ManufacturerSample data

Overview

What happened in Apr–Sep 2026, and what's coming.

Section 1 of 7The plant at a glance: orders, what didn't ship, stock-outs and how accurate the forecast is.

Next: Stockouts

Orders Apr–Sep 2026

$5.61M

+18.9%vs. Apr–Sep 2025

Unshipped

$378K

6.7% of orders

Products out of stock in Sep

14

Forecast error

14 in 100

“same as last month”: 21

Orders are up on last year

+18.9%$4.71M → $5.61M
2026 2025

This counts what was ORDERED, shipped or not: that's real demand. Sales hide it in stockout months.

Cutting discs explain most of the growth

91.3% of the growth in orders

Since November, two hardware chains have carried the discs in their catalog, and home building pushed up demand.

Stockouts hit every time the season picks up

9 of every 10 dollars left unshipped fell in months when orders were rising

The plant makes what it sold the month before. When the season picks up, the month before was lower; and in a month with a stockout, what sold is less than what was ordered, so the next month it makes even less than it needs.

With the forecast, half the lost orders, with the same inventory

Over the last twelve months: $327K lost instead of $617K, with average inventory of $77.2K vs. $79.6K

Planning at 80%: make what covers demand eight months out of ten. Build the October plan

Unshipped orders in Apr–Sep 2026: $378K; the worst month was August (12.2%).

Next section · Section 2 of 7

Stockouts

Every product with its traffic light, what's on the shelf and what its stock-outs cost.