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	NETWORK SUMMARY
	KEY NETWORK KPIs (2026)
	KPI	Value	Unit	Source
	Total Plants	6	Facilities	Plant Master
	Total Distribution Centers	8	Facilities	DC Master
	Total Customer Zones	10	Zones	Demand Centers
	Regions Covered	3	Regions	NA, Europe, APAC
	Total Network Demand (2026)	1,430,000	Units	Demand Centers
	Total Network Demand (2030)	1,753,403	Units	Demand Centers
	Demand CAGR (5-Year)	5.2%	%	Demand Centers
	Total Plant Capacity (2026)	2,450,000	Units	Capacity Planning
	Total DC Capacity	2,930,000	Units	Allocation Engine
	Avg Plant Utilization (2026)	78.8%	%	Capacity Planning
	Avg DC Utilization (2026)	46.2%	%	Allocation Engine
	Avg TLC per Unit (2026)	$84.95	$/unit	Scenario Analysis
	5-Year NPV of Network Cost	$582.1	$mm	Scenario Analysis
	REGIONAL DEMAND & CAPACITY BREAKDOWN (2026)
	Region	Demand (units)	% of Total	Plant Capacity	DC Capacity	Capacity Surplus
	North America	570,000	39.9%	850,000	1,080,000	280,000
	Europe	405,000	28.3%	680,000	1,000,000	275,000
	Asia Pacific	455,000	31.8%	920,000	850,000	395,000
	Total	1,430,000	100.0%	2,450,000	2,930,000	950,000
	TLC COST STRUCTURE BREAKDOWN (% of Total, Avg across Lanes)
	Component	$/unit	% of TLC
	Production Cost (COGS)	$52.86	62.2%
	Inbound Freight (Plant>DC)	$2.86	3.4%
	DC Handling & Storage	$17.51	20.6%
	Outbound Freight (DC>Cust)	$1.79	2.1%
	Import Duties	$0.30	0.4%
	Insurance & Compliance	$0.26	0.3%
	Inventory Carrying Cost	$0.36	0.4%
	Overhead Allocation	$9.00	10.6%
	Total TLC	$84.95	100.0%
	Note: All KPIs are dynamically linked to source sheets. Values update automatically when inputs change. Regional capacity surplus indicates excess capacity available for demand growth.