| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 52 | 0.55 | 96 |
| May | 75 | 0.78 | 96 |
| Jun | 66 | 0.69 | 96 |
| Jul | 121 | 1.26 | 96 |
| Aug | 67 | 0.70 | 96 |
| Sep | 40 | 0.42 | 96 |
| Oct | 74 | 0.77 | 96 |
| Nov | 159 | 1.66 | 96 |
| Dec | 253 | 2.64 | 96 |
| Jan 2027 | 122 | 1.28 | 96 |
| Feb | 88 | 0.92 | 96 |
| Mar | 43 | 0.45 | 96 |
| Period | Total |
|---|---|
| M-T-D | 93 |
| MAR 2026 | 67 |
| FEB 2026 | 60 |
| JAN 2026 | 106 |
| DEC 2025 | 250 |
| NOV 2025 | 188 |
| OCT 2025 | 95 |
| SEP 2025 | 58 |
| AUG 2025 | 54 |
| JUL 2025 | 47 |
| JUN 2025 | 49 |
| MAY 2025 | 72 |
| APR 2025 | 79 |
| 12 Months | 1,125 |
| Location | Cartons | PO |
|---|---|---|
| CD27 | 19 | 048521 |
| CD27 | 20 | 048521 |
| CD27 | 20 | 048521 |
| CD27 | 20 | 048521 |
| CD27 | 20 | 048521 |
| CD27 | 20 | 048521 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Z130 | 20 | 048412 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048521 | CH.AUTO | YMMU6179312 | 765 |
| 048412 | CH.AUTO | YMMU6117394 | 765 |
| 048412 | CH.AUTO | TEMU8754240 | 35 |
| 048047 | CH.AUTO | BMOU6191396 | 557 |
| 048047 | CH.AUTO | MAGU5549127 | 243 |
| 047820 | CH.AUTO | YMMU6114543 | 746 |
| 047820 | CH.AUTO | TEMU7931741 | 54 |
| 047501 | CH.AUTO | SEGU6790730 | 752 |
| 047501 | CH.AUTO | TCNU5179743 | 48 |
| 044559 | TKFURSTECH | WHSU5928523 | 800 |
| 043805 | TKFURSTECH | MSDU8369295 | 800 |
| 042811 | TKFURSTECH | TCNU1854925 | 0 |
| 042325 | TKFURSTECH | OOCU7627396 | 800 |
| 041835 | TKFURSTECH | TCLU5004774 | 500 |
| 041724 | TKFURSTECH | CXDU1338992 | 400 |
| 039634 | TKFURSTECH | TCNU3032136 | 390 |