2 lines are past their order-by date: Calacatta Viola (3 days) and Statuario (5 days). Both are on PO-2026-0230, waiting for M. Alvarez's approval.
Review PO
0 selected
2 draft POs created: Granitos Vitória, Denizli Traverten
Open the Drafts
The sealer is already on Draft PO-2026-0233. Nothing was sent.
| Material | Free | Incoming | Reorder Point | Sales, 90 Days | Suggested | Qty to Order | Order By | Where It Stands | |
|---|---|---|---|---|---|---|---|---|---|
| Marmi Apuani2 lines · suggested $240,780.54 on PO-2026-0230 · Default Supplier · 55 days lead time · EUR | |||||||||
Statuario · 2cm PolishedMiami Yard |
0on hand 41 − committed 41 − held 0 | 0PO-2026-0230 awaiting approval, not counted | 14 | 52 | 49 · 7 bundlesrounded up to whole bundles | slabs | Mon Sep 285 days late | On PO-2026-0230, awaiting approvalWaiting for M. Alvarez · L. Nguyen approved Fri Oct 2 | |
Calacatta Viola · 2cm PolishedMiami Yard |
6on hand 13 − committed 6 − held 1 | 0+ CV-0907 pending inspection · PO-2026-0230 not counted | 24 | 38 | 42 · 6 bundlesrounded up to whole bundles | slabs | Wed Sep 303 days late | On PO-2026-0230, awaiting approvalFrom the reorder list and the RFQ-2026-0014 award | |
| Granitos Vitória3 lines · suggested $113,310.40 · Default Supplier · 48 days lead time · On Vava | |||||||||
Taj Mahal · 2cm PolishedMiami Yard · new stock line |
0nothing on hand yet | 0no PO yet | 14 | — | 56 · 8 bundlesrounded up to whole bundles | slabs | Fri Oct 9in 6 days | RFQ-2026-0015 openLinked Order GV-PED-2026-0219 waiting · $113,310.40 | |
Taj Mahal · 3cm HonedMiami Yard |
6on hand 50 − committed 42 − held 2 | 132PO-2026-0225 44 Oct 14 · PO-2026-0226 44 at port · PO-2026-0229 44 changes proposed | 40 | 96 | 0covered | slabs | — | Covered6 free + 132 incoming | |
Taj Mahal · 3cm HonedOrlando WarehouseClient-Order Shortfall |
−13on hand 24 − committed 37 − held 0 | 44PO-2026-0225 container 2 · Orlando Fri Oct 16 | 20 | 41 | 0covered by incoming | slabs | — | Shortfall of 13 for ORD-2026-0034 covered by incoming13 allocated on ARR-0225-2 · box 2 | |
| Chennai Granite Exports3 lines · nothing to buy · 1 transfer · Default Supplier · 50 days lead time | |||||||||
Absolute Black · 3cm PolishedMiami Yard |
0on hand 0 − committed 0 − held 0 | 0none to Miami Yard | 71 bundle | 9 | Transfer 7from Orlando · 1 bundle | slabs | Mon Oct 12in 9 days | Transfer BND-0456 from Orlando when ARR-0224-1 landsPlanned in Deliveries · instead of buying from Sunbelt at $22.00/sqft | |
Absolute Black · 3cm PolishedOrlando WarehouseClient-Order Shortfall |
−35on hand 14 − committed 49 − held 0 | 70PO-2026-0224 late · PO-2026-0231 unconfirmed | 28 | 63 | 0covered by incoming | slabs | — | Covered, but late and unconfirmedLate 7 Days · Confirmation Overdue 4 Days | |
Absolute Black · 2cm PolishedOrlando Warehouse |
0on hand 0 − committed 0 − held 0 | 14PO-2026-0231 unconfirmed | 7 | — | 0covered | slabs | — | Covered once confirmedChennai Granite Exports · 2 reminders sent | |
| Denizli Traverten2 lines · suggested $16,310.80 · Default Supplier · 45 days lead time · EUR | |||||||||
Silver Travertine · 2cm HonedMiami Yard |
1on hand 24 − committed 23 − held 0 | 40PO-2026-0228 · Wed Nov 11 | 15 | 61 | 20container top-up | slabs | Tue Oct 6in 3 days |
Container Top-Up: add to PO-2026-022820 slabs · €8,588.00 ($9,446.80) · from 17,100 kg, 79.5%
Weight
21,300 kg 99.1%
Volume
on booking
Weight closes first · 200 kg left
|
|
Noce Travertine Pavers 16″×24″Orlando Warehouse |
6 palletson hand 9 − committed 3 − held 0 | 0no PO yet | 8pallets | 7pallets | 12 pallets2,400 sqft · whole pallets | pallets | Fri Oct 9in 6 days | RFQ-2026-0016 awaiting decision$6,864.00 Denizli or $5,280.00 Xiamen · Draft From the Denizli Offer | |
| Mármoles del Levante1 line · nothing to buy · Default Supplier · 48 days lead time · EUR | |||||||||
Carrara Honed 12″×24″Miami counter |
4,976 sqft62 boxes lot CH-2609 + 7 crates lot CH-2632 | 6,400 sqftPO-2026-0232 · about Nov 18 | 3,000sqft | 3,900sqft | 0covered | sqft | — | CoveredFrom the RFQ-2026-0013 award · sent Thu Oct 1 | |
| Sunbelt Stone Wholesale1 line · suggested $744.00 on Draft PO-2026-0233 · Default Supplier · 2–3 days by truck | |||||||||
Stone Sealer 1 galMiami counterClient-Order Shortfall |
−4on hand 8 − committed 12 − held 0 | 0the draft is not counted | 12 | 30 | 24each | each | Mon Oct 5in 2 days | On Draft PO-2026-0233 ($744.00)For ORD-2026-0042 · Truck Wed Oct 7 · Planned in Deliveries | |
Client orders short of stock, summed per supplier: 52 short across ORD-2026-0034, ORD-2026-0038 and ORD-2026-0042. 48 are covered by incoming and 4 sit on a draft.
| Material | Client Orders | Short | Covered By | Still to Buy |
|---|---|---|---|---|
| Granitos Vitória1 line · short 13 · covered by incoming | ||||
| Taj Mahal · 3cm HonedOrlando Warehouse | ORD-2026-0034 box 2 · 13with ORD-2026-0038 · 24 committed | 13 | PO-2026-0225 container 2 · 44ARR-0225-2 · Orlando Fri Oct 16 · 13 allocated | 0covered |
| Chennai Granite Exports1 line · short 35 · covered, but late and unconfirmed | ||||
| Absolute Black · 3cm PolishedOrlando Warehouse | ORD-2026-0034 box 2 · 35with ORD-2026-0038 · 14 committed | 35 | PO-2026-0224 · 42 · Late 7 DaysPO-2026-0231 · 28 · Confirmation Overdue 4 Days | 0covered once confirmed |
| Sunbelt Stone Wholesale1 line · short 4 · on a draft | ||||
| Stone Sealer 1 galMiami counter | ORD-2026-0042 · 12Harbor Point Builders · the counter holds 8 | 4 | Draft PO-2026-0233 · 24Truck Wed Oct 7 · not counted until sent | 24on Draft PO-2026-0233 · $744.00 |
Order By
Order By, Late
PO Sent
Container Due or Arrived
September 2026
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Agenda
- Thu Sep 24PO-2026-0231 sent · Chennai Granite Exports · confirmation now 4 days overdue
- Fri Sep 25PO-2026-0229 sent · Quartzitos Minas · changes proposed Thu Oct 1
- Mon Sep 28Order by: Statuario · 2cm Polished, Miami Yard · 5 days late · on PO-2026-0230
- Mon Sep 28ARR-0226-1 arrived at Port Everglades · Quartzitos Minas · Customs Hold
- Tue Sep 29ARR-0223-1 arrived at Port Everglades · Marmi Apuani · receiving at Miami Yard
- Wed Sep 30Order by: Calacatta Viola · 2cm Polished, Miami Yard · 3 days late · on PO-2026-0230
- Thu Oct 1PO-2026-0232 sent · Mármoles del Levante · confirmation due Tue Oct 6
- Mon Oct 5Order by: Stone Sealer 1 gal, Miami counter · on Draft PO-2026-0233
- Tue Oct 6Order by: Silver Travertine top-up · add 20 to PO-2026-0228
- Fri Oct 9Order by: Taj Mahal · 2cm Polished, Miami Yard and Noce Travertine Pavers, Orlando Warehouse · RFQ-2026-0015 · RFQ-2026-0016
- Fri Oct 9ARR-0224-1 due at JAXPORT · Chennai Granite Exports · first promised Fri Oct 2
- Mon Oct 12Transfer by: Absolute Black · 3cm Polished to Miami Yard · BND-0456 from Orlando · Planned in Deliveries
- Wed Oct 14ARR-0225-1 and ARR-0225-2 due at Port Everglades · Granitos Vitória · 88 Taj Mahal
- Tue Nov 3ARR-0227-1 due at Houston · Denizli Traverten · Consignment · Stone Source Distributors
- Wed Nov 11ARR-0228-1 due at Port Everglades · Denizli Traverten · with the top-up if added
- about Nov 18PO-2026-0232 due · Mármoles del Levante · 10 crates Carrara Honed
No materials are excluded. Exclude a discontinued material or a one-off lot from its row menu.
Budget Plan · October
Suggested buys against the month's purchase plan
$400,000plan
$371,145.74planned
$28,854.26headroom
| Suggested Buy | Amount |
|---|---|
| PO-2026-0230 · Marmi ApuaniStatuario 49 · Calacatta Viola 42 · awaiting approval | $240,780.54€218,891.40 at 1.10 |
| Taj Mahal · 2cm Polished · Granitos Vitória56 slabs · Linked Order GV-PED-2026-0219 | $113,310.40 |
| Silver Travertine Top-Up · Denizli Traverten20 slabs on PO-2026-0228 | $9,446.80€8,588.00 at 1.10 |
| Noce Travertine Pavers · Denizli Traverten12 pallets at the Denizli price · RFQ-2026-0016 | $6,864.00€6,240.00 at 1.10 |
| Stone Sealer · Sunbelt Stone Wholesale24 each on Draft PO-2026-0233 | $744.00 |
| Planned for October | $371,145.74 |
Scheduled Cash, Not Yet Billed · on POs already sent
| Payment | Amount |
|---|---|
| PO-2026-0227 balance 70% · Denizli TravertenDue on the B/L copy · expected Fri Oct 9 | $19,838.28€18,034.80 at 1.10 |
| PO-2026-0229 deposit 40% · Quartzitos MinasOnce the proposed changes are settled | $38,800.96 |
| PO-2026-0233 · Sunbelt Stone WholesaleNet 30 after delivery | $744.00 |
Planning
How the suggestions are made · Miami Yard and Orlando Warehouse
- Method
- Min / Max per material and locationSales Speed is the other method; either can be set per item
- Sales Speed
- Last 90 days
- Safety
- 14 days
- Lead Time
- From each supplierMarmi Apuani 55 · Granitos Vitória 48 · Chennai 50 · Denizli 45 · Mármoles del Levante 48 days · Sunbelt 2–3 days
- Rounding
- Up to whole packsbundles, crates and pallets as each supplier packs them
- Container Top-Up
- Onby weight
- Automatic Drafts
- Offdrafts only, never sent
- Alerts
- Daily digest 7:00 to E. Costa, D. TorresBoth locations · Edit Alerts
- Budget
- October $400,000
- Combined
- Miami Yard and Orlando Warehouse side by sideOne draft per supplier and location; a transfer is suggested before a buy
The same values live in Purchase Orders Settings.
