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Anna for Operations Managers

Export your shipping data. Anna finds what the blended average hides — regional bottlenecks, supplier risk, and cost creep, all surfaced automatically.

OperationsFounders

Fulfilment Performance Review — Q1 2026

Regional trend detection, delay root cause analysis, and supplier concentration risk

Confidential
March 1, 2026


Avg Fulfilment Time
2.4 days
On-Time Delivery Rate
89%
Top Bottleneck Region
West Coast
Cost Per Order
$5.12

West Coast Divergence Is Accelerating

Jan W1Jan W2Jan W3Jan W4Feb W1Feb W2Feb W3Feb W4Mar W1Mar W2Mar W3Mar W401234
West CoastEast CoastMidwestWeekAvg Days to FulfilDivergence startsJan W33.4 days+40% vs Jan2.0 daysStable


Two Causes Drive 66% of All Late Shipments

6%11%16%30%37%020406080100120140160180Address / Routing ErrorPackaging FailureInventory StockoutCarrier HandoffCustoms Clearance
Incident Count37% of all delaysWest Coast-concentrated30% — fix both and hit 96% OTDTop 2 = 66% of incidents ▼


Supplier C Is Cheap for a Reason

2.3d2.8d2.1d1.8d1.6d18%32%13%6%4%0510152025303540Supplier ESupplier CSupplier BSupplier ASupplier D
Avg Lead Time (days)Late Delivery Rate (%)32% late — worst in portfolioBest performer. Under-allocated.

Cost Per Order Has Crept Up $0.61 in 12 Weeks

Jan W1Jan W2Jan W3Jan W4Feb W1Feb W2Feb W3Feb W4Mar W1Mar W2Mar W3Mar W4$4$4.2$4.4$4.6$4.8$5$5.2$5.4$5.6
WeekCost Per Order ($)$4.51Jan baseline$5.12 now+13.5% in 12 weeks

Supplier Performance: Full Picture

SupplierAvg Lead TimeReliability ScoreDefect RateUnit CostLate Delivery %% of Late Vol.
Supplier D1.6 days96%0.8%$4.104%5%
Supplier A1.8 days94%1.2%$3.406%9%
Supplier B2.1 days87%2.4%$2.9013%24%
Supplier E2.3 days82%1.8%$3.1018%20%
Supplier C2.8 days68%4.1%$2.2032%42%


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