ARI Business Intelligence

📅 May 14, 2026 — 04:24 PM Source: ARI_Business_Intelligence.xlsx
YTD Revenue 2026
$14.80M
Rep $12.35M + Exchange $2.45M
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YTD Units Shipped
275
Jan – May 2026
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Active WIP
1,506
$47.41M total pipeline value
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WIP 180+ Days
114
8% of all WIP units
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Open Quotes
160
$15.41M revenue at risk
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Avg WIP Age
1025
Days in pipeline
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Avg Quote Wait
353
Days awaiting approval
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Active Inductions
55
Items in queue
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Sales Revenue — Last 12 Months click bar for drilldown

Rep. Sales Exchange

WIP Value by Region $47.41M

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WIP Aging Buckets 1,502 units

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Inductions — Monthly Count

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Challenges / Risks / Focus Areas

RegionWIP ValueQty
ASIA$18.42M586
EMEA$14.44M421
LATAM$9.29M217
North America/ Brokers$3.80M168
Other$797K75
Inter-Company$622K27
Japan$34K8
Grand Total$47.41M1,502
All-Time Revenue
$131.40M
Repairs + Exchange
Repair Sales Revenue
$119.93M
3,656 units shipped
Exchange Revenue
$11.47M
147 exchange orders
YTD 2026
$14.80M
Rep $12.35M + Exch $2.45M
Sales OrderCustomerRegionPart Number Part NameSerial #TypeShip DateRevenue
Sales OrderCustomerRegionPart Number Part NameSerial #TypeAging BucketPrice
CustomerPart NumberSerial # Order TypeDate SentCustomer Price
CustomerRegionPart Number Part NameSerial #StatusInduction Date
Sales OrderCustomerRegionPart Number Part NameShip DateRevenueEst. Margin (25%)

NCI Reason Summary

CustomerRegionPart NumberSerial # Primary ReasonSecondary ReasonStatusDate
Filters apply to all charts and tables on this tab

Return Timeline — Expected Repair Returns Supplier Commit Date

Dollar amounts shown above bars. Click a bar for records.
Period: Year: Region: Customer: Click a customer row for individual records
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5-Year Sales Forecast 9% YoY Price Escalation

Forecast A — Contract Date basis  |  Forecast B — Supplier Commit Date basis. Dollar amounts shown above each bar. Click any bar for underlying records.

Historical Quantity Analysis Linear Regression

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Turnaround Time Trend Induction → Ship

Orange = projected. Click a point for WIP records.

Sales Forecast — Pivot Table 5-Year · All Regions

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Group / Sub-Group Proj. Qty Forecast A Revenue Forecast B Revenue Avg TAT
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Date Range:

🔍 Pricing Estimator — Part Number / Name Search

Repairs
Presenter: Calvin Sellers
Sales Revenue
Rep. Sales Exchanges Rev.
Challenges/ Risks/ Focus Area
    Induction
    Hold ReasonsQty
    WIP/Evaluation
    RegionValueQty
    LOCKHEED MARTIN ✈

    📋 Executive Speaking Notes

    Revenue Performance
    WIP Pipeline Health
    Quote Approval Velocity
    Operational Focus

    Record Detail