| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 77 | 0.44 | 175 |
| May | 82 | 0.47 | 175 |
| Jun | 153 | 0.88 | 175 |
| Jul | 56 | 0.32 | 175 |
| Aug | 470 | 2.69 | 175 |
| Sep | 186 | 1.07 | 175 |
| Oct | 50 | 0.28 | 175 |
| Nov | 56 | 0.32 | 175 |
| Dec | 329 | 1.88 | 175 |
| Jan 2027 | 448 | 2.57 | 175 |
| Feb | 108 | 0.62 | 175 |
| Mar | 75 | 0.43 | 175 |
| Period | Total |
|---|---|
| M-T-D | 103 |
| MAR 2026 | 132 |
| FEB 2026 | 43 |
| JAN 2026 | 66 |
| DEC 2025 | 71 |
| NOV 2025 | 77 |
| OCT 2025 | 91 |
| SEP 2025 | 569 |
| AUG 2025 | 225 |
| JUL 2025 | 105 |
| JUN 2025 | 433 |
| MAY 2025 | 140 |
| APR 2025 | 192 |
| 12 Months | 2,144 |
| Location | Cartons | PO |
|---|---|---|
| L1091 | 81 | 042537 |
| L1153 | 60 | 048733 |
| L1223 | 60 | 048733 |
| L1294 | 60 | 048733 |
| L1304 | 60 | 048733 |
| O1384 | 60 | 047465 |
| O1453 | 60 | 047465 |
| O1482 | 60 | 047465 |
| O1504 | 60 | 048191 |
| O1882 | 60 | 048191 |
| O1942 | 60 | 048191 |
| P1023 | 60 | 047465 |
| P1103 | 60 | 047465 |
| P1124 | 60 | 047389 |
| P1143 | 60 | 048191 |
| P1223 | 60 | 048191 |
| P1333 | 60 | 048191 |
| P1374 | 60 | 048191 |
| P1433 | 60 | 048191 |
| P1483 | 60 | 048191 |
| P1623 | 60 | 047465 |
| P1653 | 60 | 047465 |
| Q1263 | 60 | 048191 |
| Q1484 | 60 | 047465 |
| R1314 | 60 | 048191 |
| R1362 | 60 | 047465 |
| R1374 | 60 | 047465 |
| R1404 | 60 | 048191 |
| R1413 | 60 | 047465 |
| R1473 | 60 | 047465 |
| R1604 | 60 | 047465 |
| S1103 | 60 | 048191 |
| S1413 | 60 | 048191 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048733 | KIJSIRI | YMMU6167672 | 504 |
| 048191 | KIJSIRI | YMMU6221454 | 2,000 |
| 047465 | KIJSIRI | TGCU5034580 | 2,000 |
| 047389 | KIJSIRI | NYKU4904957 | 700 |
| 047389 | KIJSIRI | YMLU8655965 | 578 |
| 046343 | KIJSIRI | TCNU6775109 | 1,750 |
| 046343 | KIJSIRI | BEAU4841760 | 250 |
| 045466 | HUTS | TCLU1362086 | 1,000 |
| 045466 | HUTS | TLLU1203858 | 1,000 |
| 045441 | HUTS | TLLU1076558 | 2,000 |
| 044447 | HUTS | TTNU8790954 | 3,000 |
| 044163 | HUTS | TRIU8192582 | 3,000 |
| 043930 | HUTS | TTNU8193136 | 2,000 |
| 042537 | HUTS | TTNU8000052 | 2,000 |
| 041960 | HUTS | TRIU8976882 | 1,600 |
| 041960 | HUTS | OTPU6039783 | 400 |
| 041523 | HUTS | KKFU6770239 | 2,000 |
| 040900 | HUTS | TTNU8487315 | 3,000 |
| 039522 | HUTS | MORU0603892 | 3,000 |
| 039124 | HUTS | KKFU6955720 | 3,000 |
| 038892 | HUTS | MORU0619820 | 0 |
| 038490 | HUTS | KKFU6740960 | 3,000 |
| 037317 | HUTS | SEGU9190750 | 4 |
| 036652 | HUTS | TEMU9566289 | 2,400 |
| 036590 | HUTS | NYKU7159040 | 1,350 |
| 036590 | HUTS | SEGU9176284 | 1,050 |
| 036401 | HUTS | TCLU1330216 | 0 |
| 036158 | HUTS | TCLU1328651 | 3,000 |
| 036157 | HUTS | NYKU7159858 | 0 |
| 034534 | HUTS | SZLU9813977 | 3,000 |