Ordered Pounds
1,245K
12.4%
vs PY
+8.2%
vs Budget
+3.5%
vs Forecast
-1.2%
Shipped Pounds
1,180K
9.7%
vs PY
+6.1%
vs Budget
+1.8%
vs Forecast
-2.4%
Produced Pounds
1,210K
0.8%
vs PY
+4.3%
vs Budget
-2.1%
vs Forecast
-3.6%
Margin %
23.5%
1.8%
vs PY
-2.1%
vs Budget
-3.4%
vs Forecast
-0.9%
Financial Performance
Operational Throughput
At-Risk Orders Summary
On Time (72%)
1-3 Days Late (15%)
4-7 Days Late (8%)
8+ Days Late (5%)
Total Late Orders: 28%
Impact on Revenue: $2.4M
Order Intake Trend
30-day avg
Last 7 days
+8.2%
Shipments vs Target
On track
Weekly target
+5.3%
Margin Trend
3-month
Quarter to date
-1.2%
Production Efficiency
Weekly
85%
vs Target
+7.5%