Demo Dagitim A.S. — Command Center 2026-W28

Revenue (last full week)

148,291

+26.7%

vs 8-wk baseline 96,607

Orders

57

+35.7%

vs 8-wk baseline 35

On-time shipping

93.5%

+5.4 pts

vs 8-wk baseline 92.1%

Items low on stock

5

action

< 2 weeks cover

◉

weekly verdict

Week 2026-W28: revenue +26.7% week-over-week, on-time 93.5%, 5 item(s) below cover, 7 data-quality note(s).

Revenue · with SPC control band

On-time shipping % · with SPC control band

Signals & what to look at

▲Revenue +26.7% week-over-week — main driver: region 'Ege' (157% of the move). Confirm whether this is demand or a one-off before reacting.

▲On-time shipping moved +5.4 pts to 93.5%. Acknowledge the improvement in the ops meeting.

◆5 items are below 2 weeks of stock cover (worst first: ITM-003, ITM-001, ITM-005). Review replenishment before the weekend.

◆Receivables: 60% of open AR is overdue (284,028 of 475,942), 6% is 90+ days. Largest overdue: Musteri-11 (33,910). Chase the oldest balances before they age further.

▲Revenue signal: 148,291 is ABOVE the control limits (UCL 143,078 / LCL 43,258 = mean 93,168 ± 2.66 × avg moving range 18,763) — a real shift beyond week-to-week noise, worth a specific cause. [limits provisional: baseline n=12, stabilize at n>=15]

Revenue concentration · last 13 weeks

22% top 3 of 20 customers · HHI 538 · well-diversified

Musteri-15	8.6%
Musteri-13	7.2%
Musteri-07	6.2%
Musteri-09	6.0%
Musteri-03	6.0%
Musteri-11	5.6%

Stock attention

Item	Stock	Cover (wk)
ITM-003	50	1.2
ITM-001	45	1.3
ITM-005	44	1.4
ITM-004	29	1.8
ITM-002	58	1.8

Receivables aging · 475,942 open · 81 invoices

59.7% overdue · 6.3% is 90+ days past due

current · 191,914 (40.3%)1-30 · 99,933 (21.0%)31-60 · 82,695 (17.4%)61-90 · 71,590 (15.0%)90+ · 29,810 (6.3%)

Top overdue customer	Balance
Musteri-11	33,910
Musteri-12	33,203
Musteri-19	27,272
Musteri-02	22,634
Musteri-18	21,441

✓ source reconciliation

7data-quality notes

9SQL statements audited

1,981rows reconciled

All entities reconcile with source counts.