94368

1 / case

LTM Revenue

—

last 12 complete months

YTD Revenue

—

Gross Margin (LTM)

—

(revenue − COGS) / revenue

Stockout Days (LTM)

days out of stock

Sales Trend

last 24 months + 12-month forecast

13-month rolling avg · ending Dec 1, 2025 · seasonal index from 20 months of history

Demand Forecast

13-month rolling avg · baseline 3 units/mo · seasonal index applied per month

Seasonal Pattern

monthly index vs. average · 1.0 = average · above average months in teal

12-Month Forecast

Month	Forecast	Seasonal Index	Baseline / mo
Apr	2	0.87	3
May	2	0.65	3
Jun	1	0.43	3
Jul	1	0.43	3
Aug	2	0.65	3
Sep	2	0.65	3
Oct	5	1.74	3
Nov	2	0.65	3
Dec	7	2.61	3
Jan 2027	4	1.52	3
Feb	2	0.87	3
Mar	2	0.87	3

Total Qty Sold

from order items · all locations

Warehouse Inventory

active located cases

No active inventory in warehouse.

PO History

most recent 50 container lines

No purchase order records found.