Supply-Demand Gap — EFI Sourcing

Product	March 2026	April 2026	May 2026	June 2026	July 2026	August 2026
▶MagnaBlend	—	—	—	89% D: 254 / S: 226 C: 150 / F: 104 PO: 248 Gap: +29 ST $1,150/MT	Not sourced D: 192 / S: — F: 192 Gap: +192 ST	Not sourced D: 192 / S: — F: 192 Gap: +192 ST
▶BAL	Covered D: — / S: 159 Gap: -159	219% D: 63 / S: 138 Gap: -75	193% D: 85 / S: 164 Gap: -79	139% D: 42 / S: 58 Gap: -16	39% D: 42 / S: 16 Gap: +26	0% D: 42 / S: — Gap: +42
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	21	21	21
Unsold Conversion	---	21	21	---	---	---
Unsold Spot	---	42	64	21	21	21
Total Unsold	---	63	85	42	42	42
Total Current Forecast	---	63	85	42	42	42
Allocations
General Pool	21	21	21	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	159	138	54	58	16	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	110	---	---	---
Total Expected Inventory	159	138	164	58	16	---
Ending Balance	138	54	58	16	-26	-42
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	138	54	58	16	-26	-42
Final Balance	138	54	58	16	---	---
▶OAK	Covered D: — / S: 115 Gap: -115	133% D: 86 / S: 115 Gap: -29	298% D: 64 / S: 192 Gap: -128	85% D: 150 / S: 128 Gap: +23 planned	0% D: 150 / S: — Gap: +150	0% D: 150 / S: — Gap: +150
Sales Orders
Sourcing	---	---	---	150	---	---
Conversion	---	86	64	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	86	64	150	---	---
Unsold
Unsold Sourcing	---	---	---	---	150	150
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	150	150
Total Current Forecast	---	86	64	150	150	150
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	115	115	29	128	---	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	163	---	---	---
Total Expected Inventory	115	115	192	128	---	---
Ending Balance	115	29	128	-23	-150	-150
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	115	29	128	-23	-150	-150
Final Balance	115	29	128	---	---	---
▶TAC	287% D: 21 / S: 62 Gap: -40	Covered D: — / S: 40 Gap: -40	Covered D: — / S: 40 Gap: -40	65% D: 62 / S: 40 Gap: +22	—	—
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	21	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	21	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	62	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	62	---	---
Total Current Forecast	21	---	---	62	---	---
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	62	40	40	40	---	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	62	40	40	40	---	---
Ending Balance	40	40	40	-22	---	---
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	40	40	40	-22	---	---
Final Balance	40	40	40	---	---	---
▶MagnaFat	—	—	—	109% D: 4,774 / S: 5,224 C: 2,075 / F: 2,699 PO: 3,048 Gap: -450 ST $961/MT	5% D: 4,318 / S: 204 C: 334 / F: 3,984 Gap: +4,114 ST	23% D: 4,338 / S: 980 C: 288 / F: 4,050 Gap: +3,358 ST
▶BAL	134% D: 1,059 / S: 1,418 Gap: -359	108% D: 1,215 / S: 1,311 Gap: -96	134% D: 2,132 / S: 2,851 Gap: -719	114% D: 2,042 / S: 2,337 Gap: -295	10% D: 1,756 / S: 180 Gap: +1,576	27% D: 1,756 / S: 476 Gap: +1,280
Sales Orders
Sourcing	421	371	943	965	---	---
Conversion	548	659	44	66	---	---
Spot	85	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	1,054	1,030	987	1,031	---	---
Unsold
Unsold Sourcing	---	---	---	518	1,285	1,285
Unsold Conversion	---	56	606	110	110	110
Unsold Spot	5	129	539	383	361	361
Total Unsold	5	185	1,145	1,011	1,756	1,756
Total Current Forecast	1,059	1,215	2,132	2,042	1,756	1,756
Allocations
General Pool	---	17	62	115	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	214	359	79	657	180	---
Inventory Received in DC	168	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	1,036	952	2,772	1,680	---	476
Total Expected Inventory	1,418	1,311	2,851	2,337	180	476
Ending Balance	359	79	657	180	-1,576	-1,280
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	359	79	657	180	-1,576	-1,280
Final Balance	359	79	657	180	---	---
▶CHI	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	---	---	---	---	---	---
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	0	0	0	0	0	0
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	0	0	0	0	0	0
Ending Balance	0	0	0	0	0	0
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	0	0	0	0	0	0
Final Balance	0	0	0	0	0	0
▶OAK	144% D: 1,929 / S: 2,780 Gap: -851	122% D: 1,148 / S: 1,405 Gap: -257	147% D: 1,881 / S: 2,757 Gap: -876	103% D: 1,823 / S: 1,881 Gap: -58	2% D: 1,685 / S: 37 Gap: +1,648	20% D: 1,705 / S: 336 Gap: +1,369
Sales Orders
Sourcing	1,598	148	290	573	334	288
Conversion	243	799	858	417	---	---
Spot	24	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	1,865	947	1,148	990	334	288
Unsold
Unsold Sourcing	---	---	---	635	991	1,057
Unsold Conversion	---	201	557	110	44	44
Unsold Spot	64	---	176	88	316	316
Total Unsold	64	201	733	833	1,351	1,417
Total Current Forecast	1,929	1,148	1,881	1,823	1,685	1,705
Allocations
General Pool	6	48	59	21	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	1,772	845	209	817	37	---
Inventory Received in DC	700	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	308	560	2,548	1,064	---	336
Total Expected Inventory	2,780	1,405	2,757	1,881	37	336
Ending Balance	845	209	817	37	-1,648	-1,369
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	845	209	817	37	-1,648	-1,369
Final Balance	845	209	817	37	---	---
▶SAV	159% D: 44 / S: 70 Gap: -26	119% D: 116 / S: 138 Gap: -22	104% D: 102 / S: 106 Gap: -4	176% D: 66 / S: 116 Gap: -50	6% D: 66 / S: 4 Gap: +62	0% D: 66 / S: — Gap: +66
Sales Orders
Sourcing	44	---	---	---	---	---
Conversion	---	66	22	22	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	44	66	22	22	---	---
Unsold
Unsold Sourcing	---	---	---	44	66	66
Unsold Conversion	---	44	80	---	---	---
Unsold Spot	---	6	---	---	---	---
Total Unsold	---	50	80	44	66	66
Total Current Forecast	44	116	102	66	66	66
Allocations
General Pool	---	---	---	46	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	70	26	22	4	4	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	112	84	112	---	---
Total Expected Inventory	70	138	106	116	4	---
Ending Balance	26	22	4	4	-62	-66
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	26	22	4	4	-62	-66
Final Balance	26	22	4	4	---	---
▶TAC	155% D: 893 / S: 1,385 Gap: -492	143% D: 1,327 / S: 1,892 Gap: -565	105% D: 907 / S: 957 Gap: -50	106% D: 843 / S: 890 Gap: -47	0% D: 811 / S: — Gap: +811	21% D: 811 / S: 168 Gap: +643
Sales Orders
Sourcing	344	---	---	---	---	---
Conversion	143	274	64	32	---	---
Spot	330	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	817	274	64	32	---	---
Unsold
Unsold Sourcing	---	---	---	811	811	811
Unsold Conversion	---	1,053	843	---	---	---
Unsold Spot	76	---	---	---	---	---
Total Unsold	76	1,053	843	811	811	811
Total Current Forecast	893	1,327	907	843	811	811
Allocations
General Pool	---	---	---	64	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	433	492	565	50	---	---
Inventory Received in DC	336	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	616	1,400	392	840	---	168
Total Expected Inventory	1,385	1,892	957	890	---	168
Ending Balance	492	565	50	-17	-811	-643
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	492	565	50	-17	-811	-643
Final Balance	492	565	50	---	---	---
▶MagnaMaxx	—	—	—	Covered D: — / S: 436 PO: 395 Gap: -436 ST $1,060/MT	Covered D: — / S: 436 Gap: -436 ST	Covered D: — / S: 436 Gap: -436 ST
▶BAL	—	—	—	Covered D: — / S: 218 Gap: -218	Covered D: — / S: 218 Gap: -218	Covered D: — / S: 218 Gap: -218
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	---	---	---	---	---	---
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	---	---	---	---	218	218
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	218	---	---
Total Expected Inventory	---	---	---	218	218	218
Ending Balance	---	---	---	218	218	218
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	---	---	---	218	218	218
Final Balance	---	---	---	218	218	218
▶OAK	—	—	—	Covered D: — / S: 218 Gap: -218	Covered D: — / S: 218 Gap: -218	Covered D: — / S: 218 Gap: -218
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	---	---	---	---	---	---
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	---	---	---	---	218	218
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	218	---	---
Total Expected Inventory	---	---	---	218	218	218
Ending Balance	---	---	---	218	218	218
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	---	---	---	218	218	218
Final Balance	---	---	---	218	218	218
▶MagnaOleic	-89% D: 21 / S: -19 F: 21 Gap: +40 ST	Not sourced D: 33 / S: — C: 21 / F: 12 Gap: +33 ST	Not sourced D: 33 / S: — C: 21 / F: 12 Gap: +33 ST	Not sourced D: 75 / S: — C: 21 / F: 54 Gap: +75 ST	Not sourced D: 33 / S: — F: 33 Gap: +33 ST	Not sourced D: 33 / S: — F: 33 Gap: +33 ST
▶BAL	0% D: 21 / S: — Gap: +21	0% D: 12 / S: — Gap: +12	0% D: 12 / S: — Gap: +12	0% D: 75 / S: — Gap: +75	0% D: 33 / S: — Gap: +33	0% D: 33 / S: — Gap: +33
Sales Orders
Sourcing	---	---	---	21	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	21	---	---
Unsold
Unsold Sourcing	---	---	---	12	12	12
Unsold Conversion	---	12	12	---	---	---
Unsold Spot	21	---	---	42	21	21
Total Unsold	21	12	12	54	33	33
Total Current Forecast	21	12	12	75	33	33
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	193	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	---	---	---	---	---	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	---	---	---	---	---	---
Ending Balance	-214	-12	-12	-75	-33	-33
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	-214	-12	-12	-75	-33	-33
Final Balance	---	---	---	---	---	---
▶CHI	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	---	---	---	---	---	---
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	0	0	0	0	0	0
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	0	0	0	0	0	0
Ending Balance	0	0	0	0	0	0
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	0	0	0	0	0	0
Final Balance	0	0	0	0	0	0
▶SAV	—	0% D: 21 / S: — Gap: +21	0% D: 21 / S: — Gap: +21	—	—	—
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	21	21	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	21	21	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	---	21	21	---	---	---
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	11	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	---	---	---	---	---	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	---	---	---	---	---	---
Ending Balance	-11	-21	-21	---	---	---
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	-11	-21	-21	---	---	---
Final Balance	---	---	---	---	---	---
▶MagnaPalm	—	—	— 1 WH gap (+8)	79% D: 3,375 / S: 2,653 C: 927 / F: 2,448 PO: 1,902 Gap: +722 ST $1,080/MT	Not sourced D: 3,075 / S: — C: 150 / F: 2,924 Gap: +3,075 ST	Not sourced D: 3,032 / S: — C: 107 / F: 2,924 Gap: +3,032 ST
▶BAL	307% D: 1,422 / S: 4,371 Gap: -2,949	187% D: 1,577 / S: 2,949 Gap: -1,372	168% D: 1,741 / S: 2,928 Gap: -1,187	66% D: 1,735 / S: 1,153 Gap: +581 planned	0% D: 1,525 / S: — Gap: +1,525	0% D: 1,504 / S: — Gap: +1,504
Sales Orders
Sourcing	684	---	215	430	21	---
Conversion	215	623	301	64	---	---
Spot	282	43	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	1,181	666	516	494	21	---
Unsold
Unsold Sourcing	---	---	---	937	1,072	1,072
Unsold Conversion	---	761	882	154	154	154
Unsold Spot	241	150	343	150	278	278
Total Unsold	241	911	1,225	1,241	1,504	1,504
Total Current Forecast	1,422	1,577	1,741	1,735	1,525	1,504
Allocations
General Pool	---	---	34	29	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	4,044	2,949	1,372	1,153	---	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	327	---	1,557	---	---	---
Total Expected Inventory	4,371	2,949	2,928	1,153	---	---
Ending Balance	2,949	1,372	1,153	-610	-1,525	-1,504
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	2,949	1,372	1,153	-610	-1,525	-1,504
Final Balance	2,949	1,372	1,153	---	---	---
▶CHI	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0	Covered D: — / S: 0 Gap: -0
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	---	---	---	---	---	---
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	0	0	0	0	0	0
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	0	0	0	0	0	0
Ending Balance	0	0	0	0	0	0
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	0	0	0	0	0	0
Final Balance	0	0	0	0	0	0
▶OAK	274% D: 863 / S: 2,369 Gap: -1,506	242% D: 604 / S: 1,463 Gap: -859	118% D: 775 / S: 915 Gap: -140	117% D: 727 / S: 848 Gap: -121	17% D: 700 / S: 119 Gap: +581	0% D: 679 / S: — Gap: +679
Sales Orders
Sourcing	776	132	268	411	129	107
Conversion	43	370	296	21	---	---
Spot	44	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	863	502	564	433	129	107
Unsold
Unsold Sourcing	---	---	---	226	418	418
Unsold Conversion	---	38	211	65	87	87
Unsold Spot	---	64	---	3	66	66
Total Unsold	---	102	211	294	571	571
Total Current Forecast	863	604	775	727	700	679
Allocations
General Pool	43	---	---	2	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	2,369	1,463	859	140	119	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	56	708	---	---
Total Expected Inventory	2,369	1,463	915	848	119	---
Ending Balance	1,463	859	140	119	-581	-679
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	1,463	859	140	119	-581	-679
Final Balance	1,463	859	140	119	---	---
▶SAV	164% D: 322 / S: 530 Gap: -208	Covered D: — / S: 109 Gap: -109	Covered D: — / S: 88 Gap: -88	Covered D: — / S: 88 Gap: -88	Covered D: — / S: 88 Gap: -88	Covered D: — / S: 88 Gap: -88
Sales Orders
Sourcing	43	---	---	---	---	---
Conversion	236	---	---	---	---	---
Spot	43	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	322	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	322	---	---	---	---	---
Allocations
General Pool	21	21	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	77	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	530	109	88	88	88	88
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	530	109	88	88	88	88
Ending Balance	109	88	88	88	88	88
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	109	88	88	88	88	88
Final Balance	109	88	88	88	88	88
▶TAC	322% D: 614 / S: 1,978 Gap: -1,364	169% D: 808 / S: 1,364 Gap: -556	99% D: 865 / S: 857 Gap: +8	63% D: 913 / S: 572 Gap: +341 planned	0% D: 849 / S: — Gap: +849	0% D: 849 / S: — Gap: +849
Sales Orders
Sourcing	158	---	---	---	---	---
Conversion	32	---	21	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	189	---	21	---	---	---
Unsold
Unsold Sourcing	---	---	---	849	849	849
Unsold Conversion	---	808	844	64	---	---
Unsold Spot	425	---	---	---	---	---
Total Unsold	425	808	844	913	849	849
Total Current Forecast	614	808	865	913	849	849
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	1,406	1,364	556	---	---	---
Inventory Received in DC	572	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	301	572	---	---
Total Expected Inventory	1,978	1,364	857	572	---	---
Ending Balance	1,364	556	-8	-341	-849	-849
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	1,364	556	-8	-341	-849	-849
Final Balance	1,364	556	---	---	---	---
▶MagnaTag	—	44% D: 85 / S: 37 C: 43 / F: 42 Inv: 80 Gap: +48 ST	—	—	—	—
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	43	---	---	---	---
Spot	43	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	43	43	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	42	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	42	---	---	---	---
Total Current Forecast	43	85	---	---	---	---
Allocations
General Pool	---	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	80	37	---	---	---	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	80	37	---	---	---	---
Ending Balance	37	-48	---	---	---	---
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	37	-48	---	---	---	---
Final Balance	37	---	---	---	---	---
▶Potassium Carbonate	Covered S: 168	Covered S: 10	Covered S: 10	Covered D: — / S: 10 Gap: -10 ST	Covered D: — / S: 10 Gap: -10 ST	Covered D: — / S: 10 Gap: -10 ST
▶BAL	Covered D: — / S: 88 Gap: -88	—	—	—	—	—
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	---	---	---	---	---	---
Allocations
General Pool	101	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	88	---	---	---	---	---
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	88	---	---	---	---	---
Ending Balance	-13	---	---	---	---	---
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	-13	---	---	---	---	---
Final Balance	---	---	---	---	---	---
▶OAK	Covered D: — / S: 79 Gap: -79	Covered D: — / S: 22 Gap: -22	Covered D: — / S: 22 Gap: -22	Covered D: — / S: 22 Gap: -22	Covered D: — / S: 22 Gap: -22	Covered D: — / S: 22 Gap: -22
Sales Orders
Sourcing	---	---	---	---	---	---
Conversion	---	---	---	---	---	---
Spot	---	---	---	---	---	---
Contract Slippage	---	---	---	---	---	---
Contract Amendments	---	---	---	---	---	---
Cross Fulfillment	---	---	---	---	---	---
Total Sales Orders	---	---	---	---	---	---
Unsold
Unsold Sourcing	---	---	---	---	---	---
Unsold Conversion	---	---	---	---	---	---
Unsold Spot	---	---	---	---	---	---
Total Unsold	---	---	---	---	---	---
Total Current Forecast	---	---	---	---	---	---
Allocations
General Pool	57	---	---	---	---	---
Strategic	---	---	---	---	---	---
Liquidation	---	---	---	---	---	---
Forced Inventory Adjustment	---	---	---	---	---	---
Expected Inventory
Beginning Inventory / Rollover	79	22	22	22	22	22
Inventory Received in DC	---	---	---	---	---	---
Temporary Inventory Hold	---	---	---	---	---	---
Customer Inventory Hold	---	---	---	---	---	---
Expected Inventory Arrivals	---	---	---	---	---	---
Total Expected Inventory	79	22	22	22	22	22
Ending Balance	22	22	22	22	22	22
Demand Plan
Approved Demand Plan	---	---	---	---	---	---
Implied Inventory Adjustment	22	22	22	22	22	22
Final Balance	22	22	22	22	22	22
Zeotract	-100% D: 22 / S: -22 C: 22 Gap: +44 ST	—	—	—	—	—

Supply-Demand Gap Dashboard March 2026 – August 2026 — Company-wide