Hardware Performance DashboardQ2 2026

As of April 23, 2026  ·  Sources: fct_registrations · v2 Hardware Sales & Forecast · Bomisco POS  ·  is_sell_through_registration = true
$3.44M
April 2026 (23 of 30 days)
99.6%
Expected $3.45M · On track
$4.50M
Full month target
$17.2M
Committed: $18.0M (+4.9%)
$1.15M
April unfulfilled orders
6,866
Units · Apr 6–20 (3 wks) · sell-through only
Apr 6 Regs (units)
2,406
Apr 13 Regs (units)
2,354
Apr 20 Regs (partial)
2,106
2-Wk Avg Full Weeks
2,380 / wk
Apr 6 Reg Dollars
$0.82M
Apr 13 Reg Dollars
$0.79M
OPlan Weekly Pace
$1.12M / wk
Reg vs OPlan Pace
−27.5%

Weekly Registrations — Units by Product Line

† Mar 30 = Q1 context week. * Apr 20 = partial week (Mon–Wed only).

Weekly Reg Dollars vs OPlan Sell-In Pace

OPlan pace = April sell-in plan ÷ 4 weeks. Registrations measure end-user activations, which can exceed sell-in pace when channel inventory depletes.

QTD Registration Summary by Product Line — Apr 6 through Apr 20

Product Line Apr 6 Units Apr 13 Units Apr 20 Units* QTD Units Apr 6 Dollars Apr 13 Dollars Apr 20 Dollars* QTD Dollars

Q2 2026 Total Revenue — Actual vs OPlan vs Committed Forecast (by Month)

May and June actuals = $0 (future months). Committed Forecast and OPlan shown for full quarter planning context.

April 2026 — Actual vs OPlan by Product Line

April 2026 Product Line Variance Detail

Product Line Actual Revenue April OPlan Committed Fcst $ Var vs OPlan % Var vs OPlan % of OPlan

Q2 2026 Full-Quarter Plan Summary

Month Actual Revenue OPlan Committed Forecast vs OPlan $ vs OPlan %
⚠ Inventory Flags: Guitar Center AIB (166 wks), Musical Fulfillment Volt (98 wks), Musical Fulfillment AIB (85 wks), Guitar Center Amp Top Box (86 wks), Guitar Center Apollo Desktop (46 wks) — critically overstocked. These levels suggest stock is not turning; confirm Guitar Center data excludes store-level + HQ double-counting per PRD data quality note.

Weeks of Supply by Dealer × Product Group — Trailing 13 Weeks

Dealer Product Group Avg On-Hand / Wk Avg Sold / Wk WOS Status 13-Wk On-Hand Sum 13-Wk Qty Sold

WOS = avg weekly on-hand ÷ avg weekly sell-through (trailing 13 weeks). Thresholds: <4 wks = Stockout Risk · 4–8 = Healthy · 8–13 = Elevated · 13–26 = High · >26 = Extreme Overstock. Target channel turns: 1× per quarter (13 wks).