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| Item Intelligence | Type | Oct2026 | Nov2026 | Dec2026 | Jan2027 | Feb2027 | Mar2027 | Apr2027 | May2027 | Jun2027 | Jul2027 | Aug2027 | Sep2027 | Total | Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
SKU_0001
Medium Volatility
LumiSkin
π€ Weighted Moving Average
π Demand Drop
1,765 units/yr
β11.9% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 152 | 164 | 160 | 185 | 147 | 151 | 166 | 162 | 149 | 159 | 170 | β | 1,765 | β 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
π€ Time Series Decomposition
π Demand Drop
2,177 units/yr
β13.4% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 193 | 160 | 243 | 184 | 189 | 188 | 222 | 201 | 182 | 207 | 208 | β | 2,177 | β 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
π€ Time Series Decomposition
π Demand Drop
2,699 units/yr
β13.0% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 239 | 198 | 301 | 303 | 215 | 226 | 230 | 233 | 241 | 271 | 242 | β | 2,699 | β 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
π€ Arima(1,1,0)
π Demand Drop
2,537 units/yr
β14.9% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 231 | 229 | 182 | 233 | 225 | 215 | 249 | 258 | 239 | 242 | 234 | β | 2,537 | β 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
π€ Time Series Decomposition
π Demand Drop
3,375 units/yr
β14.2% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 295 | 285 | 216 | 343 | 307 | 357 | 381 | 276 | 333 | 262 | 320 | β | 3,375 | β 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
π€ Time Series Decomposition
π Demand Drop
3,146 units/yr
β14.7% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 242 | 309 | 249 | 202 | 309 | 345 | 326 | 353 | 283 | 273 | 255 | β | 3,146 | β 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
π€ Weighted Moving Average
π Demand Drop
1,815 units/yr
β12.9% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 177 | 177 | 165 | 162 | 156 | 169 | 154 | 173 | 158 | 148 | 176 | β | 1,815 | β 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
π€ Weighted Moving Average
π Demand Drop
2,714 units/yr
β13.4% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 227 | 260 | 246 | 238 | 239 | 266 | 273 | 218 | 229 | 250 | 268 | β | 2,714 | β 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
π€ Time Series Decomposition
π Demand Drop
2,956 units/yr
β13.0% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 282 | 313 | 305 | 277 | 242 | 271 | 265 | 226 | 284 | 232 | 259 | β | 2,956 | β 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
π€ Weighted Moving Average
π Demand Drop
3,804 units/yr
β14.6% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 372 | 383 | 357 | 378 | 336 | 366 | 329 | 336 | 290 | 356 | 301 | β | 3,804 | β 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
π€ Time Series Decomposition
π Demand Drop
4,436 units/yr
β11.5% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 378 | 357 | 382 | 435 | 410 | 386 | 457 | 476 | 372 | 337 | 446 | β | 4,436 | β 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
π€ Arima(1,1,0)
π Demand Drop
2,885 units/yr
β14.0% vs L12M
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 308 | 314 | 311 | 274 | 241 | 277 | 282 | 224 | 251 | 182 | 221 | β | 2,885 | β 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
π€ Weighted Moving Average
π Demand Drop
2,833 units/yr
β12.2% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 296 | 266 | 243 | 266 | 219 | 270 | 266 | 277 | 266 | 223 | 241 | β | 2,833 | β 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
π€ Arima(1,1,0)
π Demand Drop
3,908 units/yr
β13.2% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 371 | 352 | 303 | 355 | 380 | 400 | 348 | 363 | 375 | 343 | 318 | β | 3,908 | β 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
π€ Weighted Moving Average
π Demand Drop
2,070 units/yr
β13.7% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 181 | 188 | 171 | 209 | 174 | 191 | 175 | 182 | 201 | 195 | 203 | β | 2,070 | β 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
π€ Weighted Moving Average
π Demand Drop
1,663 units/yr
β14.8% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 145 | 147 | 146 | 172 | 154 | 152 | 156 | 155 | 140 | 149 | 147 | β | 1,663 | β 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
π€ Weighted Moving Average
π Demand Drop
1,541 units/yr
β14.8% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 131 | 142 | 146 | 135 | 145 | 155 | 128 | 129 | 139 | 147 | 144 | β | 1,541 | β 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
π€ Weighted Moving Average
π Demand Drop
4,811 units/yr
β13.0% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 448 | 449 | 418 | 391 | 432 | 445 | 422 | 461 | 402 | 457 | 486 | β | 4,811 | β 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
π€ Weighted Moving Average
π Demand Drop
3,417 units/yr
β15.2% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 250 | 327 | 287 | 362 | 314 | 298 | 290 | 276 | 287 | 362 | 364 | β | 3,417 | β 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
π€ Time Series Decomposition
π Demand Drop
1,926 units/yr
β12.6% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 190 | 163 | 193 | 188 | 165 | 146 | 179 | 176 | 153 | 198 | 175 | β | 1,926 | β 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
π€ Arima(1,1,0)
π Demand Drop
1,137 units/yr
β13.4% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 76 | 93 | 87 | 77 | 106 | 121 | 128 | 118 | 95 | 128 | 108 | β | 1,137 | β 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
π€ Weighted Moving Average
π Demand Drop
1,821 units/yr
β25.8% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 165 | 139 | 176 | 206 | 155 | 183 | 166 | 178 | 131 | 143 | 179 | β | 1,821 | β 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
π€ Weighted Moving Average
π Demand Drop
1,340 units/yr
β11.9% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 126 | 112 | 133 | 108 | 108 | 124 | 136 | 132 | 112 | 108 | 141 | β | 1,340 | β 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
π€ Time Series Decomposition
π Demand Drop
1,400 units/yr
β25.8% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 102 | 90 | 114 | 157 | 124 | 149 | 151 | 161 | 129 | 116 | 107 | β | 1,400 | β 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
π€ Time Series Decomposition
β
Healthy Baseline
1,494 units/yr
β66.2% vs L12M
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 116 | 130 | 120 | 120 | 162 | 137 | 179 | 188 | 114 | 94 | 134 | β | 1,494 | β 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
π€ Time Series Decomposition
β
Healthy Baseline
2,243 units/yr
β64.9% vs L12M
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 191 | 172 | 172 | 169 | 190 | 274 | 243 | 231 | 164 | 213 | 224 | β | 2,243 | β 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
π€ Ensemble(arimaΓ52%+Time SeriesΓ48%)
π Demand Drop
1,351 units/yr
β12.4% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 91 | 105 | 110 | 129 | 134 | 174 | 109 | 150 | 132 | 114 | 103 | β | 1,351 | β 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
π€ Weighted Moving Average
π Demand Drop
980 units/yr
β22.2% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 70 | 95 | 89 | 87 | 87 | 110 | 92 | 105 | 81 | 86 | 78 | β | 980 | β 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
π€ Ensemble(weighted Moving AverageΓ51%+Time SeriesΓ49%)
π Demand Drop
1,944 units/yr
β44.2% vs L12M
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 186 | 140 | 180 | 186 | 185 | 196 | 171 | 204 | 175 | 155 | 166 | β | 1,944 | β 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
π€ Time Series Decomposition
β
Healthy Baseline
1,154 units/yr
β60.7% vs L12M
|
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| Next 12 Months FORECAST | FCST | 100 | 90 | 114 | 116 | 131 | 103 | 93 | 108 | 106 | 99 | 94 | β | 1,154 | β 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
π€ Ensemble(time SeriesΓ60%+Weighted Moving AverageΓ40%)
π Demand Drop
872 units/yr
β16.6% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 69 | 46 | 26 | 31 | 34 | 73 | 89 | 147 | 135 | 124 | 98 | β | 872 | β 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
π€ Time Series Decomposition
π Demand Drop
1,103 units/yr
β15.5% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 85 | 48 | 32 | 34 | 56 | 104 | 133 | 184 | 138 | 163 | 126 | β | 1,103 | β 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
π€ Weighted Moving Average
π Demand Drop
1,005 units/yr
β14.5% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 64 | 40 | 29 | 28 | 46 | 82 | 127 | 157 | 155 | 133 | 144 | β | 1,005 | β 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
π€ Time Series Decomposition
π Demand Drop
651 units/yr
β10.7% vs L12M
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 92 | 41 | 18 | 22 | 29 | 53 | 63 | 69 | 114 | 73 | 77 | β | 651 | β 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
π€ Ensemble(weighted Moving AverageΓ56%+Time SeriesΓ44%)
π Demand Drop
749 units/yr
β16.5% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 55 | 34 | 21 | 28 | 54 | 49 | 101 | 89 | 109 | 107 | 102 | β | 749 | β 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
π€ Weighted Moving Average
π Demand Drop
669 units/yr
β12.1% vs L12M
β οΈ Guardrail Applied
|
|||||||||||||||
| Next 12 Months FORECAST | FCST | 41 | 24 | 18 | 20 | 35 | 59 | 75 | 117 | 100 | 100 | 80 | β | 669 | β 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
π€ Ensemble(time SeriesΓ60%+Weighted Moving AverageΓ40%)
π Demand Drop
581 units/yr
β3.2% vs L12M
|
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| Next 12 Months FORECAST | FCST | 46 | 30 | 18 | 18 | 36 | 59 | 63 | 74 | 86 | 94 | 57 | β | 581 | β 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
π€ Ensemble(time SeriesΓ54%+Weighted Moving AverageΓ46%)
π Demand Drop
696 units/yr
β15.4% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 52 | 24 | 18 | 19 | 28 | 60 | 97 | 126 | 102 | 117 | 53 | β | 696 | β 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
π€ Ensemble(weighted Moving AverageΓ55%+Time SeriesΓ45%)
π Demand Drop
864 units/yr
β15.5% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 68 | 42 | 26 | 32 | 45 | 82 | 108 | 102 | 132 | 130 | 97 | β | 864 | β 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
π€ Weighted Moving Average
π Demand Drop
594 units/yr
β13.1% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 36 | 26 | 16 | 18 | 34 | 45 | 71 | 100 | 90 | 86 | 72 | β | 594 | β 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
π€ Ensemble(weighted Moving AverageΓ58%+Time SeriesΓ42%)
π Demand Drop
644 units/yr
β13.6% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 75 | 43 | 33 | 21 | 32 | 40 | 70 | 77 | 76 | 88 | 89 | β | 644 | β 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
π€ Ensemble(time SeriesΓ54%+Weighted Moving AverageΓ46%)
π Demand Drop
614 units/yr
β8.4% vs L12M
|
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| Next 12 Months FORECAST | FCST | 72 | 44 | 28 | 18 | 23 | 40 | 58 | 81 | 81 | 88 | 81 | β | 614 | β 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
π€ Time Series Decomposition
π Demand Drop
452 units/yr
β10.0% vs L12M
|
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| Next 12 Months FORECAST | FCST | 63 | 37 | 21 | 15 | 22 | 27 | 38 | 60 | 57 | 56 | 56 | β | 452 | β 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
π€ Time Series Decomposition
π Demand Drop
532 units/yr
β5.8% vs L12M
|
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| Next 12 Months FORECAST | FCST | 78 | 48 | 21 | 19 | 21 | 39 | 53 | 56 | 63 | 68 | 66 | β | 532 | β 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
π€ Weighted Moving Average
π Demand Drop
632 units/yr
β21.3% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 55 | 41 | 19 | 20 | 25 | 47 | 53 | 70 | 108 | 95 | 99 | β | 632 | β 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
π€ Ensemble(weighted Moving AverageΓ64%+SbaΓ36%)
β
Healthy Baseline
794 units/yr
β55.1% vs L12M
|
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| Next 12 Months FORECAST | FCST | 50 | 54 | 48 | 56 | 79 | 63 | 78 | 144 | 46 | 66 | 110 | β | 794 | β 55.1% |
| Last 12 Months ACTUALS | L12M | 26 | 72 | β | β | 144 | β β οΈ | 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
π€ Ensemble(sbaΓ56%+Weighted Moving AverageΓ44%)
π Demand Drop
524 units/yr
β59.3% vs L12M
|
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| Next 12 Months FORECAST | FCST | 36 | 35 | 47 | 58 | 44 | 70 | 70 | 47 | 37 | 32 | 48 | β | 524 | β 59.3% |
| Last 12 Months ACTUALS | L12M | β | β | 72 | 111 | β β οΈ | 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
π€ Ensemble(sbaΓ66%+Weighted Moving AverageΓ34%)
π Demand Drop
267 units/yr
β30.9% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 17 | 23 | 23 | 30 | 19 | 24 | 17 | 17 | 24 | 45 | 28 | β | 267 | β 30.9% |
| Last 12 Months ACTUALS | L12M | β | 28 | 46 | 40 | β β οΈ | 50 | β β οΈ | 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
π€ Ensemble(seasonal SbaΓ60%+SbaΓ40%)
π Demand Drop
273 units/yr
β8.3% vs L12M
β οΈ Guardrail Applied
|
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| Next 12 Months FORECAST | FCST | 25 | 25 | 22 | 21 | 34 | 15 | 22 | 21 | 27 | 27 | 34 | β | 273 | β 8.3% |
| Last 12 Months ACTUALS | L12M | 77 | 45 | β β οΈ | 55 | β β οΈ | 20 | β β οΈ | 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
π€ Weighted Moving Average
π Demand Drop
933 units/yr
β65.7% vs L12M
|
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| Next 12 Months FORECAST | FCST | 56 | 84 | 98 | 92 | 141 | 145 | 67 | 50 | 46 | 49 | 105 | β | 933 | β 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 | |