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Summary

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Summary

58/100
Margin
58/100
AR
68/100
Risk$31k
7d$0k
14d$0k
30d$1k
60d$29k
90d$0k
Supplier
0/100

Flow

AI signalStable signal

The current screen is in a healthy state.

Healthy

Flow

20 voyages
Vancouver 7 voyages | 771 customs queue | 0 inlandMontreal 13 voyages | 1537 customs queue | 0 inlandToronto HQ 20 voyages | 2308 customs queue | 0 inland
Customs clearedCustoms queueCustoms queueCustoms queueDockingDockingDockingDockingDockingDockingDockingDockingDockingDockingDockingDockingAt seaAt seaAt seaAt seaVancouverMontrealToronto HQPort of HalifaxPort of Prince RupertPort of SeattlePort of BergenPort of ReykjavikPort of GrimsbyPort of VigoPort of LisbonPort of EsbjergPort of RotterdamPort of ValparaisoPort of CallaoPort of GuayaquilPort of Buenos AiresPort of Ho Chi Minh CityPort of Laem ChabangPort of ChennaiPort of JakartaPort of QingdaoPort of YokohamaPort of Melbourne
COSCO Bay 16Asia -> Vancouver
3 containers | 87 boxes87 boxes waiting customs0 boxes moving to Toronto
Bay of Bengal Ocean FoodsCNTR-1601-NDIA | 38 boxes | Inspecting
Waiting truck
Mekong SeafoodsCNTR-1602-TNAM | 22 boxes | Queued
Waiting truck
Yellow River SeafoodCNTR-1603-HINA | 27 boxes | Queued
Waiting truck
Evergreen Lusitania 07Europe/Americas -> Montreal
3 containers | 128 boxes128 boxes waiting customs0 boxes moving to Toronto
Lusitania Ocean FoodsCNTR-0701-UGAL | 41 boxes | Queued
Waiting truck
North Shore Seafood USACNTR-0702--USA | 50 boxes | Queued
Waiting truck
Iberia Sea HarvestCNTR-0703-PAIN | 37 boxes | Queued
Waiting truck
HMM Ecuador 12Europe/Americas -> Montreal
3 containers | 97 boxes97 boxes waiting customs0 boxes moving to Toronto
Ecuador Blue ShrimpCNTR-1201-ADOR | 33 boxes | Queued
Waiting truck
Iberia Sea HarvestCNTR-1202-PAIN | 37 boxes | Queued
Waiting truck
Dutch Delta SeafoodsCNTR-1203-ANDS | 27 boxes | Queued
Waiting truck
Ocean Nippon 19Asia -> Vancouver
3 containers | 121 boxes121 boxes waiting customs0 boxes moving to Toronto
Nippon Maritime SeafoodCNTR-1901-APAN | 48 boxes | Queued
Waiting truck
Nusantara Marine FoodsCNTR-1902-ESIA | 46 boxes | Queued
Waiting truck
Yellow River SeafoodCNTR-1903-HINA | 27 boxes | Queued
Waiting truck
Vendor supply3719
3719
Sea freight2157
2157
Rail transfer1175
1175
Warehouse3658
3658
Truck dispatch226
226
Customer demand293
293

Cost

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Waterfall

true margin
TIL-090
-37
Market
99
Purchase
106
Landed
136
Freight
$2.10/kg
Port
$0.20/kg
QC
$0.39/kg
Storage
$0.16/kg
Finance
$0.13/kg
TIL-090
137
MUS-140
129
PRA-130
129
HOK-110
126

Accounts

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Contribution

P&L view
Loblaws GTA
50
Real Canadian Superstore GTA
50
Longo's GTA
50
Costco Wholesale GTA
50
Loblaws GTA / terms review
3
Real Canadian Superstore GTA / terms review
5
Longo's GTA / terms review
2
Costco Wholesale GTA / terms review
2
Loblaws GTA
3
Real Canadian Superstore GTA
5
Longo's GTA
2
Costco Wholesale GTA
2

Demand surge

order growth
Costco Wholesale GTA
2
Metro GTA
1
Walmart Supercentre GTA
1
Real Canadian Superstore GTA
1
Black Tiger Shrimp forecast exceeds supply
60

Cash

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Cash

AR / AP aging
Customer AR mix$674k
Current$2k
30+ days$1k
60+ days$1k
90+ days$26k
Vendor AP mix$8714k
Current$246k
30+ days$238k
60+ days$247k
90+ days$3224k
Walmart Supercentre GTA
$11k
Real Canadian Superstore GTA
$7k
Loblaws GTA
$5k
Costco Wholesale GTA
$4k
Siam Gulf Seafood
$291k
Mekong Seafoods
$261k
Patagonia Marine Foods
$254k
Chilean Fjord Seafood
$244k

Trace

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Trace

lot lineage / QC
CRB-080 / sku-crab-batch-01 · 18d on market
93
SCL-060 / sku-scallop-batch-01 · 18d on market
92
PRA-130 / sku-prawn-batch-01 · 17d on market
92
SAL-001 / sku-salmon-batch-01 · 15d on market
88
COD-002 / sku-cod-batch-01 · 19d on market
88
Inspections
71
Grade A
24
Grade B
23
Reject
24

Ops

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Flow

capacity / route
Main Cold Storage
32
East Dock
35
West Freezer
32
Haddock Portion expires in 6 days
5
Pacific Halibut Portions expires in 6 days
4
Tilapia Fillet expires in 7 days
3
Truck fill
47%
Marcus Bell
65
Ava Chen
98
Luis Rivera
95
Fatima Khan
82