Backlog Percent4.5
Machine Capacity98
Labor Utilization89
Projected Material Usage110
Open Order StatusKPIs Against Target
PeriodTotalAvailableBack OrdersShortagesCount
Current
Period To Date$7,312,456$3,405,491$3,831,232$75,732554
Through M/E$2,912,701$1,702,746$1,149,370$60,586499
Total Current$10,225,157$5,108,237$4,980,602$136,3181,053

Future
Next 30 Days$7,668,867$3,831,178$3,735,452$102,238789
Next 60 Days$11,254,054$5,874,473$5,229,632$149,9491,263
Next 90 Days$12,503,850$7,151,532$5,229,632$122,6861,474
Beyond 90 Days$2,547,181$1,021,647$1,494,181$31,353263
Total Future$33,973,952$17,878,830$15,688,896$406,2263,789

Total Open Orders$44,199,109$22,987,067$20,669,498$542,5444,842
Backlog Percent
Machine Capacity
Labor Utilization
Projected Material Usage
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