=============================================================================== TOAST - PENDING SHIPMENTS REPORT Generated: October 30, 2025 =============================================================================== EXECUTIVE SUMMARY ------------------------------------------------------------------------------- Customer: Toast (Customer ID: 1) Total Orders Pending: 67 orders Total Order Lines: 118 line items Total Units Ordered: 55,676 units Total Units Shipped: 26,385 units TOTAL REMAINING: 29,291 units (52.6% of ordered quantity) BREAKDOWN BY YEAR ------------------------------------------------------------------------------- 2025 Orders: 24 orders 8,051 units remaining (27.5%) 2024 Orders: 39 orders 16,351 units remaining (55.8%) 2023 Orders: 20 orders 4,889 units remaining (16.7%) =============================================================================== DETAILED ORDER BREAKDOWN =============================================================================== RECENT 2025 ORDERS (18 orders with significant quantities) ------------------------------------------------------------------------------- PO 106781 | Jul 11, 2025 | 1,282 units remaining - Diamond Stitch Waistcoat: Midnight (548), Soft Black/Oatmeal (734) PO 106787 | Jul 11, 2025 | 855 units remaining - Beret: Dark Navy (353), Hawthorn (272), Putty (230) PO 106431 | Jun 02, 2025 | 768 units remaining - Moya Cd Striped: Graphite PO 106791 | Jul 11, 2025 | 706 units remaining - Saddle Shoulder Zip Collar: Old Gold (353), Dark Navy (353) PO 106173 | Feb 21, 2025 | 410 units remaining - Funnel Neck Jp: Nasturtium PO 106775 | Jul 11, 2025 | 400 units remaining - All Over Fairisle Cardi: Dark Terracotta (200), Navy/Oat (200) PO 106783 | Jul 11, 2025 | 435 units remaining - Mens Vneck: Red Multi PO 106599 | Jun 25, 2025 | 358 units remaining - Treath Merino Turtleneck: Navy PO 106782 US | Jul 11, 2025 | 332 units remaining - Diamond Stitch Waistcoat: Midnight (144), Soft Black/Oatmeal (188) PO 106080 | Jan 31, 2025 | 990 units remaining - Olive Mela (490), Chestnut Brown (500) PO 106788 US | Jul 11, 2025 | 245 units remaining - Beret: Putty (70), Hawthorn (78), Dark Navy (97) PO 106773 | Jul 11, 2025 | 239 units remaining - Waffle Knit Button Neck: Rainette Green PO 106779 | Jul 11, 2025 | 200 units remaining - Truffle: Acorn PO 106792 US | Jul 11, 2025 | 194 units remaining - Saddle Shoulder Zip Collar: Old Gold (97), Dark Navy (97) PO 106772 US | Jul 11, 2025 | 130 units remaining - Buffalo Check Woven Scarf: Oatmeal/Red PO 106784 US | Jul 11, 2025 | 116 units remaining - Mens Vneck: Red Multi 2024 ORDERS (Top 10 by remaining quantity) ------------------------------------------------------------------------------- PO 105719 | Dec 10, 2024 | 6,619 units remaining (4 lines) PO 105893 | Dec 12, 2024 | 1,825 units remaining (2 lines) PO 105729 | Dec 10, 2024 | 985 units remaining (2 lines) PO 105726 | Nov 28, 2024 | 981 units remaining (3 lines) PO 105261 | Jul 08, 2024 | 797 units remaining PO 105734 | Dec 16, 2024 | 796 units remaining PO 105728 | Dec 10, 2024 | 700 units remaining PO 105722 | Nov 28, 2024 | 427 units remaining PO 104658 | Jan 16, 2024 | 320 units remaining PO 104722 | Jan 16, 2024 | 400 units remaining PO 105209 | Jul 02, 2024 | 400 units remaining 2023 ORDERS (Top orders) ------------------------------------------------------------------------------- PO 103223 | Jan 23, 2023 | 3,301 units remaining (3 lines) PO 103368 | Jan 30, 2023 | 562 units remaining (2 lines) PO 103731 | Apr 25, 2023 | 497 units remaining =============================================================================== KEY INSIGHTS =============================================================================== 1. LARGEST PENDING ORDERS: - PO 105719 (Dec 2024): 6,619 units - CRITICAL OLD ORDER - PO 103223 (Jan 2023): 3,301 units - VERY OLD (23 months) - PO 105893 (Dec 2024): 1,825 units 2. OLDEST PENDING ORDERS: - Multiple orders from January 2023 still have pending quantities - These orders are 22+ months old and should be prioritized 3. RECENT ACTIVITY (July 2025): - 18 new orders from July 11, 2025 with 6,081 units pending - These are fresh orders with NO shipments yet 4. COMPLETION RATES: - Several orders are nearly complete (1-10 units remaining) - Many 2024 orders are 50% shipped but stalled =============================================================================== RECOMMENDATIONS =============================================================================== 1. IMMEDIATE ACTION REQUIRED: - Focus on completing 2023 orders (oldest backlog) - Prioritize PO 105719 (6,619 units from Dec 2024) 2. FOLLOW UP ON PARTIAL SHIPMENTS: - Many 2024 orders are partially shipped - identify blockers 3. PLAN FOR 2025 ORDERS: - July 2025 orders (18 POs) need shipping schedule - Confirm production status for these recent orders ===============================================================================