Supply-Demand Gap — EFI Sourcing

Product	March 2026	April 2026	May 2026	June 2026	July 2026	August 2026
▶MagnaBlend	—	Covered S: 40	Covered S: 40	65% D: 62 / S: 40 F: 62 Gap: +22 ST	—	—
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	—	—	—	106% D: 843 / S: 890 C: 32 / F: 811 Gap: -47 ST	Not sourced D: 811 / S: — F: 811 Gap: +811 ST	21% D: 811 / S: 168 F: 811 Gap: +643 ST
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	---	---	---
▶MagnaPalm	—	—	99% D: 865 / S: 857 C: 21 / F: 844 Gap: +8 ST	63% D: 913 / S: 572 F: 913 Gap: +341 ST	Not sourced D: 849 / S: — F: 849 Gap: +849 ST	Not sourced D: 849 / S: — F: 849 Gap: +849 ST
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	---	---	---	---

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