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Relo · April briefing · Rs. 38 L captured, Rs. 1.46 Cr in flight

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Relo Briefings<briefings@relo.app>External
To: imran.h@servis.pkCc: ayesha.s@servis.pk, faiza.khan@servis.pk
Mon, 5 May 2026, 8:01 AM PKT

Imran,

Your April briefing is below. The headline: Faiza's team captured Rs. 38 Lagainst detected leak this month — your highest capture rate yet (24%, against an industry benchmark of 30–45%). Rs. 1.46 Cr is still in flight across nine open SOP gaps.

Two items deserve your attention. First, the Karachi over-allocation issue (SOP-G02) is now eight months running — Faiza's team will need a decision from you about whether to formally re-grade the cluster in D365 or wait for the FY26 review cycle. Holding costs Rs. 45 L per quarter while we wait. Second, men's formal margin has slipped 2.1pp YoY, mostly driven by markdown latency (SOP-G05). The full briefing is attached as a PDF.

As always — happy to jump on a call if useful.

PDF
Relo-April-2026-Briefing.pdf
2.4 MB · 8 pages · Editorial format
April · in numbers
Captured this month
Rs. 38 L
+12% vs Mar
Active leak in flight
Rs. 1.46 Cr
9 SOP gaps open
Capture rate
24%
benchmark 30–45%

Three things from April

Win
Karachi cluster re-graded · Rs. 14 L recovered

Faiza re-graded Tariq Road, Bahadurabad, and DHA Phase 8 from “A” to “B” cluster on April 14. The next master plan reflected the change immediately. SOP-G11 is now closed.

Decision needed
SOP-G02 · stale store grading across 12 stores

Eight months of detected leak. Re-grading takes 30 minutes in D365 but requires sign-off because it changes purchase commitments. Faiza is ready to action — needs your blessing or a calendar slot to discuss.

Watch
Men's formal margin slipping

GM% down 2.1pp YoY in this category. Driven mostly by SOP-G05 (markdown latency). The pattern is identifiable but the SOP fix is harder than re-grading — would benefit from a 30-min review with you, Faiza, and the buying team.

12-month capture trend
May'25Aug'25Nov'25Feb'26Apr'26

Capture rate has steadily climbed from 9% in our first month to 24% this April. We expect this to plateau around 30–35% as Bilal's team gets more confident with the daily worklist routine.

— Relo

Generated automatically from your D365 data on Mon 5 May 2026 at 7:58 AM PKT. View this briefing on the web · Manage subscription

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