Commercial Intelligence

Sales 360

Sell-in, sell-out, targets, lost sales and AI anomaly detection across every brand, SKU, region, distributor and channel. Period: Last 12 months.

Drill path:All businessClick any row in the dimension explorer to drill down.
Revenue trend
Monthly net revenue · actual vs target (24 months)
ActualTarget
Demand vs sales
Units · unconstrained demand = units sold + lost sales (unfulfilled demand)
Units soldLost salesDemand
Lost sales in Sep 2026: 923.4K units ≈ IDR 16.2B Estimated

Dimension explorer

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What the AI sees

AI sales intelligence

Revenue mix

Monthly revenue by brand
Net revenue · 24 months · stacked
Lumi BabyPureNestVitaCareFreshHomeLittleJoy