Scenario Lab
Adjust operational policy levers and see modelled impact on inventory accuracy, availability, working capital and approval workload before committing to a change.
Priority briefing
Needs approvalModel preferred lever set, then save for comparison and hand to the Global Inventory Director for sign-off.
Current scenario projects 96.2% accuracy vs. 96.2% baseline.
Owned by Global Inventory Director
Modelled accuracy
96.2%
On-shelf availability
93.3%
Working capital
$31.1M
ROI horizon
13 mo
Policy levers
Drag to model a scenario; presets apply a governed change bundle
Presets
Modelled outcomes vs. baseline
Recomputed live from current lever positions
Phantom rate
1.87%
Labor hrs / week
534
Approval volume / mo
1700
Shrink explained
77.8%
Save this scenario
Name and store for side-by-side comparison
Saved scenarios capture the current lever positions and modelled outcomes for later comparison or export.
Saved scenarios
0 saved
No scenarios saved yet — adjust levers and click Save.
Related governed change bundles
Dependencies and confidence for each preset
| Preset | Assumptions | Confidence | Cost | Locations | Dependencies |
|---|---|---|---|---|---|
Improve reader coverage Add fixed portals to remaining pilot stores to raise coverage to 96%. | Portal install cost amortised over 24 months; No change to staffing model | 82% | $1.2M | 61 | Store facilities scheduling; Reader firmware v3.4 rollout |
Increase count frequency Move from 14-day to 3-day cycle counts in top-100 volume stores. | Existing handheld fleet reused; No overtime required | 74% | $640K | 100 | Store associate task capacity |
Reduce event-processing latency Move zone resolution to streaming pipeline, cutting latency from 45min to 8min. | Databricks streaming job SLA met; No downstream schema changes | 88% | $380K | 412 | Event Hub throughput upgrade; Data engineering sprint |
Change adjustment-approval threshold Raise auto-approval ceiling from $250 to $750 for high-confidence adjustments. | Confidence-weighted policy unchanged; LP monitoring continues on flagged SKUs | 79% | $0 | 412 | Policy sign-off from Global Inventory Director |
Change safety-stock policy Reduce buffer stock in high-accuracy RFID nodes by 15%. | Applies only to nodes above 96% trailing accuracy; Reviewed quarterly | 71% | $90K | 148 | Demand-planning system update |