Honeywell Global Program — Executive Dashboard
YTD 2026 · As of April 27, 2026
Revenue & Margin Performance
YTD Revenue
$52.7M
+$7.2M vs baseline plan ($45.6M)
vs 2025 same period
+$11.8M
2025 YTD was $40.9M · +29.0% YoY
Program Gross Margin
26.2%
+210bps above baseline (24.1%)
Total Book Value
$100.9M
Backlog: $92.1M · 26,667 lines
YTD Revenue vs Baseline Plan ($M)
Cumulative 2026 · +$7.2M vs baseline plan ($45.6M)
Actual revenueBaseline plan
PGM % vs Baseline Plan
+210bps above baseline (24.1%)
Actual PGM %Baseline plan
Past Due Trend — YTD 2026 vs Pre-SAP Deployment Goals
Current Past Due $
$8.1M
Jan 2026 open: $11.6M · 30.5% reduction YTD
Pre-SAP Goal $
$5.4M
$2.7M gap remaining · 33.6% to close
Current Past Due Lines
4,704
Jan 2026 open: 7,177 lines · 34.5% reduction YTD
Pre-SAP Goal Lines
2,575
2,129 lines gap remaining · 45.3% to close
Past Due Dollars — YTD 2026 Trend
Weekly snapshots · pre-SAP target = $5.4M
Past due $Pre-SAP goal ($5.4M)
Past Due Lines — YTD 2026 Trend
Weekly snapshots · pre-SAP target = 2,575 lines
Past due linesPre-SAP goal (2,575)
Past Due Analysis — PO Orders (Planned Commitments)
PO Past Due Lines
2,686
of 28,473 total PO lines · 9.4%
PO Past Due $
$6.7M
83.3% of total past due dollars
#1 Function Owner
SUPPLY CHAIN
1,077 lines · $3.8M · 56.6% of PO past due $
#1 Customer at Risk
Engines
223 lines · $2.6M · 38.0% of PO past due $
PO Past Due by Function — Lines & Dollars
ActionBy ownership · who holds the execution miss
$ impactline count
PO Past Due by Site — Top 10
Financial impact per Honeywell site
Past Due Analysis — Binstock Orders (Ad-Hoc Replenishment)
Binstock Past Due Lines
2,018
of 3,195 total Binstock lines · 63.2%
Binstock Past Due $
$1.3M
16.7% of total past due dollars
Binstock Past Due by Function — Lines & Dollars
ActionBy ownership of bin replenishment misses
$ impactline count
Binstock Past Due by Site — Top 10
Line volume per site · full bin map needed for rate analysis
Note on Binstock: Binstock orders are ad-hoc scan-triggered replenishments under a 2-bin system, not planned commitments. Past due lines represent replenishment cycles that have not yet completed. A full bin map is needed to calculate true stockout rates by site. This analysis will be enhanced as that data becomes available.
Last refreshed: April 27, 2026 · Source: Working Honeywell KPI Dashboard.xlsx