| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 13 | 0.67 | 20 |
| May | 10 | 0.49 | 20 |
| Jun | 7 | 0.32 | 20 |
| Jul | 7 | 0.35 | 20 |
| Aug | 7 | 0.35 | 20 |
| Sep | 16 | 0.78 | 20 |
| Oct | 20 | 0.97 | 20 |
| Nov | 35 | 1.73 | 20 |
| Dec | 83 | 4.11 | 20 |
| Jan 2027 | 23 | 1.14 | 20 |
| Feb | 12 | 0.59 | 20 |
| Mar | 12 | 0.59 | 20 |
| Period | Total |
|---|---|
| M-T-D | 17 |
| MAR 2026 | 0 |
| FEB 2026 | 0 |
| JAN 2026 | 4 |
| DEC 2025 | 103 |
| NOV 2025 | 39 |
| OCT 2025 | 25 |
| SEP 2025 | 8 |
| AUG 2025 | 10 |
| JUL 2025 | 5 |
| JUN 2025 | 4 |
| MAY 2025 | 5 |
| APR 2025 | 11 |
| 12 Months | 214 |
| Location | Cartons | PO |
|---|---|---|
| P1021 | 139 | — |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 048869 | KIJSIRI | SEGU4437385 | 150 |
| 048519 | KIJSIRI | TCNU3177269 | 200 |
| 047143 | KIJSIRI | ONEU0161906 | 250 |
| 044141 | KIJSIRI | CSNU7782010 | 400 |
| 043654 | KIJSIRI | OOLU9074233 | 300 |
| 042210 | KIJSIRI | OOLU8892364 | 400 |
| 040495 | KIJSIRI | TCLU4243687 | 400 |
| 040058 | KIJSIRI | DFSU6251579 | 250 |
| 039854 | KIJSIRI | DFSU6251579 | 250 |
| 038921 | KIJSIRI | TRLU9441112 | 250 |
| 038164 | KIJSIRI | NYKU0799935 | 200 |
| 038164 | KIJSIRI | NYKU4116317 | 100 |
| 037322 | KIJSIRI | NYKU4055989 | 300 |
| 035935 | KIJSIRI | DFSU4335053 | 500 |
| 035176 | KIJSIRI | NYKU5814586 | 500 |
| 034779 | KIJSIRI | DRYU4075145 | 300 |