| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 60 | 0.64 | 93 |
| May | 96 | 1.03 | 93 |
| Jun | 73 | 0.78 | 93 |
| Jul | 26 | 0.27 | 93 |
| Aug | 103 | 1.10 | 93 |
| Sep | 121 | 1.30 | 93 |
| Oct | 118 | 1.26 | 93 |
| Nov | 131 | 1.40 | 93 |
| Dec | 133 | 1.42 | 93 |
| Jan 2027 | 88 | 0.94 | 93 |
| Feb | 87 | 0.93 | 93 |
| Mar | 103 | 1.11 | 93 |
| Period | Total |
|---|---|
| M-T-D | 45 |
| MAR 2026 | 151 |
| FEB 2026 | 63 |
| JAN 2026 | 106 |
| DEC 2025 | 141 |
| NOV 2025 | 149 |
| OCT 2025 | 94 |
| SEP 2025 | 90 |
| AUG 2025 | 60 |
| JUL 2025 | 52 |
| JUN 2025 | 56 |
| MAY 2025 | 102 |
| APR 2025 | 56 |
| 12 Months | 1,120 |
| Location | Cartons | PO |
|---|---|---|
| O1991 | 61 | — |
| O2012 | 30 | 048438 |
| O2032 | 30 | 048301 |
| P1394 | 30 | 048301 |
| P1424 | 30 | 048198 |
| P1774 | 30 | 048301 |
| P1824 | 30 | 048301 |
| Q1703 | 30 | 048438 |
| Q1972 | 30 | 048301 |
| R1032 | 30 | 048198 |
| R1401 | 30 | 048198 |
| R1714 | 30 | 047863 |
| R1982 | 30 | 048438 |
| S1341 | 30 | 048198 |
| S1473 | 30 | 048438 |
| S1672 | 30 | 048438 |
| S1712 | 30 | 048438 |
| S1742 | 30 | 048438 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048438 | HUTS | SEGU4336348 | 600 |
| 048301 | HUTS | FFAU1294448 | 600 |
| 048198 | HUTS | YMMU6308791 | 589 |
| 048198 | HUTS | YMMU6526828 | 11 |
| 047863 | HUTS | BEAU4498943 | 200 |
| 047863 | HUTS | FFAU1508386 | 400 |
| 047632 | HUTS | YMMU6669095 | 186 |
| 047632 | HUTS | YMLU8645611 | 414 |
| 046230 | HUTS | TGBU5371910 | 130 |
| 046230 | HUTS | EMCU9494724 | 879 |
| 046230 | HUTS | TTNU8822970 | 191 |
| 045811 | HUTS | TRIU8950569 | 1,200 |
| 044740 | HUTS | OTPU6265332 | 1,200 |
| 044646 | HUTS | MORU0600764 | 1,200 |
| 044588 | HUTS | TRIU8142658 | 600 |
| 042573 | HUTS | SZLU9066341 | 750 |
| 042573 | HUTS | TTNU8468980 | 450 |
| 041054 | HUTS | TTNU8315070 | 500 |