What this is
How bunched TPCi's deliveries to Alliance were: about 85% of the period's gross invoicing fell on two dates, 27 and 31 December 2024, so a yearly rate cannot be read from the weeks before the filing.
How it’s built
- Summed the invoices dated 27 and 31 December and divided by gross invoicing for the period.
- An earlier estimate scaled a 45-day total of about $531,000 up to about $4.3m a year; with most of it in one burst, that scaling no longer holds.
What we assumed
- The December burst was one allocation delivery, not a normal month.Six orders placed in November arrived together in the last week of the year; nothing in the filings shows the same pattern in other months.
Sanity check
$184,430 plus $293,730 is $478,160, about 85% of $563,813 gross.
Where it comes from
Our calculation from other figures in the trainer’s notes:
Show the working
- Invoiced 27 December 2024: 184,430
- Invoiced 31 December 2024: 293,730
- Two days share of gross: 0.848
- Four round invoices: 350,000
- Four round share of gross: 0.621
- Four round share of doc99 open: 0.659
- 184,430 + 293,730 = 478,160
- /563,813 = 0.848
- 350,000/563,813 = 0.621
- 350,000/531,036 = 0.659
Related figures
Built from this one