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"qty_p99": 4, "qty_max": 7, "qty_contribution": 25, "value_obs": 1.5184, "value_typical": 0.7192, "value_p95": 1.4384, "value_p99": 1.5096, "value_max": 2.5172, "value_contribution": 70.131, "txn_obs": 1, "txn_typical": 1, "txn_p95": 2, "txn_p99": 2, "txn_max": 3, "txn_contribution": 0, "line_obs": 4, "line_typical": 2, "line_p95": 2, "line_p99": 2, "line_max": 4, "line_contribution": 85, "days_since_activity": 36, "dormancy_contribution": 60 }, { "case_id": "MC-1074", "date": "2026-06-17", "priority": "MEDIUM", "score": 55.0317, "store": "Drugs Store", "item": "ADULT TPN BAG", "movement_type": "Stock Transfer", "history_strength": "Strong history", "qty_obs": 11, "qty_typical": 2, "qty_p95": 8, "qty_p99": 14.68, "qty_max": 18, "qty_contribution": 77.1361, "value_obs": 7590, "value_typical": 1380, "value_p95": 5520, "value_p99": 10129.2, "value_max": 12420, "value_contribution": 77.1361, "txn_obs": 1, "txn_typical": 1, "txn_p95": 2, "txn_p99": 3, "txn_max": 3, "txn_contribution": 0, "line_obs": 2, "line_typical": 1, "line_p95": 2, "line_p99": 3.17, "line_max": 4, "line_contribution": 25, "days_since_activity": 1, "dormancy_contribution": 0 } ], "top_stores": [ { "site_code": "NJCH", "store_code": "7", "store": "INP Pharmacy", "cases": 375, "critical": 100, "high": 223, "medium": 52, "cost_value": 50368.19690000002, "quantity": 9713, "movement_lines": 1979, "share": 0.6602112676056338, "items": 148, "users": 12, "dominant_movement": "Dispense To Patient" }, { "site_code": "NJCH", "store_code": "43", "store": "ANESTHESIOLOGY STORE -DRUGS", "cases": 55, "critical": 5, "high": 42, "medium": 8, "cost_value": 4077.667400000001, "quantity": 2061, "movement_lines": 175, "share": 0.09683098591549295, "items": 20, "users": 7, "dominant_movement": "Dispense To Patient" }, { "site_code": "NJCH", "store_code": "1", "store": "Drugs Store", "cases": 48, "critical": 12, "high": 32, "medium": 4, "cost_value": 221768.63880000002, "quantity": 3182, "movement_lines": 78, "share": 0.08450704225352113, "items": 38, "users": 11, "dominant_movement": "Stock Transfer" }, { "site_code": "NJCH", "store_code": "29", "store": "Delivery Drugs", "cases": 29, "critical": 2, "high": 25, "medium": 2, "cost_value": 1563.7892999999995, "quantity": 374, "movement_lines": 57, "share": 0.051056338028169015, "items": 9, "users": 4, "dominant_movement": "Dispense To Patient" }, { "site_code": "NJCH", "store_code": "36", "store": "NARCOTIC DRUGS STORE", "cases": 17, "critical": 8, "high": 7, "medium": 2, "cost_value": 6928.042399999999, "quantity": 2051, "movement_lines": 30, "share": 0.02992957746478873, "items": 11, "users": 14, "dominant_movement": "Stock Transfer" } ], "top_items": [ { "site_code": "NJCH", "item_code": "14985644", "item": "PETHIDINE 100 MG /2ML AMPULE", "cases": 28, "critical": 1, "high": 25, "medium": 2, "quantity": 150, "cost_value": 377.52840000000003, "highest_score": 85, "first_day": "2026-06-01", "last_day": "2026-06-30", "stores": 5, "movement_types": 2 }, { "site_code": "NJCH", "item_code": "142737706", "item": "HIKMA MIDAZOLAM 15MG/3ML AMPULE", "cases": 12, "critical": 0, "high": 10, "medium": 2, "quantity": 45, "cost_value": 248.72509999999997, "highest_score": 81.9813, "first_day": "2026-06-02", "last_day": "2026-06-29", "stores": 3, "movement_types": 2 }, { "site_code": "NJCH", "item_code": "142737713", "item": "SOPORIDEX 200MCG/2ML VIAL", "cases": 10, "critical": 2, "high": 7, "medium": 1, "quantity": 299, "cost_value": 17273.887800000004, "highest_score": 97.5939, "first_day": "2026-06-01", "last_day": "2026-06-24", "stores": 3, "movement_types": 3 }, { "site_code": "NJCH", "item_code": "14814622", "item": "GLYCOPYRRONIUM BROMIDE 200 mcg/ml solution for injection", "cases": 10, "critical": 0, "high": 10, "medium": 0, "quantity": 22, "cost_value": 48.100799999999985, "highest_score": 70, "first_day": "2026-06-01", "last_day": "2026-06-11", "stores": 1, "movement_types": 1 }, { "site_code": "NJCH", "item_code": "14930005", "item": "OLMETEC 20MG TAB -B/28", "cases": 9, "critical": 0, "high": 9, "medium": 0, "quantity": 69, "cost_value": 112.34580000000001, "highest_score": 70, "first_day": "2026-06-03", "last_day": "2026-06-30", "stores": 1, "movement_types": 1 } ], "top_movements": [ { "site_code": "NJCH", "movement_code": "7", "movement_type": "Dispense To Patient", "direction": "OUT", "cases": 488, "critical": 112, "high": 313, "medium": 63, "cost_value": 50098.114599999986, "mass_event_cases": 0, "share": 0.8591549295774648, "stores": 13, "items": 173 }, { "site_code": "NJCH", "movement_code": "9", "movement_type": "Stock Transfer", "direction": "OUT", "cases": 42, "critical": 13, "high": 24, "medium": 5, "cost_value": 60777.39680000001, "mass_event_cases": 0, "share": 0.07394366197183098, "stores": 4, "items": 34 }, { "site_code": "NJCH", "movement_code": "8", "movement_type": "Dispense To Department", "direction": "OUT", "cases": 17, "critical": 7, "high": 9, "medium": 1, "cost_value": 32270.8661, "mass_event_cases": 0, "share": 0.02992957746478873, "stores": 4, "items": 15 }, { "site_code": "NJCH", "movement_code": "2", "movement_type": "Add", "direction": "IN", "cases": 9, "critical": 4, "high": 4, "medium": 1, "cost_value": 92674.13100000001, "mass_event_cases": 0, "share": 0.01584507042253521, "stores": 1, "items": 9 }, { "site_code": "NJCH", "movement_code": "28", "movement_type": "Exchange items to supplier", "direction": "OUT", "cases": 8, "critical": 0, "high": 8, "medium": 0, "cost_value": 26218.75, "mass_event_cases": 0, "share": 0.014084507042253521, "stores": 1, "items": 8 } ], "insights": [ "8.20% of reviewed movement groups produced a frozen review case.", "136 critical cases represent 23.9% of the review population.", "INP Pharmacy contains 375 cases and should be reviewed first.", "Dispense To Patient is the movement type most associated with cases.", "2026-06-05 was the peak review day with 61 cases.", "The associated value of SAR 292,362.25 is inventory-cost scale, not confirmed financial loss." ], "recommendations": [ "Open critical cases first and match source documents, approvals, balances and associated users.", "Review high-volume inventory-count or adjustment activity as one operational event before separating individual exceptions.", "Begin with INP Pharmacy because it has the highest case concentration.", "Focus on Dispense To Patient and compare requests, issues and subsequent returns.", "Record the decision, owner, result and management notes in the All Cases sheet to preserve the follow-up trail." ], "errors": [], "generated_at": "2026-07-25 11:54:30", "snapshot_library": [ { "site_code": "NJCH", "source_db": "ORANJC", "snapshot_id": 2, "version_no": 1, "status": "CLOSED", "month": "2026-06", "cases": 568, "critical": 136, "high": 362, "medium": 70, "associated_cost": 292362.2525, "transactions": 2437, "snapshot_hash": "9893b0b6f7738b66a5285ea672e16920754cd087cc0e86f24e71722d47d6bb59", "updated_through": "2026-06-30" } ], "movement_detail_count": 2454, "cache": { "release": "DIAR-6B.5-R2.5", "prepared_at": "2026-07-25T11:58:48+03:00", "scope_code": "NJCH", "selected_month": "2026-06", "export_ready": true, "source": "PREBUILT" } }