Savings Trend (6 Months)
Savings by Category
Vendor Performance
Equipment Price Trends
🎯 Mike's Production Slot Strategy
Q1 2026 Slots Available
285 units
Average Deposit Required
15%
Potential Savings
25-35%
Decision Deadline
Sept 30
🔧 Refurbishment Standards
Level 9-10 Vendors
12
Average Quality Score
98%
Calgary Visit
Sept 15
Cost vs New
-30%
📍 Cross-Border Operations
Dual Source Vendors
4
Tariff Impact
10-15%
Canada Facilities
3 active
Savings Potential
$380K
⚡ Critical Actions Required (Mike's Priorities)
- 🔴 Secure TLD production slots for Q1 2026 - 100 units available
- 🔴 Daniel's Calgary refurb center audit - Level 9-10 validation
- 🟡 Lock Mercury GSE clearance inventory - 30% below market
- 🟡 Submit California electric GSE grants - $1.8M opportunity
- 🟢 Map 2026 equipment needs for slot strategy
Production Slot Availability by Vendor
Production Slot Opportunities
🔍
| Vendor | Equipment Type | Slot Period | Capacity | Deposit Required | Savings vs Spot | Status | Action |
|---|
Vendor Performance Matrix
🔍
| Vendor Name | Tier | Quality Level | On-Time Delivery | Pricing Score | Warranty | Cross-Border | Status |
|---|
Price Comparison: Spot vs Slot vs Refurb
Current Pricing Matrix
| Equipment Type | Spot Price | 6-Mo Slot | 12-Mo Slot | L9-10 Refurb | Best Strategy | Potential Savings |
|---|
12
Level 9-10 Vendors
+3 this quarter
30%
Average Savings
Mike's target met
98%
Quality Score
Zero-time equivalent
Refurbishment Vendor Qualifications
| Vendor | Location | Quality Level | Warranty | Audit Status | Mike's Approval |
|---|
🎯 Q3 2025 Critical Actions
- Secure TLD production slots for Q1 2026 (100 units available)
- Daniel's Calgary refurb center visit - September 15
- Submit California electric GSE grants by July 31
- Lock in Mercury GSE belt loader inventory (30 units)
Action Items Tracker
| Action | Owner | Due Date | Priority | Impact | Status |
|---|