MGEP Executive

Operations

Stock Variance Dashboard

Physical count vs system stock across SKUs — where the leakage is.

Group stock health

92.1%

1.4%

Cylinders on hand

124,820

2.1%

Cylinders unaccounted

486

12.0%

Variance by SKU

% deviation from expected

Detail

SKUExpectedActualΔ UnitsVariance
LPG-6KG48,20047,860-340-0.71%
LPG-13KG32,10031,980-120-0.37%
LPG-25KG18,40018,620+2201.20%
LPG-50KG9,6009,412-188-1.96%
Cyl-Reg-Std14,20014,080-120-0.85%
Cyl-Hose-1.5m22,40022,610+2100.94%