Supply-Demand Gap — EFI Sourcing

Product	March 2026	April 2026	May 2026	June 2026	July 2026	August 2026
▶MagnaBlend	Covered S: 115	—	—	85% D: 150 / S: 128 C: 150 Gap: +23 ST	Not sourced D: 150 / S: — F: 150 Gap: +150 ST	Not sourced D: 150 / S: — F: 150 Gap: +150 ST
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	---	---	---
▶MagnaFat	—	—	—	103% D: 1,823 / S: 1,881 C: 990 / F: 833 Gap: -58 ST	2% D: 1,685 / S: 37 C: 334 / F: 1,351 Gap: +1,648 ST	20% D: 1,705 / S: 336 C: 288 / F: 1,417 Gap: +1,369 ST
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	---	---
▶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
▶MagnaPalm	—	—	—	117% D: 727 / S: 848 C: 433 / F: 294 Gap: -121 ST	17% D: 700 / S: 119 C: 129 / F: 571 Gap: +581 ST	Not sourced D: 679 / S: — C: 107 / F: 571 Gap: +679 ST
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	---	---
▶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: 79	Covered S: 22	Covered S: 22	Covered D: — / S: 22 Gap: -22 ST	Covered D: — / S: 22 Gap: -22 ST	Covered D: — / S: 22 Gap: -22 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	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

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