| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 60 | 0.36 | 165 |
| May | 69 | 0.42 | 165 |
| Jun | 337 | 2.04 | 165 |
| Jul | 377 | 2.28 | 165 |
| Aug | 299 | 1.81 | 165 |
| Sep | 147 | 0.89 | 165 |
| Oct | 326 | 1.97 | 165 |
| Nov | 123 | 0.75 | 165 |
| Dec | 98 | 0.59 | 165 |
| Jan 2027 | 75 | 0.45 | 165 |
| Feb | 77 | 0.47 | 165 |
| Mar | 146 | 0.88 | 165 |
| Period | Total |
|---|---|
| M-T-D | 101 |
| MAR 2026 | 407 |
| FEB 2026 | 100 |
| JAN 2026 | 128 |
| DEC 2025 | 146 |
| NOV 2025 | 191 |
| OCT 2025 | 145 |
| SEP 2025 | 147 |
| AUG 2025 | 395 |
| JUL 2025 | 125 |
| JUN 2025 | 92 |
| MAY 2025 | 94 |
| APR 2025 | 73 |
| 12 Months | 2,043 |
| Location | Cartons | PO |
|---|---|---|
| L1171 | 99 | 042031 |
| L1444 | 60 | 048830 |
| L1454 | 60 | 048830 |
| Q1362 | 60 | 048830 |
| Q1723 | 60 | 048830 |
| Q1763 | 60 | 048830 |
| Q1773 | 60 | 048830 |
| Q1803 | 60 | 048830 |
| Q1813 | 60 | 048830 |
| R1153 | 60 | 048830 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048830 | KIJSIRI | YMMU6519562 | 950 |
| 048192 | KIJSIRI | YMMU6221454 | 750 |
| 048192 | KIJSIRI | SEGU6770081 | 550 |
| 046345 | KIJSIRI | BEAU5403243 | 2,000 |
| 045806 | HUTS | TLLU1203858 | 2,000 |
| 045711 | HUTS | CXRU1252234 | 2,000 |
| 043931 | HUTS | KKFU6767425 | 1,500 |
| 043931 | HUTS | MORU1107109 | 500 |
| 043926 | HUTS | FSCU5738871 | 2,000 |
| 042996 | HUTS | CAIU5400526 | 700 |
| 042996 | HUTS | TCLU1261898 | 1,300 |
| 042540 | HUTS | CAIU5537674 | 1,400 |
| 042540 | HUTS | KKFU6721492 | 600 |
| 042031 | HUTS | BMOU9870195 | 400 |
| 042031 | HUTS | MORU1133474 | 1,600 |
| 041778 | HUTS | SEGU9048703 | 1,000 |
| 041385 | HUTS | NYKU7944167 | 300 |
| 041385 | HUTS | TTNU8059153 | 300 |
| 041385 | HUTS | TTNU8106640 | 200 |
| 041385 | HUTS | TTNU8315070 | 200 |
| 039524 | HUTS | CXRU1179787 | 3,000 |
| 038912 | HUTS | SEGU9038840 | 3,000 |
| 038614 | HUTS | SZLU9555044 | 3,000 |
| 038429 | HUTS | KKFU6576373 | 3,000 |
| 038091 | HUTS | TTNU8060832 | 3,000 |
| 037519 | HUTS | TEMU9163220 | 3,000 |
| 037403 | HUTS | TCLU1271242 | 2,000 |
| 037003 | HUTS | NYKU7931581 | 1 |
| 036650 | HUTS | TLLU1072296 | 1,500 |
| 036588 | HUTS | SZLU9619004 | 3,000 |
| 036399 | HUTS | TTNU8166059 | 3,000 |
| 036022 | HUTS | SEGU9172798 | 3,000 |
| 035705 | HUTS | NYKU7172968 | 3,000 |
| 035704 | HUTS | SZLU9813030 | 0 |
| 033995 | HUTS | HDMU5527423 | 3,000 |