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Twelve months of actual delivery data by material and site — revealing patterns that forecasts alone can’t show: seasonality, concentration risk, and forecast accuracy.

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Delivery Table

Monthly delivery volumes for each material-site combination over a full fiscal year — actual consumption vs. forecast. Reveals which sites are over- or under-consuming relative to plan, and where seasonal patterns exist. Compare against forecast data to identify planning accuracy gaps; months with zero deliveries may indicate supply disruptions.