| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 440 | 2.77 | 159 |
| May | 45 | 0.28 | 159 |
| Jun | 48 | 0.30 | 159 |
| Jul | 62 | 0.39 | 159 |
| Aug | 71 | 0.45 | 159 |
| Sep | 72 | 0.45 | 159 |
| Oct | 121 | 0.76 | 159 |
| Nov | 180 | 1.13 | 159 |
| Dec | 205 | 1.29 | 159 |
| Jan 2027 | 218 | 1.37 | 159 |
| Feb | 183 | 1.15 | 159 |
| Mar | 104 | 0.65 | 159 |
| Period | Total |
|---|---|
| M-T-D | 1,501 |
| MAR 2026 | 144 |
| FEB 2026 | 398 |
| JAN 2026 | 432 |
| DEC 2025 | 280 |
| NOV 2025 | 216 |
| OCT 2025 | 85 |
| SEP 2025 | 55 |
| AUG 2025 | 33 |
| JUL 2025 | 33 |
| JUN 2025 | 56 |
| MAY 2025 | 66 |
| APR 2025 | 88 |
| 12 Months | 1,886 |
| Location | Cartons | PO |
|---|---|---|
| E109 | 27 | — |
| E109 | 1 | — |