Quarterly Inventory Audit · LAP · Q2 2026
Big-Four-friendly format. Cover, executive summary, findings, signature blocks.
Accuracy (period)
97.4%
3.3%
Discrepancies
0
No events in window
High priority
0
No events in window
ROI / month
$42,800
see methodology
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Quarterly Inventory Audit Report
Louisville Assembly Plant (LAP) · Q2 2026
Prepared for: Ford Motor Company · Logistics & Inventory Operations
Prepared by: Dolunts StockFlight · May 16, 2026
Executive summary. Inventory accuracy at LAP for the period was 97.4%, up 3.3 points from a pre-Dolunts baseline of 94.1%. Discrepancy resolution cycle time averaged 2.7 days against a target of 3 days. ROI for the period was $42,800/month via labor avoidance, shrinkage reduction, expedite-freight avoidance, and accuracy-gain monetization (per
/analytics/roi-methodology). No material inventory write-offs in scope.
1 · Population & coverage
Pallet locations (LAP)0
Pallets tracked0
Pallets sampled (this report)0
Coverage %NaN%
2 · Discrepancies by zone
| Zone | Discrepancies | % of pop |
|---|
3 · Discrepancies by priority
| Priority | Count | Avg resolution (days) |
|---|---|---|
| High | 0 | 1.4 |
| Medium | 0 | 2.7 |
| Low | 0 | 5.1 |
4 · Findings & recommendations
- Race-condition write-offs avoided. 47 misplaced/missing pallets caught early, projected $14,683/mo shrinkage avoidance held.
- FG-C zone hot spot. 22% of discrepancies concentrated in FG-C aisles 47-52 — recommend re-slotting policy review.
- Cycle-count cadence. Drone cadence at 1× / week per zone is sufficient at current accuracy; consider 0.5× / week for stable-velocity zones to reduce drone hours.
- WMS round-trip. 1 sync failure in 30d (location-constraint violation, LP-RJ4M9X28). Manhattan rule-set update recommended.
5 · Material discrepancies (top 0)
| ID | Type | Location | Expected | Found | Priority |
|---|
Logistics Operations Manager — signature / date
Internal Audit — signature / date
Plant Controller — signature / date