Supply-Demand Gap — EFI Sourcing

Product	March 2026	April 2026	May 2026	June 2026	July 2026	August 2026
▶MagnaBlend	Covered S: 159	—	—	139% D: 42 / S: 58 F: 42 Gap: -16 ST	39% D: 42 / S: 16 F: 42 Gap: +26 ST	Not sourced D: 42 / S: — F: 42 Gap: +42 ST
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	---	---
▶MagnaFat	—	—	—	114% D: 2,042 / S: 2,337 C: 1,031 / F: 1,011 Gap: -295 ST	10% D: 1,756 / S: 180 F: 1,756 Gap: +1,576 ST	27% D: 1,756 / S: 476 F: 1,756 Gap: +1,280 ST
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	---	---
▶MagnaMaxx	—	—	—	Covered D: — / S: 218 Gap: -218 ST	Covered D: — / S: 218 Gap: -218 ST	Covered D: — / S: 218 Gap: -218 ST
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	Not sourced D: 21 / S: — F: 21 Gap: +21 ST	Not sourced D: 12 / S: — F: 12 Gap: +12 ST	Not sourced D: 12 / S: — F: 12 Gap: +12 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
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	---	---	---	---	---	---
▶MagnaPalm	—	—	—	66% D: 1,735 / S: 1,153 C: 494 / F: 1,241 Gap: +581 ST	Not sourced D: 1,525 / S: — C: 21 / F: 1,504 Gap: +1,525 ST	Not sourced D: 1,504 / S: — F: 1,504 Gap: +1,504 ST
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	---	---	---
▶Potassium Carbonate	Covered S: 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	---	---	---	---	---	---

Supply-Demand Gap Dashboard March 2026 – August 2026 — BAL