1. Pull the production schedule from your PLM. Style, color, size, target quantity, factory, ship-from, ex-factory date, in-DC date.
2. Pull supplier output from your ERP. Cut, sew, packed, shipped quantities by PO line. NetSuite, SAP, or whichever ERP holds the receipt.
3. Join PLM target to ERP actual. One row per PO line per SKU, with target quantity, output to date, and the delta.
4. Calculate days to milestone. Days to ex-factory, days to in-DC, days late or early per line.
5. Score risk. A PO is on track, watch, or at risk based on output pace versus calendar pace and the delta to target quantity. The thresholds are configurable.
6. Roll up by factory and program. Same flow produces a factory scorecard, a program summary, and a line-level detail view so each audience sees the cut that matters to them.
7. Output the report. Live dashboard, an at-risk list for the merch and sourcing team, and a notification when a PO crosses from watch to at risk.