U1DYNAMICS MANUFACTURING LLC
Volume Dashboard
Latest period: May 2026 · 84,076 gallons
Volume · 3M
362,848
3 months billed
Volume goal · 3M
364,000
−1,152 gal · below (52d × 7,000)
3M change
-3.3%
vs prior 3M · 375,376 gal
YoY Change
+15.6%
vs 313,883 gal a year ago
ULTRACHEM Share · 3M
94.4%
intercompany customer
YTD H1
615,835
+17.2% vs 525,552 prior
Volume vs goal
Last 12 months · billed gallons
Billed volumeMonthly goal (working days × 7,000)
Product mix
3M · share of gallons
Oil 62.0%Coolant 29.1%WW 5.4%DEF 3.6%
Customer concentration
3M · top accounts by gallons
ULTRACHEM · intercompany
94.4%
Sun Coast Resources
2.6%
Key Performance
2.6%
Terra Distributors
0.4%
Volume — comparison
May 2026 vs prior points · billed gallons
This month
84,076
billed gallons
vs 3 months ago
-36.4%
132,244 → 84,076
vs 6 months ago
-34.7%
128,804 → 84,076
vs year ago
-7.7%
91,063 → 84,076
6-Month Volume Trend
Stacked by package category · last 6 months
Monthly totals (gal): Dec 2025 122,389 · Jan 2026 120,743 · Feb 2026 132,244 · Mar 2026 175,319 · Apr 2026 103,453 · May 2026 84,076
Customer Detail — May 2026 vs May 2025
| Customer | May 2025 | May 2026 | Δ gal | Δ % | % of Month |
|---|---|---|---|---|---|
| ULTRACHEMintercomp. | 89,767 | 83,626 | -6,141 | -6.8% | 99.5% |
| Terra Distributors | 0 | 450 | +450 | — | 0.5% |
| Key Performance | 1,296 | 0 | -1,296 | -100.0% | 0.0% |
| TOTAL | 91,063 | 84,076 | +-6,987 | -7.7% | 100.0% |
Package Mix — May 2026
Top categories that explain 90%+ of the month
| # | Category | % Month |
|---|---|---|
| 1 | Gallon Case 6/1 | 30.7% |
| 2 | Case Qts. Gal. 5 Qts | 26.4% |
| 3 | 5 Gal Pail | 11.3% |
| 4 | Case of WW | 10.8% |
| 5 | 55 Gal Drum | 5.0% |
| 6 | Bulk Coolant | 3.6% |
| 7 | Bulk | 3.2% |
| Subtotal top 7 | 90.9% |
YoY Drivers — by Package
May 2026 vs May 2025 · top positive movers
Context
Top 3 heavy formats (Drum/Box/Pail Oil) drove +24,541 gal of the YoY gain.
Drags (watchlist)
| 55 Gal Drum | -12,595 | -75% |
| DEF | -10,098 | -93% |
| Bulk Coolant | -6,500 | -68% |