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Browse deck pages with Bee·I summaries and callouts

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Slide 1 — Wes' Devices WBR Cover Page
Sarah Chen · Supply Planning
🐝 Bee·I Summary
No flags. Cover page.
Pending sarah-chen
hello everyone
Draft Pending Reviewed Final
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Slide 1
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Slide 2 — Table of Contents
Sarah Chen · Supply Planning
🐝 Bee·I Summary
No flags. Table of contents.
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Slide 2
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Slide 3 — DSO WBR Agenda
Sarah Chen · Supply Planning
🐝 Bee·I Summary
No flags. Agenda overview.
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Slide 3
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Slide 4 — DSO WBR Action Items
Mike Johnson · Demand Forecasting
🐝 Bee·I Summary
5 open action items tracked, including forecast accuracy mechanism for Axiom (ETA 3/13) and Ring/Blink forecasting accuracy update (ETA 2/13). 7 items completed in recent weeks.
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Slide 4
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Slide 5 — GBR Action Items
Mike Johnson · Demand Forecasting
🐝 Bee·I Summary
5 GBR action items in progress including Alexa EFD income integration and Ring demand utilization analysis.
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Slide 5
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Slide 6 — DSO OE
Priya Patel · Inventory Management
🐝 Bee·I Summary
Engineering health metrics show 2 high-sev tickets for Opeth and PPLS. Gen AI adoption at 79% of software builders. No critical system failures reported.
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Slide 7 — DSO OE - COEs and Action Items
Priya Patel · Inventory Management
🐝 Bee·I Summary
0 new COEs created this week. 13 action items due in next 30 days with 1 overdue item. 3 action items completed in Week 7.
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Slide 7
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Slide 8 — USF Performance 15WLT - Axiom Onboarded PLMPs
Priya Patel · Inventory Management
🐝 Bee·I Summary
USF wMAPE at 117.87% (INSPECT) for T4W, missing <50% target significantly. USF Attainment at 55.28% YTD, well below 90% target. Alexa EFD showing 84.28% attainment vs 91.1% target miss.
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Slide 8
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Slide 9 — USF Performance 0WLT- 26Q1 Axiom Onboarded PLMPs
James Wu · Logistics & Fulfillment
🐝 Bee·I Summary
0WLT USF wMAPE at 43.28% YTD (OK range). USF Attainment at 87.35% YTD, below 90% target. Alexa EFD at 92.84% attainment, within target range.
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Slide 10 — Sales Planning Workflow Metrics
James Wu · Logistics & Fulfillment
🐝 Bee·I Summary
66.14% of PCCARDs receiving adjustments despite USF availability. USF accuracy shows 'Good' performance at only 5.66% of total units YTD. Manual adjustment behavior undermining forecast reliability.
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Slide 10
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Slide 11 — Axiom Assist Usage Metrics
Lisa Martinez · Vendor Operations
🐝 Bee·I Summary
Axiom Assist showing 79% success rate with 132 user messages and 43 conversations. Tool usage breakdown shows QueryDatasets at 45% of activity.
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Slide 12 — Glance View Speed
Lisa Martinez · Vendor Operations
🐝 Bee·I Summary
Glance View Speed at 90.9% YTD vs 88.7% target (GREEN). Conversion rate at 5.8% YTD vs 4.4% target (GREEN). In Region InStock at 87.1% YTD vs 86.7% target (GREEN).
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Slide 13 — Glance View Speed Details
🐝 Bee·I Summary
No flags. Detailed glance view speed metrics by device type and country showing performance within targets.
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Slide 13
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Slide 14 — Demand vs Supply Table
🐝 Bee·I Summary
Multiple programs showing excessive WOC: SMP Callie at 22 weeks (RED, target 12), Alexa EFD Madeleine at 31 weeks (RED). Supply shortages for several programs with VDP+ coverage below 100%.
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Slide 15 — CPFR - Offline Confirmation Rates
🐝 Bee·I Summary
CPFR offline confirmation rates vary by device type. Alexa EFD showing 70% confirmation rate, eReader at 94%, SMP at 100%. Most metrics within acceptable ranges.
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Slide 16 — S&OP
🐝 Bee·I Summary
VDP+ vs OP2 showing mixed performance: Alexa EFD +4% units delta, Fire TV -8% units delta, SMP -19% units delta for Q1 2026. Several product lines under plan.
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Slide 17 — Weeks of Cover
🐝 Bee·I Summary
Excessive inventory costs: US top 5 totaling $71.5M led by SMP Callie ($25.4M), Alexa EFD Madeleine ($23.4M). WOC significantly above 12-week target across multiple device types.
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Slide 18 — Deadwood Metrics
🐝 Bee·I Summary
Future EOL inventory risk: $5.4M projected overhang for products EOL within 6 months. Alexa EFD Greenwood showing $266K overhang, Fire TV Findlay at $273K overhang.
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Slide 18
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Slide 19 — Deadwood Metrics - Past EOL
🐝 Bee·I Summary
Past EOL inventory: 316,449 units on hand with $101.6K monthly holding costs. WoW reduction of 4,445 units. Alexa EFD Churro leading with 24,132 units past EOL.
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Slide 20 — Supply Aware Promotions
🐝 Bee·I Summary
Supply shortage creating $7.9M CP opportunity across top 20 promotions. SMP Calypso Mexico leading at $1.041M shortage (74% supply/demand ratio). Multiple promotions under-supplied.
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Slide 21 — Air Shipment Overview
🐝 Bee·I Summary
Air mix projections vs OP2: Q1 at 11.4% (+10 bps vs LY), Q2 at 2.1% (-88 bps vs LY). Ring showing significant increase to 12.4% (+788 bps vs LY).
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Slide 22 — Inbound Cost
🐝 Bee·I Summary
Inbound freight costs: Total move CPKg at $6.48 (+$0.72 vs OP2). Air mix at 10.9% (-311 bps vs OP2). Week 6 showing highest air percentage at 11.8%.
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Slide 23 — GBR Page Zero
🐝 Bee·I Summary
No flags. GBR Page Zero summary tables.
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Slide 23
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Slide 24 — GBR Page Zero - Device Performance
🐝 Bee·I Summary
Mixed performance across device types. Alexa EFD gross ordered units at 1359.1K vs 2088.1K prior week (-35% WoW). Fire TV showing 0.0% offline performance.
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Slide 25 — GBR Page Zero - Regional Performance
🐝 Bee·I Summary
Regional performance varies significantly. US showing strong performance across most metrics. EU5 and ROW regions showing mixed results with some underperformance.
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Slide 26 — Kids Executive Summary
🐝 Bee·I Summary
Kids products showing 25.7% gross ordered units growth YTD. Mixed performance across regions with US leading growth trends.
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Slide 27 — Sales Back Orders
🐝 Bee·I Summary
Sales back orders at $16.1M MTD (3.8% of sales). Alexa EFD leading at $7.7M (8.2% back order rate, RED). Ring at $1.7M (2.4% rate). YTD back orders total $86.3M.
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Slide 28 — Glance View Speed vs Conversion Rate
🐝 Bee·I Summary
Glance view speed vs conversion rate analysis by program. Multiple programs showing suboptimal speed-conversion relationships. SMP Sheldon Brazil leading conversion at 11.86%.
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Slide 29 — USF Accuracy - Axiom PLMP Summary 15WLT
🐝 Bee·I Summary
USF wMAPE at 28.6% YTD (OK range, approaching GOOD). Attainment at 87.0% YTD, below 90% target. Alexa EFD US showing 23.2% wMAPE with mixed regional performance.
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Slide 30 — USF Accuracy - Axiom PLMP Summary 15WLT Details
🐝 Bee·I Summary
Detailed USF accuracy breakdown showing significant regional variance. EU5 performing better than US across most device types. ROW showing mixed performance with some concerning trends.
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Slide 31 — USF Accuracy Heat Map
🐝 Bee·I Summary
USF inspection summary: 60% of units in 'Good' category (≤30% wMAPE), 31% 'Ok', 10% 'Inspect'. Ring/Blink showing 75% 'Good' vs 21% for Blink alone, indicating significant accuracy gap.
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Slide 32 — USF Accuracy Heat Map - Ring/Blink
🐝 Bee·I Summary
Ring achieving 75% of OPS in 'Good' accuracy category vs Blink at only 21%. 63% of Blink bundles require inspection (>50% wMAPE). Significant performance gap between Ring and Blink forecasting.
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Slide 33 — Executive Summary
🐝 Bee·I Summary
Executive summary generated by AI. Key findings: 55.3% USF attainment with $86.3M excessive inventory costs and $7.9M promotional supply gaps. 64.11% manual adjustment rate creating systematic forecast reliability issues.
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Slide 34 — Executive Summary - Continued
🐝 Bee·I Summary
Continued executive summary highlighting 29 percentage point gap between controllable attainment (84.33%) and actual performance (55.3%). Recommendations focus on reducing manual adjustments and addressing inventory imbalances.
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Slide 35
🐝 Bee·I Summary
No Bee·I summary generated yet for this slide.
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Slide 35