Summary
On-time delivery is above target, units shipped grew in Q3, and two freight lanes are running over quote.
On-time delivery and cycle time
On-time delivery is above target and cycle time is falling.
On-time delivery by month
Order cycle time by month
Detail: monthly operating figures, January to September
Units shipped
Units shipped grew in Q3.
Freight cost against quote
Two lanes are running over quote after a carrier surcharge change.
Invoices on hold
Headcount and the 2027 plan
2027 headcount requests are above the approved plan.
2027 plan by department: approved and requested
Tie-out
Every total on this page reconciles to its source and to the other review pages.
Review notes