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	EXECUTIVE DASHBOARD
	KEY PERFORMANCE INDICATORS
	Total Demand 2026	Avg TLC / Unit	5-Year NPV	Avg Plant Util.	Avg DC Util.	Demand CAGR
	1,430,000	$84.95	$582.1	78.8%	46.2%	5.2%
	units	per unit	$mm	target: 85%	target: 90%	5-year
	5-YEAR DEMAND FORECAST BY REGION
	Region	2026	2027	2028	2029	2030	Growth
	North America	570,000	600,000	631,644	665,024	700,239	5.3%
	Europe	405,000	419,450	434,491	450,150	466,456	3.6%
	Asia Pacific	455,000	484,350	515,960	550,013	586,708	6.6%
	Total	1,430,000	1,503,800	1,582,095	1,665,187	1,753,403	5.2%
	TLC COST WATERFALL ($/unit, Avg Across Lanes)
	Component	$/unit	% of TLC	Cumulative $
	Production Cost	$52.86	62.2%	$52.86
	Inbound Freight	$2.86	3.4%	$55.73
	DC Handling	$17.51	20.6%	$73.23
	Outbound Freight	$1.79	2.1%	$75.02
	Duties	$0.30	0.4%	$75.32
	Insurance	$0.26	0.3%	$75.59
	Inventory Carry	$0.36	0.4%	$75.95
	Overhead	$9.00	10.6%	$84.95
	Total TLC	$84.95
	SCENARIO COMPARISON: TLC PER UNIT
	Scenario	TLC ($/unit)	vs. Base	vs. Base %
	Base Case	$84.95	-	-
	Optimistic	$91.00	$6.05	7.1%
	Pessimistic	$80.73	($4.23)	-5.0%
	Disruption	$78.42	($6.53)	-7.7%
	SUPPLY CHAIN LANE RANKING (Lowest TLC First)
	Lane	TLC ($/unit)	Rank
	Lane 1: CHI>CHI>NE US	$81.15	5
	Lane 2: MTY>DAL>SE US	$63.26	2
	Lane 3: FRA>ROT>W.Eur	$113.74	7
	Lane 4: KRA>WAR>E.Eur	$67.58	3
	Lane 5: SHZ>SHN>China	$45.89	1
	Lane 6: OSA>TKY>Japan	$153.13	8
	Lane 7: SHZ>ROT>W.Eur	$70.41	4
	Lane 8: CHI>DAL>Mexico	$84.49	6
	Note: All dashboard values are dynamically linked. Update input sheets (Assumptions, Plant/DC Master, Demand, Transport, Tariffs) to refresh all metrics automatically.