Risk
criticalSingle-source dependency
Critical dependency on Factory A
Your best-selling SKU (Cotton T-Shirt) is supplied exclusively by Factory A. No secondary supplier or backup production line is currently linked in Zolex.
SupplierFactory A
ImpactHigh - Best-selling SKU
Revenue at Risk$42,500 / month
criticalLead time drift
Lead time drift increasing for Nordic Goods
Actual lead times have increased from 14 days to 22 days over the last 4 purchase orders. This drift is not yet reflected in your Shopify reorder points.
SupplierNordic Goods
ImpactModerate - Potential stockouts
Revenue at Risk$18,200 / month
warningHigh concentration
High spend concentration with Factory A
Factory A accounts for 52% of your total procurement spend. This exceeds your defined threshold of 40%. A disruption here would affect over half of your supply chain.
SupplierFactory A
ImpactHigh - Supply Chain Fragility
Revenue at Risk$85,000 / month
warningOTIF decline
Declining OTIF trend for Global Textiles
On-time delivery performance has dropped for 3 consecutive months (92% → 88% → 82%). Communication logs show increasing mentions of 'capacity issues'.
SupplierGlobal Textiles
ImpactLow - Minor delivery delays
Revenue at Risk$6,400 / month