Operationally understand vendor offboarding timing, backlog exposure, routing dependency and migration sizing. Not a forward sales projection — every figure here describes already-existing operational dependency.
As of
DATA ASSUMPTION: ship_date is the operational fulfillment indicator. Orders without ship_date are treated as open backlog / exposure. Where job-assignment dates exist, they're used for aging and SLA. Run-rate depletion uses vendor history. Protected active vendor logic keeps SwiftPOD, Monster Digital, and GiftsForYouNow assigned to themselves.
Open Units by Vendor
Current Backlog Exposure
Backlog GMV by Vendor
Item + Shipping Revenue Locked in Backlog
Aging — Stacked by Vendor
Open lines bucketed 0-3 / 4-7 / 8-14 / 15+ days
Vendor Run-rate (Last 18 Months)
Monthly fulfilled units · COGS history · top 5 vendors
Priority Watchlist
Vendors Blocking Safe Offboarding
Sorted by GMV at risk · top 8
Vendor
Status
Replacement
Open Units
Backlog GMV
Avg Age
SLA Var
Safe Offboarding
Reason
Section 1
Vendor-Level Consolidation Forecast
All vendors · current state + projected depletion
Vendor
Status
Repl.
Category
Lines
Orders
Units
Item Rev
Ship Rev
Total GMV
AOV
15+d
8-14d
4-7d
0-3d
Avg Age
SLA Tgt
SLA Act
Var
Last Asgn
Last Ship
Mo Run-rate
Mo Inv.
Est Depl.
Safe Off.
Section 2
Product-Level Migration Forecast
Vendor × category routing transitions
From Vendor
Category
To Vendor
SKUs
Open Jobs
Open Units
Backlog GMV
Ship Rev
AOV
Vendor Status
SLA From
SLA To
Δ
Action
Section 3
Holding Portal Analysis
Volume awaiting assignment to a vendor
Holding Portal Units by Intended Vendor
Where pending volume is going
Holding Portal GMV by Category
Top product categories awaiting routing
Holding Portal
Category
Intended Vendor
Pending Jobs
Pending Units
Pending GMV
Pending Ship Rev
AOV
Section 4
Aging Heatmap
Open exposure × age bucket
Vendor
0-3 days
4-7 days
8-14 days
15+ days
Total Open
% Over 14d
Age-Wt Score
Open-source mapping
Vendor Map · Edit & Re-forecast
Local edits · session-only
Edit any value below — every other tab updates immediately.
Status / Replacement / SLA Days drive Section 1, 2, 3 metrics. Click Reset to revert to defaults. Use Download JSON to save your version, or paste the same JSON into the Vendor_Map sheet of the Excel workbook to keep both in sync.