Sales Projections

Apr-Aug 2026 actual + Sep MTD (data through day 28) + Oct 2026–Mar 2027 forecast · snapshot 2026-09-29 09:36 · refreshed 2026-09-29 11:12 ET · QB Desktop · excludes Spencer Gifts, Barnes & Noble, AWBC, Wegmans, AEO MMGT, American Eagle, class 2000 INTERNATIONAL

Seasonal index (mean = 1.0):

Jan 1.99 · Feb 1.25 · Mar 0.72 · Apr 1.05 · May 1.65 · Jun 1.53 · Jul 1.03 · Aug 0.64 · Sep 0.82 · Oct 0.68 · Nov 0.40 · Dec 0.30

Trend (Mar 2026 – Feb 2027)

0 total projected units · Sep 2026 – Feb 2027

Actual + Forecast (click a header to sort · show months shaded)

Style	Total Sold	On Hand	Open on SO	Available	In Transit	In China (built)	Buildable	On PO	Global Avail	Reorder By	Out of Stock	Rec. Qty	Mar	Apr	May	Jun	Jul	Aug MTD	Sep	Oct	Nov	Dec	Jan'27	Feb'27	6-mo FC

Method & notes

Styles shown are the 11 core styles plus those averaging 20+ monthly sales-order units since Jan 2024 that are still selling. "Jump Ropes" combines 199/200/201/204; "Slap Watch" combines 070, 085, 103, 161, 170, 178, 247, 277, 279, 356, 381, 385, 387, 388, 445, 600, 602, 604, 614, 926, 927. Groups can be expanded to their individual styles. The Q3 boost applies to every style (portfolio-wide show effect); the seasonal index is built from 8 long-history reference styles. Level = sum(Mar-Jul actual + Aug MTD units) / sum(seasonal_idx × month_fraction), where full months contribute 1.0 and Aug MTD contributes 18/31 = 0.581 Forecast units = level × seasonal_idx, plus additive TGTG buying-group bumps (243, 566, 567, 746 displays and #810 Golf, 30% discount, distributed across their catalog months by seasonal index; bumps applied only to forecast months — actual months already reflect real orders). Forecast revenue = forecast units × recent average unit price.