Financial Reports
Rolling revenue plan by program — baseline demand × LTA unit prices, with real-time exposure from active bullwhip signals.
Revenue calculated from SIOP demand signals × LTA parts table unit prices. Figures update automatically as demand signals change.
Annual Portfolio Revenue
$30M
10 programs at OEM baseline
Weekly Revenue (Baseline)
$575K
OEM-derived baseline across all LTAs
Weekly Demand Variance
+$308K
current vs baseline this week
Total Bullwhip Exposure
$2,326K
cash-at-risk if spikes correct
Active Spikes
5
programs above OEM baseline
Corrections
2
programs below OEM baseline
How figures are calculated: Weekly revenue = current week demand (units) × average LTA unit price. Annual revenue = weekly baseline × 52 weeks. Bullwhip exposure = excess units/week × unit price × estimated correction weeks. Figures reflect the SIOP demand signal as of the latest weekly update — not invoiced or recognized revenue.
Revenue by Program
| LTA | Program | Annual Baseline | Revenue Bar | Wk Baseline | Wk Current | Wk Variance | Signal | Exposure |
|---|---|---|---|---|---|---|---|---|
| LTARR2024 |
Airbus A350 / Rolls-Royce Trent XWB
Rolls-Royce
|
$5,949K | $114,400 | $249,600 | +$135,200 | Bullwhip Spike | $811K | |
| LTAPW2024 |
Airbus A320neo / P&W GTF
Pratt & Whitney
|
$5,741K | $110,400 | $112,800 | +$2,400 | Demand Healthy | — | |
| LTBGE2024 |
Boeing 787 / GE GEnx
GE Aerospace
|
$4,493K | $86,400 | $43,200 | $-43,200 | Bullwhip Correction | $173K | |
| LTBAR2020 |
Boeing 737 MAX / GE LEAP-1B
GE Aerospace
|
$2,730K | $52,500 | $140,000 | +$87,500 | Bullwhip Spike | $350K | |
| LTKC462024 |
KC-46 Pegasus / Boeing Defense
Boeing Defense, Space & Security
|
$2,184K | $42,000 | $33,600 | $-8,400 | Demand Healthy | — | |
| LTAGFD2025 |
Gulfstream G700 / Rolls-Royce Pearl 700
Rolls-Royce
|
$2,122K | $40,800 | $47,600 | +$6,800 | Demand Healthy | — | |
| LTSPXF92024 |
SpaceX Falcon 9
SpaceX
|
$1,997K | $38,400 | $96,000 | +$57,600 | Bullwhip Spike | $288K | |
| LTANG2023 |
F-35 / Northrop Grumman
Northrop Grumman Aeronautics
|
$1,886K | $36,264 | $90,660 | +$54,396 | Bullwhip Spike | $326K | |
| LTAPWC2023 |
Airbus A220 / P&W Canada
Pratt & Whitney Canada
|
$1,622K | $31,200 | $7,800 | $-23,400 | Bullwhip Correction | $140K | |
| LTBOBEN2025 |
Blue Origin BE-4
Blue Origin
|
$1,155K | $22,203 | $61,675 | +$39,472 | Bullwhip Spike | $237K | |
| Portfolio Total | $29,877K / yr | $574,567 | $882,935 | +$308,368 | $2,326K | |||