| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 12 | 0.34 | 34 |
| May | 27 | 0.80 | 34 |
| Jun | 27 | 0.80 | 34 |
| Jul | 25 | 0.73 | 34 |
| Aug | 36 | 1.06 | 34 |
| Sep | 19 | 0.57 | 34 |
| Oct | 15 | 0.44 | 34 |
| Nov | 53 | 1.55 | 34 |
| Dec | 52 | 1.51 | 34 |
| Jan 2027 | 56 | 1.64 | 34 |
| Feb | 48 | 1.42 | 34 |
| Mar | 38 | 1.11 | 34 |
| Period | Total |
|---|---|
| M-T-D | 2 |
| MAR 2026 | 45 |
| FEB 2026 | 47 |
| JAN 2026 | 37 |
| DEC 2025 | 55 |
| NOV 2025 | 54 |
| OCT 2025 | 23 |
| SEP 2025 | 30 |
| AUG 2025 | 29 |
| JUL 2025 | 20 |
| JUN 2025 | 22 |
| MAY 2025 | 22 |
| APR 2025 | 18 |
| 12 Months | 402 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048926 | KIJSIRI | TGBU5563086 | 300 |
| 048679 | KIJSIRI | FBLU0130917 | 250 |
| 047104 | JCINSPI | YMMU6533982 | 337 |
| 043635 | JCINSPI | BMOU5063810 | 75 |
| 043635 | JCINSPI | OOCU8210088 | 280 |
| 043635 | JCINSPI | CSNU6265239 | 205 |
| 043635 | JCINSPI | MSDU6032052 | 360 |
| 043635 | JCINSPI | FSCU8497443 | 80 |
| 043504 | JCINSPI | BEAU6023783 | 380 |
| 043504 | JCINSPI | OOCU7157353 | 140 |
| 043504 | JCINSPI | OOCU8026070 | 480 |
| 043309 | JCINSPI | TGBU9256447 | 270 |
| 043309 | JCINSPI | CSNU7526492 | 250 |
| 043309 | JCINSPI | BEAU6023783 | 180 |
| 042767 | JCINSPI | TCNU2381160 | 575 |
| 042767 | JCINSPI | OOCU7378056 | 225 |
| 042708 | JCINSPI | OOCU4784473 | 10 |
| 041772 | JCINSPI | OOCU4784473 | 246 |
| 041772 | JCINSPI | OOLU7818017 | 344 |
| 041548 | JCINSPI | OOLU9348308 | 198 |
| 041548 | JCINSPI | CSNU7313497 | 250 |
| 041548 | JCINSPI | OOCU7835846 | 59 |
| 041548 | JCINSPI | OOLU9269019 | 93 |
| 041438 | JCINSPI | CSNU6331198 | 292 |
| 041438 | JCINSPI | OOCU7084909 | 115 |
| 041438 | JCINSPI | SEGU6550997 | 0 |
| 040971 | JCINSPI | TCLU1751730 | 310 |
| 040971 | JCINSPI | TLLU6091935 | 290 |
| 039622 | JCINSPI | OOLU9320039 | 726 |
| 039622 | JCINSPI | OOCU7316012 | 175 |
| 039622 | JCINSPI | MOFU6822627 | 99 |
| 039264 | JCINSPI | FSCU9116080 | 722 |
| 039264 | JCINSPI | ONEU0225873 | 278 |
| 039076 | JCINSPI | KKFU7832799 | 675 |
| 039076 | JCINSPI | TCNU6189900 | 125 |
| 039076 | JCINSPI | TCNU9864278 | 200 |
| 038777 | JCINSPI | TCNU3959186 | 720 |
| 038777 | JCINSPI | TEMU7679769 | 130 |
| 038518 | JCINSPI | BEAU4824248 | 128 |
| 038518 | JCINSPI | YMLU5164016 | 287 |
| 038518 | JCINSPI | YMMU4117543 | 605 |
| 038089 | JCINSPI | TEMU7042045 | 67 |
| 038089 | JCINSPI | YMMU6191750 | 0 |
| 038089 | JCINSPI | TCKU4722635 | 231 |
| 037546 | JCINSPI | DRYU9208214 | 306 |
| 037546 | JCINSPI | TEMU8281548 | 714 |
| 037248 | JCINSPI | CAIU9161780 | 722 |
| 037248 | JCINSPI | BMOU4914393 | 298 |
| 037120 | JCINSPI | NYKU4720625 | 714 |
| 037120 | JCINSPI | TCLU5513302 | 306 |