Production Plan
Every line nets on-hand plus what's coming (works orders in progress, open POs) against what's committed (open sales orders, components for builds not yet kitted). Anything projected under its reorder point is listed — machines we build become works orders, everything else a PO to its usual supplier.
To build
10
43 machines
To buy
8
6 suppliers
Purchase value
$35,280
at standard cost
Already short
3
committed beyond the shelf
Build — works orders Kensington-made machines
| Model | On hand | On orders | In production | Projected | Reorder pt | Sells / month | Cover (wks) | Build | ||
|---|---|---|---|---|---|---|---|---|---|---|
| PV25-G2 PV25 GEN II Suction Polisher | 4 | 10 | — | -6 | 6 run-rate: 18 | 27.3 | 0.6 | |||
| C25-G2 C25 GEN2 Rotary Polisher | 9 | 6 | — | 3 | 5 run-rate: 8 | 12.3 | 3.2 | |||
| C25-TS C25TS Two-Speed Polisher / Scrubber | 4 | 3 | — | 1 | 2 run-rate: 5 | 7.3 | 2.4 | |||
| SL1600 SL1600 High Speed Polisher | 6 | 5 | — | 1 | 2 run-rate: 5 | 6.7 | 3.9 | |||
| C27-RS C27RS Rotary Shampoo Scrubber | 4 | 3 | — | 1 | 2 run-rate: 5 | 7.3 | 2.4 | |||
| A23-RS A23 Rotary Scrubber | 3 | 2 | — | 1 | 2 run-rate: 4 | 5.3 | 2.5 | |||
| SHARK-E Shark Low Profile Electric Scrubber | 2 | 1 | — | 1 | 2 run-rate: 4 | 5.7 | 1.5 | |||
| PRED-MK3 Predator MK3 Carpet Extractor | 2 | 9 | 6 | -1 | 4 run-rate: 11 | 16.3 | 0.5 | |||
| GAS-SHARK Gas Shark Low Profile Scrubber | 1 | — | — | 1 | 2 | 2.7 | 1.6 | |||
| KOALA-BAT Koala Battery Back Pack Vac | 20 | 17 | — | 3 | 5 run-rate: 15 | 22.7 | 3.8 |
Buy — Brunswick Aluminium Fabrications14 day lead time · one PO for the lot
| Item | On hand | Committed | On order | Projected | Reorder pt | Uses / month | Cover (wks) | Unit | Order | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| DCK-GAS-106 Gas burnisher 106cm steel deck | 0 | 1 | — | -1 | 1 | 0.7 | 0.0 | $420 | |||
| WND-PPR112 PPR112 4-jet wand | 2 | — | — | 2 | 6 | 8.7 | 1.0 | $125 |
Buy — Ningbo Everclean Machinery Co.45 day lead time · one PO for the lot
Buy — Hoseline Fluid Power7 day lead time · one PO for the lot
| Item | On hand | Committed | On order | Projected | Reorder pt | Uses / month | Cover (wks) | Unit | Order | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| HTR-70C Thermostatic heater element (70°C) | 6 | — | — | 6 | 10 | 23.7 | 1.1 | $74 |
Buy — Kawasaki Motors Pty Ltd — Engines14 day lead time · one PO for the lot
| Item | On hand | Committed | On order | Projected | Reorder pt | Uses / month | Cover (wks) | Unit | Order | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENG-KAW-FS Kawasaki FS481V 15HP engine | 2 | — | — | 2 | 3 | 5.3 | 1.6 | $1,180 |
Buy — Ace Brushware Pty Ltd10 day lead time · one PO for the lot
| Item | On hand | Committed | On order | Projected | Reorder pt | Uses / month | Cover (wks) | Unit | Order | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| BRS-40-SCR 40cm scrubbing brush | 42 | 14 | — | 28 | 30 | 137.7 | 1.3 | $46 |
Buy — Mitchell Cleaning Equipment Co.49 day lead time · one PO for the lot
| Item | On hand | Committed | On order | Projected | Reorder pt | Uses / month | Cover (wks) | Unit | Order | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| MIT-COLT Mitchell Colt Walk-Behind Scrubber Dryer | 1 | — | — | 1 | 2 | 1.0 | 4.3 | $4,900 |
Untick anything you don't want. Works orders land in Planned; POs are sent to the supplier.
Machine run-rateLast 90 days, every model — on hand vs what's selling
| Model | Source | On hand | Committed | Coming | Sells / month | Cover (wks) | Reorder pt |
|---|---|---|---|---|---|---|---|
| PV25-G2 PV25 GEN II Suction Polisher | Made | 4 | 10 | 0 | 27.3 | -1.0 | 6 |
| PV25-TS PV25TS Two-Speed Suction Polisher / Scrubber | Made | 5 | 1 | 0 | 9.3 | 1.9 | 3 |
| PV25-HC PV25HC Suction Polisher | Made | 3 | 1 | 0 | 5.7 | 1.5 | 2 |
| C25-G2 C25 GEN2 Rotary Polisher | Made | 9 | 6 | 0 | 12.3 | 1.1 | 5 |
| C25-TS C25TS Two-Speed Polisher / Scrubber | Made | 4 | 3 | 0 | 7.3 | 0.6 | 2 |
| SL1600 SL1600 High Speed Polisher | Made | 6 | 5 | 0 | 6.7 | 0.6 | 2 |
| SL2000 SL2000 Stingray High Speed Polisher | Made | 5 | 2 | 0 | 6.3 | 2.1 | 3 |
| STEALTH Stealth High Speed Polisher | Made | 3 | 2 | 3 | 6.3 | 0.7 | 2 |
| C27-G2 C27 GEN2 Rotary Scrubber | Made | 7 | 3 | 10 | 20.0 | 0.9 | 7 |
| C27-RS C27RS Rotary Shampoo Scrubber | Made | 4 | 3 | 0 | 7.3 | 0.6 | 2 |
| A23-RS A23 Rotary Scrubber | Made | 3 | 2 | 0 | 5.3 | 0.8 | 2 |
| SHARK-E Shark Low Profile Electric Scrubber | Made | 2 | 1 | 0 | 5.7 | 0.8 | 2 |
| ST2100 ST2100 Stripper Scrubber | Made | 3 | 0 | 0 | 4.7 | 2.8 | 2 |
| BRUMBY Brumby Battery Scrubber Dryer | Made | 1 | 0 | 2 | 3.7 | 1.2 | 2 |
| SV25-G2 Sandivac SV25 GEN II Slow Speed Sander | Made | 3 | 0 | 4 | 9.3 | 1.4 | 3 |
| SV30-G2 Sandivac SV30 GEN II High Speed Sander | Made | 4 | 1 | 0 | 4.3 | 3.0 | 2 |
| PRED-MK3 Predator MK3 Carpet Extractor | Made | 2 | 9 | 6 | 16.3 | -1.9 | 4 |
| PRED-MK2 Predator MK2 Carpet Extractor | Made | 2 | 0 | 0 | 4.7 | 1.8 | 2 |
| TERM-PLUS Terminator Plus Carpet Extractor | Made | 1 | 0 | 2 | 2.7 | 1.6 | 2 |
| MINI-TERM Mini Terminator Carpet Extractor | Made | 3 | 1 | 0 | 7.0 | 1.2 | 2 |
| GAZ-20G2 GAZ-20 GEN II 50cm Gas Burnisher | Made | 2 | 0 | 0 | 2.3 | 3.8 | 2 |
| GAZDA-42 GAZDA42 106cm Gas Burnisher | Made | 1 | 0 | 1 | 0.7 | 6.2 | 2 |
| GAS-SHARK Gas Shark Low Profile Scrubber | Made | 1 | 0 | 0 | 2.7 | 1.6 | 2 |
| KOALA Koala Back Pack Vac | Made | 27 | 20 | 24 | 77.0 | 0.4 | 14 |
| KOALA-BAT Koala Battery Back Pack Vac | Made | 20 | 17 | 0 | 22.7 | 0.6 | 5 |
| WOMBAT Wombat Canister Dry Vacuum | Made | 15 | 9 | 20 | 37.3 | 0.7 | 11 |
| MYT-LITE Mytee Lite Heated Carpet Extractor | Imported | 2 | 3 | 12 | 14.3 | -0.3 | 3 |
| MYT-1003DX Mytee 1003DX Speedster Deluxe Heated Extractor | Imported | 1 | 0 | 6 | 2.7 | 1.6 | 2 |
| MYT-7303LX Mytee 7303LX Air Hog Vacuum Booster | Imported | 3 | 0 | 4 | 1.3 | 10.0 | 2 |
| MYT-HP90 Mytee HP90 Stingray Heated Detail Extractor | Imported | 3 | 2 | 4 | 5.7 | 0.8 | 2 |
| MIT-KVG17F Mitchell KVG-17F High Speed Scrubber | Imported | 5 | 0 | 0 | 6.0 | 3.6 | 2 |
| MIT-GS13 Mitchell GS-13 Compact Rotary Scrubber | Imported | 4 | 0 | 0 | 4.0 | 4.3 | 2 |
| MIT-COLT Mitchell Colt Walk-Behind Scrubber Dryer | Imported | 1 | 0 | 0 | 1.0 | 4.3 | 2 |
| JH-G5 JH-G5 Concrete Grinder | Imported | 1 | 0 | 0 | 1.3 | 3.3 | 2 |
| ULV-FOG Electric ULV Fogger | Imported | 9 | 0 | 0 | 8.7 | 4.5 | 3 |
| STREAM-3 Stream 3 Battery Operated Fogger | Imported | 4 | 1 | 0 | 5.0 | 2.6 | 2 |