| Month | Forecast | Seasonal Index | Baseline / mo |
|---|---|---|---|
| Apr | 88 | 0.73 | 121 |
| May | 67 | 0.55 | 121 |
| Jun | 83 | 0.69 | 121 |
| Jul | 81 | 0.67 | 121 |
| Aug | 93 | 0.77 | 121 |
| Sep | 96 | 0.79 | 121 |
| Oct | 105 | 0.87 | 121 |
| Nov | 126 | 1.04 | 121 |
| Dec | 287 | 2.36 | 121 |
| Jan 2027 | 165 | 1.36 | 121 |
| Feb | 122 | 1.00 | 121 |
| Mar | 131 | 1.08 | 121 |
| Period | Total |
|---|---|
| M-T-D | 127 |
| MAR 2026 | 201 |
| FEB 2026 | 158 |
| JAN 2026 | 211 |
| DEC 2025 | 313 |
| NOV 2025 | 131 |
| OCT 2025 | 90 |
| SEP 2025 | 79 |
| AUG 2025 | 88 |
| JUL 2025 | 82 |
| JUN 2025 | 76 |
| MAY 2025 | 58 |
| APR 2025 | 32 |
| 12 Months | 1,519 |
| Location | Cartons | PO |
|---|---|---|
| M1021 | 98 | 042338 |
| Q2063 | 70 | 042367 |
| Q2143 | 70 | 042338 |
| R1164 | 70 | 042367 |
| R1213 | 70 | 042338 |
| R1253 | 70 | 042367 |
| R1433 | 70 | 042806 |
| R1761 | 70 | 042338 |
| R1852 | 70 | 042806 |
| R1855 | 70 | 042367 |
| R1883 | 70 | 042338 |
| R2025 | 70 | 042593 |
| R2035 | 70 | 042806 |
| S1101 | 70 | 042367 |
| Order # | Vendor | Container # | Qty Shipped |
|---|---|---|---|
| 042806 | SRIWATANA | OOLU9863870 | 1,800 |
| 042806 | SRIWATANA | SEGU5848539 | 1,460 |
| 042593 | SRIWATANA | OOCU7058577 | 1,867 |
| 042367 | SRIWATANA | TCLU8438347 | 3,449 |
| 042338 | SRIWATANA | TCNU6788683 | 3,316 |
| 041736 | KIJSIRI | NYKU4728668 | 1,000 |
| 041736 | KIJSIRI | CSNU6184775 | 1,341 |
| 041736 | KIJSIRI | TCNU4924327 | 1,108 |
| 041481 | SKC | TCNU7262667 | 3,316 |
| 041481 | SKC | NYKU4434200 | 133 |
| 040129 | SKC | TCNU5986426 | 3,316 |
| 040129 | SKC | FSCU8632986 | 96 |
| 040129 | SKC | FDCU0446501 | 37 |
| 039290 | SKC | DRYU9989164 | 3,388 |
| 039161 | SKC | TCNU6346444 | 1,449 |
| 038906 | SKC | KKFU7509282 | 0 |
| 038677 | SKC | KKFU7460731 | 0 |
| 038334 | SKC | TEMU7687337 | 8 |
| 038322 | SKC | TCLU8450764 | 0 |
| 037791 | SKC | TCNU6097742 | 3,049 |
| 037594 | SKC | CAIU9158616 | 0 |
| 037490 | SKC | TCNU4472926 | 2,000 |
| 036090 | JCINSPI | BSIU9317499 | 0 |
| 036057 | SKC | NYKU5757486 | 0 |
| 036056 | SKC | TCNU5927892 | 0 |
| 036026 | SKC | TCLU8525420 | 0 |
| 035235 | SKC | DFSU6015172 | 0 |
| 035234 | SKC | NYKU4044520 | 3,472 |
| 035053 | JCINSPI | DFSU7368493 | 0 |
| 034595 | JCINSPI | SEGU5530506 | 2,964 |
| 034594 | JCINSPI | DRYU9205637 | 3,000 |