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From: Fresh4cast

To: fiona@example.com

Subject: Supply analysis, all origins


Hi Fiona

AI Summary Supply

In 2024 W45, supply performance was driven by strong contributions from Fruttica B.V., leading week-over-week growth, and Quality Produce International with significant year-over-year gains. Supply volume rose 16% week-over-week and 9% year-over-year, despite shipping challenges. Overall, supply exceeded targets by 12%, mainly due to Fruttica B.V., MiaFruto S.A., and Hawo Fruits Spain. Key challenges included shipping delays from GREECE and underperformance in BANANA PREMIUM and ORANGE VALENCIA.

Week Totals vs Previous Week

  • Total supply volume: 1,356,729 kg (+187,629 kg, +16%)
  • Total cost: £1,982,450 (+£182,450, +10%)
  • Average cost per kg: £1.46 (-£0.08, -5.2%)

Supplier Highlights vs Previous Week

Contributors to increased supply volume for w/c 2024-04-01:

  • Fruttica B.V.: 456,320 kg (+94,500 kg, +26%)
  • MiaFruto S.A.: 234,120 kg (+46,120 kg, +25%)
  • Quality Produce International: 156,200 kg (+36,700 kg, +31%)
  • Hawo Fruits Spain: 78,450 kg (+10,550 kg, +15%)

Supply vs Targets

  • Total supply volume: 1,356,729 kg vs 1,210,250 kg (+146,479 kg, +12%)
  • Total cost: £1,982,450 vs £1,800,000 (+£182,450, +10.1%)
  • Average cost per kg: £1.46 vs £1.49 (-£0.03, -2.01%)

Key Differences vs Projections

Below projection for w/c 2024-04-01:

  • Supplier regions: GREECE: -32,100 kg (-8%), MOROCCO: -18,500 kg (-4%), SOUTH AFRICA: -12,000 kg (-3%)
  • Product categories: BANANA PREMIUM: -14,700 kg, ORANGE VALENCIA: -8,500 kg, GRAPE SEEDLESS: -5,200 kg

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