Per-account intelligence — health, cash, whitespace and the next move for sales, key-account management and credit.
₹955 Cr of value-chain cross-sell sits across 10 accounts on ₹3,630 Cr of revenue, while 0 accounts (₹0 Cr) are flagged high-churn. Defend the at-risk book first, then sell up the chain where the account expands fastest.
4 of 4 headline metrics improving vs prior · still off target: Customer Repeat-Order Rate 108.0% vs 112.0%, Value-Added & AMD Revenue ₹3,494 Cr vs ₹3,800 Cr, DSO (Days Sales Outstanding) 52d vs 48d
0 accounts at high churn risk put ₹0 Cr of revenue in play; a save here protects repeat-order revenue directly.
Each lost program is value-added & AMD revenue that won't repeat.
Each lost program is value-added & AMD revenue that won't repeat.
Each lost program is value-added & AMD revenue that won't repeat.
Pick an account for a one-page profile that turns the data into a move — a cross-sell play for sales, an expansion/renewal plan for key-account management, and a collect-or-hold call for credit — each benchmarked against the portfolio.
Sell up the chain into ₹120 Cr of whitespace — Denim Apparel account already at 39% value-added; attach the missing step (fabric→garment→Advanced Materials).
Healthy expansion (repeat-order 112%, +4 vs peer). Lock a multi-year program and anchor-customer status.
Cash position healthy (DSO 54d, within peer). No action.
10 named accounts · ₹3,630 Cr revenue · ₹955 Cr of value-chain cross-sell · 0 at churn risk.
| Account | End-market | Revenue | Value-added | Repeat-order | DSO | Whitespace | Health | Verdict |
|---|---|---|---|---|---|---|---|---|
| Levi Strauss & Co. | Denim Apparel | ₹720 Cr | ₹280 Cr | 112% | 54d | ₹120 Cr | 90 | Cross-sell |
| GAP Inc. | Garment Programs | ₹540 Cr | ₹240 Cr | 108% | 58d | ₹95 Cr | 86 | Grow |
| H&M | Garment Programs | ₹480 Cr | ₹210 Cr | 110% | 60d | ₹140 Cr | 88 | Cross-sell |
| PVH (Tommy / Calvin Klein) | Shirting & Wovens | ₹420 Cr | ₹170 Cr | 106% | 52d | ₹90 Cr | 84 | Maintain |
| Fast Retailing (Uniqlo) | Knits | ₹360 Cr | ₹150 Cr | 109% | 49d | ₹110 Cr | 87 | Cross-sell |
| Walmart / George | Garment Programs | ₹330 Cr | ₹120 Cr | 104% | 55d | ₹80 Cr | 79 | Maintain |
| Indian Defence / Ordnance | Defence & Aerospace | ₹240 Cr | ₹180 Cr | 115% | 62d | ₹130 Cr | 91 | Cross-sell |
| Marks & Spencer | Shirting & Wovens | ₹210 Cr | ₹90 Cr | 103% | 57d | ₹55 Cr | 78 | Maintain |
| Tata Motors / Auto OEMs | Automotive & Industrial | ₹180 Cr | ₹130 Cr | 107% | 58d | ₹75 Cr | 80 | Maintain |
| Honeywell / Industrial MRO | Workwear & Protection | ₹150 Cr | ₹110 Cr | 106% | 50d | ₹60 Cr | 83 | Maintain |
Read it as a worklist: Cross-sell = whitespace ≥ ₹100 Cr · Grow = repeat-order ≥ 108% · Defend = high churn risk · everything else, maintain.
One click into the owning view — each reads the same live governed dataset.