Yili Data Brain — Control Tower

Supply Chain Control Tower

AI Brain monitoring 81 factories · 500+ SKUs · 3,000+ distributors in real-time

SKUs at Risk

12

↓ 3 vs yesterday

OTIF Delivery Rate

96.2%

↑ 1.4% vs last week

Overstock Regions

4

⚠ North China +2

Inventory Days

34.8

↑ Target: ≤36 days

⚠️ Exception Alerts — AI Generated

!

SKU "Pure Milk 1L" stockout risk — East China

Inventory: 2.1 days · Demand +18% · Suggested: reallocate 8,000 units from South

2 min

!

Distributor #3012 order delay — 3 days overdue

Order #PO-2407-8912 · 12,500 units · Transport bottleneck detected

8 min

⚠

North China overstock — 4 regions above 45-day threshold

Beijing +22% · Tianjin +15% · Shijiazhuang +18% · Taiyuan +11%

15 min

⚠

Yogurt batch recall risk — Line #7 quality deviation

3 batches affected · Awaiting QA confirmation · Suggested: hold shipment

22 min

🗺️ Regional Inventory Status

North ChinaOverstock48.3 d

East ChinaAt Risk8.1 d

South ChinaHealthy28.5 d

SouthwestHealthy31.2 d

NorthwestWatch38.7 d

Overseas (NZ)Healthy24.1 d

📉 Top Risk SKUs

SKU	Region	Cover	Status
Pure Milk 1L	East	2.1d	Critical
Yogurt 250ml	North	4.8d	Low
Cheese Slice	South	5.2d	Low
UHT Milk 250ml	East	6.7d	Low
Ice Cream Cup	SW	9.3d	Normal

🏭 Factory Utilization

92%

Hohhot

88%

Tianjin

85%

Wuhan

79%

GZ

76%

CD

71%

Westland

🚚 Order Fulfillment

On-Time94.1%

Delayed (1-3d)4.2%

Delayed (3d+)1.7%

3,000+ distributors · Average lead time: 2.8 days

Consumer Insight Engine

AI reads 2.19 billion consumer data points — purchase history, social sentiment, product reviews

Product Launch Cycle

6 mo

↓ from 12 months

Consumer Data Points

2.19B

↑ +8% this quarter

Sentiment Score

82/100

↑ 3.2 pts vs last month

Active Segments

14

AI auto-discovered segments

💬 Sentiment Shift (7-day)

🍼 Infant Formula↑ 8.2%

🥛 Low-fat Milk↑ 12.5%

🧀 Cheese Products↑ 4.1%

🍦 Premium Ice Cream↓ 6.8%

🥤 Flavored Milk↑ 15.3%

🧈 Butter↑ 2.7%

👥 Consumer Segments

👩‍👧

Young Moms

↑ 5.2%

28% of revenue

🏃

Fitness

↑ 12.1%

High-protein preference

🧑‍💻

Gen-Z

↑ 8.7%

Flavored milk surge

👴

Senior

↓ 2.1%

Need functional push

🔮 Emerging Trends

NEW

Functional Dairy Boom

"Low-fat + immunity-boosting" searches up 47% across all age groups. Probiotic yogurt demand accelerating.

47%

Search growth

3.2M

Mentions

RISING

Plant-Based Dairy Alternatives

Oat milk & soy yogurt gaining traction in Tier-1 cities. Competitors already launching — 6-month window to enter.

31%

YoY growth

¥2.8B

Market size

Executive Decision Cockpit

Natural language queries → AI traces causal chains across 7 systems → Human validates reasoning

🔍

"Show me why North China margin dropped 2.3% last quarter"

AI Responded

Margin Decline

−2.3%

North China Q2

Root Cause #1

68%

Input cost increase

Root Cause #2

22%

Logistics surge

Root Cause #3

10%

Pricing pressure

🔗 Causal Chain — Cross-System Trace

ERP · MES · SCM · Finance · HR · CDP · Logistics — 7 systems queried

① Raw Milk Cost

Feed price +12% → milk cost +8.3% in Q2

→

② Logistics Surge

Cold chain fuel +15% in North China Q1-Q2

→

③ Discount Pressure

Competitor promo → ASP -5% in retail channel

→

④ Labor Cost

North region wage +3.4% YoY (HR data)

→

⑤ Net Effect

Combined margin impact: −2.3% (validated)

📊 Cross-Domain KPI Overview

Production Output (Q2)2.48M tons

Revenue (Q2)↑ 5.7%

Gross Margin↓ 2.3%

Operating Cost↑ 8.1%

Inventory Turnover↑ 2.1x

Employee Productivity↑ 3.4%

🧠 AI Reasoning Trace

Step 1: Queried ERP financials → North China gross margin −2.3% QoQ.

Step 2: Traced COGS breakdown → raw milk cost +8.3% (commodity data).

Step 3: Cross-referenced SCM → logistics expense +15% on cold chain routes.

Step 4: Checked CDP → competitor discounting drove ASP down 5%.

Step 5: Validated with HR → labor cost +3.4% (statutory adjustment).

✅ Verified: 68% input cost · 22% logistics · 10% pricing. No single cause — structural pressure.