| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 13 | 0.58 | 22 |
| May | 32 | 1.49 | 22 |
| Jun | 14 | 0.64 | 22 |
| Jul | 17 | 0.81 | 22 |
| Aug | 13 | 0.60 | 22 |
| Sep | 14 | 0.62 | 22 |
| Oct | 16 | 0.75 | 22 |
| Nov | 18 | 0.85 | 22 |
| Dec | 24 | 1.13 | 22 |
| Jan 2027 | 24 | 1.10 | 22 |
| Feb | 36 | 1.65 | 22 |
| Mar | 31 | 1.41 | 22 |
| Period | Total |
|---|---|
| M-T-D | 16 |
| MAR 2026 | 25 |
| FEB 2026 | 23 |
| JAN 2026 | 35 |
| DEC 2025 | 22 |
| NOV 2025 | 33 |
| OCT 2025 | 21 |
| SEP 2025 | 19 |
| AUG 2025 | 18 |
| JUL 2025 | 25 |
| JUN 2025 | 17 |
| MAY 2025 | 17 |
| APR 2025 | 9 |
| 12 Months | 264 |
| Location | Cartons | PO |
|---|---|---|
| G212 | 26 | 048802 |
| G212 | 26 | 048802 |
| G212 | 26 | 048802 |
| G212 | 26 | 048802 |
| G212 | 26 | 048802 |
| K1141 | 53 | — |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048802 | YUDSHENG | ONEU5428472 | 200 |
| 047843 | YUDSHENG | TRHU7278800 | 280 |
| 047071 | TOKYOPARA | SEGU5318143 | 500 |
| 043882 | TOKYOPARA | NYKU4845010 | 590 |
| 042335 | CHOKCHOKUL | OOCU7387021 | 500 |
| 041897 | CHOKCHOKUL | TCNU5330401 | 630 |
| 041196 | CHOKCHOKUL | TCLU6271517 | 500 |
| 040066 | YUDSHENG | NYKU8469816 | 250 |
| 039343 | YUDSHENG | TLLU4003410 | 80 |
| 039343 | YUDSHENG | TCLU5273304 | 320 |
| 036791 | YUDSHENG | TLLU4610559 | 500 |
| 036041 | YUDSHENG | TCLU8544713 | 400 |
| 036041 | YUDSHENG | TCLU5611021 | 100 |
| 035682 | YUDSHENG | TCNU3036281 | 500 |
| 035454 | YUDSHENG | TCNU4024705 | 400 |
| 034825 | YUDSHENG | TCLU5074010 | 310 |
| 034825 | YUDSHENG | NYKU4761985 | 90 |
| 034574 | YUDSHENG | NYKU4164188 | 400 |