| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 52 | 0.89 | 58 |
| May | 96 | 1.65 | 58 |
| Jun | 36 | 0.62 | 58 |
| Jul | 55 | 0.95 | 58 |
| Aug | 34 | 0.58 | 58 |
| Sep | 35 | 0.60 | 58 |
| Oct | 39 | 0.68 | 58 |
| Nov | 87 | 1.49 | 58 |
| Dec | 109 | 1.88 | 58 |
| Jan 2027 | 69 | 1.18 | 58 |
| Feb | 51 | 0.88 | 58 |
| Mar | 44 | 0.76 | 58 |
| Period | Total |
|---|---|
| M-T-D | 30 |
| MAR 2026 | 0 |
| FEB 2026 | 36 |
| JAN 2026 | 80 |
| DEC 2025 | 137 |
| NOV 2025 | 101 |
| OCT 2025 | 40 |
| SEP 2025 | 37 |
| AUG 2025 | 35 |
| JUL 2025 | 49 |
| JUN 2025 | 48 |
| MAY 2025 | 49 |
| APR 2025 | 73 |
| 12 Months | 685 |
| Location | Cartons | PO |
|---|---|---|
| CD | 1 | — |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048448 | CH.AUTO | TGBU6507214 | 510 |
| 047728 | EASTCOAST | TCLU8545664 | 510 |
| 047489 | CHOKCHOKUL | TLLU4102943 | 406 |
| 046990 | TKFURSTECH | TGBU4392250 | 510 |
| 046717 | TKFURSTECH | YMLU8892519 | 510 |
| 043079 | TKFURSTECH | NYKU5247230 | 510 |
| 042607 | TKFURSTECH | NYKU4438838 | 510 |
| 042324 | TKFURSTECH | MAGU5536449 | 510 |
| 042070 | TKFURSTECH | OOLU8341464 | 510 |
| 041809 | TKFURSTECH | NYKU4706102 | 510 |
| 041177 | TKFURSTECH | KKFU7975470 | 510 |
| 040944 | TKFURSTECH | TLLU5635063 | 300 |
| 039110 | TKFURSTECH | TCLU7978438 | 294 |
| 039110 | TKFURSTECH | BEAU4417448 | 6 |