Section 1

Executive Summary โ€” Inventory Intelligence Vans

Data 2025 vs 2026 (H1) | 6 Juli 2026
๐Ÿ’ก Cara Membaca Dashboard Ini: Dashboard ini mengukur kesehatan inventory Vans dari sisi keuangan, kecepatan perputaran, dan efisiensi gudang. Setiap istilah teknis (ITR, DIO, GMROII, dll) bisa di-hover untuk melihat penjelasan. Semua data berbasis database Winstore aktual, bukan estimasi.
ITR turun dari 1.68x ke 1.08x (-35.7%) โ€” stok hanya berputar 1x dalam 6 bulan. DIO 168 hari. Total inv Rp 676.2 Jt di 667 SKU. 214 SKU (32.1%) non-moving = modal terhenti. Sell-through turun dari 61.2% ke 50.5%. OSBLKWHT (Old Skool B/W) champion: Rp 188.6 Jt, ITR 5.87. KNUSKOOLNAVY (Knu Skool Navy) dead stock: 108 unit, ITR 0.06. Carrying cost Rp 169.0 Jt/tahun.
ITR โ“Inventory Turnover Ratio โ€” Seberapa kali stok habis & diganti dalam setahun. ITR 2.0 = stok berputar 2x. Di bawah 1.0 = stok diam lebih dari setahun. Semakin tinggi semakin bagus.
1.08x
2025: 1.68x
-35.7%
DIO โ“Days Inventory Outstanding โ€” Rata-rata hari barang di gudang sebelum terjual. DIO 168 = barang diam 5,5 bulan. Semakin rendah semakin bagus.
168 hari
2025: 217
-49 hari
Sell-through โ“Persentase produk yang terjual dari total tersedia. 50% = dari 100 barang, hanya 50 yang terjual. Target: >65%.
50.5%
2025: 61.2%
-10.7pt
GMROII โ“Gross Margin Return on Inventory Invested โ€” Setiap Rp 1.000 stok menghasilkan berapa rupiah laba. GMROII 0.50 = Rp 500 laba per Rp 1.000 stok.
0.46
2025: 0.50
-8.0%
Inventory Value
Rp 676.2 Jt
2025: Rp 749.7 Jt
SKUs Active
667
2025: 1.115
Non-Moving
214
32.1%
Carrying Cost
Rp 169.0 Jt
2025: Rp 187.4 Jt
SSR โ“Stock-to-Sales Ratio โ€” Berapa bulan stok bertahan dengan kecepatan jual saat ini. SSR 6.4 = stok cukup 6,4 bulan. Ideal: 1-3 bulan.
6.4
2025: 7.6
Revenue
Rp 1.0 M
H1 2026
Profit
Rp 311.5 Jt
Margin: 29.9%
Sales
1.015
2025: 1.748
Menu A

Ringkasan Keputusan

11 produk prioritas dikelompokkan berdasarkan keputusan bisnis. Langsung lihat produkmu di kategori yang tepat.
Cara baca: Setiap kartu berisi nama produk dan alasan singkat kenapa masuk kategori itu. Klik menu B. Cerita Produk & Size untuk penjelasan lengkap per size.
โœ… Restock Agresif

Produk ini laku cepat. Beberapa size sudah habis. Kalau tidak segera ditambah, peluang penjualan hilang setiap hari.

Old Skool Black/White โ€” core engine, size 8/9/10 kuat, stok 33 tapi velocity tinggi. SK8-Low Black/True White โ€” stok 5 pcs, sell-through 97%. Authentic Red โ€” batch 30 Jan size 7/7.5 habis di hari sama, batch 24 Jun size 7โ€“10 keluar sangat cepat.
โš ๏ธ Restock Selektif per Size

Masih ada permintaan, tapi tidak merata. Restock hanya untuk size yang terbukti laku, jangan rata semua size.

Authentic Black/White โ€” revenue besar tapi stok 114 menumpuk, size 9 laku size 12 diam. OS Comfy Black/White โ€” size 8.5/10 kuat, size lain lambat. SK8-Hi Black/White โ€” stok 25, velocity lumayan, fokus size 8/9/10. Knu Skool Black/White โ€” stok 33, ITR 0.76, jangan reorder besar.
๐Ÿ›‘ Stop Order / Tahan

Model/warna kelihatan familiar tapi performa beda dengan Black/White. Stok besar, sell-through rendah. Jangan tambah order.

Knu Skool Navy โ€” 108 unit diam, hanya 6 terjual, modal tidur Rp 90 Jt. Old Skool Navy โ€” 119 unit, ITR 0.16, stok 37 bulan. Slip-On Black/White โ€” 81 unit, sell-through 20%, stok 24 bulan. Authentic Navy โ€” 46 unit, penjualan lambat.
๐Ÿ’ฐ Clearance

Stok diam modal terbesar. Tujuannya bukan untung besar, tapi kembalikan cash secepat mungkin.

KNUSKOOLNAVY โ€” 108 pcs, modal HPP Rp 90 Jt. Diskon 30โ€“50%, bundling. OSNAVY โ€” 119 pcs, modal HPP Rp 88 Jt. Push sebagai outfit alternatif. SLIPONBLKWHT โ€” 81 pcs, modal HPP Rp 54 Jt. Campaign casual, kalau 30 hari tidak naik โ†’ clearance. 214 SKU non-moving lainnya โ€” total Rp 780 Jt modal diam.
๐Ÿ” Audit / Cek Fisik

Ada indikasi stok di data tidak cocok dengan fisik. Perlu dicek sebelum keputusan besar diambil.

Shrinkage positif โ€” 191 unit lebih banyak keluar daripada masuk di beberapa model. Kemungkinan: penjualan tidak tercatat, retur salah input, atau stok awal salah hitung. Stock flow aneh โ€” OSBLKWHT shrinkage -19 (keluar lebih banyak dari masuk). AUTHENTICBLKWHT shrinkage +77 (masuk lebih banyak, stok menumpuk). Perlu audit fisik per gudang.
Menu B

Cerita Produk & Size

Analisis batch: tanggal barang masuk, keluar dalam H+1/H+3/H+7/H+14/H+30, tanggal habis, dan keputusan per size.
Cara baca: Bagian ini menjawab pertanyaan bos: barang datang tanggal berapa, berapa pcs, keluar secepat apa, kapan habis, dan size mana yang ternyata mandek. Metrik H+1 berarti terjual dalam 1 hari sejak barang masuk. Tgl Habis adalah tanggal batch itu habis berdasarkan alokasi FIFO per SKU.

Authentic Red โ€” restock berdasarkan batch & size

AUTHENTICRED
RESTOCK
Masuk 2026: 54 pcs Terjual 2026: 53 pcs Stok sekarang: 1 pcs Nilai stok: Rp599.400

Cerita temuan: Ini contoh kenapa metrik '0 hari langsung laku' harus dibaca lebih dalam. Dari 54 pcs yang masuk di 2026, 53 pcs sudah keluar dari batch 2026. Beberapa size langsung habis cepat, tapi size besar tidak secepat size utama. Kesimpulannya bukan restock semua size, melainkan restock size yang benar-benar habis cepat.

Size cepat: 10, 7.5, 7, 8, 9  |  Size lambat: -

Aksi: Restock selektif size cepat: 10, 7.5, 7, 8, 9. Jangan ratakan semua size.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
1010100100%CEPAT
10.5330100%CEPAT
11440100%CEPAT
1221150%SEDANG
5110100%CEPAT
7660100%CEPAT
7.5880100%CEPAT
8550100%CEPAT
8.5550100%CEPAT
9550100%CEPAT
9.5550100%CEPAT

Detail Batch Masuk & Keluar โ€” Authentic Red

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-06-249.5505555502026-06-27HABIS <=3H
2026-06-249525555502026-06-27HABIS <=3H
2026-06-248.5555555502026-06-25HABIS <=3H
2026-06-248515555502026-06-27HABIS <=3H
2026-06-247.5333333302026-06-25HABIS <=3H
2026-06-247303333302026-06-27HABIS <=3H
2026-06-2410303333302026-06-27HABIS <=3H
2026-01-307.5555555502026-01-30HABIS <=3H
2026-01-307333333302026-01-30HABIS <=3H
2026-01-305100011102026-02-08HABIS <=30H
2026-01-301220000011-SISA
2026-01-3011400000402026-03-14HABIS >30H
2026-01-3010.5300013302026-02-21HABIS <=30H
2026-01-3010746777702026-02-03HABIS <=7H

Old Skool Black/White โ€” restock berdasarkan batch & size

OSBLKWHT
RESTOCK
Masuk 2026: 151 pcs Terjual 2026: 174 pcs Stok sekarang: 33 pcs Nilai stok: Rp23.837.310

Cerita temuan: Old Skool Black/White adalah mesin utama Vans. Dari 151 pcs yang masuk di 2026, 125 pcs sudah keluar dari batch 2026. Banyak batch/size habis cepat, jadi risiko terbesarnya adalah stockout, bukan deadstock. Tapi size lambat tetap harus dipisahkan.

Size cepat: 9, 8, 10, 7  |  Size lambat: 9.5, 16

Aksi: Restock selektif size cepat: 9, 8, 10, 7. Jangan ratakan semua size.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
102019195%CEPAT
10.5220100%CEPAT
11220100%CEPAT
14110100%CEPAT
161010%LAMBAT
6220100%CEPAT
6.521150%SEDANG
71210283%CEPAT
84036490%CEPAT
8.595456%SEDANG
940400100%CEPAT
9.52071335%LAMBAT

Detail Batch Masuk & Keluar โ€” Old Skool Black/White

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-06-248.551111114-MANDEK
2026-06-24720000002-MANDEK
2026-05-319.51000000010-MANDEK
2026-05-318102345664-SISA
2026-05-311610000001-MANDEK
2026-04-218.5200022202026-05-05HABIS <=30H
2026-04-2110.5200122202026-05-05HABIS <=30H
2026-03-309.5100123373-SISA
2026-03-30920000032002026-06-18HABIS >30H
2026-03-308.5202222202026-04-02HABIS <=3H
2026-03-30810002581002026-05-01HABIS >30H
2026-03-30710011251002026-06-03HABIS >30H
2026-03-3014101111102026-04-01HABIS <=3H
2026-03-3011200000202026-06-01HABIS >30H
2026-03-3010100000491-SISA
2026-02-286.520000111-SISA
2026-02-286200001202026-04-08HABIS >30H
2026-01-309200268152002026-04-09HABIS >30H
2026-01-308201133102002026-04-01HABIS >30H
2026-01-301010000231002026-03-06HABIS >30H

SK8-Low Black/True White โ€” restock berdasarkan batch & size

SK8LOWBLKTRWT
RESTOCK
Masuk 2026: 63 pcs Terjual 2026: 61 pcs Stok sekarang: 5 pcs Nilai stok: Rp4.016.650

Cerita temuan: SK8-Low Black/True White perlu dibaca selektif. Dari 63 pcs yang masuk di 2026, 60 pcs sudah keluar dari batch 2026. Dari 17 batch/size, 3 terbukti cepat dan 1 lambat/mandek. Keputusan order berikutnya harus turun sampai level size, bukan berdasarkan nama model saja.

Size cepat: 9, 8, 7, 8.5, 10  |  Size lambat: 11.5

Aksi: Restock selektif size cepat: 9, 8, 7, 8.5, 10. Jangan ratakan semua size.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
10660100%CEPAT
10.5220100%CEPAT
11330100%CEPAT
11.52020%LAMBAT
1232167%SEDANG
7880100%CEPAT
7.5660100%CEPAT
812120100%CEPAT
8.5770100%CEPAT
914140100%CEPAT

Detail Batch Masuk & Keluar โ€” SK8-Low Black/True White

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-03-079900479902026-03-23HABIS <=30H
2026-03-078.5400444402026-03-14HABIS <=7H
2026-03-078900799902026-03-15HABIS <=30H
2026-03-077.5300333302026-03-14HABIS <=7H
2026-03-077501445502026-03-27HABIS <=30H
2026-03-071230000221-SISA
2026-03-0711.520000002-MANDEK
2026-03-0711200002202026-03-30HABIS <=30H
2026-03-0710.5200012202026-03-24HABIS <=30H
2026-03-0710500135502026-03-25HABIS <=30H
2026-02-289522355502026-03-08HABIS <=30H
2026-02-288.5300133302026-03-10HABIS <=30H
2026-02-288300133302026-03-11HABIS <=30H
2026-02-287.5300033302026-03-13HABIS <=30H
2026-02-287300133302026-03-10HABIS <=30H
2026-02-2811101111102026-03-02HABIS <=3H
2026-02-2810100011102026-03-12HABIS <=30H

Authentic Black/White โ€” selektif berdasarkan batch & size

AUTHENTICBLKWHT
SELEKTIF
Masuk 2026: 195 pcs Terjual 2026: 106 pcs Stok sekarang: 114 pcs Nilai stok: Rp73.995.930

Cerita temuan: Authentic Black/White perlu dibaca selektif. Dari 195 pcs yang masuk di 2026, 89 pcs sudah keluar dari batch 2026. Dari 28 batch/size, 4 terbukti cepat dan 13 lambat/mandek. Keputusan order berikutnya harus turun sampai level size, bukan berdasarkan nama model saja.

Size cepat: 7  |  Size lambat: 10, 7.5, 6.5, 11, 10.5

Aksi: Restock hanya size cepat: 7. Size lambat (10, 7.5, 6.5, 11, 10.5) ditunggu habis dulu.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
1037112630%LAMBAT
10.5131128%LAMBAT
1141325%LAMBAT
11.52020%LAMBAT
161010%LAMBAT
654180%CEPAT
6.531233%LAMBAT
71914574%CEPAT
7.51521313%LAMBAT
834201459%SEDANG
8.522111150%SEDANG
940241660%SEDANG

Detail Batch Masuk & Keluar โ€” Authentic Black/White

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-06-2410.520000002-MANDEK
2026-06-2191911133316-MANDEK
2026-06-218.51900299910-SISA
2026-06-218.510000001-MANDEK
2026-06-2181900055514-MANDEK
2026-06-217.550002223-SISA
2026-06-217.51000000010-MANDEK
2026-06-21730001112-SISA
2026-06-21730000003-MANDEK
2026-06-216.531111112-SISA
2026-06-21630002221-SISA
2026-06-2110.550000005-MANDEK
2026-06-21101600000016-MANDEK
2026-06-21101000000010-MANDEK
2026-05-311610000001-MANDEK
2026-04-218200012202026-05-07HABIS <=30H
2026-04-217400044402026-05-01HABIS <=30H
2026-04-2111.520000002-MANDEK
2026-04-2110400003402026-06-30HABIS >30H
2026-03-30915236661502026-05-04HABIS >30H
2026-03-308.5202222202026-04-01HABIS <=3H
2026-03-308130131313131302026-04-02HABIS <=3H
2026-03-307909999902026-04-02HABIS <=3H
2026-03-306202222202026-04-02HABIS <=3H
2026-03-301140000013-MANDEK
2026-03-3010.560000015-MANDEK
2026-03-3010702335702026-05-02HABIS >30H
2026-01-309635566602026-02-09HABIS <=30H

Old Skool Comfy Black/White โ€” selektif berdasarkan batch & size

OSCOMFYBW
SELEKTIF
Masuk 2026: 109 pcs Terjual 2026: 78 pcs Stok sekarang: 65 pcs Nilai stok: Rp42.217.500

Cerita temuan: Old Skool Comfy Black/White perlu dibaca selektif. Dari 109 pcs yang masuk di 2026, 47 pcs sudah keluar dari batch 2026. Dari 25 batch/size, 2 terbukti cepat dan 14 lambat/mandek. Keputusan order berikutnya harus turun sampai level size, bukan berdasarkan nama model saja.

Size cepat: 10  |  Size lambat: 9, 8, 7, 12, 13

Aksi: Restock hanya size cepat: 10. Size lambat (9, 8, 7, 12, 13) ditunggu habis dulu.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
10107370%CEPAT
10.5105550%SEDANG
11440100%CEPAT
122020%LAMBAT
132020%LAMBAT
61010%LAMBAT
6.51010%LAMBAT
76060%LAMBAT
7.596367%SEDANG
81741324%LAMBAT
8.5138562%SEDANG
91751229%LAMBAT
9.5178947%SEDANG

Detail Batch Masuk & Keluar โ€” Old Skool Comfy Black/White

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-04-219.590000009-MANDEK
2026-04-21970000007-MANDEK
2026-04-218.530000003-MANDEK
2026-04-21870000007-MANDEK
2026-04-217.530000003-MANDEK
2026-04-21710000001-MANDEK
2026-04-216.510000001-MANDEK
2026-04-21610000001-MANDEK
2026-04-211310000001-MANDEK
2026-04-211210000001-MANDEK
2026-04-2110.550000005-MANDEK
2026-04-211050000123-SISA
2026-03-309100011155-SISA
2026-03-308100000046-SISA
2026-03-30750000005-MANDEK
2026-03-301210000001-MANDEK
2026-03-3010.5500111502026-06-12HABIS >30H
2026-03-3010500112502026-05-14HABIS >30H
2026-02-288.570000252-SISA
2026-02-2811200022202026-03-12HABIS <=30H
2026-01-309.5800122802026-05-01HABIS >30H
2026-01-308.5301333302026-02-06HABIS <=7H
2026-01-307.5600112602026-04-15HABIS >30H
2026-01-301310000001-MANDEK
2026-01-3011200222202026-02-05HABIS <=7H

SK8-Hi Black/White โ€” restock berdasarkan batch & size

SK8HIBLKWHT
RESTOCK
Masuk 2026: 74 pcs Terjual 2026: 65 pcs Stok sekarang: 30 pcs Nilai stok: Rp22.673.090

Cerita temuan: SK8-Hi Black/White perlu dibaca selektif. Dari 74 pcs yang masuk di 2026, 52 pcs sudah keluar dari batch 2026. Dari 22 batch/size, 3 terbukti cepat dan 6 lambat/mandek. Keputusan order berikutnya harus turun sampai level size, bukan berdasarkan nama model saja.

Size cepat: 8, 9, 10  |  Size lambat: 7, 6.5

Aksi: Restock selektif size cepat: 8, 9, 10. Jangan ratakan semua size.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
1098189%CEPAT
10.542250%SEDANG
11220100%CEPAT
1243175%CEPAT
6.51010%LAMBAT
762433%LAMBAT
7.5110100%CEPAT
81513287%CEPAT
8.5106460%SEDANG
91511473%CEPAT
9.574357%SEDANG

Detail Batch Masuk & Keluar โ€” SK8-Hi Black/White

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-06-249.530000003-MANDEK
2026-06-24950011114-MANDEK
2026-06-248.550111114-MANDEK
2026-06-24830011112-SISA
2026-06-24720000002-MANDEK
2026-06-241020001111-SISA
2026-04-218600012602026-06-07HABIS >30H
2026-03-309.5200222202026-04-04HABIS <=7H
2026-03-30910024691002026-05-04HABIS >30H
2026-03-308606666602026-04-02HABIS <=3H
2026-03-30740122222-SISA
2026-03-306.510000001-MANDEK
2026-03-301220000011-SISA
2026-03-3010.520000002-MANDEK
2026-03-3010700124702026-07-02HABIS >30H
2026-03-079.5211112202026-03-27HABIS <=30H
2026-03-078.5200002202026-03-27HABIS <=30H
2026-03-077.5100001102026-03-23HABIS <=30H
2026-03-0711200001202026-05-07HABIS >30H
2026-03-0710.5200001202026-06-02HABIS >30H
2026-01-308.5311333302026-02-05HABIS <=7H
2026-01-3012200011202026-03-27HABIS >30H

Old Skool Navy โ€” clearance berdasarkan batch & size

OSNAVY
CLEARANCE
Masuk 2026: 104 pcs Terjual 2026: 19 pcs Stok sekarang: 123 pcs Nilai stok: Rp90.568.590

Cerita temuan: Old Skool Navy terlihat familiar, tapi datanya berat. Dari 104 pcs yang masuk di 2026, 9 pcs sudah keluar dari batch 2026. Stok sekarang masih 123 pcs dan batch lambat/mandek lebih dominan. Ini harus dibaca sebagai kandidat clearance, bukan kandidat reorder.

Size cepat: -  |  Size lambat: 8.5, 9, 7, 8, 10

Aksi: Tahan order baru. Dorong clearance/bundling untuk size lambat: 8.5, 9, 7, 8, 10.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
10130130%LAMBAT
10.5100100%LAMBAT
1221150%SEDANG
141010%LAMBAT
161010%LAMBAT
61010%LAMBAT
6.51010%LAMBAT
771614%LAMBAT
7.5100100%LAMBAT
8131128%LAMBAT
8.51641225%LAMBAT
91721512%LAMBAT
9.5120120%LAMBAT

Detail Batch Masuk & Keluar โ€” Old Skool Navy

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-05-319.510000001-MANDEK
2026-05-31950000005-MANDEK
2026-05-318.540000004-MANDEK
2026-05-3181300011112-MANDEK
2026-05-317.51000000010-MANDEK
2026-05-31730000003-MANDEK
2026-05-316.510000001-MANDEK
2026-05-31610000001-MANDEK
2026-05-311610000001-MANDEK
2026-05-311410000001-MANDEK
2026-05-3110.51000000010-MANDEK
2026-05-311050000005-MANDEK
2026-04-219.51100000011-MANDEK
2026-04-2191000000010-MANDEK
2026-04-218.5101111228-MANDEK
2026-04-211210000001-MANDEK
2026-04-211080000008-MANDEK
2026-03-30730000003-MANDEK
2026-01-309200000202026-03-23HABIS >30H
2026-01-308.5200122202026-02-11HABIS <=30H
2026-01-307100000102026-04-11HABIS >30H
2026-01-3012100000102026-03-06HABIS >30H

Slip-On Black/White โ€” clearance berdasarkan batch & size

SLIPONBLKWHT
CLEARANCE
Masuk 2026: 64 pcs Terjual 2026: 20 pcs Stok sekarang: 86 pcs Nilai stok: Rp57.562.380

Cerita temuan: Slip-On Black/White terlihat familiar, tapi datanya berat. Dari 64 pcs yang masuk di 2026, 4 pcs sudah keluar dari batch 2026. Stok sekarang masih 86 pcs dan batch lambat/mandek lebih dominan. Ini harus dibaca sebagai kandidat clearance, bukan kandidat reorder.

Size cepat: -  |  Size lambat: 12, 8, 9.5, 7, 7.5

Aksi: Tahan order baru. Dorong clearance/bundling untuk size lambat: 12, 8, 9.5, 7, 7.5.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
102020%LAMBAT
11.521150%SEDANG
1231233%LAMBAT
14110100%CEPAT
5.52020%LAMBAT
62020%LAMBAT
6.52020%LAMBAT
7100100%LAMBAT
7.5100100%LAMBAT
871614%LAMBAT
8.57070%LAMBAT
9.5160160%LAMBAT

Detail Batch Masuk & Keluar โ€” Slip-On Black/White

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-05-319.51400000014-MANDEK
2026-05-318.570000007-MANDEK
2026-05-31870001116-MANDEK
2026-05-317.51000000010-MANDEK
2026-05-31780000008-MANDEK
2026-05-316.520000002-MANDEK
2026-05-315.520000002-MANDEK
2026-05-311020000002-MANDEK
2026-04-21620000002-MANDEK
2026-04-211220000002-MANDEK
2026-04-2111.520111111-SISA
2026-02-289.520000002-MANDEK
2026-02-28720000002-MANDEK
2026-01-3014100001102026-02-15HABIS <=30H
2026-01-3012100000102026-06-01HABIS >30H

Authentic Navy โ€” selektif berdasarkan batch & size

AUTHENTICNAVY
SELEKTIF
Masuk 2026: 56 pcs Terjual 2026: 15 pcs Stok sekarang: 52 pcs Nilai stok: Rp34.525.440

Cerita temuan: Authentic Navy perlu dibaca selektif. Dari 56 pcs yang masuk di 2026, 11 pcs sudah keluar dari batch 2026. Dari 14 batch/size, 1 terbukti cepat dan 10 lambat/mandek. Keputusan order berikutnya harus turun sampai level size, bukan berdasarkan nama model saja.

Size cepat: -  |  Size lambat: 9, 8, 7.5, 8.5, 9.5

Aksi: Restock hanya size cepat: yang terbukti habis. Size lambat (9, 8, 7.5, 8.5, 9.5) ditunggu habis dulu.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
106060%LAMBAT
10.5220100%CEPAT
754180%CEPAT
7.581712%LAMBAT
851420%LAMBAT
8.5111109%LAMBAT
9112918%LAMBAT
9.58080%LAMBAT

Detail Batch Masuk & Keluar โ€” Authentic Navy

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-06-249.530000003-MANDEK
2026-06-249.550000005-MANDEK
2026-06-24950022223-SISA
2026-06-24960000006-MANDEK
2026-06-248.550001114-MANDEK
2026-06-248.560000006-MANDEK
2026-06-24851111114-MANDEK
2026-06-247.550001114-MANDEK
2026-06-247.530000003-MANDEK
2026-06-247300333302026-06-29HABIS <=7H
2026-06-24720011111-SISA
2026-06-241030000003-MANDEK
2026-06-241030000003-MANDEK
2026-03-3010.5200012202026-04-20HABIS <=30H

Knu Skool Black/White โ€” selektif berdasarkan batch & size

KNUSKOOLBLKWHT
SELEKTIF
Masuk 2026: 37 pcs Terjual 2026: 25 pcs Stok sekarang: 35 pcs Nilai stok: Rp34.641.890

Cerita temuan: Knu Skool Black/White perlu dibaca selektif. Dari 37 pcs yang masuk di 2026, 13 pcs sudah keluar dari batch 2026. Dari 10 batch/size, 0 terbukti cepat dan 6 lambat/mandek. Keputusan order berikutnya harus turun sampai level size, bukan berdasarkan nama model saja.

Size cepat: 8  |  Size lambat: 7.5, 7, 10, 13, 11.5

Aksi: Restock hanya size cepat: 8. Size lambat (7.5, 7, 10, 13, 11.5) ditunggu habis dulu.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
1081712%LAMBAT
10.521150%SEDANG
11.51010%LAMBAT
131010%LAMBAT
141010%LAMBAT
761517%LAMBAT
7.5102820%LAMBAT
8770100%CEPAT
9110100%CEPAT

Detail Batch Masuk & Keluar โ€” Knu Skool Black/White

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-05-311410000001-MANDEK
2026-03-309100001102026-04-27HABIS <=30H
2026-03-30740000004-MANDEK
2026-03-301310000001-MANDEK
2026-03-3011.510000001-MANDEK
2026-03-3010.520011111-SISA
2026-03-301080000017-MANDEK
2026-01-308700001702026-04-14HABIS >30H
2026-01-307.5101111128-MANDEK
2026-01-30720000011-SISA

Knu Skool Navy โ€” clearance berdasarkan batch & size

KNUSKOOLNAVY
CLEARANCE
Masuk 2026: 102 pcs Terjual 2026: 6 pcs Stok sekarang: 108 pcs Nilai stok: Rp80.946.000

Cerita temuan: Knu Skool Navy terlihat familiar, tapi datanya berat. Dari 102 pcs yang masuk di 2026, 4 pcs sudah keluar dari batch 2026. Stok sekarang masih 108 pcs dan batch lambat/mandek lebih dominan. Ini harus dibaca sebagai kandidat clearance, bukan kandidat reorder.

Size cepat: -  |  Size lambat: 7, 10.5, 8, 9.5, 9

Aksi: Tahan order baru. Dorong clearance/bundling untuk size lambat: 7, 10.5, 8, 9.5, 9.
SizeMasukKeluar dari batchSisa batchSell-thru batchBacaannya
106060%LAMBAT
10.571614%LAMBAT
112020%LAMBAT
11.5110100%CEPAT
121010%LAMBAT
131010%LAMBAT
142020%LAMBAT
151010%LAMBAT
162020%LAMBAT
62020%LAMBAT
6.53030%LAMBAT
782625%LAMBAT
7.56060%LAMBAT
8180180%LAMBAT
8.5120120%LAMBAT
9130130%LAMBAT
9.5170170%LAMBAT

Detail Batch Masuk & Keluar โ€” Knu Skool Navy

H+1/H+3/H+7/H+14/H+30 artinya berapa pcs yang keluar sejak tanggal batch itu masuk. Ini lebih jujur daripada cuma โ€œpertama laku 0 hariโ€.
Tgl MasukSizeMasukKeluar H+1H+3H+7H+14H+30Keluar TotalSisa BatchTgl HabisStatus
2026-05-319.590000009-MANDEK
2026-05-31950000005-MANDEK
2026-05-318.540000004-MANDEK
2026-05-3181000000010-MANDEK
2026-05-317.520000002-MANDEK
2026-05-31740000004-MANDEK
2026-05-316.520000002-MANDEK
2026-05-31620000002-MANDEK
2026-05-311610000001-MANDEK
2026-05-311410000001-MANDEK
2026-05-311110000001-MANDEK
2026-05-3110.530000003-MANDEK
2026-05-311020000002-MANDEK
2026-04-219.580000008-MANDEK
2026-04-21980000008-MANDEK
2026-04-218.580000008-MANDEK
2026-04-21880000008-MANDEK
2026-04-217.540000004-MANDEK
2026-04-21740000022-SISA
2026-04-216.510000001-MANDEK
2026-04-211610000001-MANDEK
2026-04-211510000001-MANDEK
2026-04-211410000001-MANDEK
2026-04-211310000001-MANDEK
2026-04-2111.5100000102026-05-24HABIS >30H
2026-04-211110000001-MANDEK
2026-04-2110.540001113-MANDEK
2026-04-211040000004-MANDEK
2026-01-301210000001-MANDEK
Menu C

Gudang Macet & Data Lengkap

Bagian ini untuk audit detail, bukan bacaan utama owner. Semua data teknis ada di sini.
Yang ada di bawah: Semua section lama (Nilai Finansial, ABC Analysis, Fast/Slow/Non-Moving, Stock-to-Sales, Per Size, Per Model, Time Pattern, Stock Flow, Shrinkage, Cycle Analysis, Temuan, Roadmap) tetap ada. Tidak ada yang dihapus. Bagian ini untuk audit mendalam โ€” kalau butuh data per size, per model, atau per tanggal, scroll ke bawah.
Section 2

Analisis Nilai & Finansial

ITR, DIO, GMROII per Model
ITR 1.08x โ€” modal berputar lambat. OSBLKWHT ITR 5.87. KNUSKOOLNAVY ITR 0.06 = diam 16+ tahun. AUTHENTICBLKWHT ITR 0.97, inv Rp 109 Jt. Carrying Rp 169.0 Jt/tahun.
๐Ÿ’ก Cara Membaca: ITR = seberapa cepat stok berputar (tinggi = bagus). DIO = berapa hari stok diam (rendah = bagus). GMROII = laba per Rp 1.000 stok (tinggi = bagus). Hover icon โ“ di setiap istilah untuk penjelasan detail.
Avg Inv/SKU
Rp 1.013.723
ITR
1.08x
DIO
168 hari
GMROII
0.46

ITR per Model (Top 15)

Semakin tinggi semakin bagus. Hijau = ITR > 2.0, Merah = ITR < 1.0

DIO per Model

Semakin rendah semakin bagus. Hijau = < 90 hari, Merah = > 365 hari

GMROII per Model

Inventory Value (Rp Jt)

Detail Finansial โ€” Top 20

#ModelRevenueProfitMargin%StockInv ValITRDIOGMROIICarrying
1OSBLKWHT (Old Skool B/W)Rp 188.550.548Rp 60.015.56831.8%32Rp 23.638.6175.44677.98Rp 5.909.654
2AUTHENTICBLKWHT (Authentic B/W)Rp 105.594.300Rp 35.374.59033.5%109Rp 72.207.0600.973751.46Rp 18.051.765
3OSCOMFYBW (Old Skool Comfy B&W)Rp 99.899.595Rp 36.248.59536.3%65Rp 53.042.5001.203041.88Rp 13.260.625
4SK8HIBLKWHT (SK8-Hi B/W)Rp 77.172.436Rp 25.123.84632.6%25Rp 20.018.6882.601403.86Rp 5.004.672
5SK8LOWBLKTRWT (SK8-Low B/WT)Rp 72.220.566Rp 23.181.46632.1%4Rp 3.215.67915.252422.46Rp 803.920
6AUTHENTICRED (Authentic Red)Rp 52.947.000Rp 19.500.48036.8%1Rp 631.06653.00783.90Rp 157.767
7KNUSKOOLBLKWHT (Knu Skool B/W)Rp 36.455.680Rp 11.122.58030.5%33Rp 33.439.6920.764821.09Rp 8.359.923
8OSNAVY (Old Skool Navy)Rp 20.793.080Rp 6.670.93032.1%119Rp 88.449.2550.1622860.24Rp 22.112.314
9SLIPONBLKWHT (Slip-On B/W)Rp 19.880.100Rp 6.433.56032.4%81Rp 54.458.4870.2514780.37Rp 13.614.622
10AUTHENTICNAVY (Authentic Navy)Rp 14.885.100Rp 4.825.17032.4%46Rp 30.850.4520.3311190.48Rp 7.712.613
11AUTHENTICBLKGUM (Authentic B/Gum)Rp 12.437.550Rp 3.556.44028.6%12Rp 8.197.9481.083371.52Rp 2.049.487
12SLIPONBLKBLK (Slip-On B/BLK)Rp 11.878.110Rp 3.486.51029.4%11Rp 7.692.3001.093351.54Rp 1.923.075
13OSWEIRDGUMSBLK (Old Skool Weird Gums)Rp 9.891.750Rp 2.481.93025.1%3Rp 2.469.9403.001224.00Rp 617.485
14SLIPONCHECKPWTR (Slip-On Checker)Rp 9.250.740Rp 2.257.74024.4%2Rp 1.398.6005.00736.61Rp 349.650
15SK8HIRECONSBW (SK8-Hi Recons B/W)Rp 7.816.090Rp 2.218.89028.4%0Rp 00.009990.00Rp 0
16KNUSKOOLNAVY (Knu Skool Navy)Rp 7.480.010Rp 2.473.35033.1%108Rp 90.119.8800.0665700.08Rp 22.529.970
17HYLANEBLKGUM (Hylane B/Gum)Rp 6.300.060Rp 1.822.86028.9%0Rp 00.009990.00Rp 0
18AUTHENTICBLKBLK (Authentic B/BLK)Rp 5.867.127Rp 1.701.29729.0%16Rp 11.108.8800.389730.53Rp 2.777.220
19OSBLKMEDIUMGUM (Old Skool Med Gum)Rp 5.174.092Rp 1.327.59225.7%6Rp 4.615.8000.834381.12Rp 1.153.950
20OSBLKBLK (Old Skool B/BLK)Rp 5.165.300Rp 1.483.65028.7%10Rp 7.363.3000.507300.70Rp 1.840.825
๐ŸŽฏ Apa Artinya? Modal Rp 676 juta terhenti di gudang. Dengan ITR 1.08, butuh 9 bulan untuk modal kembali. Kalau ITR bisa dinaikkan ke 2.0x, modal yang sama bisa menghasilkan 2x lebih banyak revenue. Fokus: kurangi stok slow-moving, percepat restock fast-moving.
Section 3

ABC Analysis (Pareto)

ABC Analysis (Analisis Pareto / Aturan 80/20) adalah metode klasifikasi inventori yang membagi produk menjadi 3 kelas berdasarkan kontribusi revenue:

Class A = 20-30% SKU yang menyumbang ~80% revenue. Ini produk PALING PENTING โ€” harus selalu tersedia, dikontrol ketat, diprioritaskan restock.
Class B = 20-30% SKU, ~15% revenue. Produk menengah โ€” perlu dipantau tapi tidak se-kritis Class A.
Class C = 40-50% SKU, hanya ~5% revenue. Kontribusi kecil โ€” stoknya bisa dikurangi, di-clearance, atau dihentikan.

Hasil 2026: 194 SKU Class A (29.1%) menyumbang 80.0% revenue (Rp 833.0 Jt). Pareto terkonfirmasi.
๐Ÿ’ก Cara Membaca: Class A = produk paling penting (20-30% SKU, 80% revenue). Class B = sedang. Class C = kontribusi kecil. Fokus perhatian ke Class A โ€” jangan sampai kehabisan stok.

Revenue per ABC Class

Class A = 20-30% SKU, 80% revenue

SKU per Class

Detail ABC

ClassSKU 2026%SKURevenue%ShareMarginSKU 2025Rev 2025
Class A19429.1%Rp 833.031.04180.0%35%335Rp 1.304.877.782
Class B15222.8%Rp 155.677.02114.9%30%245Rp 245.710.524
Class C32148.1%Rp 52.867.4105.1%25%535Rp 81.644.524

๐ŸŸข Class A โ€” Produk Paling Penting (80% Revenue)

Ini produk yang HARUS selalu tersedia. Jangan sampai kehabisan stok. Prioritaskan restock.

#ModelQty 2026RevenueStockITR
1OSBLKWHT (Old Skool B/W)48Rp 52.118.976412.09
2OSBLKWHT (Old Skool B/W)44Rp 47.465.81000.00
3OSBLKWHT (Old Skool B/W)22Rp 24.134.040211.00
4AUTHENTICBLKWHT (Authentic B/W)24Rp 23.976.000161.65
5OSBLKWHT (Old Skool B/W)21Rp 22.815.240131.62
6AUTHENTICBLKWHT (Authentic B/W)20Rp 19.980.000141.55
7SK8LOWBLKTRWT (SK8-Low B/WT)14Rp 16.586.96600.00
8OSCOMFYBW (Old Skool Comfy B&W)12Rp 15.334.69553.05
9SK8HIBLKWHT (SK8-Hi B/W)13Rp 15.064.23627.20
10SK8HIBLKWHT (SK8-Hi B/W)12Rp 14.328.05043.32
11SK8LOWBLKTRWT (SK8-Low B/WT)12Rp 14.268.10000.00
12OSCOMFYBW (Old Skool Comfy B&W)11Rp 14.185.08034.39
13OSCOMFYBW (Old Skool Comfy B&W)11Rp 14.029.200101.42
14AUTHENTICBLKWHT (Authentic B/W)14Rp 13.986.00052.80
15OSCOMFYBW (Old Skool Comfy B&W)10Rp 12.821.130121.01
16KNUSKOOLBLKWHT (Knu Skool B/W)8Rp 11.917.05042.00
17OSCOMFYBW (Old Skool Comfy B&W)9Rp 11.548.11052.15
18AUTHENTICBLKWHT (Authentic B/W)11Rp 10.989.000170.65
19AUTHENTICBLKWHT (Authentic B/W)11Rp 10.989.000190.58
20OSBLKWHT (Old Skool B/W)10Rp 10.935.05025.58
21OSCOMFYBW (Old Skool Comfy B&W)8Rp 10.236.120130.73
22AUTHENTICRED (Authentic Red)10Rp 9.990.00000.00
23SK8HIBLKWHT (SK8-Hi B/W)8Rp 9.592.00000.00
24SK8LOWBLKTRWT (SK8-Low B/WT)8Rp 9.412.15000.00
25OSCOMFYBW (Old Skool Comfy B&W)7Rp 8.872.17042.35
26OSBLKWHT (Old Skool B/W)8Rp 8.233.22242.22
27SK8LOWBLKTRWT (SK8-Low B/WT)7Rp 8.213.15000.00
28AUTHENTICRED (Authentic Red)8Rp 7.992.00000.00
29OSNAVY (Old Skool Navy)7Rp 7.693.000120.59
30KNUSKOOLBLKWHT (Knu Skool B/W)5Rp 7.360.09000.00
31SK8LOWBLKTRWT (SK8-Low B/WT)6Rp 7.194.00000.00
32SK8HIBLKWHT (SK8-Hi B/W)6Rp 7.134.05041.65
33SK8LOWBLKTRWT (SK8-Low B/WT)6Rp 7.074.10000.00
34OSCOMFYBW (Old Skool Comfy B&W)5Rp 6.443.04000.00
35SK8HIBLKWHT (SK8-Hi B/W)5Rp 5.995.00041.43
36AUTHENTICRED (Authentic Red)6Rp 5.994.00000.00
37AUTHENTICBLKWHT (Authentic B/W)6Rp 5.944.050140.43
38OSBLKWHT (Old Skool B/W)5Rp 5.385.10000.00
39AUTHENTICRED (Authentic Red)5Rp 4.995.00000.00
40AUTHENTICRED (Authentic Red)5Rp 4.995.00000.00
41AUTHENTICRED (Authentic Red)5Rp 4.995.00000.00
42AUTHENTICRED (Authentic Red)5Rp 4.995.00000.00
43SK8HIBLKWHT (SK8-Hi B/W)4Rp 4.796.00031.49
44SK8HIBLKWHT (SK8-Hi B/W)4Rp 4.796.00031.36
45KNUSKOOLBLKWHT (Knu Skool B/W)3Rp 4.437.04070.43
46KNUSKOOLBLKWHT (Knu Skool B/W)3Rp 4.392.07050.62
47OSBLKWHT (Old Skool B/W)4Rp 4.286.10000.00
48AUTHENTICBLKWHT (Authentic B/W)4Rp 3.996.00014.23
49AUTHENTICNAVY (Authentic Navy)4Rp 3.996.00014.00
50SLIPONBLKWHT (Slip-On B/W)4Rp 3.996.000100.40
51SLIPONBLKWHT (Slip-On B/W)4Rp 3.996.000110.36
52AUTHENTICRED (Authentic Red)4Rp 3.996.00000.00
53SLIPONCHECKPWTR (Slip-On Checker)4Rp 3.966.03014.00
54AUTHENTICBLKWHT (Authentic B/W)4Rp 3.896.10000.00
55SK8LOWBLKTRWT (SK8-Low B/WT)3Rp 3.597.00000.00
56OSBLKWHT (Old Skool B/W)3Rp 3.297.00021.50
57OSBLKWHT (Old Skool B/W)3Rp 3.297.00000.00
58OSWEIRDGUMSBLK (Old Skool Weird Gums)3Rp 3.201.33000.00
59SLIPONBLKBLK (Slip-On B/BLK)3Rp 2.997.00021.50
60AUTHENTICRED (Authentic Red)3Rp 2.997.00000.00
61SLIPONBLKBLK (Slip-On B/BLK)3Rp 2.897.10000.00
62AUTHENTICBLKGUM (Authentic B/Gum)3Rp 2.897.10013.04
63SKATEOSBLKWHT (Skate Old Skool B/W)2Rp 2.686.08000.00
64SLIPONCHECKPWTR (Slip-On Checker)3Rp 2.667.33000.00
65MILFORDBEANIEBLK (Milford Beanie BLK)8Rp 2.596.56061.33
66OSCOMFYBW (Old Skool Comfy B&W)2Rp 2.559.03060.46
67SK8HIBLKBLK (SK8-Hi B/BLK)2Rp 2.398.00000.00
68SK8HIBLKBLK (SK8-Hi B/BLK)2Rp 2.398.00000.00
69SK8LOWBLKTRWT (SK8-Low B/WT)2Rp 2.398.00012.00
70SK8HIBLKWHT (SK8-Hi B/W)2Rp 2.398.00000.00
71SK8HIBLKWHT (SK8-Hi B/W)2Rp 2.278.10000.00
72OSBLKBLK (Old Skool B/BLK)2Rp 2.198.00012.00
73OSNAVY (Old Skool Navy)2Rp 2.198.000130.15
74OSNAVY (Old Skool Navy)2Rp 2.198.00070.29
75OSNAVY (Old Skool Navy)2Rp 2.198.000180.11
76OSNAVY (Old Skool Navy)2Rp 2.198.000140.14
77SLIPON98DXCHECK (Slip-On 98DX Check)2Rp 2.165.03021.00
78OSBLKMEDIUMGUM (Old Skool Med Gum)2Rp 2.110.08050.40
79VANSOTWCROSSBODYBK (Vans Crossbody BK)4Rp 2.108.16031.33
80AUTHENTICBLKWHT (Authentic B/W)2Rp 1.998.00030.68
81SLIPONBLKWHT (Slip-On B/W)2Rp 1.998.000110.18
82SLIPONBLKBLK (Slip-On B/BLK)2Rp 1.998.00030.67
83SLIPONBLKBLK (Slip-On B/BLK)2Rp 1.998.00021.00
84AUTHENTICBLKBLK (Authentic B/BLK)2Rp 1.998.00012.04
85OSBLKMEDIUMGUM (Old Skool Med Gum)2Rp 1.997.98212.00
86ERABLKBLK (Era B/BLK)2Rp 1.968.03012.00
87SLIPONBLKWHT (Slip-On B/W)2Rp 1.948.05050.41
88SLIPONBLKWHT (Slip-On B/W)2Rp 1.948.05000.00
89AUTHENTICTRUEWT (Authentic True WT)2Rp 1.948.05021.02
90AUTHENTICNAVY (Authentic Navy)2Rp 1.898.10090.22
91ERAVANSEMBOSSBLK (Era Vans Emboss)2Rp 1.882.43000.00
92AUTHENTICBLKBLK (Authentic B/BLK)2Rp 1.871.12700.00
93AUTHPORTROYALE (Auth Port Royale)2Rp 1.868.13000.00
94ERANAVY (Era Navy)2Rp 1.853.14500.00
95OVERSIZEDLOGOBLK (Oversized Logo BLK)2Rp 1.358.30000.00

๐ŸŸก Class B โ€” Produk Menengah (15% Revenue)

Produk yang perlu dipantau. Tidak se-kritis Class A, tapi jangan diabaikan.

#ModelQty 2026RevenueStockITR
1OTWACBLK (OTW AC BLK)2Rp 908.60000.00

๐Ÿ”ด Class C โ€” Produk Kontribusi Kecil (5% Revenue)

Banyak SKU tapi revenue kecil. Pertimbangkan untuk kurangi stok atau hentikan.

#ModelQty 2026RevenueStockITR
1CLASSICCREWWHT659 (Classic Crew WHT)3Rp 798.33013.00
2CLASSICCREWBLK951 (Classic Crew BLK)2Rp 508.30021.00
3SUPERNOSHOW9513WHT (Super No Show WHT)2Rp 348.60000.00
4MIDLENGTHBLK951 (Mid Length BLK)2Rp 245.10000.00
Section 4

Fast / Slow / Non-Moving

17 SKU fast (Rp 309.0 Jt). 436 (65.4%) slow. 214 (32.1%) non-moving = ~Rp 0 modal terhenti.
๐Ÿ’ก Cara Membaca: Fast-Moving = laku keras, stok cepat habis. Slow-Moving = laku tapi lambat. Non-Moving = tidak pernah terjual = deadstock.
FAST
17 SKU
Qty 284 | Rp 309.0 Jt
SLOW
436 SKU
Qty 731 | Rp 732.6 Jt
NON-MOVING
214 SKU
Zero sales

FAST vs SLOW vs NON-MOVING

Revenue by Class

FAST Moving โ€” Semua (17 SKU)

#SKUModelSizeQtyRevenueStockITRDIOSell-thru
1OSBLKWHT-8OSBLKWHT (Old Skool B/W)848Rp 52.752.000412.115.092.3%
2OSBLKWHT-9OSBLKWHT (Old Skool B/W)944Rp 48.356.00000.0999.0100.0%
3AUTHENTICBLKWHT-9AUTHENTICBLKWHT (Authentic B/W)924Rp 23.976.000161.6109.060.0%
4OSBLKWHT-10OSBLKWHT (Old Skool B/W)1022Rp 24.178.000211.016.091.7%
5OSBLKWHT-9.5OSBLKWHT (Old Skool B/W)9.521Rp 23.079.000131.6112.061.8%
6AUTHENTICBLKWHT-8AUTHENTICBLKWHT (Authentic B/W)820Rp 19.980.000141.6117.058.8%
7AUTHENTICBLKWHT-7AUTHENTICBLKWHT (Authentic B/W)714Rp 13.986.00052.865.073.7%
8OSCOMFYBW-8.5OSCOMFYBW (Old Skool Comfy B&W)8.512Rp 15.588.00053.059.070.6%
9OSCOMFYBW-10OSCOMFYBW (Old Skool Comfy B&W)1011Rp 14.289.00034.441.078.6%
10OSCOMFYBW-9.5OSCOMFYBW (Old Skool Comfy B&W)9.511Rp 14.289.000101.4127.052.4%
11OSCOMFYBW-9OSCOMFYBW (Old Skool Comfy B&W)910Rp 12.990.000121.0179.045.5%
12OSCOMFYBW-10,5OSCOMFYBW (Old Skool Comfy B&W)10.59Rp 11.691.00052.184.064.3%
13SK8HIBLKWHT-10SK8HIBLKWHT (SK8-Hi B/W)108Rp 9.592.00000.0999.0100.0%
14OSCOMFYBW-8OSCOMFYBW (Old Skool Comfy B&W)88Rp 10.392.000130.7247.038.1%
15MILFORDBEANIEBLK-AMILFORDBEANIEBLK (Milford Beanie BLK)A8Rp 2.792.00061.3136.057.1%
16OSBLKWHT-8.5OSBLKWHT (Old Skool B/W)8.58Rp 8.692.00042.282.066.7%
17AUTHENTICBLKWHT-10,5AUTHENTICBLKWHT (Authentic B/W)10.56Rp 5.994.000140.4416.030.0%

SLOW Moving โ€” Top 20 by Inv Value

#SKUModelSizeQtyRevenueStockInv ValITRSell-thru
1OSNAVY-9OSNAVY (Old Skool Navy)92Rp 2.198.00018Rp 13.253.9400.1110.0%
2AUTHENTICBLKWHT-8.5AUTHENTICBLKWHT (Authentic B/W)8.511Rp 10.989.00019Rp 12.717.2700.5836.7%
3AUTHENTICBLKWHT-10AUTHENTICBLKWHT (Authentic B/W)1011Rp 10.989.00017Rp 11.378.6100.6539.3%
4OSNAVY-9.5OSNAVY (Old Skool Navy)9.52Rp 2.198.00014Rp 10.308.6200.1412.5%
5OSNAVY-10OSNAVY (Old Skool Navy)102Rp 2.198.00013Rp 9.572.2900.1513.3%
6OSNAVY-8.5OSNAVY (Old Skool Navy)8.57Rp 7.693.00012Rp 8.835.9600.5936.8%
7SLIPONBLKWHT-8.5SLIPONBLKWHT (Slip-On B/W)8.54Rp 3.996.00011Rp 7.362.6300.3626.7%
8SLIPONBLKWHT-7SLIPONBLKWHT (Slip-On B/W)72Rp 1.998.00011Rp 7.362.6300.1815.4%
9KNUSKOOLBLKWHT-7.5KNUSKOOLBLKWHT (Knu Skool B/W)7.53Rp 4.497.0007Rp 7.030.3100.4330.0%
10SLIPONBLKWHT-8SLIPONBLKWHT (Slip-On B/W)84Rp 3.996.00010Rp 6.693.3000.4028.6%
11AUTHENTICNAVY-9AUTHENTICNAVY (Authentic Navy)92Rp 1.998.0009Rp 6.023.9700.2218.2%
12OSNAVY-7OSNAVY (Old Skool Navy)72Rp 2.198.0007Rp 5.154.3100.2922.2%
13KNUSKOOLBLKWHT-7KNUSKOOLBLKWHT (Knu Skool B/W)73Rp 4.497.0005Rp 5.021.6500.6237.5%
14KNUSKOOLBLKWHT-8KNUSKOOLBLKWHT (Knu Skool B/W)88Rp 11.992.0004Rp 4.017.3202.0066.7%
15OSCOMFYBW-7OSCOMFYBW (Old Skool Comfy B&W)72Rp 2.598.0006Rp 3.897.0000.4625.0%
16OSBLKMEDIUMGUM-7OSBLKMEDIUMGUM (Old Skool Med Gum)72Rp 2.198.0005Rp 3.846.5000.4028.6%
17SLIPONBLKWHT-10SLIPONBLKWHT (Slip-On B/W)102Rp 1.998.0005Rp 3.346.6500.4128.6%
18SK8HIBLKWHT-9SK8HIBLKWHT (SK8-Hi B/W)912Rp 14.388.0004Rp 2.877.6003.3275.0%
19SK8HIBLKWHT-8.5SK8HIBLKWHT (SK8-Hi B/W)8.56Rp 7.194.0004Rp 2.877.6001.6560.0%
20SK8HIBLKWHT-7SK8HIBLKWHT (SK8-Hi B/W)75Rp 5.995.0004Rp 2.877.6001.4355.6%

Daftar Lengkap Non-Moving: Stok Ada Tapi Tidak Terjual di 2026

#SKUModelSizeDead StockModal
1123120469KNUSKOOLNAVY (Knu Skool Navy)819Rp 14.2jt
2123120472KNUSKOOLNAVY (Knu Skool Navy)9.518Rp 13.5jt
3120120284CLASSICSUPERWT(9) (CLASSICSUPERWT(9))A17Rp 3.0jt
4125060193OSNAVY (Old Skool Navy)10,515Rp 11.0jt
5125060192OSNAVY (Old Skool Navy)7,513Rp 9.6jt
6121060424FATLACES45RDWTCHCK (FATLACES45RDWTCHCK)A13Rp 536,900
7126050306SLIPONBLKWHT (Slip-On B/W)7,510Rp 6.7jt
8125110637RISE&SHINESUNBLK (RISE&SHINESUNBLK)A9Rp 1.8jt
9125060202AUTHENTICNAVY (Authentic Navy)9,58Rp 5.4jt
10125070170KNUSKOOLNAVY (Knu Skool Navy)7,57Rp 5.2jt
11123120473KNUSKOOLNAVY (Knu Skool Navy)107Rp 5.2jt
12124021048OSCLASSICBPBLK (OSCLASSICBPBLK)A6Rp 2.8jt
13118072035AUTHENTICNAVY (Authentic Navy)106Rp 4.0jt
14118072019AUTHBLKRUBBER (AUTHBLKRUBBER)76Rp 3.9jt
15125090157VANSDROPVCREWGRAY (VANSDROPVCREWGRAY)S5Rp 626,500
16125090153TRAVELLERFANYYPACK (TRAVELLERFANYYPACK)A5Rp 1.6jt
17124120472BONUSKCKNUSKOOL (BONUSKCKNUSKOOL)A5Rp 0
18124110394CROSSBODYLOGOBLK (CROSSBODYLOGOBLK)A5Rp 2.4jt
19123010964SHALLOWCUFFBNBONE (SHALLOWCUFFBNBONE)A5Rp 1.4jt
20121020406VANSLACES45BLK (VANSLACES45BLK)A5Rp 206,500
21120120281CLASSICCREWBLK659 (CLASSICCREWBLK659)A5Rp 1.0jt
22120110554ERATRUEWHT (ERATRUEWHT)75Rp 3.5jt
23119051911SLIPONBLKWHT (Slip-On B/W)4.55Rp 3.3jt
24125100319OSBLKBLK (OSBLKBLK)10,54Rp 2.9jt
25125090169CHECKERREUSABLEBAG (CHECKERREUSABLEBAG)A4Rp 277,200
26123070442SKATESLIPONCHECK (SKATESLIPONCHECK)84Rp 3.6jt
27123010977COREBASICPORTROYAL (COREBASICPORTROYAL)A4Rp 837,200
28121050721VANSCLASSICBLK (VANSCLASSICBLK)M4Rp 1.4jt
29121020312SUPERNOSHOW9513RED (SUPERNOSHOW9513RED)A4Rp 697,200
30120120288DEPPSTERIIWEBBKWHT (DEPPSTERIIWEBBKWHT)A4Rp 837,200
31119080020ERATRUEWHT (ERATRUEWHT)94Rp 2.8jt
32118072078ERABLKWHT (ERABLKWHT)124Rp 2.8jt
33126040154KNUSKOOLNAVY (Knu Skool Navy)6,53Rp 2.2jt
34125120479SLIPONBLKWHT (Slip-On B/W)10,53Rp 2.0jt
35125090154DETACHEDBAGBLK (DETACHEDBAGBLK)A3Rp 1.7jt
36125080175AUTHENTICBLKGUM (AUTHENTICBLKGUM)10,53Rp 2.0jt
37125080168AUTHENTICBLKGUM (AUTHENTICBLKGUM)73Rp 2.0jt
38125070169KNUSKOOLNAVY (Knu Skool Navy)63Rp 2.2jt
39125010122SLIPPEDBLKCHECK (SLIPPEDBLKCHECK)A3Rp 627,900
40124110427UYOSBLKWHT (UYOSBLKWHT)02,53Rp 898,500
41124110391OSCLASSICBPGOTHIC (OSCLASSICBPGOTHIC)A3Rp 1.5jt
42124090314UYOSNAVY (UYOSNAVY)123Rp 1.4jt
43124090301SK8LOWGUMBLK (SK8LOWGUMBLK)73Rp 2.5jt
44124080208UYKNUSKOOLBKWT (UYKNUSKOOLBKWT)023Rp 1.5jt
45124050102BAILSHOULDERCHE (BAILSHOULDERCHE)A3Rp 1.0jt
46123120476ZAHBABLKGUM (Zahbab B/Gum)73Rp 4.4jt
47123120474KNUSKOOLNAVY (Knu Skool Navy)113Rp 2.2jt
48122120737POSTSHALBEANIEDIRT (POSTSHALBEANIEDIRT)A3Rp 837,900
49121120811OS36DXFREESTYLE (OS36DXFREESTYLE)8.53Rp 2.7jt
50121040854OFFTHEWALLCLSBLK (OFFTHEWALLCLSBLK)XL3Rp 1.3jt
51121031079SLIPONCHECKER (SLIPONCHECKER)4.53Rp 2.1jt
52120100597SK8HITRUEWHT (SK8HITRUEWHT)73Rp 2.5jt
53119120012AUTHENTICBLKBLK (AUTHENTICBLKBLK)123Rp 2.0jt
54119051427ERABLKBLK (ERABLKBLK)123Rp 1.9jt
55118072139SK8HIBLKWHT (SK8-Hi B/W)53Rp 2.4jt
56118072026AUTHENTICBLKWHT (Authentic B/W)123Rp 2.0jt
57126050305SLIPONBLKWHT (Slip-On B/W)6,52Rp 1.3jt
58126040158KNUSKOOLNAVY (Knu Skool Navy)162Rp 1.5jt
59126040156KNUSKOOLNAVY (Knu Skool Navy)142Rp 1.5jt
60126030366UYKNUSKOOLBKWT (UYKNUSKOOLBKWT)112Rp 999,000
61126021110SK8LOWBLKTRWT (SK8-Low B/WT)11,52Rp 1.6jt
62126020587OSCHECKGRAYMARSH (OSCHECKGRAYMARSH)92Rp 1.7jt
63126020586OSCHECKGRAYMARSH (OSCHECKGRAYMARSH)8,52Rp 1.7jt
64126020565RISE&SHINETORTO (RISE&SHINETORTO)A2Rp 400,660
65126010759OSCOMFYBW (Old Skool Comfy B&W)132Rp 1.3jt
66126010726JNOSVBLKWHT (JNOSVBLKWHT)6,52Rp 1.2jt
67126010725JNOSVBLKWHT (JNOSVBLKWHT)62Rp 1.2jt
68126010724JNOSVBLKWHT (JNOSVBLKWHT)5,52Rp 1.2jt
69126010723JNOSVBLKWHT (JNOSVBLKWHT)52Rp 1.2jt
70126010722JNOSVBLKWHT (JNOSVBLKWHT)4,52Rp 1.2jt
71126010721JNOSVBLKWHT (JNOSVBLKWHT)42Rp 1.2jt
72126010720JNOSVBLKWHT (JNOSVBLKWHT)3,52Rp 1.2jt
73126010717SUPERLOWPROLCBW (SUPERLOWPROLCBW)82Rp 2.0jt
74126010716AUTHENTICTRUEWT (AUTHENTICTRUEWT)7,52Rp 1.3jt
75125120471UYOSVNAVY (UYOSVNAVY)132Rp 1.2jt
76125120469UYOSVNAVY (UYOSVNAVY)112Rp 1.2jt
77125120468UYOSVNAVY (UYOSVNAVY)032Rp 1.2jt
78125120466UYOSVNAVY (UYOSVNAVY)012Rp 1.2jt
79125120455OSWEIRDGUMSBLK (OSWEIRDGUMSBLK)72Rp 1.6jt
80125120391SLIPONBLKBLK (SLIPONBLKBLK)11,52Rp 1.4jt
๐ŸŽฏ Apa Artinya? 214 SKU non-moving = 32% dari seluruh SKU Vans tidak menghasilkan uang sama sekali. Ini seperti menyewa gudang untuk barang yang tidak ada yang mau beli. Clearance 30-50% untuk recovery modal, lalu hentikan pembelian untuk model-model ini.
Section 5

Stock-to-Sales & Sell-through

SSR 6.4. Overstocked: KNUSKOOLNAVY (108), OSNAVY (37.6). Restock: OSBLKWHT (1.1), AUTHENTICRED (0.1).
๐Ÿ’ก Cara Membaca: SSR = berapa bulan stok bertahan (ideal 1-3 bulan). Sell-through = % yang terjual (target >65%). Warna hijau = bagus, merah = perlu perhatian.

SSR per Model

Ideal: 1-3 bulan. Merah = stok berlebihan

Sell-through per Model

Target: > 65%. Merah = < 30%

Detail SSR & Sell-through

#ModelSSRSell-thruStockMonthlyInv Val
1OSBLKWHT (Old Skool B/W)1.184.5%3229.0Rp 23.638.617
2AUTHENTICBLKWHT (Authentic B/W)6.249.3%10917.7Rp 72.207.060
3OSCOMFYBW (Old Skool Comfy B&W)5.054.5%6513.0Rp 53.042.500
4SK8HIBLKWHT (SK8-Hi B/W)2.372.2%2510.8Rp 20.018.688
5SK8LOWBLKTRWT (SK8-Low B/WT)0.493.8%410.2Rp 3.215.679
6AUTHENTICRED (Authentic Red)0.198.1%18.8Rp 631.066
7KNUSKOOLBLKWHT (Knu Skool B/W)7.943.1%334.2Rp 33.439.692
8OSNAVY (Old Skool Navy)37.613.8%1193.2Rp 88.449.255
9SLIPONBLKWHT (Slip-On B/W)24.319.8%813.3Rp 54.458.487
10AUTHENTICNAVY (Authentic Navy)18.424.6%462.5Rp 30.850.452
11AUTHENTICBLKGUM (Authentic B/Gum)5.552.0%122.2Rp 8.197.948
12SLIPONBLKBLK (Slip-On B/BLK)5.552.2%112.0Rp 7.692.300
13OSWEIRDGUMSBLK (Old Skool Weird Gums)2.075.0%31.5Rp 2.469.940
14SLIPONCHECKPWTR (Slip-On Checker)1.283.3%21.7Rp 1.398.600
15SK8HIRECONSBW (SK8-Hi Recons B/W)0.0100.0%00.7Rp 0
Section 6

Perputaran per Size

Size 8, 9, 8.5 = top 3 (50.3% revenue). Size 10.5: stok 54, qty 34 = menumpuk.

Qty 2025 vs 2026

Perbandingan jumlah terjual per ukuran

Profit (Rp Jt)

Current Stock

Detail per Size

SizeQty 2025Qty 2026RevenueProfitStockSKUsITRDIOSell-thru
64017Rp 17.372.240Rp 4.701.68017211.0036550.0%
6.51310Rp 11.147.130Rp 3.619.7901690.6258438.5%
714886Rp 91.146.746Rp 26.347.43686541.0036550.0%
7.57134Rp 38.940.120Rp 11.903.84071190.4876232.4%
8259167Rp 183.946.312Rp 55.943.722116811.4425459.0%
8.5200105Rp 120.706.937Rp 36.297.487107600.9837249.5%
9250163Rp 179.586.719Rp 56.536.909124761.3127856.8%
9.510567Rp 74.417.560Rp 22.383.300104410.6456739.2%
10197110Rp 120.300.665Rp 37.173.81889601.2429555.3%
10.53534Rp 39.450.590Rp 13.319.76054150.6358038.6%
116740Rp 44.434.070Rp 13.627.11018272.2216469.0%
11.51112Rp 12.450.980Rp 3.924.97013110.9239548.0%
124921Rp 22.787.332Rp 6.396.17220231.0534851.2%
12.510Rp 0Rp 0420.009990.0%
13127Rp 6.265.260Rp 1.838.54011130.6457438.9%
Section 7

Perputaran per Model

Top 3: OSBLKWHT (Rp 188.6 Jt, ITR 5.87), OSCOMFYBW (Rp 99.9 Jt, ITR 1.53), SK8LOWBLKTRWT (Rp 72.2 Jt, ITR 18.01). Slow: AUTHENTICBLKWHT (0.97), KNUSKOOLNAVY (0.06).
๐Ÿ’ก Cara Membaca: Tabel ini menunjukkan semua model Vans diurutkan dari yang paling banyak terjual. "Qty 2025" = jumlah terjual tahun 2025 penuh. "Qty 2026" = jumlah terjual Jan-Jun 2026. "ITR" = seberapa cepat stok berputar (angka tinggi = bagus). "Stock" = stok yang ada di gudang SEKARANG. Warna hijau = sehat, kuning = perlu perhatian, merah = bermasalah.

Top 15 by Qty

ITR per Model

Detail per Model โ€” Top 20

#ModelQtyRevenueProfitMargin%StockITRDIOSell-thruSSRSizes
1OSBLKWHT (Old Skool B/W)174Rp 188.550.548Rp 60.015.56831.8%325.446784.5%1.116
2AUTHENTICBLKWHT (Authentic B/W)106Rp 105.594.300Rp 35.374.59033.5%1090.9737549.3%6.217
3OSCOMFYBW (Old Skool Comfy B&W)78Rp 99.899.595Rp 36.248.59536.3%651.2030454.5%5.014
4SK8HIBLKWHT (SK8-Hi B/W)65Rp 77.172.436Rp 25.123.84632.6%252.6014072.2%2.315
5SK8LOWBLKTRWT (SK8-Low B/WT)61Rp 72.220.566Rp 23.181.46632.1%415.252493.8%0.412
6AUTHENTICRED (Authentic Red)53Rp 52.947.000Rp 19.500.48036.8%153.00798.1%0.111
7KNUSKOOLBLKWHT (Knu Skool B/W)25Rp 36.455.680Rp 11.122.58030.5%330.7648243.1%7.914
8OSNAVY (Old Skool Navy)19Rp 20.793.080Rp 6.670.93032.1%1190.16228613.8%37.614
9SLIPONBLKWHT (Slip-On B/W)20Rp 19.880.100Rp 6.433.56032.4%810.25147819.8%24.316
10AUTHENTICNAVY (Authentic Navy)15Rp 14.885.100Rp 4.825.17032.4%460.33111924.6%18.411
11AUTHENTICBLKGUM (Authentic B/Gum)13Rp 12.437.550Rp 3.556.44028.6%121.0833752.0%5.512
12SLIPONBLKBLK (Slip-On B/BLK)12Rp 11.878.110Rp 3.486.51029.4%111.0933552.2%5.57
13OSWEIRDGUMSBLK (Old Skool Weird Gums)9Rp 9.891.750Rp 2.481.93025.1%33.0012275.0%2.08
14SLIPONCHECKPWTR (Slip-On Checker)10Rp 9.250.740Rp 2.257.74024.4%25.007383.3%1.25
15SK8HIRECONSBW (SK8-Hi Recons B/W)4Rp 7.816.090Rp 2.218.89028.4%00.00999100.0%0.04
16KNUSKOOLNAVY (Knu Skool Navy)6Rp 7.480.010Rp 2.473.35033.1%1080.0665705.3%108.017
17HYLANEBLKGUM (Hylane B/Gum)4Rp 6.300.060Rp 1.822.86028.9%00.00999100.0%0.03
18AUTHENTICBLKBLK (Authentic B/BLK)6Rp 5.867.127Rp 1.701.29729.0%160.3897327.3%16.05
19OSBLKMEDIUMGUM (Old Skool Med Gum)5Rp 5.174.092Rp 1.327.59225.7%60.8343845.5%7.25
20OSBLKBLK (Old Skool B/BLK)5Rp 5.165.300Rp 1.483.65028.7%100.5073033.3%12.07
Section 8

Time Pattern

2025: Sabtu tersibuk (280 unit). Minggu ke-4 terbanyak (582). 2026: Kamis tersibuk (158). Minggu ke-1 dominan (384).

Qty per Hari

Qty per Minggu

Revenue per Hari (Jt)

Revenue per Minggu (Jt)

Section 9

Stock Flow

In: 772 unit | Out: 668 | Net: -104. Receipt: 747 (Rp 541.7 Jt).
๐Ÿ’ก Cara Membaca Stock Flow:
โ€ข "In" = jumlah stok MASUK ke gudang (dari supplier/restock) dalam periode ini
โ€ข "Out" = jumlah stok KELUAR dari gudang (terjual ke pelanggan)
โ€ข "Net" = selisih In dikurang Out. Hijau (+) = stok bertambah (masuk lebih banyak dari keluar). Merah (-) = stok berkurang (keluar lebih banyak dari masuk)
โ€ข Contoh: AUTHENTICBLKWHT: In 183, Out 106, Net -77. Artinya 183 unit masuk tapi hanya 106 yang terjual. Sisanya (77 unit) menambah stok di gudang.

Stock In vs Out

Biru = stok masuk, Hijau = stok keluar

Net Flow

Hijau = stok bertambah, Merah = stok berkurang

Detail Stock Flow

#ModelInOutNetReceiptReceipt Val
1AUTHENTICBLKWHT (Authentic B/W)183106-77174Rp 110.938.950
2OSBLKWHT (Old Skool B/W)152171+19149Rp 109.174.660
3OSCOMFYBW (Old Skool Comfy B&W)10679-27103Rp 80.810.790
4SK8HIBLKWHT (SK8-Hi B/W)7259-1370Rp 54.554.500
5OSNAVY (Old Skool Navy)6515-5065Rp 47.861.450
6SK8LOWBLKTRWT (SK8-Low B/WT)6160-159Rp 47.396.470
7AUTHENTICRED (Authentic Red)5252+051Rp 32.107.860
8SLIPONBLKWHT (Slip-On B/W)2717-1026Rp 17.402.580
9KNUSKOOLBLKWHT (Knu Skool B/W)2420-423Rp 23.099.590
10AUTHENTICNAVY (Authentic Navy)166-1016Rp 10.149.840
11SK8HIBLKBLK (SK8-Hi B/BLK)44+04Rp 3.213.320
12AUTHENTICBLKGUM (Authentic B/Gum)33+03Rp 2.007.990
13SLIPONBLKBLK (Slip-On B/BLK)212+100Rp 0
14OSWEIRDGUMSBLK (Old Skool Weird Gums)23+12Rp 1.606.660
15AUTHENTICTRUEWT (Authentic True WT)22+02Rp 1.338.660
Section 10

Shrinkage & Loss

Total shrinkage: +104 unit. Positive: +191 unit. Return: 0 | Reject: 0.
๐Ÿ’ก Cara Membaca Shrinkage:
โ€ข Shrinkage = selisih antara stok yang MASUK dan stok yang KELUAR
โ€ข Positif (+) = stok lebih banyak dari yang tercatat keluar. Bisa berarti: ada barang yang belum tercatat keluar, atau ada retur yang belum diinput
โ€ข Negatif (-) = stok berkurang lebih banyak dari yang tercatat masuk. Bisa berarti: ada penjualan yang belum tercatat, atau stok hilang/rusak
โ€ข Loss = total stok yang "hilang" (shrinkage negatif)
โ€ข Gain = total stok yang "bertambah" (shrinkage positif)
โ€ข Contoh: AUTHENTICBLKWHT shrinkage +77. Artinya 77 unit lebih banyak masuk daripada yang tercatat keluar. Kemungkinan: ada penjualan yang belum tercatat di sistem.
Shrinkage
+104
Loss
+191
Gain
-62
Return+Reject
0

Shrinkage per Model

#ModelSKUsShrinkageInv ValRevenue
1AUTHENTICBLKWHT (Authentic B/W)9+77Rp 57.402.540Rp 95.904.000
2OSNAVY (Old Skool Navy)5+50Rp 47.125.120Rp 16.485.000
3OSCOMFYBW (Old Skool Comfy B&W)9+27Rp 37.671.000Rp 97.425.000
4OSBLKWHT (Old Skool B/W)10-19Rp 19.419.330Rp 184.532.000
5SK8HIBLKWHT (SK8-Hi B/W)9+13Rp 14.639.790Rp 67.144.000
6AUTHENTICNAVY (Authentic Navy)2+10Rp 6.693.300Rp 5.994.000
7SLIPONBLKWHT (Slip-On B/W)5+10Rp 24.765.210Rp 13.986.000
8SLIPONCHECKPWTR (Slip-On Checker)2-10Rp 699.300Rp 6.993.000
9SLIPONBLKBLK (Slip-On B/BLK)4-10Rp 4.895.100Rp 9.990.000
10MILFORDBEANIEBLK (Milford Beanie BLK)1-8Rp 1.465.800Rp 2.792.000
11KNUSKOOLBLKWHT (Knu Skool B/W)4+4Rp 16.069.280Rp 28.481.000
12VANSOTWCROSSBODYBK (Vans Crossbody BK)1-4Rp 1.152.900Rp 2.196.000
13AUTHENTICBLKBLK (Authentic B/BLK)2-4Rp 669.330Rp 3.996.000
14OSBLKMEDIUMGUM (Old Skool Med Gum)2-4Rp 4.615.800Rp 4.396.000
15CLASSICCREWWHT659 (Classic Crew WHT)1-3Rp 209.300Rp 897.000
Section 11

End-to-End Cycle

Cycle time = hari receipt-to-sale. Bervariasi signifikan antar model.

Cycle Time per SKU

Avg Cycle per Model

Detail Cycle Time

#SKUModelDaysRevenue
1OSBLKWHT-8OSBLKWHT (Old Skool B/W)246Rp 52.752.000
2OSBLKWHT-9OSBLKWHT (Old Skool B/W)246Rp 48.356.000
3OSBLKWHT-10OSBLKWHT (Old Skool B/W)369Rp 24.178.000
4AUTHENTICBLKWHT-9AUTHENTICBLKWHT (Authentic B/W)188Rp 23.976.000
5OSBLKWHT-9.5OSBLKWHT (Old Skool B/W)263Rp 23.079.000
6AUTHENTICBLKWHT-8AUTHENTICBLKWHT (Authentic B/W)249Rp 19.980.000
7SK8LOWBLKTRWT-9SK8LOWBLKTRWT (SK8-Low B/WT)304Rp 16.786.000
8OSCOMFYBW-8.5OSCOMFYBW (Old Skool Comfy B&W)135Rp 15.588.000
9SK8HIBLKWHT-8SK8HIBLKWHT (SK8-Hi B/W)249Rp 15.587.000
10SK8HIBLKWHT-9SK8HIBLKWHT (SK8-Hi B/W)249Rp 14.388.000
11SK8LOWBLKTRWT-8SK8LOWBLKTRWT (SK8-Low B/WT)309Rp 14.388.000
12OSCOMFYBW-10OSCOMFYBW (Old Skool Comfy B&W)133Rp 14.289.000
13OSCOMFYBW-9.5OSCOMFYBW (Old Skool Comfy B&W)136Rp 14.289.000
14AUTHENTICBLKWHT-7AUTHENTICBLKWHT (Authentic B/W)249Rp 13.986.000
15OSCOMFYBW-9OSCOMFYBW (Old Skool Comfy B&W)138Rp 12.990.000
Section 12

Temuan & Rekomendasi

15 temuan berbasis data

โ‘  ITR 1.08x = Modal Berputar Sangat Lambat

HIGH
ITR turun dari 1.68x ke 1.08x (-35.7%). DIO 168 hari.
โ†’ Kurangi order slow-moving. Just-in-time. Review MOQ.
๐Ÿ“Š ITR 2.0x = modal 2x lebih cepat

โ‘ก 214 SKU Non-Moving = 32% SKU Tidak Menghasilkan Apa-apa

HIGH
214 SKU (32.1%) zero sales. Modal ~Rp 0.
โ†’ Clearance 30-50%. Bundle.
๐Ÿ“Š Bebaskan ~Rp 0

โ‘ข Knu Skool Navy: 108 Unit Menganggur, ITR 0.06

HIGH
Stok 108 unit, ITR 0.06 = diam 16+ tahun.
โ†’ Hentikan receipt. Clearance 50%.
๐Ÿ“Š Bebaskan ~Rp 79.9 Jt

โ‘ฃ Old Skool Navy: 119 Unit, ITR 0.16 โ€” Stok 37 Bulan

HIGH
Stok 119 unit, SSR 37.6.
โ†’ Stop restock. Diskon 40%.
๐Ÿ“Š Bebaskan ~Rp 88.4 Jt

โ‘ค Slip-On B/W: 81 Unit, Sell-through Hanya 19.8%

HIGH
Stok 81 unit, sell-through 19.8%.
โ†’ Diskon 30-40%.
๐Ÿ“Š Bebaskan ~Rp 81.2 Jt

โ‘ฅ Authentic B/W: ITR 0.97 โ€” Tepat di Batas Kritis

HIGH
Revenue Rp 105.6 Jt, ITR 0.97.
โ†’ Bedakan per size.
๐Ÿ“Š Optimasi 109โ†’60 unit

โ‘ฆ Sell-through Turun ke 50.5%

HIGH
Dari 61.2% ke 50.5%.
โ†’ Weekly monitoring. Quarterly clearance.
๐Ÿ“Š Target 65% = +150 unit

โ‘ง Size 10.5: 54 Unit Stok

MED
Stok 54.
โ†’ Kurangi order.
๐Ÿ“Š Hemat ~Rp 35-40 Jt

โ‘จ OSBLKWHT Champion โ€” Perlu Restock

MED
Revenue Rp 188.6 Jt, stok 32, monthly 29.
โ†’ Restock size 8-10.
๐Ÿ“Š Hindari stockout ~Rp 30 Jt/bulan

โ‘ฉ AUTHENTICRED: Habis, Demand Tinggi

MED
Revenue Rp 52.9 Jt, stok 1 unit.
โ†’ Restock segera.
๐Ÿ“Š +Rp 30-50 Jt/bulan

โ‘ช SK8LOWBLKTRWT: Fast-Moving

MED
Revenue Rp 72.2 Jt, ITR 18.01, stok 4.
โ†’ Restock. Scale up.
๐Ÿ“Š Potensi Rp 100+ Jt/bulan

โ‘ซ Carrying Cost Rp 169 Jt

MED
25% dari inv = Rp 169.0 Jt/tahun.
โ†’ Kurangi inv 30%. Consignment.
๐Ÿ“Š Hemat ~Rp 50 Jt/tahun

โ‘ฌ Shrinkage Positive

LOW
Total: 191 unit.
โ†’ Audit fisik.
๐Ÿ“Š Kurangi kerugian ~Rp 5-10 Jt

โ‘ญ Margin 30% โ€” Sehat

LOW
Margin: 29.9%.
โ†’ Pertahankan >30%.
๐Ÿ“Š Profit stabil ~Rp 300 Jt

โ‘ฎ GMROII 0.46

LOW
Dari 0.50 ke 0.46.
โ†’ Focus high-GMROII.
๐Ÿ“Š GMROII 1.0 = revenue 2x
Section 13

Roadmap Perbaikan

๐Ÿ”ด Quick Wins (0-1 Bulan)

Clearance 50% 214 SKU non-moving
Restock OSBLKWHT size 8-10
Restock AUTHENTICRED semua size
Restock SK8LOWBLKTRWT
Diskon 40% KNUSKOOLNAVY
Audit fisik gudang

๐ŸŸก Medium Term (1-3 Bulan)

Weekly sell-through monitoring
Auto-alert <30% setelah 60 hari
Bedakan treatment per size
Kurangi order ITR<1.0
Bundling slow dengan fast
Renegotiate MOQ
Evaluasi SLIPONBLKWHT/OSNAVY

๐ŸŸข Long Term (3-12 Bulan)

Target ITR>2.0x
Consignment slow-moving
GMROII>1.0
Just-in-time ordering
Quarterly inventory review
Sell-through>65%
ABC-based management
Kurangi carrying 30%