Live
13:53 localSKU Plan & Conformance
Tracking each batch against its intended SKU · size / look / testing gates · revenue impact when misses route to fallback
5 batches in scope
Plan Conformance
40%
On-plan units
2,767
Off-plan units
2,892
Revenue On-Plan
$98,574
Revenue At Risk
$85,006
AI Summary Report
40/100
Plan adherence is at 40% — material miss against revenue plan. $85K at risk, primarily through the TESTING gate (lab fail or potency miss) (Live Resin / Rosin is the worst under-runner). Cycle revenue will miss unless an upstream lever (cure, harvest timing, room selection) is pulled now.
- → Quarantine remediation lane; reroute high-potency batches that did pass to Premium to claw back margin.
- → Adjust planned-unit targets in the SKU plan if drift is structural this cycle, not a one-off.
deterministic · seam ready for live Claudered
Per-SKU plan
Planned vs actual units · revenue · conformance %
Premium Flower Eighths
$42/unit · 3 batches planned
Planned units4,800
Actual units1,885
Conformance33%
Revenue$79.2K / $201.6K
progress to plan
39%
Pre-Rolls (5pk)
$22/unit · 1 batch planned
Planned units5,200
Actual units2,979
Conformance100%
Revenue$65.5K / $114.4K
progress to plan
57%
Live Resin / Rosin
$38/unit · 1 batch planned
Planned units1,800
Actual units0
Conformance0%
Revenue$0 / $68.4K
progress to plan
0%
Distillate Vape
$28/unit · 0 batches planned
Planned units2,200
Actual units795
Conformance100%
Revenue$22.3K / $61.6K
progress to plan
36%
Failure-reason breakdown
Where the misses came from — pull the matching lever
Size gate missesSIZE
2
→ Tighten cure; reroute large-grade surplus from on-target rooms.
Look gate missesLOOK
1
→ Second-stage cure / hand-trim policy on borderline batches.
Testing gate missesTESTING
3
→ Pre-screen microbial + potency before the SKU commit point.
Recommended pivots
One line per SKU under plan — the lever to pull this cycle
Premium Flower Eighths 61% under plan
→ Size gate failing most; tighten cure or divert Flower-A large-grade surplus.
Pre-Rolls (5pk) 43% under plan
→ Multiple gates contributing; review per-batch report below.
Live Resin / Rosin 100% under plan
→ Testing gate failing most; pre-screen microbial before SKU commit; reroute high-potency clean batches to Premium.
Distillate Vape 64% under plan
→ Multiple gates contributing; review per-batch report below.
Batch conformance
Every batch checked against its intended SKU's three gates
| Batch | Strain | Intended SKU | Size | Look | Testing | Routed to | $ Δ | Status |
|---|---|---|---|---|---|---|---|---|
| CULTA-0412 | Wedding Cake | Premium Flower Eighths | Premium Flower Eighths | — | On-plan | |||
| CULTA-0413 | GMO | Premium Flower Eighths | Pre-Rolls (5pk) | -$39.0K | Remediation | |||
| CULTA-0414 | Runtz | Pre-Rolls (5pk) | Pre-Rolls (5pk) | — | On-plan | |||
| CULTA-0415 | Gelato | Premium Flower Eighths | Pre-Rolls (5pk) | -$42.1K | Remediation | |||
| CULTA-0416 | Blue Dream | Live Resin / Rosin | Distillate Vape | -$3.9K | Remediation |