--- Order Matrix - R360 O&F Prototype

Order Matrix

PROTOTYPE

Orders by status and order date. Cells highlighted by urgency — older orders in early statuses need attention. Click any cell to see the orders.

Status
Tue
31/3
Wed
1/4
Thu
2/4
Fri
3/4
Sat
4/4
Sun
5/4
Mon
6/4
Tue
7/4
Wed
8/4
Thu
9/4
Fri
10/4
Sat
11/4
Sun
12/4
Mon
13/4
Total
Pending 1 3 8 18 30
Sent to DC 1 2 3 5 8 14 42 86 184 542 887
Part Shipped 1 2 3 4 6 8 12 14 18 22 47 137
Closed 892 1,041 784 1,102 1,088 1,055 1,098 1,024 978 910 842 601 621 12,036
Failed 1 2 3 1 2 1 3 2 4 5 12 36
Short Shipped 2 1 1 3 1 2 1 2 1 3 2 7 26
Total 895 1,042 787 1,109 1,097 1,063 1,113 1,042 1,009 970 956 822 1,247 13,152
How to Read This
Cell colour = urgency
Healthy — closed orders, expected
Normal — recent orders in progress
Attention — aging, needs checking
Problem — too old for this status, stuck
What to look for
Pending > 1 day — order not picked up by fulfiller
Sent to DC > 3 days — fulfiller hasn't shipped
Part shipped > 5 days — incomplete fulfilment stalling
Failed any age — needs investigation or recreation