Operations

Manufacturing

Contract manufacturing pipeline, quality assurance and certificate-of-analysis compliance.

138 COAs pending

Batches In Queue

253

4.1%

In Production

241

6.8%

Completed (90d)

2,253

8.4%

Rejected Batches

110

1.4%

Avg Quality Score

91.8%

0.7%

Avg Lead Time

24.2d

2.2%

COA Pending

138

3.3%

Active Partners

10

0.0%

On-time Completion

91.4%

1.6%

Yield Rate

96.8%

0.5%

Raw Material Cost

$11.40M

2.9%

Cost per Unit

$4.62

1.1%

Revenue by manufacturer

Portfolio dependency

Production format mix

Facilities

23

GMP certified

100%

Open work orders

494

Avg batch size

34,200 units

Scrap rate

1.8%

Audits this quarter

9

Manufacturer load