New Nation Investment · 內部平台

Operation Dashboard

Inventory, Sales, Incoming Stock & Daily Operational Insights

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Brand
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Yesterday Sales 昨日銷售
HKD 42,500
↑ +8% 較 7 日前 vs 7 days ago
Brand 品牌 Online 線上 Offline 線下 Total 合計 vs 7 Days Ago 較 7 日前
Hetras HKD 12,800 HKD 8,500 HKD 21,300 ↑ +12%
OSOI HKD 6,200 HKD 4,100 HKD 10,300 ↓ -3%
Ruff & Fetch HKD 3,800 HKD 2,600 HKD 6,400 ↑ +22%
Kodak Apparel HKD 2,500 HKD 2,000 HKD 4,500 ↓ -8%
Total 合計 HKD 25,300 HKD 17,200 HKD 42,500 ↑ +8%
Month to Date 本月累計
1 – 26 Mar 2026 (26 days)
Brand 品牌 Online 線上 Offline 線下 MTD Total 累計 Target 目標 % Achieved 達標率
Hetras HKD 298,000 HKD 187,000 HKD 485,000 HKD 550,000 88%
OSOI HKD 142,000 HKD 98,000 HKD 240,000 HKD 320,000 75%
Ruff & Fetch HKD 86,000 HKD 58,000 HKD 144,000 HKD 160,000 90%
Kodak Apparel HKD 52,000 HKD 39,000 HKD 91,000 HKD 130,000 70%
Total 合計 HKD 578,000 HKD 382,000 HKD 960,000 HKD 1,160,000 83%
本月目標進度：84%時間已過，83%目標已達成
Pacing: 84% of month elapsed, 83% of target achieved — on track
Incoming POs
12
Hetras 4 / OSOI 3 / R&F 1 / Kodak 1 / Mixed 3
未完成採購單 Open purchase orders
Arriving in 7 Days
8 POs
Hetras 3 / OSOI 2 / R&F 1 / Kodak 1 / Mixed 1
預計到貨 234 件 234 units expected
Shipment Delay >5d
2
延誤超過 5 天 Overdue shipments
High Stock Items
5
庫存天數 >90 天 或 庫存 >1.5x 補貨門檻
days_of_cover >90 or stock >1.5x reorder threshold
Low Stock Items
14
涉及 4 個品牌 Across 4 brands
Stockout Risk
3
需留意 Monitor required
Top 5 Best Sellers — 過去 30 天 Preceding 30 Days
# SKU Product 產品 Brand 品牌 Units 件數 Revenue 收入
1 HETRAS-001-BLK Classic Tote Bag Hetras 312 HKD 106,080
2 HETRAS-002-CRM Mini Crossbody Hetras 186 HKD 74,400
3 OSOI-501-BLK Crescent Bag OSOI 142 HKD 49,700
4 RF-101-GRY Classic Dog Harness Ruff & Fetch 98 HKD 17,640
5 OSOI-502-BRN Structured Shoulder Bag OSOI 87 HKD 39,150

Action Centre

REORDER
OSOI-502-BRN — Structured Shoulder Bag
庫存剩餘 3 件，門檻為 10 件，預計週五前售罄。
Stock at 3 units, threshold is 10. Will run out by Friday.
負責人 Owner: Sarah (Purchasing)
ETA MISSING
PO-2026-0145 — Supplier XYZ
落單 10 天仍未提供預計到貨日，100 件未交付。
No ETA provided since order placed 10 days ago. 100 units outstanding.
負責人 Owner: Chen (Operations)
DELAYED
PO-2026-0152 — Korea Direct
原定 3 月 20 日到貨，至今未收到任何更新。
Original ETA was 20 March. No update received.
負責人 Owner: Sarah (Purchasing)
FAST MOVER
HETRAS-001-BLK — Classic Tote Bag
本週銷售速度增加 40%，需密切監控庫存覆蓋率。
Sales velocity increased 40% this week. Monitor stock coverage.
負責人 Owner: Operations Team
CHECK STOCK
KODAK-050-WHT — Oversized T-Shirt
現有庫存 78 件，30 天內僅售出 2 件，可能積壓。
78 units on hand, only 2 sold in 30 days. Potential overstock.
負責人 Owner: Merchandising
使用上方品牌選擇器篩選數據 — Use the brand selector above to filter data across all sections.

Stock Health

Brand 品牌 Active SKUs Low Stock 低庫存 Stockout Risk 斷貨風險 Health 健康率
Hetras381097%
OSOI423190%
Ruff & Fetch352191%
Kodak Apparel2700100%
Total 合計1426293%

Recent Sales

昨日全渠道銷售額 HKD 42,500，7 日平均 HKD 38,200。表現最佳品牌：Hetras（按週 +15%）。
HKD 42,500 yesterday across all channels. 7-day average: HKD 38,200. Top performing brand: Hetras (+15% WoW).

Top 5 Actions

  • REORDER: OSOI-502-BRN — 剩 3 件，週五前售罄 / 3 units, will run out by Friday
  • ETA MISSING: PO-2026-0145 — 未提供到貨日，100 件未交付 / No ETA, 100 units outstanding
  • DELAYED: PO-2026-0152 — 原定 3 月 20 日到貨，無更新 / Original ETA 20 March, no update
  • FAST MOVER: HETRAS-001-BLK — 本週銷售速度增 40% / 40% velocity increase this week
  • CHECK STOCK: KODAK-050-WHT — 78 件庫存，30 天僅售 2 件 / 78 units, only 2 sold in 30 days

Incoming Stock

12 張未完成採購單（Hetras 4 / OSOI 3 / R&F 1 / Kodak 1 / Mixed 3），本週預計到貨 8 張（234 件：Hetras 3, OSOI 2, R&F 1, Kodak 1, Mixed 1），2 張延誤，1 張缺少到貨日。
12 open POs (Hetras 4 / OSOI 3 / R&F 1 / Kodak 1 / Mixed 3). 8 arriving this week (234 units: Hetras 3, OSOI 2, R&F 1, Kodak 1, Mixed 1). 2 delayed. 1 ETA missing.

Daily Insight — 26 March 2026

整體營運穩定，以下三項需即時處理：

  • OSOI-502-BRN 需緊急補貨 — 庫存將於下次到貨前耗盡
  • 兩張採購單延誤 — PO-2026-0152 及 PO-2026-0145 尚未更新到貨日，今日須跟進供應商
  • KODAK-050-WHT 銷售緩慢 — 現有 78 件，30 天僅售 2 件，建議減價或促銷以釋放倉儲及資金

Operations are broadly stable. Three priority items need immediate attention:

  • OSOI-502-BRN requires emergency reorder — stock will deplete before next delivery window
  • Two purchase orders are delayed — PO-2026-0152 and PO-2026-0145 have no updated ETAs. Follow up with suppliers today
  • KODAK-050-WHT shows slow movement — 78 units on hand with only 2 sold in 30 days. Consider markdown or promotional action
SKU Product Name Brand Location Stock Threshold Risk Incoming ETA Owner
HETRAS-001-BLK Classic Tote Bag Hetras Warehouse A 45 30 Safe 100 29 Mar Sarah
HETRAS-002-CRM Mini Crossbody Hetras Warehouse A 28 25 Low 50 2 Apr Sarah
OSOI-501-BLK Crescent Bag OSOI Warehouse A 18 15 Low 0 — Chen
OSOI-502-BRN Structured Shoulder Bag OSOI Warehouse A 3 10 Critical 0 — Sarah
RF-101-GRY Classic Dog Harness Ruff & Fetch Warehouse B 62 20 Safe 0 — Mark
RF-102-NAV Padded Lead Ruff & Fetch Warehouse B 8 15 Low 30 1 Apr Mark
KODAK-050-WHT Oversized T-Shirt Kodak Apparel Warehouse A 78 20 Overstock 0 — Jane
HETRAS-003-BLK Bucket Hat Hetras Warehouse A 35 20 Safe 0 — Sarah
OSOI-503-IVR Bento Bag OSOI Warehouse A 12 10 Low 40 5 Apr Chen
RF-103-BRN Leather Collar Ruff & Fetch Warehouse B 0 10 Out of Stock 20 28 Mar Mark

7-Day Sales Trend 7 日銷售趨勢

Revenue by Brand 品牌收入 (7d)

Top 10 Sellers — Revenue 暢銷收入排行

7-Day Sales Trend 7 日銷售趨勢 — Detail

Day This Week 本週 7 Days Ago 7 日前 Change 變化
Mon 一HKD 35,200HKD 32,800↑ +7%
Tue 二HKD 38,100HKD 36,500↑ +4%
Wed 三HKD 41,800HKD 37,200↑ +12%
Thu 四HKD 39,500HKD 40,100↓ -1%
Fri 五HKD 42,500HKD 39,400↑ +8%
Sat 六HKD 48,200HKD 44,600↑ +8%
Sun 日HKD 36,900HKD 35,800↑ +3%
Total 合計HKD 282,200HKD 266,400↑ +6%

Sales by Brand (7 Days) 按品牌銷售（7 日）

Brand 品牌 Revenue 收入 (7d) Units 件數 vs Prior 7d 較前 7 日
HetrasHKD 128,500412↑ +15%
OSOIHKD 68,200198↑ +3%
Ruff & FetchHKD 42,800265↓ -2%
Kodak ApparelHKD 22,70089↓ -8%

Top 10 Sellers (7 Days) 暢銷排行（7 日）— Sorted by Brand 按品牌排序

Brand 品牌 Rank SKU Product 產品 Units 件數 Revenue 收入
Hetras1HETRAS-001-BLKClassic Tote Bag87HKD 29,580
4HETRAS-003-BLKBucket Hat42HKD 12,600
5HETRAS-002-CRMMini Crossbody38HKD 15,200
OSOI2OSOI-501-BLKCrescent Bag52HKD 18,200
6OSOI-502-BRNStructured Shoulder Bag32HKD 14,400
9OSOI-503-IVRBento Bag22HKD 8,250
Ruff & Fetch3RF-101-GRYClassic Dog Harness45HKD 8,100
8RF-102-NAVPadded Lead25HKD 4,500
Kodak Apparel7KODAK-050-WHTOversized T-Shirt28HKD 7,840

Slow Movers (30 Days) 慢銷品（30 天）

SKU Product 產品 Brand 品牌 Stock 庫存 Sold 售出 (30d) Days of Cover 覆蓋天數
KODAK-050-WHTOversized T-ShirtKodak Apparel7821,170
RF-103-BRNLeather CollarRuff & Fetch20 (in transit)3200
HETRAS-003-BLKBucket HatHetras357150

Open PO Summary 採購單總覽

12 張採購單 | 已收貨 456 件 | 未交付 778 件
12 total POs | 456 units received | 778 units outstanding

Stock Projection 庫存預測

按品牌篩選後，顯示各 SKU 現有庫存、加權平均日銷量及預計庫存
Current stock, weighted avg daily outflow, and projected stock levels per item

SKU Product 產品 Brand 品牌 Current Stock 現有庫存 Avg Daily Outflow 日均銷量 Stock in 7d 7 日後 Stock in 14d 14 日後 Stock in 30d 30 日後
HETRAS-001-BLKClassic Tote BagHetras4512.40 *0 *0 *
HETRAS-002-CRMMini CrossbodyHetras286.20 *0 *0 *
HETRAS-003-BLKBucket HatHetras351.425150 *
OSOI-501-BLKCrescent BagOSOI184.70 *0 *0 *
OSOI-502-BRNStructured Shoulder BagOSOI34.60 *0 *0 *
OSOI-503-IVRBento BagOSOI123.10 *0 *0 *
RF-101-GRYClassic Dog HarnessRuff & Fetch626.4170 *0 *
RF-102-NAVPadded LeadRuff & Fetch83.60 *0 *0 *
RF-103-BRNLeather CollarRuff & Fetch02.60 *0 *0 *
KODAK-050-WHTOversized T-ShirtKodak Apparel780.07787776

* 預計斷貨（未計入來貨），紅色數字需留意 — Projected stockout (excluding incoming POs), red figures require attention

Purchase Orders 採購單

PO # Brand 品牌 Product 產品 Ordered 訂購 Outstanding 未交付 ETA Status 狀態
PO-2026-0140HetrasClassic Tote (100 units)10010029 MarIn Transit
PO-2026-0144HetrasBucket Hat (60 units)606030 MarOrdered
PO-2026-0141OSOIMini Crossbody (50 units)50502 AprIn Transit
PO-2026-0146OSOIBento Bag (40 units)40405 AprOrdered
PO-2026-0152OSOIOSOI Assorted (120 units)120120—Delayed
PO-2026-0142Ruff & FetchDog Harness (30 units)30301 AprIn Transit
PO-2026-0143Kodak ApparelOversized Tee (40 units)10040—Partially Received
PO-2026-0145MixedMixed Stock (100 units)100100—ETA Missing
3 Active
2 Scheduled
1 Expired (30d)
篩選器跟隨品牌選擇 Follows brand filter

Active Promotions

Hetras Spring Collection Launch
Discount — 折扣推廣
ACTIVE
全線春季新品 85 折。適用於線上及線下渠道。不與其他優惠同時使用。
15% off all Spring Collection items. Online + offline. Not stackable.
Brand: Hetras
|
15 Mar – 15 Apr 2026
|
Channel: All
|
SKUs: 12 items
OSOI Gift with Purchase
Gift with Purchase — 滿額贈品
ACTIVE
消費滿 HKD 2,000 送品牌化妝袋乙個。限門市渠道，送完即止（餘量：28/50）。
Spend HKD 2,000+, receive branded pouch. Offline only. While stocks last (28/50 remaining).
Brand: OSOI
|
20 Mar – 10 Apr 2026
|
Channel: Offline
|
GWP stock: 28/50
R&F x Paws United IG Campaign
Social Campaign — 社交媒體推廣
ACTIVE
與 Paws United 聯合 Instagram 推廣。用戶分享寵物照片 tag #RuffPawsHK，即有機會贏取 RF 禮品包。每週抽獎至 4 月底。
Joint IG campaign with Paws United. Tag #RuffPawsHK for weekly prize draw of RF gift packs until end Apr.
Brand: Ruff & Fetch
|
10 Mar – 30 Apr 2026
|
Channel: Instagram
|
Entries: 142

Scheduled

Kodak x Hetras Bundle Deal
Joint Promotion — 聯合推廣
SCHEDULED
購買 Kodak Tee + Hetras 配件組合享 8 折。僅限線上，限時兩週。目標：消化 Kodak 慢銷品 + 推動 Hetras 配件交叉銷售。
20% off Kodak Tee + Hetras accessory bundle. Online only, 2 weeks. Goal: clear Kodak slow movers + cross-sell Hetras.
Brand: Kodak + Hetras
|
1 Apr – 14 Apr 2026
|
Channel: Online
|
SKUs: 6 items
OSOI Easter Pop-up K11
Social Campaign — 社交媒體推廣 + 門市活動
SCHEDULED
K11 復活節快閃 4 天。Instagram 限時動態預告 + 現場限定款。配合 KOL 到場打卡。
4-day Easter pop-up at K11. IG stories pre-launch + on-site exclusives. KOL attendance confirmed.
Brand: OSOI
|
3 Apr – 6 Apr 2026
|
Channel: Offline + IG
|
Location: K11 Musea

Recently Expired (30 days)

Hetras Valentine's Day 10% Off
Discount — 折扣推廣
EXPIRED
情人節限時 9 折。線上線下同步。期內額外銷售 HKD 18,200。
Valentine's 10% off. All channels. Generated HKD 18,200 incremental revenue.
Brand: Hetras
|
10 Feb – 16 Feb 2026
|
Channel: All
|
Result: +HKD 18,200
推廣類型 Promotion Types: Discount 折扣  |  Gift with Purchase 滿額贈品  |  Joint Promotion 聯合推廣  |  Social Campaign 社交媒體推廣  |  Bundle Deal 捆綁優惠

Critical (3)

STOCKOUT RISK
RF-103-BRN — Leather Collar (Ruff & Fetch)
Currently out of stock. 20 units incoming (ETA: 28 Mar). Monitor for demand during stockout period.
Owner: Mark (Ruff & Fetch Manager)
REORDER URGENT
OSOI-502-BRN — Structured Shoulder Bag
3 units on hand, threshold 10. No incoming PO. Will run out by Friday. Immediate reorder required.
Owner: Sarah (Purchasing)
ETA MISSING
PO-2026-0145 — Supplier XYZ
No ETA provided since order placed 16 March (10 days). 100 units outstanding. Supplier communication required today.
Owner: Chen (Operations)

High Priority (4)

DELAYED
PO-2026-0152 — Korea Direct
Original ETA: 20 March. Current date: 26 March. No update received. 120 units OSOI assorted outstanding. Affects next week supply.
Owner: Sarah (Purchasing)
LOW STOCK
HETRAS-002-CRM — Mini Crossbody
28 units on hand, threshold 25. 50 units incoming (ETA: 2 Apr). Monitor daily sales to ensure coverage.
Owner: Sarah (Purchasing)
LOW STOCK
RF-102-NAV — Padded Lead
8 units on hand, threshold 15. 30 units incoming (ETA: 1 Apr). Stock shortage for 6 days. Plan promotional pause if needed.
Owner: Mark (Ruff & Fetch Manager)
PARTIALLY RECEIVED
PO-2026-0143 — Kodak Textiles
60 of 100 units received. 40 units outstanding with no ETA. Follow up on balance.
Owner: Jane (Merchandising)

Medium (2)

OVERSTOCK
KODAK-050-WHT — Oversized T-Shirt
78 units on hand, only 2 sold in 30 days. Consider markdown or promotional action to improve turnover.
Owner: Merchandising
FAST MOVER
HETRAS-001-BLK — Classic Tote Bag
Sales velocity increased 40% this week. 87 units sold in 7 days vs. 62 units prior week. Ensure sufficient incoming stock.
Owner: Operations Team

Daily Summary

整體營運穩定。昨日銷售額 HKD 42,500，反映需求持續。惟三項關鍵問題需即時處理：OSOI-502-BRN 庫存極低（3 件）、PO-2026-0145 及 PO-2026-0152 延誤且缺少到貨日、KODAK-050-WHT 嚴重積壓。

Operations are stable across most inventory. HKD 42,500 in sales yesterday reflects consistent demand. Three critical items require immediate attention: OSOI-502-BRN is critically low (3 units), two POs are delayed with missing ETAs, and KODAK-050-WHT shows severe overstock.

What Needs Attention

  • OSOI-502-BRN 需緊急補貨 — 若不即時處理，週五前將斷貨
    Emergency reorder — stock depletes by Friday without immediate action
  • 跟進兩張延誤採購單 — PO-2026-0145（逾期 10 天）及 PO-2026-0152（逾期 6 天）
    Follow up with two suppliers for delayed POs
  • KODAK-050-WHT 需制訂處理方案 — 考慮減價、捆綁銷售或捐贈以釋放 78 件倉儲及資金
    Develop action plan — consider markdown, bundling, or donation to free up storage and capital
  • 監控 Hetras 銷售速度 — Classic Tote 增長 40%，需配合來貨管理（預計 3 月 29 日到貨）
    Monitor Hetras velocity — 40% increase requires careful stock management

Improving & Positive Signals

  • Hetras 品牌表現強勁（按週營收+15%，Classic Tote 速度+40%）— 品牌勢頭良好
    Hetras performing strongly — indicates strong brand momentum
  • 本週 8 張採購單到貨共 234 件（Hetras 3, OSOI 2, R&F 1, Kodak 1, Mixed 1）— 大部分 SKU 正在補充中
    8 POs arriving this week with 234 units (Hetras 3, OSOI 2, R&F 1, Kodak 1, Mixed 1) — replenishing most SKUs
  • 85% 庫存處於健康範圍 — 整體庫存健康，個別項目除外
    85% of inventory in healthy range — overall stock health is solid

Risks to Watch

  • 供應商可靠性 — 兩個主要供應商（Korea Direct、Supplier XYZ）延誤，反映溝通或物流缺口
    Supplier reliability — two delayed POs suggest communication or logistics gaps
  • 庫存覆蓋缺口 — RF-103-BRN 及 OSOI-502-BRN 在到貨前有 5-6 天斷貨窗口
    Stock coverage gap — 5-6 day stockout windows before incoming delivery
  • 慢銷品積壓 — KODAK-050-WHT 佔用大量流動資金且銷售速度極低
    Slow movers accumulation — significant working capital tied up at low velocity

Recommended Next Actions

  1. Today (26 Mar): 聯絡 Sarah 緊急補貨 OSOI-502-BRN，確認週五能否到貨。若否，準備暫時缺貨通知。
    Contact Sarah re: emergency reorder. Confirm Friday delivery. If not, prepare out-of-stock communication.
  2. Today (26 Mar): 追蹤 Chen 及 Sarah 取得 PO-2026-0145 及 PO-2026-0152 供應商更新，明早 10 時前無回覆則升級處理。
    Chase supplier updates on delayed POs. Escalate if no response by 10 AM tomorrow.
  3. Tomorrow (27 Mar): 商品團隊制訂 KODAK-050-WHT 處理方案（減價、捆綁或清貨），目標 7 天內消化 30-40 件。
    Merchandising to develop action plan for KODAK-050-WHT. Target 30-40 units movement in 7 days.
  4. Ongoing: 每日監控 Hetras Classic Tote 庫存覆蓋率，若速度維持 +40%，重新分配來貨至 Hetras SKUs。
    Daily monitoring of Hetras Classic Tote stock coverage. Re-prioritise if velocity remains elevated.
由 Claude 生成 Generated by Claude — 26 March 2026, 6:00 AM
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