Reduce or delist K03 based on low sales—not supported: observed sales coincide with stockouts and do not identify underlying demand or substitution impact. Any delisting remains a human decision.