Inventory Cash Release

Process Flow Chart

Educate team in ICR Process

Organize data based on Pareto

Principle
The Inventory Cash Release Process
(ICR) is a step-by-step methodology that
Assemble team for data review
identifies the causes, and provides solutions
for, your excess inventory problems.
Start with the SKU at the top
of the data list

Determine SKU type and

which of the 7 Actions may
be applicable

Y Identify plan to review or

Action #1?
implement action

Y Y
Action #2? Go to next Can further
action actions be
applied?
N
N
#
Action 3? Y
Document decision/actions
for this SKU
N

Y
Action #4?

Review next SKU on list

N

Y
Action #5?

Is SKU $ value Y
N held sufficient for
further scrutiny?
Y
Action #6?
N

N
Compile overall plan for
implementation
Y
Action #7?

N Implement
No action to implement

For further information

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