Pre-today line is reconstructed from invoice outflows & PO receipts — best-effort, may be off ±5–10% (credit memos, inter-warehouse transfers, sample lines, and SAP adjustments are approximated). The solid segment is the actual nightly snapshot, captured starting today going forward and reconciled to SAP totals each run.
On Hand: physical cases in the warehouse.
Committed: allocated to open sales orders.
Available: on hand minus committed — what's truly sellable today.
On Order: inbound cases on open POs, not yet landed. Aggregate SAP figure — includes both supplier purchases and inter-warehouse transfers in flight.
Purchase vs Transfer: on Inbound / Landings, purchases are external-supplier POs; transfers are Massanois → Massanois (SBC1 → CAW1/ILW2/ICW1) rebalancing shipments.
Inventory Value: landed-cost × cases on hand, from SAP.
Totals match the Inventory & Purchasing app via SAP-canonical fields (Cases_On_Hand, Total_Committed_Cases, Total_Available_Cases, Total_Inv_Value). 4 operating warehouses: NY/NJ (SBC1), CA (CAW1), IL (ILW2), DC/VA (ICW1). Credit memos and sample invoices excluded from depletion math.