U1DYNAMICS MANUFACTURING LLC
Volume Dashboard
Latest period: Apr 2026 · 103,453 gallons
Month volume
103,453
gallons billed
Volume goal
154,000
−50,547 gal · below (22d × 7,000)
MoM change
-41.0%
vs 175,319 gal
YoY Change
-1.1%
vs 104,600 gal a year ago
ULTRACHEM Share
92.7%
intercompany customer
YTD H1
531,759
+22.4% vs 434,488 prior
Volume vs goal
Last 12 months · billed gallons
Billed volumeMonthly goal (working days × 7,000)
Product mix
Apr 2026 · share of gallons
Oil 62.3%Coolant 34.8%DEF 3.0%
Customer concentration
Apr 2026 · top accounts by gallons
ULTRACHEM · intercompany
92.7%
Sun Coast Resources
4.6%
Key Performance
2.3%
Terra Distributors
0.4%
Volume — comparison
Apr 2026 vs prior points · billed gallons
This month
103,453
billed gallons
vs 3 months ago
-14.3%
120,743 → 103,453
vs 6 months ago
-36.2%
162,117 → 103,453
vs year ago
-1.1%
104,600 → 103,453
6-Month Volume Trend
Stacked by package category · last 6 months
Monthly totals (gal): Nov 2025 128,804 · Dec 2025 122,389 · Jan 2026 120,743 · Feb 2026 132,244 · Mar 2026 175,319 · Apr 2026 103,453
Customer Detail — Apr 2026 vs Apr 2025
| Customer | Apr 2025 | Apr 2026 | Δ gal | Δ % | % of Month |
|---|---|---|---|---|---|
| ULTRACHEMintercomp. | 96,158 | 95,875 | -283 | -0.3% | 92.7% |
| Sun Coast Resources | 4,752 | 4,752 | +0 | +0.0% | 4.6% |
| Key Performance | 3,240 | 2,376 | -864 | -26.7% | 2.3% |
| Terra Distributors | 450 | 450 | +0 | +0.0% | 0.4% |
| TOTAL | 104,600 | 103,453 | +-1,147 | -1.1% | 100.0% |
Package Mix — Apr 2026
Top categories that explain 90%+ of the month
| # | Category | % Month |
|---|---|---|
| 1 | Case Qts. Gal. 5 Qts | 27.8% |
| 2 | 55 Gal Drum | 15.6% |
| 3 | Gallon Case 6/1 | 14.2% |
| 4 | Bulk Coolant | 11.6% |
| 5 | 5 Gal Pail | 11.2% |
| 6 | Gallon Coolant | 5.1% |
| 7 | Bulk | 4.1% |
| Subtotal top 7 | 89.6% |
YoY Drivers — by Package
Apr 2026 vs Apr 2025 · top positive movers
Context
Top 3 heavy formats (Drum/Box/Pail Oil) drove +25,734 gal of the YoY gain.
Drags (watchlist)
| Bulk | -10,970 | -72% |
| Gallon Case 6/1 | -8,940 | -38% |
| 55 Gallon Drum Coolant | -5,005 | -78% |