| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 16 | 0.68 | 24 |
| May | 20 | 0.83 | 24 |
| Jun | 11 | 0.45 | 24 |
| Jul | 12 | 0.51 | 24 |
| Aug | 28 | 1.15 | 24 |
| Sep | 37 | 1.53 | 24 |
| Oct | 33 | 1.36 | 24 |
| Nov | 39 | 1.62 | 24 |
| Dec | 27 | 1.11 | 24 |
| Jan 2027 | 24 | 0.99 | 24 |
| Feb | 25 | 1.04 | 24 |
| Mar | 22 | 0.91 | 24 |
| Period | Total |
|---|---|
| M-T-D | 25 |
| MAR 2026 | 32 |
| FEB 2026 | 27 |
| JAN 2026 | 1 |
| DEC 2025 | 26 |
| NOV 2025 | 45 |
| OCT 2025 | 45 |
| SEP 2025 | 43 |
| AUG 2025 | 33 |
| JUL 2025 | 10 |
| JUN 2025 | 12 |
| MAY 2025 | 15 |
| APR 2025 | 6 |
| 12 Months | 295 |
| Location | Cartons | PO |
|---|---|---|
| M2031 | 26 | 042030 |
| M2114 | 15 | 048754 |
| M2143 | 15 | 048754 |
| Q1062 | 15 | 048754 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048754 | KIJSIRI | YMMU6189516 | 150 |
| 048235 | KIJSIRI | YMLU8692402 | 250 |
| 047317 | KIJSIRI | YMLU8957733 | 200 |
| 046334 | KIJSIRI | TGBU5511689 | 52 |
| 046334 | KIJSIRI | MAGU5693936 | 248 |
| 044746 | HUTS | FSCU5807709 | 180 |
| 044746 | HUTS | SEGU9276811 | 220 |
| 044446 | HUTS | CAIU5681758 | 300 |
| 042787 | HUTS | TRIU8874685 | 300 |
| 042697 | HUTS | OTPU6041409 | 140 |
| 042697 | HUTS | TLLU1035190 | 160 |
| 042030 | HUTS | OTPU6041409 | 300 |
| 041381 | HUTS | TTNU8317617 | 300 |
| 040404 | HUTS | SEGU9314660 | 100 |
| 040404 | HUTS | NYKU4854856 | 100 |
| 039372 | THREESTAR | DRYU9466672 | 200 |
| 038596 | THREESTAR | TCLU9466662 | 250 |
| 037497 | THREESTAR | TLLU1633170 | 250 |
| 037082 | THREESTAR | NYKU4358497 | 250 |
| 035879 | THREESTAR | NYKU8356337 | 150 |
| 035409 | THREESTAR | GLDU7693119 | 150 |
| 034788 | THREESTAR | TCLU4015917 | 150 |