Lumière Skin Malaysia
Synthetic demo data
Six moments: detect, explain, predict, recommend, act, then close the loop.
Date range
Region
Branch
SKU
Campaign
Compare

Executive Overview

What changed, what is at risk, and what deserves attention now.

Comparison
Previous period (2026-06-19 to 2026-07-18)
Revenue
MYR 2.42M
+1.2%
vs previous periodGross profit
MYR 1.50M
+0.0%
vs previous periodGross margin
62.0%
−0.7 pts
vs previous periodAverage basket
MYR 170.14
+7.9%
vs previous periodInventory at risk
MYR 345k
13 pairs
vs previous periodActive alerts
8
4 critical
vs previous period

Forecast versus target

i
Forecast
MYR 2.59M
MYR 2.37M – MYR 2.80M
Target
MYR 2.51M
Forecast MYR 84,679 above target
Point estimateLower–upper boundTargetModel v2.4.1

Inventory at risk

i
Stock-out risk valueMYR 345,313
13 SKU–location pairs below their replenishment lead time, worst at Kota Kinabalu, Sabah.
Excess stock valueMYR 255,979
2 pairs above the 45-day excess threshold, led by SK-005 at Central Distribution Centre.
Confirmed inboundMYR 463,708
Approved purchase orders and transfers arriving inside the window. Drafts are never counted.

Active alerts

i
4
Critical
2
High
1
Medium
1
Low

Current campaign

i
Payday 15% off Serum · Aug · in flight
Incremental revenueMYR 55,212
Incremental gross profit−MYR 12,480
Revenue uplift+21.2%

This campaign sells more at a worse margin. The next serum campaign should be a bundle or gift-with-purchase rather than a straight discount.

Campaign detail