🌳
Mimir Plan 1341 · Audit
Forecast demand870,432 lbs
Orders5
Covered5
Short0
Buy vs forecast100%
Forecast windowAug · Sep · Oct
Each order's forecast over the next 3 months and how the recommended cut pattern serves it.
In pattern = strips of this order's width in the cluster's sample cut pattern (per coil). The slitter rotates several patterns across the coils, so a width not in the sample is still cut “via rotation.” Mimir buys enough cluster tonnage; the exact per-order pounds are the slitter's post-delivery allocation — so this is fulfillment evidence, not a per-order guarantee.
Buy vs forecast = the master tonnage recommended for this order's cluster, proportioned to the order, as a % of its forecast. Over 100% is the over-buy needed to hit mill-minimums, the liquidity floor, and pattern/coil rounding — capital that lands as master-form inventory, not a shortfall. Rows in red are left short.
Master coil layout map
Each cluster's real master coil from PIW geometry (OD² = ID² + 4·W ÷ (ρ·π·width), ρ = 0.283 lb/in³) — width × OD × ID, the geometry-bound coil weight, and how every strip rewinds into finished coils (“series”) at the spec OD. Buy % is whole-coil buy ÷ forecast; over 100% is real coil-rounding / OD-class over-buy (capital as master-form inventory), not a shortfall. Each card also shows the chosen cut pattern's % scrap, predicted $/cwt to run (hover for the basis), and reworks (lbs of narrow strips needing a repass).
Cluster 1
infeasible — no buyable coil
🛑 no valid finished-OD ceiling for this cluster (<= mandrel ID 20")
| Order |
Width |
Forecast (Aug · Sep · Oct) |
Total |
Served by |
In pattern |
Buy vs Forecast |
Cover |
| 426173011 |
60.000″ |
103.9k · 103.9k · 103.9k
|
311,844 lbs |
Cluster 1 · 61.00″
|
1 strip/coil |
100%
311,844 lbs buy |
✓ covered
|
| 426142028 |
60.000″ |
109.8k · 109.8k · 0.0k
|
219,588 lbs |
Cluster 1 · 61.00″
|
1 strip/coil |
100%
219,588 lbs buy |
✓ covered
|
| 426140055 |
60.000″ |
88.0k · 88.0k · 0.0k
|
176,000 lbs |
Cluster 1 · 61.00″
|
1 strip/coil |
100%
176,000 lbs buy |
✓ covered
|
| 426140051 |
48.000″ |
42.5k · 42.5k · 0.0k
|
85,000 lbs |
Cluster 1 · 61.00″
|
via rotation |
100%
85,000 lbs buy |
✓ covered
|
| 426140056 |
60.000″ |
39.0k · 39.0k · 0.0k
|
78,000 lbs |
Cluster 1 · 61.00″
|
1 strip/coil |
100%
78,000 lbs buy |
✓ covered
|