CMA Tracker - LP Global Asia

CMA TRACKER

LP GLOBAL ASIA

PortalWeek W10

Active TEU YTD

3,656 TEU

3,607 TEU loaded, 49 TEU pending

Loaded TEU YTD

3,607 TEU

35% of YTD budget

NEU Avg / Week

229 / 550 TEU

42% of target

MED Avg / Week

136 / 250 TEU

55% of target

Contract Heatmap 2026

ContractUsed / Budget / Usage
Used 3,650 Budget 10,300 Usage 35%

Used 2,293 Budget 6,800 Usage 34%
Used 0 Budget 1,000 Usage 0%
Used 484 Budget 1,000 Usage 48%
Used 1,022 Budget 2,500 Usage 41%
Used 100 Budget 500 Usage 20%
Used 0 Budget 150 Usage 0%
Used 593 Budget 1,150 Usage 52%
Used 90 Budget 200 Usage 45%
Used 4 Budget 150 Usage 3%
Used 0 Budget 150 Usage 0%

Used 1,357 Budget 3,500 Usage 39%
Used 0 Budget 750 Usage 0%
Used 70 Budget 750 Usage 9%
Used 606 Budget 1,000 Usage 61%
Used 681 Budget 1,000 Usage 68%

Contracts Needing Attention

Contract	YTD	Usage	Gap
NEU Monthly MLPGS0000001	0	0%	1,000
MED Monthly MLPGS0000001	0	0%	750
NEU QT NAC Beurer YLPGN0000001	0	0%	150
NEU YT NAC Zodo Tire YLPGN0000011	0	0%	150
NEU YT NAC Scheppach YLPGN0000009	4	3%	146
MED SCFI QCMA040026	70	9%	680
NEU YT NAC Aukeys QLPGN0000001	100	20%	400
NEU SCFI QCMA040026	1,022	41%	1,478

Trend Movers

Improving

QLPGN0000001113%

YLPGN0000009100%

QCMA03980344%

YLPGN000000212%

Declining

YLPGN000000764%

YLPGN000000564%

QCMA04002633%

YLPGN00000029%

QCMA0400268%

Forecast Gap Board

Forecast Year-End

19,377

Annual Budget

54,590

Projected Shortfall (Contracts)

35,245

Contracts at risk13

Year-End Projections