AI Executive Summary
We have a significant market opportunity due to Zephyr Auto's recall, with projected Avalon EV demand up 40% this quarter. However, we face critical bottlenecks. First, our microcontroller chip inventory will be depleted in 8 days, halting production. Second, Line 3 is at maximum capacity and can only fulfill 60% of the projected demand. Immediate action is required to address these supply chain and production constraints to capitalize on this market opportunity.
High Priority
Market Opportunity: Unprecedented Demand Surge for Avalon EV
Competitor 'Zephyr Auto' has recalled their main EV model. Our web traffic and dealer inquiries for the Avalon EV are up 70% overnight. The AI projects a 40% increase in sales demand this quarter if we can meet it.
Analyze Impact Medium Priority
Critical Bottleneck: Imminent Microcontroller Chip Shortage
Based on the new demand forecast, our inventory of essential microcontroller chips for the Avalon EV will be depleted in 8 days, halting all production.
Analyze Impact Medium Priority
Production Constraint: Line 3 (Avalon EV) at Max Capacity
Line 3 is already running at 98% capacity on two shifts. It can only produce 60% of the newly forecasted demand, creating a significant production shortfall.
Analyze Impact Low Priority
Logistics Warning: Outbound Shipping Network Strain
Outbound rail and truck capacity for the West Coast is nearing its limit. Even if we build the cars, delivery delays to our largest market are projected.
Analyze Impact Low Priority
Tier-2 Supplier: Future Risk for Non-Critical Part
Supply chain risk identified: Interior trim supplier 'A-1 Plastics' cannot meet surge demand in 3 weeks, which will become a bottleneck.
Analyze Impact Low Priority
Opportunity: Realign Marketing Budget to Maximize Market Share
A high percentage of the marketing budget is still allocated to the 'Titan Sedan,' which has flat demand. Reallocation could capture competitor customers.
Analyze Impact Low Priority
HR Insight: Projected Staffing Shortfall for Certified EV Technicians
The new third shift will stretch our certified EV technician staff thin, posing a potential quality and safety risk if not addressed proactively.
Analyze Impact