Financial KPIs
Revenue · Estimates · AR/AP Forecast
Revenue YTD
£6.84M
Open Estimate Value
£1.23M
AR/AP Forecast
£892K
Revenue YTD — Monthly Actuals vs Forecast
Engine & Component MRO revenue performance, FY2026
Open Estimate Value
Pipeline by work type
AR Aging Forecast — 90 Day
Projected collections by aging bucket
AP Due — Next 30 Days
Upcoming payables by supplier category
Inventory Intelligence
Value · Stock Type · Aging · Margin
Inventory Value
£4.2M
Gross Margin
34.8%
Stock Type %
58%
Avg Batch Cost
£12.4K
Inventory Value per Stock Group
Current value by category £000s
Stock Type %
Rotable vs Expendable split
Gross Margin by Part Category
Margin % by category YTD
Inventory Aging Analysis
Stock value by age bracket — highlights slow-moving parts
Batch Cost Trend
Average batch cost per month £K
Inventory Detail — Top Stock Lines
Highest value items by stock group
| Part Number | Description | Type | Stock Group | Qty | Unit Cost | Total Value | Age (days) | Margin % |
|---|---|---|---|---|---|---|---|---|
| CFM56-7B-001 | HPT Blade Set | Engine | Rotable | 4 | £48,200 | £192,800 | 22 | 38.4% |
| APU-GTCP36-202 | APU Control Unit | Component | Rotable | 2 | £31,500 | £63,000 | 45 | 41.2% |
| V2527-A5-LPT | LPT Disc Assembly | Engine | Rotable | 1 | £88,000 | £88,000 | 118 | 22.1% |
| B737-HYD-PUMP | Hydraulic Pump | Component | Expendable | 8 | £4,200 | £33,600 | 67 | 35.8% |
| A320-ENG-SEAL-K | Engine Seal Kit | Engine | Expendable | 15 | £1,840 | £27,600 | 201 | 18.2% |
| IDG-B737-412 | Integrated Drive Gen. | Component | Rotable | 3 | £22,100 | £66,300 | 34 | 44.6% |