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Maumee/Toledo Facilities Overview

Soft red winter wheat across the Maumee/Toledo group — Maumee Conant (5110), Maumee Illinois (5116), Maumee Edwin (5123), and Maumee Kuhlman (5124). Same facilities rolled up in the Toledo/Maumee section of the grain receipts page (Reynolds excluded).

Data: gold/toledo_facility_daily_inventory.parquet, gold/toledo_facility_open_contracts.parquet, gold/toledo_facility_recent_flows.parquet

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Daily inventory — seasonal

Open contracts

Recent flows in / out

How to read this — documents behind the data

Inventory is rebuilt from SAP month-end stock balances (mardh) re-anchored each month plus the day-to-day net of goods movements (mseg), summed across every storage bin. The "All Maumee/Toledo" line sums the four facilities, so transfers between them net out. Only owned unrestricted stock is counted — consignment and other non-owned positions are excluded, because that is what the SAP stock balance reports. With that filter the reconstructed line ties to each month-end balance and to the live stock snapshot exactly.

The Stock column on the flows table flags whether a movement is Owned grain (which moves inventory) or Vendor consignment / other non-owned stock. Consignment receipts and issues typically pair up when we make a CME futures delivery — the buyer owns grain sitting in our warehouse — so they appear as large offsetting 501/601 flows that do not change owned inventory.

Open contracts come from the contract delivery schedule; each row is identified by its contract number and shows the open balance, delivery window, and price. Recent flows roll up goods movements to one row per day, facility, bin, and movement type; each row lists the ticket count, the material-document range (from – to), and the purchase order / delivery document behind it. Use those numbers to pull the underlying detail.

Common movement types: 101 goods receipt vs a purchase order (grower truck receipts), 102 receipt reversal, 601 goods issue against a delivery (shipment out), 301/311 transfers between plants / bins, 501/502 receipt without a purchase order and its reversal (used for positioning / futures-delivery bookings), 941/962 inventory adjustments.