| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 312 | 2.33 | 134 |
| May | 81 | 0.60 | 134 |
| Jun | 87 | 0.65 | 134 |
| Jul | 123 | 0.92 | 134 |
| Aug | 86 | 0.64 | 134 |
| Sep | 89 | 0.66 | 134 |
| Oct | 90 | 0.67 | 134 |
| Nov | 154 | 1.15 | 134 |
| Dec | 163 | 1.22 | 134 |
| Jan 2027 | 174 | 1.30 | 134 |
| Feb | 91 | 0.68 | 134 |
| Mar | 92 | 0.69 | 134 |
| Period | Total |
|---|---|
| M-T-D | 814 |
| MAR 2026 | 88 |
| FEB 2026 | 186 |
| JAN 2026 | 293 |
| DEC 2025 | 261 |
| NOV 2025 | 217 |
| OCT 2025 | 93 |
| SEP 2025 | 73 |
| AUG 2025 | 68 |
| JUL 2025 | 132 |
| JUN 2025 | 87 |
| MAY 2025 | 43 |
| APR 2025 | 71 |
| 12 Months | 1,612 |
| Location | Cartons | PO |
|---|---|---|
| CD | 3 | — |
| E125 | 27 | — |
| E125 | 27 | — |
| E125 | 27 | — |
| E125 | 24 | — |
| E125 | 27 | — |
| E125 | 27 | — |
| E125 | 27 | — |