| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 23 | 1.03 | 22 |
| May | 18 | 0.83 | 22 |
| Jun | 17 | 0.79 | 22 |
| Jul | 20 | 0.90 | 22 |
| Aug | 19 | 0.88 | 22 |
| Sep | 26 | 1.17 | 22 |
| Oct | 20 | 0.90 | 22 |
| Nov | 20 | 0.92 | 22 |
| Dec | 27 | 1.25 | 22 |
| Jan 2027 | 28 | 1.29 | 22 |
| Feb | 16 | 0.75 | 22 |
| Mar | 26 | 1.17 | 22 |
| Period | Total |
|---|---|
| M-T-D | 10 |
| MAR 2026 | 26 |
| FEB 2026 | 19 |
| JAN 2026 | 30 |
| DEC 2025 | 23 |
| NOV 2025 | 20 |
| OCT 2025 | 12 |
| SEP 2025 | 30 |
| AUG 2025 | 28 |
| JUL 2025 | 19 |
| JUN 2025 | 23 |
| MAY 2025 | 16 |
| APR 2025 | 4 |
| 12 Months | 250 |
| Location | Cartons | PO |
|---|---|---|
| G104 | 28 | 048755 |
| G104 | 28 | 048755 |
| G104 | 28 | 048755 |
| G104 | 28 | 048755 |
| G104 | 28 | 048755 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048755 | KIJSIRI | YMMU6189516 | 180 |
| 048292 | KIJSIRI | DFSU6763220 | 150 |
| 047754 | KIJSIRI | TEMU7712975 | 200 |
| 047433 | KIJSIRI | YMLU8957733 | 150 |
| 046878 | KIJSIRI | TCNU6775109 | 250 |
| 044976 | KIJSIRI | KKFU7935610 | 150 |
| 044976 | KIJSIRI | OOCU7072699 | 250 |
| 044135 | KIJSIRI | CSNU6533970 | 300 |
| 042601 | KIJSIRI | TCLU9530530 | 300 |
| 039300 | KIJSIRI | NYKU4325683 | 170 |
| 039300 | KIJSIRI | TCLU8460211 | 80 |