| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 23 | 0.74 | 31 |
| May | 43 | 1.37 | 31 |
| Jun | 19 | 0.61 | 31 |
| Jul | 18 | 0.58 | 31 |
| Aug | 40 | 1.29 | 31 |
| Sep | 27 | 0.85 | 31 |
| Oct | 49 | 1.56 | 31 |
| Nov | 42 | 1.35 | 31 |
| Dec | 36 | 1.16 | 31 |
| Jan 2027 | 28 | 0.89 | 31 |
| Feb | 17 | 0.54 | 31 |
| Mar | 41 | 1.30 | 31 |
| Period | Total |
|---|---|
| M-T-D | 26 |
| MAR 2026 | 39 |
| FEB 2026 | 18 |
| JAN 2026 | 28 |
| DEC 2025 | 35 |
| NOV 2025 | 32 |
| OCT 2025 | 21 |
| SEP 2025 | 34 |
| AUG 2025 | 66 |
| JUL 2025 | 18 |
| JUN 2025 | 14 |
| MAY 2025 | 21 |
| APR 2025 | 19 |
| 12 Months | 345 |
| Location | Cartons | PO |
|---|---|---|
| CDB | 9 | 047971 |
| O1961 | 18 | — |
| O1993 | 9 | 048805 |
| O2053 | 9 | 048805 |
| O2103 | 9 | 048805 |
| O2153 | 9 | 048805 |
| O2163 | 9 | 048805 |
| O2203 | 9 | 048805 |
| P1493 | 9 | 048805 |
| P1534 | 9 | 048805 |
| P2163 | 9 | 048805 |
| S1243 | 9 | 048805 |
| S1493 | 9 | 048805 |
| S1503 | 9 | 048805 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048805 | YUDSHENG | YMMU6412614 | 150 |
| 048543 | YUDSHENG | YMLU8716269 | 200 |
| 047971 | TRANGPARA | NYKU5229909 | 250 |
| 047339 | TRANGPARA | NYKU4897354 | 250 |
| 046615 | TRANGPARA | KKFU7763785 | 300 |
| 046158 | TRANGPARA | TGHU6677906 | 1 |
| 045318 | TRANGPARA | NYKU4748704 | 30 |
| 045318 | TRANGPARA | OOLU6784400 | 284 |
| 045318 | TRANGPARA | OOLU8476937 | 0 |
| 044233 | TRANGPARA | KKFU7980482 | 125 |
| 044233 | TRANGPARA | NYKU4118562 | 485 |
| 043173 | TRANGPARA | CBHU8614584 | 0 |
| 042398 | TRANGPARA | OOLU7692187 | 300 |
| 041446 | TRANGPARA | OOCU6410908 | 300 |
| 040357 | TRANGPARA | TTNU5466582 | 0 |
| 039838 | YUDSHENG | UETU4112401 | 250 |
| 038661 | YUDSHENG | DRYU6073080 | 0 |
| 037904 | YUDSHENG | DFSU7425757 | 250 |
| 036865 | YUDSHENG | NYKU0764970 | 300 |
| 036138 | YUDSHENG | TCLU5679660 | 70 |
| 036138 | YUDSHENG | NYKU4936893 | 230 |
| 035395 | YUDSHENG | DRYU4058600 | 115 |
| 035395 | YUDSHENG | SEGU5523699 | 125 |
| 035395 | YUDSHENG | TCKU4803450 | 60 |
| 035212 | YUDSHENG | TCLU5074010 | 300 |
| 035127 | YUDSHENG | DRYU4134417 | 7 |
| 034450 | YUDSHENG | DRYU4095590 | 200 |