Analysis / Supply chain and inventory
Compare promised and actual supplier deliveries
Compare promised and actual receipts for ontime and infull delivery, showing quantities, grace periods, open orders and changed promise caveats.
Inventory planner · Operations manager
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Your starting prompt.
Compare [promised delivery dates] with [actual receipts] to calculate ontime and infull performance by supplier, SKU group and location. Apply [grace period] explicitly and distinguish partial deliveries, rejected quantities and open orders. Show denominators, lag distributions and representative exceptions. Produce a supplier reliability review for planning discussions; do not infer causes or penalize suppliers without reviewing changed promises and receiving records.
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Method and review
Keep the assumptions visible.
Align SKUs, locations, units and dated demand. Show lead-time and service-level assumptions, and flag missing or stale inventory rather than inventing stock availability.
For this task, check
Repeatedly revised promise dates can inflate ontime performance if the original commitment is lost.
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Before you begin
- Bring exports you are allowed to upload, or data your Workspace can already query.
- Choose the reporting period and agree what each record represents.
Work with permitted files or queryable data. Verify the result against the original records.
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Make it your investigation.
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