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Sales History & Forecasts
200 products Β· 1 location
⚑ Action Required 144
Total Revenue
€22,638,211
all time
Units Sold
728,073
total quantity
Growth Rate
-57.2%
year over year
Peak Season
May
highest demand month
🚨 Priority Alerts 10
🚨 Unusually High Forecast
SKU_0050
Jojoba Cleansing Oil 100ml
Forecast is 65.7% above last 12M sales. Review history for anomalies.
Zero months
6
Fcst vs L12M
+65.7%
🚨 Unusually High Forecast
SKU_0048
Electric Toothbrush Heads x4
Forecast is 30.9% above last 12M sales. Review history for anomalies.
Zero months
7
Fcst vs L12M
+30.9%
🚨 Unusually High Forecast
SKU_0047
Deep Repair Hair Oil 75ml
Forecast is 59.3% above last 12M sales. Review history for anomalies.
Zero months
8
Fcst vs L12M
+59.3%
🚨 Unusually High Forecast
SKU_0046
Keratin Leave-In Serum 100ml
Forecast is 55.1% above last 12M sales. Review history for anomalies.
Zero months
7
Fcst vs L12M
+55.1%
🚨 Unusually High Forecast
SKU_0030
Retinol Firming Serum 30ml
Forecast is 60.7% above last 12M sales. Review history for anomalies.
Zero months
4
Fcst vs L12M
+60.7%
🚨 Unusually High Forecast
SKU_0029
Bamboo Charcoal Cleanser 150ml
Forecast is 44.2% above last 12M sales. Review history for anomalies.
Zero months
4
Fcst vs L12M
+44.2%
🚨 Unusually High Forecast
SKU_0026
Charcoal Toothpaste 75ml
Forecast is 64.9% above last 12M sales. Review history for anomalies.
Zero months
4
Fcst vs L12M
+64.9%
🚨 Unusually High Forecast
SKU_0025
Brightening Body Serum 200ml
Forecast is 66.2% above last 12M sales. Review history for anomalies.
Zero months
4
Fcst vs L12M
+66.2%
⚠️ Unreliable History
SKU_0005
Nourishing Shampoo 250ml
4 months of zero sales in L12M β€” forecast confidence is low.
Zero months
4
Fcst vs L12M
+14.2%
⚠️ Unreliable History
SKU_0031
Exfoliating Face Scrub 100ml
4 months of zero sales in L12M β€” forecast confidence is low.
Zero months
4
Fcst vs L12M
+16.6%
πŸ”
Item Intelligence Type Oct2026 Nov2026 Dec2026 Jan2027 Feb2027 Mar2027 Apr2027 May2027 Jun2027 Jul2027 Aug2027 Sep2027 Total Growth
SKU_0001 Medium Volatility LumiSkin πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 1,765 units/yr ↑11.9% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 152 164 160 185 147 151 166 162 149 159 170 β€” 1,765 ↑ 11.9%
Last 12 Months ACTUALS L12M 162 211 209 217 203 174 218 183 β€” β€” β€” β€” 1,577 -24.8%
Prior 12 Months ACTUALS P12M 183 166 158 206 133 172 162 187 174 176 205 175 2,097
SKU_0002 Medium Volatility LumiSkin πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 2,177 units/yr ↑13.4% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 193 160 243 184 189 188 222 201 182 207 208 β€” 2,177 ↑ 13.4%
Last 12 Months ACTUALS L12M 240 195 298 225 229 227 266 239 β€” β€” β€” β€” 1,919 -26.8%
Prior 12 Months ACTUALS P12M 240 224 257 222 168 239 167 181 215 243 243 222 2,621
SKU_0003 Medium Volatility LumiSkin πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 2,699 units/yr ↑13.0% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 239 198 301 303 215 226 230 233 241 271 242 β€” 2,699 ↑ 13.0%
Last 12 Months ACTUALS L12M 285 234 367 372 266 281 289 295 β€” β€” β€” β€” 2,389 -37.7%
Prior 12 Months ACTUALS P12M 302 308 283 345 326 370 333 318 308 349 315 278 3,835
SKU_0004 Medium Volatility LumiSkin πŸ€– Arima(1,1,0) πŸ“‰ Demand Drop 2,537 units/yr ↑14.9% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 231 229 182 233 225 215 249 258 239 242 234 β€” 2,537 ↑ 14.9%
Last 12 Months ACTUALS L12M 294 280 224 311 248 296 267 288 β€” β€” β€” β€” 2,208 -32.2%
Prior 12 Months ACTUALS P12M 276 281 214 245 284 207 312 308 274 281 260 313 3,255
SKU_0005 Medium Volatility VitaHair πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 3,375 units/yr ↑14.2% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 295 285 216 343 307 357 381 276 333 262 320 β€” 3,375 ↑ 14.2%
Last 12 Months ACTUALS L12M 366 349 263 413 368 424 449 323 β€” β€” β€” β€” 2,955 -29.9%
Prior 12 Months ACTUALS P12M 319 367 321 305 325 440 354 331 386 302 364 402 4,216
SKU_0006 Medium Volatility VitaHair πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 3,146 units/yr ↑14.7% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 242 309 249 202 309 345 326 353 283 273 255 β€” 3,146 ↑ 14.7%
Last 12 Months ACTUALS L12M 301 385 301 239 360 396 368 393 β€” β€” β€” β€” 2,743 -25.7%
Prior 12 Months ACTUALS P12M 353 297 296 281 315 386 236 259 310 295 272 391 3,691
SKU_0007 Medium Volatility VitaHair πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 1,815 units/yr ↑12.9% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 177 177 165 162 156 169 154 173 158 148 176 β€” 1,815 ↑ 12.9%
Last 12 Months ACTUALS L12M 221 250 208 182 177 205 183 181 β€” β€” β€” β€” 1,607 -34.1%
Prior 12 Months ACTUALS P12M 216 185 193 211 203 205 192 240 206 192 214 182 2,439
SKU_0008 Medium Volatility PureBody πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 2,714 units/yr ↑13.4% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 227 260 246 238 239 266 273 218 229 250 268 β€” 2,714 ↑ 13.4%
Last 12 Months ACTUALS L12M 276 307 277 300 323 326 331 254 β€” β€” β€” β€” 2,394 -34.1%
Prior 12 Months ACTUALS P12M 267 326 319 277 256 319 332 274 273 347 353 289 3,632
SKU_0009 Medium Volatility PureBody πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 2,956 units/yr ↑13.0% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 282 313 305 277 242 271 265 226 284 232 259 β€” 2,956 ↑ 13.0%
Last 12 Months ACTUALS L12M 327 369 361 331 292 330 325 280 β€” β€” β€” β€” 2,615 -30.9%
Prior 12 Months ACTUALS P12M 306 363 344 292 358 238 238 330 354 293 330 337 3,783
SKU_0010 Medium Volatility PureBody πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 3,804 units/yr ↑14.6% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 372 383 357 378 336 366 329 336 290 356 301 β€” 3,804 ↑ 14.6%
Last 12 Months ACTUALS L12M 442 441 413 470 392 412 352 398 β€” β€” β€” β€” 3,320 -32.8%
Prior 12 Months ACTUALS P12M 437 462 419 412 390 440 413 384 343 444 338 462 4,944
SKU_0011 Medium Volatility AquaFresh πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 4,436 units/yr ↑11.5% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 378 357 382 435 410 386 457 476 372 337 446 β€” 4,436 ↑ 11.5%
Last 12 Months ACTUALS L12M 461 488 430 542 490 511 531 524 β€” β€” β€” β€” 3,977 -26.1%
Prior 12 Months ACTUALS P12M 439 355 471 478 465 382 519 562 450 391 474 392 5,378
SKU_0012 Medium Volatility AquaFresh πŸ€– Arima(1,1,0) πŸ“‰ Demand Drop 2,885 units/yr ↓14.0% vs L12M
Next 12 Months FORECAST FCST 308 314 311 274 241 277 282 224 251 182 221 β€” 2,885 ↓ 14.0%
Last 12 Months ACTUALS L12M 369 429 446 415 393 431 499 371 β€” β€” β€” β€” 3,353 -25.6%
Prior 12 Months ACTUALS P12M 375 366 396 355 311 418 404 378 433 306 439 327 4,508
SKU_0013 Medium Volatility AquaFresh πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 2,833 units/yr ↑12.2% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 296 266 243 266 219 270 266 277 266 223 241 β€” 2,833 ↑ 12.2%
Last 12 Months ACTUALS L12M 376 313 296 342 228 302 315 354 β€” β€” β€” β€” 2,526 -27.5%
Prior 12 Months ACTUALS P12M 323 308 270 276 280 325 303 291 319 255 248 286 3,484
SKU_0014 Medium Volatility AquaFresh πŸ€– Arima(1,1,0) πŸ“‰ Demand Drop 3,908 units/yr ↑13.2% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 371 352 303 355 380 400 348 363 375 343 318 β€” 3,908 ↑ 13.2%
Last 12 Months ACTUALS L12M 516 442 317 441 465 443 405 423 β€” β€” β€” β€” 3,452 -34.2%
Prior 12 Months ACTUALS P12M 375 403 416 423 462 537 451 473 475 433 388 412 5,248
SKU_0015 Medium Volatility NaturGlow πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 2,070 units/yr ↑13.7% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 181 188 171 209 174 191 175 182 201 195 203 β€” 2,070 ↑ 13.7%
Last 12 Months ACTUALS L12M 225 215 191 251 232 249 209 249 β€” β€” β€” β€” 1,821 -39.6%
Prior 12 Months ACTUALS P12M 247 281 259 300 227 254 252 232 246 226 262 231 3,017
SKU_0016 Medium Volatility NaturGlow πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 1,663 units/yr ↑14.8% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 145 147 146 172 154 152 156 155 140 149 147 β€” 1,663 ↑ 14.8%
Last 12 Months ACTUALS L12M 166 194 159 200 183 182 181 184 β€” β€” β€” β€” 1,449 -30.4%
Prior 12 Months ACTUALS P12M 163 144 175 195 169 165 176 170 181 171 161 212 2,082
SKU_0017 Medium Volatility NaturGlow πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 1,541 units/yr ↑14.8% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 131 142 146 135 145 155 128 129 139 147 144 β€” 1,541 ↑ 14.8%
Last 12 Months ACTUALS L12M 151 153 179 180 197 195 160 127 β€” β€” β€” β€” 1,342 -37.2%
Prior 12 Months ACTUALS P12M 175 200 183 156 162 188 156 194 176 172 183 191 2,136
SKU_0018 Medium Volatility NaturGlow πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 4,811 units/yr ↑13.0% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 448 449 418 391 432 445 422 461 402 457 486 β€” 4,811 ↑ 13.0%
Last 12 Months ACTUALS L12M 526 593 516 532 528 505 455 604 β€” β€” β€” β€” 4,259 -30.4%
Prior 12 Months ACTUALS P12M 545 480 482 402 505 559 554 497 504 545 583 461 6,117
SKU_0019 Medium Volatility AquaFresh πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 3,417 units/yr ↑15.2% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 250 327 287 362 314 298 290 276 287 362 364 β€” 3,417 ↑ 15.2%
Last 12 Months ACTUALS L12M 326 393 398 380 440 390 322 316 β€” β€” β€” β€” 2,965 -35.2%
Prior 12 Months ACTUALS P12M 274 410 302 500 325 336 385 356 355 449 468 418 4,578
SKU_0020 Medium Volatility LumiSkin πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 1,926 units/yr ↑12.6% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 190 163 193 188 165 146 179 176 153 198 175 β€” 1,926 ↑ 12.6%
Last 12 Months ACTUALS L12M 236 199 236 229 201 178 218 214 β€” β€” β€” β€” 1,711 -29.3%
Prior 12 Months ACTUALS P12M 233 197 200 227 198 194 145 220 186 241 213 165 2,419
SKU_0021 Medium Volatility LumiSkin πŸ€– Arima(1,1,0) πŸ“‰ Demand Drop 1,137 units/yr ↑13.4% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 76 93 87 77 106 121 128 118 95 128 108 β€” 1,137 ↑ 13.4%
Last 12 Months ACTUALS L12M 95 125 106 106 135 141 146 149 β€” β€” β€” β€” 1,003 -20.5%
Prior 12 Months ACTUALS P12M 87 98 93 66 97 116 119 90 118 167 113 98 1,262
SKU_0022 Medium Volatility VitaHair πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 1,821 units/yr ↑25.8% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 165 139 176 206 155 183 166 178 131 143 179 β€” 1,821 ↑ 25.8%
Last 12 Months ACTUALS L12M 177 153 215 215 182 172 152 181 β€” β€” β€” β€” 1,447 -23.2%
Prior 12 Months ACTUALS P12M 138 108 119 177 113 175 164 157 149 166 188 230 1,884
SKU_0023 Medium Volatility VitaHair πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 1,340 units/yr ↑11.9% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 126 112 133 108 108 124 136 132 112 108 141 β€” 1,340 ↑ 11.9%
Last 12 Months ACTUALS L12M 183 123 163 121 124 134 195 155 β€” β€” β€” β€” 1,198 -26.3%
Prior 12 Months ACTUALS P12M 106 129 142 126 122 150 116 146 151 141 184 113 1,626
SKU_0024 Medium Volatility PureBody πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 1,400 units/yr ↑25.8% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 102 90 114 157 124 149 151 161 129 116 107 β€” 1,400 ↑ 25.8%
Last 12 Months ACTUALS L12M 117 101 126 169 132 155 153 160 β€” β€” β€” β€” 1,113 -23.2%
Prior 12 Months ACTUALS P12M 121 105 100 115 131 119 137 111 126 112 101 172 1,450
SKU_0025 Medium Volatility PureBody πŸ€– Time Series Decomposition βœ… Healthy Baseline 1,494 units/yr ↑66.2% vs L12M
Next 12 Months FORECAST FCST 116 130 120 120 162 137 179 188 114 94 134 β€” 1,494 ↑ 66.2%
Last 12 Months ACTUALS L12M 102 111 98 95 125 103 131 134 β€” β€” β€” β€” 899 -13.0%
Prior 12 Months ACTUALS P12M 65 92 90 78 119 68 86 95 79 64 88 109 1,033
SKU_0026 Medium Volatility AquaFresh πŸ€– Time Series Decomposition βœ… Healthy Baseline 2,243 units/yr ↑64.9% vs L12M
Next 12 Months FORECAST FCST 191 172 172 169 190 274 243 231 164 213 224 β€” 2,243 ↑ 64.9%
Last 12 Months ACTUALS L12M 173 151 147 142 156 220 192 179 β€” β€” β€” β€” 1,360 -13.9%
Prior 12 Months ACTUALS P12M 127 77 104 123 148 155 124 138 125 159 164 136 1,580
SKU_0027 Medium Volatility AquaFresh πŸ€– Ensemble(arimaΓ—52%+Time SeriesΓ—48%) πŸ“‰ Demand Drop 1,351 units/yr ↑12.4% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 91 105 110 129 134 174 109 150 132 114 103 β€” 1,351 ↑ 12.4%
Last 12 Months ACTUALS L12M 102 140 144 152 161 219 106 178 β€” β€” β€” β€” 1,202 -15.7%
Prior 12 Months ACTUALS P12M 143 99 93 137 123 117 136 96 147 120 109 106 1,426
SKU_0028 Medium Volatility NaturGlow πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 980 units/yr ↑22.2% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 70 95 89 87 87 110 92 105 81 86 78 β€” 980 ↑ 22.2%
Last 12 Months ACTUALS L12M 75 122 96 95 86 130 94 104 β€” β€” β€” β€” 802 -16.2%
Prior 12 Months ACTUALS P12M 56 61 75 74 82 82 83 98 70 105 91 80 957
SKU_0029 Medium Volatility NaturGlow πŸ€– Ensemble(weighted Moving AverageΓ—51%+Time SeriesΓ—49%) πŸ“‰ Demand Drop 1,944 units/yr ↑44.2% vs L12M
Next 12 Months FORECAST FCST 186 140 180 186 185 196 171 204 175 155 166 β€” 1,944 ↑ 44.2%
Last 12 Months ACTUALS L12M 179 127 188 164 167 186 148 189 β€” β€” β€” β€” 1,348 -19.5%
Prior 12 Months ACTUALS P12M 126 103 72 157 145 126 147 137 174 137 151 200 1,675
SKU_0030 Medium Volatility LumiSkin πŸ€– Time Series Decomposition βœ… Healthy Baseline 1,154 units/yr ↑60.7% vs L12M
Next 12 Months FORECAST FCST 100 90 114 116 131 103 93 108 106 99 94 β€” 1,154 ↑ 60.7%
Last 12 Months ACTUALS L12M 88 78 97 98 109 85 76 87 β€” β€” β€” β€” 718 -9.5%
Prior 12 Months ACTUALS P12M 53 64 71 53 66 62 54 64 84 78 73 71 793
SKU_0031 High Volatility LumiSkin πŸ€– Ensemble(time SeriesΓ—60%+Weighted Moving AverageΓ—40%) πŸ“‰ Demand Drop 872 units/yr ↑16.6% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 69 46 26 31 34 73 89 147 135 124 98 β€” 872 ↑ 16.6%
Last 12 Months ACTUALS L12M 104 47 19 48 59 75 129 267 β€” β€” β€” β€” 748 -55.5%
Prior 12 Months ACTUALS P12M 88 75 37 54 54 174 180 253 242 213 168 143 1,681
SKU_0032 High Volatility PureBody πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 1,103 units/yr ↑15.5% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 85 48 32 34 56 104 133 184 138 163 126 β€” 1,103 ↑ 15.5%
Last 12 Months ACTUALS L12M 103 44 55 51 91 164 181 266 β€” β€” β€” β€” 955 -49.3%
Prior 12 Months ACTUALS P12M 114 66 38 50 80 163 244 330 212 269 166 151 1,883
SKU_0033 High Volatility PureBody πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 1,005 units/yr ↑14.5% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 64 40 29 28 46 82 127 157 155 133 144 β€” 1,005 ↑ 14.5%
Last 12 Months ACTUALS L12M 80 53 47 42 81 123 187 265 β€” β€” β€” β€” 878 -42.5%
Prior 12 Months ACTUALS P12M 86 42 37 40 57 120 189 200 205 201 231 118 1,526
SKU_0034 High Volatility PureBody πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 651 units/yr ↓10.7% vs L12M
Next 12 Months FORECAST FCST 92 41 18 22 29 53 63 69 114 73 77 β€” 651 ↓ 10.7%
Last 12 Months ACTUALS L12M 96 30 27 55 69 130 153 169 β€” β€” β€” β€” 729 -50.5%
Prior 12 Months ACTUALS P12M 49 44 23 55 75 124 147 204 277 179 183 114 1,474
SKU_0035 High Volatility VitaHair πŸ€– Ensemble(weighted Moving AverageΓ—56%+Time SeriesΓ—44%) πŸ“‰ Demand Drop 749 units/yr ↑16.5% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 55 34 21 28 54 49 101 89 109 107 102 β€” 749 ↑ 16.5%
Last 12 Months ACTUALS L12M 61 43 26 44 67 61 175 166 β€” β€” β€” β€” 643 -45.7%
Prior 12 Months ACTUALS P12M 83 40 29 40 96 90 136 109 163 112 177 110 1,185
SKU_0036 High Volatility AquaFresh πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 669 units/yr ↑12.1% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 41 24 18 20 35 59 75 117 100 100 80 β€” 669 ↑ 12.1%
Last 12 Months ACTUALS L12M 59 26 22 30 52 98 119 191 β€” β€” β€” β€” 597 -44.5%
Prior 12 Months ACTUALS P12M 52 30 15 32 54 82 108 163 161 168 138 72 1,075
SKU_0037 High Volatility NaturGlow πŸ€– Ensemble(time SeriesΓ—60%+Weighted Moving AverageΓ—40%) πŸ“‰ Demand Drop 581 units/yr ↓3.2% vs L12M
Next 12 Months FORECAST FCST 46 30 18 18 36 59 63 74 86 94 57 β€” 581 ↓ 3.2%
Last 12 Months ACTUALS L12M 57 36 18 28 69 122 129 141 β€” β€” β€” β€” 600 -52.8%
Prior 12 Months ACTUALS P12M 66 35 37 38 58 101 132 191 173 190 138 113 1,272
SKU_0038 High Volatility NaturGlow πŸ€– Ensemble(time SeriesΓ—54%+Weighted Moving AverageΓ—46%) πŸ“‰ Demand Drop 696 units/yr ↑15.4% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 52 24 18 19 28 60 97 126 102 117 53 β€” 696 ↑ 15.4%
Last 12 Months ACTUALS L12M 71 19 21 26 38 76 145 207 β€” β€” β€” β€” 603 -42.8%
Prior 12 Months ACTUALS P12M 54 26 17 32 48 123 133 121 155 181 83 82 1,055
SKU_0039 High Volatility LumiSkin πŸ€– Ensemble(weighted Moving AverageΓ—55%+Time SeriesΓ—45%) πŸ“‰ Demand Drop 864 units/yr ↑15.5% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 68 42 26 32 45 82 108 102 132 130 97 β€” 864 ↑ 15.5%
Last 12 Months ACTUALS L12M 82 48 18 47 65 152 157 179 β€” β€” β€” β€” 748 -45.8%
Prior 12 Months ACTUALS P12M 84 44 33 45 72 75 188 140 223 183 164 129 1,380
SKU_0040 High Volatility NaturGlow πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 594 units/yr ↑13.1% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 36 26 16 18 34 45 71 100 90 86 72 β€” 594 ↑ 13.1%
Last 12 Months ACTUALS L12M 51 30 25 31 49 70 104 165 β€” β€” β€” β€” 525 -40.0%
Prior 12 Months ACTUALS P12M 41 32 17 24 52 64 104 129 119 125 103 65 875
SKU_0041 High Volatility LumiSkin πŸ€– Ensemble(weighted Moving AverageΓ—58%+Time SeriesΓ—42%) πŸ“‰ Demand Drop 644 units/yr ↑13.6% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 75 43 33 21 32 40 70 77 76 88 89 β€” 644 ↑ 13.6%
Last 12 Months ACTUALS L12M 101 48 44 35 48 51 100 140 β€” β€” β€” β€” 567 -38.2%
Prior 12 Months ACTUALS P12M 76 54 40 17 37 63 100 65 87 141 149 88 917
SKU_0042 High Volatility PureBody πŸ€– Ensemble(time SeriesΓ—54%+Weighted Moving AverageΓ—46%) πŸ“‰ Demand Drop 614 units/yr ↓8.4% vs L12M
Next 12 Months FORECAST FCST 72 44 28 18 23 40 58 81 81 88 81 β€” 614 ↓ 8.4%
Last 12 Months ACTUALS L12M 113 62 61 24 40 90 114 166 β€” β€” β€” β€” 670 -49.5%
Prior 12 Months ACTUALS P12M 109 76 38 45 56 61 121 153 148 180 183 157 1,327
SKU_0043 High Volatility VitaHair πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 452 units/yr ↓10.0% vs L12M
Next 12 Months FORECAST FCST 63 37 21 15 22 27 38 60 57 56 56 β€” 452 ↓ 10.0%
Last 12 Months ACTUALS L12M 113 56 35 20 34 58 66 120 β€” β€” β€” β€” 502 -49.0%
Prior 12 Months ACTUALS P12M 77 49 34 31 47 46 84 131 125 103 116 142 985
SKU_0044 High Volatility VitaHair πŸ€– Time Series Decomposition πŸ“‰ Demand Drop 532 units/yr ↓5.8% vs L12M
Next 12 Months FORECAST FCST 78 48 21 19 21 39 53 56 63 68 66 β€” 532 ↓ 5.8%
Last 12 Months ACTUALS L12M 120 75 37 31 41 72 88 101 β€” β€” β€” β€” 565 -51.5%
Prior 12 Months ACTUALS P12M 121 69 33 35 33 74 117 124 126 146 154 132 1,164
SKU_0045 High Volatility PureBody πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 632 units/yr ↑21.3% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 55 41 19 20 25 47 53 70 108 95 99 β€” 632 ↑ 21.3%
Last 12 Months ACTUALS L12M 93 60 28 32 38 67 82 121 β€” β€” β€” β€” 521 -46.6%
Prior 12 Months ACTUALS P12M 59 50 26 25 34 66 70 78 165 119 147 136 975
SKU_0046 High Volatility VitaHair πŸ€– Ensemble(weighted Moving AverageΓ—64%+SbaΓ—36%) βœ… Healthy Baseline 794 units/yr ↑55.1% vs L12M
Next 12 Months FORECAST FCST 50 54 48 56 79 63 78 144 46 66 110 β€” 794 ↑ 55.1%
Last 12 Months ACTUALS L12M 26 72 β€” β€” 144 β€” ⚠️ 82 188 β€” β€” β€” β€” 512 -4.7%
Prior 12 Months ACTUALS P12M β€” β€” 27 40 72 β€” β€” β€” β€” 75 260 63 537
SKU_0047 High Volatility VitaHair πŸ€– Ensemble(sbaΓ—56%+Weighted Moving AverageΓ—44%) πŸ“‰ Demand Drop 524 units/yr ↑59.3% vs L12M
Next 12 Months FORECAST FCST 36 35 47 58 44 70 70 47 37 32 48 β€” 524 ↑ 59.3%
Last 12 Months ACTUALS L12M β€” β€” 72 111 β€” ⚠️ 83 63 β€” β€” β€” β€” β€” 329 -26.7%
Prior 12 Months ACTUALS P12M β€” β€” β€” β€” 63 69 90 70 37 β€” 49 71 449
SKU_0048 High Volatility AquaFresh πŸ€– Ensemble(sbaΓ—66%+Weighted Moving AverageΓ—34%) πŸ“‰ Demand Drop 267 units/yr ↑30.9% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 17 23 23 30 19 24 17 17 24 45 28 β€” 267 ↑ 30.9%
Last 12 Months ACTUALS L12M β€” 28 46 40 β€” ⚠️ 50 β€” ⚠️ 40 β€” β€” β€” β€” 204 -67.1%
Prior 12 Months ACTUALS P12M β€” 60 44 114 58 54 40 β€” 39 37 114 60 620
SKU_0049 High Volatility AquaFresh πŸ€– Ensemble(seasonal SbaΓ—60%+SbaΓ—40%) πŸ“‰ Demand Drop 273 units/yr ↑8.3% vs L12M ⚠️ Guardrail Applied
Next 12 Months FORECAST FCST 25 25 22 21 34 15 22 21 27 27 34 β€” 273 ↑ 8.3%
Last 12 Months ACTUALS L12M 77 45 β€” ⚠️ 55 β€” ⚠️ 20 β€” ⚠️ 55 β€” β€” β€” β€” 252 -41.4%
Prior 12 Months ACTUALS P12M β€” 35 60 β€” 124 β€” 64 β€” 87 β€” 35 25 430
SKU_0050 High Volatility NaturGlow πŸ€– Weighted Moving Average πŸ“‰ Demand Drop 933 units/yr ↑65.7% vs L12M
Next 12 Months FORECAST FCST 56 84 98 92 141 145 67 50 46 49 105 β€” 933 ↑ 65.7%
Last 12 Months ACTUALS L12M 34 82 96 72 137 142 β€” β€” β€” β€” β€” β€” 563 -40.4%
Prior 12 Months ACTUALS P12M 60 76 β€” 108 141 β€” 64 47 54 48 126 221 945
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