A read-only visual rendering of the Amazon Proforma Dashboard. Same data, same numbers, same columns as the source spreadsheet, refreshed monthly. Use the View toggle above to focus on Recent activity, Forecast only, or the full 16 months.
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Total Sales | $53,012 | $46,845 | $41,325 | $16,792 | $16,111 | $24,539 | $42,495 | $66,973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Total Sales | $54,463 | $47,986 | $51,179 | $52,310 | $20,655 | $18,420 | $45,830 | $86,268 | $90,125 | $94,439 | $98,753 | $103,067 | $108,264 | $114,144 | $120,113 | $126,299 |
| Total Sales Difference | ▼ 2.66% | ▼ 2.38% | ▼ 19.25% | ▼ 67.90% | ▼ 22.00% | ▲ 33.22% | ▼ 7.28% | ▼ 22.37% | – | – | – | – | – | – | – | – |
| Total CoGS | $18,032 | $16,984 | $14,869 | $6,383 | $6,432 | $9,196 | $14,914 | $21,055 | $30,914 | $32,398 | $33,882 | $35,367 | $37,146 | $39,154 | $41,189 | $43,298 |
| Total Ad Cost | – | – | -$5,837 | -$2,094 | -$1,418 | -$2,894 | -$4,171 | -$7,743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $-3,865 | $-1,266 | $2,644 | $2,497 | $1,618 | $1,851 | $1,099 | $1,870 | $3,525 | $3,890 | $9,690 | $11,578 | $12,325 | $13,697 | $14,414 | $15,156 |
| Actual Net Profit | $-2,317 | $-42 | $4,088 | $1,365 | $2,289 | $3,559 | $6,917 | $13,270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | -7.10% | -2.64% | 5.17% | 4.77% | 7.84% | 10.05% | 2.40% | 2.17% | 3.91% | 4.12% | 9.81% | 11.23% | 11.38% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | -4.37% | -0.09% | 9.89% | 8.13% | 14.21% | 14.50% | 16.28% | 19.81% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▲ 38.40% | ▲ 96.64% | ▲ 91.48% | ▲ 70.23% | ▲ 81.32% | ▲ 44.32% | ▲ 578.86% | ▲ 814.28% | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $15,240 | $16,524 | $18,348 | $7,573 | $8,680 | $12,461 | $21,359 | $34,879 | $34,438 | $36,288 | $43,572 | $46,945 | $49,471 | $52,851 | $55,603 | $58,454 |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 533 | 467 | 282 | 152 | 0 | 286 | 374 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 500 | 450 | 300 | 300 | 150 | 160 | 350 | 600 | 630 | 660 | 690 | 720 | 760 | 800 | 840 | 880 |
| Core Units Sold Difference | ▲ 6.60% | ▲ 3.78% | ▼ 6.00% | ▼ 49.33% | ▲ 12.00% | ▲ 78.75% | ▲ 6.86% | ▲ 16.67% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $35 | $33 | $33 | $32 | $33 | $32 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 |
| CoGS per Core Unit | $14 | $14 | $14 | $14 | $14 | $14 | $14 | $12 | $14 | $14 | $14 | $14 | $14 | $14 | $14 | $14 |
| Total CoGS | $7,328 | $6,471 | $3,899 | $2,187 | $2,367 | $3,945 | $5,222 | $8,471 | $8,797 | $9,216 | $9,635 | $10,054 | $10,612 | $11,171 | $11,729 | $12,288 |
| Total Ad Cost | – | – | -$1,602 | -$444 | -$236 | -$473 | -$240 | -$596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $882 | $1,332 | $1,001 | $974 | $494 | $763 | $918 | $1,583 | $1,653 | $1,732 | $2,716 | $2,834 | $2,992 | $3,149 | $3,307 | $3,464 |
| Actual Net Profit | $2,186 | $750 | $288 | $522 | $1,092 | $1,517 | $1,132 | $6,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | 5.00% | 9.00% | 10.00% | 10.00% | 10.00% | 15.00% | 8.00% | 8.00% | 8.00% | 8.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | 11.62% | 4.89% | 3.06% | 10.57% | 19.74% | 16.69% | 9.22% | 28.14% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▲ 132.36% | ▼ 45.72% | ▼ 69.43% | ▲ 5.72% | ▲ 97.40% | ▲ 11.28% | ▲ 15.31% | ▲ 251.73% | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $9,286 | $7,024 | $3,850 | $2,709 | $3,403 | $5,355 | $6,354 | $14,734 | $10,450 | $10,948 | $12,351 | $12,888 | $13,604 | $14,320 | $15,036 | $15,752 |
| Core Units Available | 1,140 | 2,202 | 1,055 | 1,055 | 892 | 742 | 9,582 | 9,232 | 8,632 | 8,002 | 7,342 | 6,652 | 5,932 | 5,172 | 4,372 | 3,532 |
| Core Units Forecast | 1,140 | 1,752 | 1,072 | 1,072 | 742 | 9,582 | 9,232 | 8,632 | 8,002 | 7,342 | 6,652 | 5,932 | 5,172 | 4,372 | 3,532 | 7,052 |
| Days of Stock Forecast | 68 | 147 | 106 | 106 | 178 | 139 | 821 | 462 | 411 | 364 | 319 | 277 | 234 | 194 | 156 | 120 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,400 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 272 | 221 | 120 | 69 | 49 | 161 | 244 | 287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 260 | 300 | 320 | 340 | 100 | 50 | 250 | 320 | 340 | 360 | 380 | 400 | 420 | 440 | 460 | 480 |
| Core Units Sold Difference | ▲ 4.62% | ▼ 26.33% | ▼ 62.50% | ▼ 79.71% | ▼ 51.00% | ▲ 222.00% | ▼ 2.40% | ▼ 10.31% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $32 | $31 | $31 | $32 | $33 | $31 | $32 | $32 | $32 | $32 | $32 | $32 | $32 | $32 | $32 | $32 |
| CoGS per Core Unit | $12 | $13 | $13 | $12 | $12 | $12 | $12 | $10 | $12 | $12 | $12 | $12 | $12 | $12 | $12 | $12 |
| Total CoGS | $3,267 | $2,784 | $1,528 | $846 | $566 | $1,949 | $2,900 | $2,936 | $4,041 | $4,278 | $4,516 | $4,754 | $4,991 | $5,229 | $5,467 | $5,704 |
| Total Ad Cost | – | – | -$446 | -$156 | -$174 | -$345 | -$414 | -$506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $413 | $648 | $-1,480 | $-1,607 | $228 | 0 | $475 | $611 | $646 | $684 | $1,445 | $1,521 | $1,597 | $1,673 | $1,749 | $1,825 |
| Actual Net Profit | $797 | $65 | $-317 | $195 | $-70 | $1,134 | $1,821 | $2,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | 5.00% | 7.00% | -15.00% | -15.00% | 7.00% | – | 6.00% | 6.00% | 6.00% | 6.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | 9.22% | 0.96% | -8.56% | 8.97% | -4.41% | 22.47% | 23.55% | 25.89% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▲ 84.31% | ▼ 86.31% | ▲ 42.90% | ▲ 159.77% | ▼ 162.96% | – | ▲ 292.50% | ▲ 331.54% | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $4,023 | $2,745 | $1,156 | $1,030 | $485 | $3,059 | $4,711 | $5,214 | $4,687 | $4,963 | $5,961 | $6,275 | $6,588 | $6,902 | $7,216 | $7,529 |
| Core Units Available | 1,299 | 2,208 | 2,482 | 2,181 | 2,145 | 2,045 | 6,995 | 6,745 | 6,425 | 6,085 | 5,725 | 5,345 | 4,945 | 4,525 | 4,085 | 3,625 |
| Core Units Forecast | 1,039 | 1,908 | 2,487 | 2,487 | 2,045 | 6,995 | 6,745 | 6,425 | 6,085 | 5,725 | 5,345 | 4,945 | 4,525 | 4,085 | 3,625 | 3,145 |
| Days of Stock Forecast | 150 | 221 | 233 | 192 | 644 | 1,227 | 839 | 632 | 567 | 507 | 452 | 401 | 353 | 309 | 266 | 227 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 40 | 77 | 228 | 21 | 33 | 50 | 75 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 50 | 80 | 150 | 150 | 40 | 50 | 100 | 250 | 260 | 270 | 280 | 290 | 300 | 320 | 340 | 360 |
| Core Units Sold Difference | ▼ 20.00% | ▼ 3.75% | ▲ 52.00% | ▼ 86.00% | ▼ 17.50% | - | ▼ 25.00% | ▼ 48.40% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 |
| CoGS per Core Unit | $11 | $11 | $11 | $14 | $26 | $11 | $11 | $9 | $11 | $11 | $11 | $11 | $11 | $11 | $11 | $11 |
| Total CoGS | $445 | $857 | $2,538 | $301 | $857 | $556 | $813 | $1,155 | $2,818 | $2,927 | $3,035 | $3,143 | $3,252 | $3,469 | $3,685 | $3,902 |
| Total Ad Cost | – | – | -$520 | -$60 | -$60 | -$127 | -$137 | -$167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $-495 | $-526 | $742 | $740 | 0 | $33 | 0 | $0 | $171 | $178 | $738 | $1,147 | $1,186 | $1,265 | $1,344 | $1,423 |
| Actual Net Profit | $-402 | $39 | $1,795 | $-161 | $-81 | $502 | $698 | $1,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | -30.00% | -20.00% | 15.00% | 15.00% | – | 2.00% | – | 0.00% | 2.00% | 2.00% | 8.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | -30.50% | 1.53% | 23.89% | -23.31% | -7.47% | 30.46% | 28.26% | 29.30% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▼ 1.66% | ▲ 107.64% | ▲ 59.28% | ▼ 255.37% | – | ▲ 1422.99% | – | - | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $32 | $885 | $4,277 | $128 | $787 | $1,058 | $1,489 | $2,353 | $2,990 | $3,105 | $3,773 | $4,290 | $4,438 | $4,734 | $5,030 | $5,325 |
| Core Units Available | 308 | 742 | 126 | 391 | 360 | 320 | 270 | 2,170 | 1,920 | 1,660 | 1,390 | 1,110 | 2,033 | 1,733 | 1,413 | 1,073 |
| Core Units Forecast | 308 | 742 | 284 | 284 | 320 | 270 | 2,170 | 1,920 | 1,660 | 1,390 | 1,110 | 2,033 | 1,733 | 1,413 | 1,073 | 2,153 |
| Days of Stock Forecast | 185 | 278 | 25 | 78 | 270 | 192 | 81 | 260 | 222 | 184 | 149 | 115 | 203 | 162 | 125 | 89 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 0 | 1,213 | 0 | 0 | 0 | 1,440 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 47 | 85 | 228 | 33 | 37 | 41 | 57 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 50 | 80 | 150 | 150 | 40 | 50 | 100 | 250 | 260 | 270 | 280 | 290 | 300 | 320 | 340 | 360 |
| Core Units Sold Difference | ▼ 6.00% | ▲ 6.25% | ▲ 52.00% | ▼ 78.00% | ▼ 7.50% | ▼ 18.00% | ▼ 43.00% | ▼ 49.60% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $36 | $36 | $36 | $36 | $35 | $36 | $35 | $36 | $35 | $35 | $35 | $35 | $35 | $35 | $35 | $35 |
| CoGS per Core Unit | $12 | $12 | $12 | $13 | $13 | $12 | $12 | $11 | $12 | $12 | $12 | $12 | $12 | $12 | $12 | $12 |
| Total CoGS | $578 | $1,046 | $2,804 | $418 | $467 | $504 | $684 | $1,380 | $3,118 | $3,238 | $3,358 | $3,478 | $3,598 | $3,837 | $4,077 | $4,317 |
| Total Ad Cost | – | – | -$1,480 | -$379 | -$328 | -$596 | -$727 | -$1,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $-540 | $-575 | $538 | $540 | 0 | $89 | 0 | $0 | $184 | $191 | $791 | $1,229 | $1,272 | $1,357 | $1,441 | $1,526 |
| Actual Net Profit | $-604 | $-634 | $1,290 | $-98 | $111 | $-102 | $-31 | $553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | -30.00% | -20.00% | 10.00% | 10.00% | – | 5.00% | – | 0.00% | 2.00% | 2.00% | 8.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | -35.74% | -20.77% | 15.77% | -8.24% | 8.60% | -6.98% | -1.54% | 12.24% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▼ 19.12% | ▼ 3.83% | ▲ 57.68% | ▼ 182.41% | – | ▼ 239.56% | – | #DIV/0! | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $-26 | $350 | $4,082 | $345 | $579 | $390 | $665 | $1,911 | $3,302 | $3,429 | $4,149 | $4,707 | $4,869 | $5,194 | $5,519 | $5,843 |
| Core Units Available | 16 | 382 | 95 | 77 | 45 | 5 | -45 | 1,855 | 1,605 | 1,345 | 1,075 | 1,955 | 1,665 | 1,365 | 1,045 | 2,105 |
| Core Units Forecast | 16 | 302 | 114 | 114 | 5 | -45 | 1,855 | 1,605 | 1,345 | 1,075 | 1,955 | 1,665 | 1,365 | 1,045 | 2,105 | 1,745 |
| Days of Stock Forecast | 10 | 302 | 19 | 15 | 34 | 3 | -14 | 223 | 185 | 149 | 115 | 202 | 167 | 128 | 92 | 175 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 1,160 | 0 | 0 | 0 | 1,400 | 0 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 266 | 469 | 227 | 127 | 62 | 12 | 73 | 412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 200 | 450 | 150 | 150 | 130 | 80 | 150 | 530 | 560 | 590 | 620 | 650 | 680 | 710 | 750 | 790 |
| Core Units Sold Difference | ▲ 33.00% | ▲ 4.22% | ▲ 51.33% | ▼ 15.33% | ▼ 52.31% | ▼ 85.00% | ▼ 51.33% | ▼ 22.26% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $9 | $10 | $10 | $10 | $9 | $9 | $9 | $9 | $9 | $9 | $9 | $9 | $9 | $9 | $9 | $9 |
| CoGS per Core Unit | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 |
| Total CoGS | $731 | $1,290 | $627 | $361 | $171 | $41 | $200 | $1,107 | $1,533 | $1,615 | $1,697 | $1,779 | $1,861 | $1,944 | $2,053 | $2,163 |
| Total Ad Cost | – | – | 0 | 0 | 0 | 0 | 0 | -$423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $-184 | $-429 | $57 | $57 | $184 | $152 | 0 | $0 | $253 | $266 | $559 | $586 | $614 | $769 | $812 | $855 |
| Actual Net Profit | $166 | $-473 | $556 | $218 | $159 | $23 | $218 | $640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | -10.00% | -10.00% | 4.00% | 4.00% | 15.00% | 20.00% | – | 0.00% | 5.00% | 5.00% | 10.00% | 10.00% | 10.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | 6.80% | -10.57% | 25.71% | 18.04% | 27.06% | 19.84% | 33.08% | 16.65% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▲ 167.97% | ▼ 5.68% | ▲ 542.66% | ▲ 351.02% | ▲ 80.41% | ▼ 0.78% | – | - | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $897 | $713 | $1,164 | $535 | $337 | $64 | $418 | $1,707 | $1,786 | $1,881 | $2,257 | $2,366 | $2,475 | $2,712 | $2,865 | $3,018 |
| Core Units Available | 255 | 930 | 177 | 177 | 3 | -127 | 3,793 | 3,643 | 3,113 | 2,553 | 1,963 | 3,943 | 3,293 | 2,613 | 4,903 | 4,153 |
| Core Units Forecast | 255 | 492 | 177 | 177 | -127 | 3,793 | 3,643 | 3,113 | 2,553 | 1,963 | 3,943 | 3,293 | 2,613 | 4,903 | 4,153 | 3,363 |
| Days of Stock Forecast | 38 | 62 | 35 | 35 | 1 | -48 | 759 | 206 | 167 | 130 | 95 | 182 | 145 | 110 | 196 | 158 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 0 | 2,600 | 0 | 0 | 3,000 | 0 | 0 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 86 | 117 | 44 | 20 | 31 | 57 | 106 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 100 | 160 | 200 | 200 | 40 | 50 | 150 | 260 | 270 | 280 | 290 | 300 | 320 | 340 | 360 | 380 |
| Core Units Sold Difference | ▼ 14.00% | ▼ 26.88% | ▼ 78.00% | ▼ 90.00% | ▼ 22.50% | ▲ 14.00% | ▼ 29.33% | ▼ 68.08% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $35 | $35 | $35 | $35 | $34 | $35 | $35 | $35 | $35 | $35 | $35 | $35 | $35 | $35 | $35 | $35 |
| CoGS per Core Unit | $10 | $10 | $10 | $11 | $10 | $10 | $10 | $7 | $10 | $10 | $10 | $10 | $10 | $10 | $10 | $10 |
| Total CoGS | $862 | $1,172 | $461 | $220 | $321 | $571 | $1,049 | $619 | $2,672 | $2,771 | $2,870 | $2,969 | $3,166 | $3,364 | $3,562 | $3,760 |
| Total Ad Cost | – | – | -$322 | -$177 | -$259 | -$624 | -$575 | -$737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $-1,050 | $-1,110 | $280 | $280 | 0 | 0 | $-262 | -$455 | $-472 | $-490 | $811 | $1,259 | $1,343 | $1,427 | $1,511 | $1,595 |
| Actual Net Profit | $-565 | $-515 | $-8 | $-34 | $-72 | $46 | $564 | $184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | -30.00% | -20.00% | 4.00% | 4.00% | – | – | -5.00% | -5.00% | -5.00% | -5.00% | 8.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | -18.77% | -12.70% | -0.52% | -4.91% | -6.76% | 2.29% | 15.20% | 6.34% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▲ 37.44% | ▲ 36.50% | ▼ 112.97% | ▼ 222.86% | – | – | ▲ 404.05% | ▲ 226.71% | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $287 | $587 | $473 | $156 | $259 | $607 | $1,592 | $766 | $2,200 | $2,281 | $3,681 | $4,228 | $4,509 | $4,791 | $5,073 | $5,355 |
| Core Units Available | 636 | 796 | 535 | 332 | 337 | 297 | 3,747 | 3,597 | 3,337 | 3,067 | 2,787 | 2,497 | 2,197 | 1,877 | 1,537 | 1,177 |
| Core Units Forecast | 636 | 636 | 461 | 461 | 297 | 3,747 | 3,597 | 3,337 | 3,067 | 2,787 | 2,497 | 2,197 | 1,877 | 1,537 | 1,177 | 2,317 |
| Days of Stock Forecast | 191 | 149 | 80 | 50 | 253 | 178 | 749 | 415 | 371 | 329 | 288 | 250 | 206 | 166 | 128 | 93 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 3,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,520 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 231 | 124 | 77 | 82 | 40 | 76 | 146 | 289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 250 | 150 | 200 | 200 | 100 | 80 | 150 | 260 | 270 | 280 | 290 | 300 | 320 | 340 | 360 | 380 |
| Core Units Sold Difference | ▼ 7.60% | ▼ 17.33% | ▼ 61.50% | ▼ 59.00% | ▼ 60.00% | ▼ 5.00% | ▼ 2.67% | ▲ 11.15% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $21 | $21 | $21 | $21 | $20 | $20 | $20 | $20 | $20 | $20 | $20 | $20 | $20 | $20 | $20 | $20 |
| CoGS per Core Unit | $6 | $6 | $6 | $6 | $6 | $6 | $6 | $5 | $6 | $6 | $6 | $6 | $6 | $6 | $6 | $6 |
| Total CoGS | $1,304 | $696 | $438 | $461 | $224 | $438 | $823 | $1,485 | $1,522 | $1,578 | $1,635 | $1,691 | $1,804 | $1,917 | $2,029 | $2,142 |
| Total Ad Cost | – | – | -$653 | -$465 | -$123 | -$257 | -$742 | -$2,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $-1,594 | $-619 | $827 | $834 | $80 | $128 | $-307 | -$532 | 0 | 0 | $475 | $737 | $787 | $836 | $885 | $934 |
| Actual Net Profit | $-2,596 | $-456 | $-331 | $12 | $71 | $255 | $265 | -$22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | -30.00% | -20.00% | 20.00% | 20.00% | 4.00% | 8.00% | -10.00% | -10.00% | – | – | 8.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | -52.87% | -17.82% | -20.82% | 0.70% | 8.98% | 16.80% | 8.86% | -0.37% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▼ 76.23% | ▲ 10.92% | ▼ 204.09% | ▼ 96.52% | ▲ 124.56% | ▲ 109.99% | ▲ 188.65% | ▲ 96.32% | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $-1,331 | $229 | $90 | $445 | $302 | $693 | $1,032 | $1,392 | $1,522 | $1,578 | $2,110 | $2,429 | $2,591 | $2,752 | $2,914 | $3,076 |
| Core Units Available | 279 | 702 | 509 | 455 | 415 | 315 | 3,235 | 3,085 | 2,825 | 2,555 | 2,275 | 1,985 | 1,685 | 1,365 | 2,465 | 2,105 |
| Core Units Forecast | 279 | 552 | 475 | 475 | 315 | 3,235 | 3,085 | 2,825 | 2,555 | 2,275 | 1,985 | 1,685 | 1,365 | 2,465 | 2,105 | 1,725 |
| Days of Stock Forecast | 33 | 140 | 76 | 68 | 125 | 118 | 647 | 356 | 314 | 274 | 235 | 199 | 158 | 120 | 205 | 166 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,440 | 0 | 0 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 253 | 160 | 108 | 80 | 66 | 72 | 197 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 350 | 135 | 150 | 150 | 100 | 70 | 150 | 320 | 340 | 360 | 380 | 400 | 420 | 440 | 460 | 480 |
| Core Units Sold Difference | ▼ 27.71% | ▲ 18.52% | ▼ 28.00% | ▼ 46.67% | ▼ 34.00% | ▲ 2.86% | ▲ 31.33% | ▼ 52.81% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $21 | $20 | $21 | $20 | $20 | $20 | $19 | $20 | $19 | $19 | $19 | $19 | $19 | $19 | $19 | $19 |
| CoGS per Core Unit | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 | $5 |
| Total CoGS | $1,286 | $811 | $553 | $416 | $335 | $365 | $987 | $700 | $1,704 | $1,804 | $1,904 | $2,004 | $2,105 | $2,205 | $2,305 | $2,405 |
| Total Ad Cost | – | – | -$306 | -$199 | -$94 | -$288 | -$523 | -$870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $-741 | $-134 | $619 | $613 | $300 | $280 | $57 | $125 | $324 | $343 | $723 | $761 | $959 | $1,005 | $1,050 | $1,096 |
| Actual Net Profit | $-1,612 | $-6 | $496 | $375 | $374 | $124 | $820 | $62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | -10.00% | -5.00% | 20.00% | 20.00% | 15.00% | 20.00% | 2.00% | 2.00% | 5.00% | 5.00% | 10.00% | 10.00% | 12.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | -30.09% | -0.19% | 22.27% | 22.95% | 28.35% | 8.64% | 21.86% | 2.11% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▼ 200.95% | ▲ 96.12% | ▲ 11.34% | ▲ 14.74% | ▲ 89.00% | ▼ 56.79% | ▲ 993.24% | ▲ 5.39% | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $-377 | $734 | $1,045 | $771 | $719 | $459 | $1,787 | $721 | $2,027 | $2,146 | $2,627 | $2,766 | $3,064 | $3,210 | $3,355 | $3,501 |
| Core Units Available | 264 | 639 | 323 | 329 | 261 | 161 | 3,591 | 3,441 | 3,121 | 2,781 | 2,421 | 2,041 | 1,641 | 2,981 | 2,541 | 2,081 |
| Core Units Forecast | 264 | 504 | 226 | 226 | 161 | 3,591 | 3,441 | 3,121 | 2,781 | 2,421 | 2,041 | 1,641 | 2,981 | 2,541 | 2,081 | 1,601 |
| Days of Stock Forecast | 23 | 142 | 65 | 66 | 78 | 69 | 718 | 323 | 275 | 232 | 191 | 153 | 117 | 203 | 166 | 130 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 3,500 | 0 | 0 | 0 | 0 | 0 | 0 | 1,760 | 0 | 0 | 0 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 18 | 54 | 168 | 90 | 92 | 176 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 30 | 45 | 100 | 100 | 100 | 90 | 250 | 300 | 320 | 340 | 360 | 380 | 400 | 420 | 440 | 460 |
| Core Units Sold Difference | ▼ 40.00% | ▲ 20.00% | ▲ 68.00% | ▼ 10.00% | ▼ 8.00% | ▲ 95.56% | ▼ 18.40% | – | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $13 | $10 | $9 | $10 | $9 | $9 | $10 | $10 | $10 | $10 | $10 | $10 | $10 | $10 | $10 | $10 |
| CoGS per Core Unit | $3 | $4 | $3 | $4 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 |
| Total CoGS | $57 | $202 | $547 | $330 | $299 | $589 | $647 | $951 | $1,015 | $1,078 | $1,142 | $1,205 | $1,269 | $1,332 | $1,395 | $1,459 |
| Total Ad Cost | – | – | -$19 | -$5 | -$8 | -$33 | -$53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $20 | $32 | $54 | $58 | $107 | $119 | $152 | $183 | $260 | $276 | $439 | $463 | $487 | $512 | $536 | $561 |
| Actual Net Profit | $-52 | $32 | $295 | $141 | $209 | $208 | $620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | 5.00% | 7.00% | 6.00% | 6.00% | 12.00% | 15.00% | 6.00% | 6.00% | 8.00% | 8.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | -21.55% | 5.97% | 19.45% | 16.19% | 25.52% | 13.44% | 29.93% | – | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▼ 530.94% | ▼ 14.76% | ▲ 224.18% | ▲ 169.88% | ▲ 112.64% | ▼ 10.39% | ▲ 398.76% | – | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $-1 | $228 | $824 | $446 | $490 | $755 | $1,303 | $1,134 | $1,275 | $1,355 | $1,580 | $1,668 | $1,756 | $1,844 | $1,932 | $2,019 |
| Core Units Available | 25 | 844 | 486 | 340 | 312 | 212 | 3,122 | 2,872 | 2,572 | 2,252 | 1,912 | 1,552 | 1,172 | 2,452 | 2,032 | 1,592 |
| Core Units Forecast | 25 | 799 | 494 | 494 | 212 | 3,122 | 2,872 | 2,572 | 2,252 | 1,912 | 1,552 | 1,172 | 2,452 | 2,032 | 1,592 | 2,972 |
| Days of Stock Forecast | 25 | 563 | 146 | 102 | 94 | 71 | 375 | 287 | 241 | 199 | 159 | 123 | 88 | 175 | 139 | 104 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,680 | 0 | 0 | 1,840 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 250 | 280 | 166 | 76 | 92 | 9 | 163 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 260 | 200 | 210 | 220 | 100 | 80 | 150 | 370 | 390 | 410 | 430 | 450 | 470 | 490 | 510 | 540 |
| Core Units Sold Difference | ▼ 3.85% | ▲ 40.00% | ▼ 20.95% | ▼ 65.45% | ▼ 8.00% | ▼ 88.75% | ▲ 8.67% | ▼ 41.89% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $22 | $20 | $19 | $20 | $19 | $21 | $22 | $22 | $22 | $22 | $22 | $22 | $22 | $22 | $22 | $22 |
| CoGS per Core Unit | $8 | $8 | $8 | $10 | $8 | $14 | $7 | $8 | $7 | $7 | $7 | $7 | $7 | $7 | $7 | $7 |
| Total CoGS | $1,875 | $2,132 | $1,373 | $796 | $767 | $126 | $1,210 | $1,643 | $2,896 | $3,045 | $3,193 | $3,342 | $3,490 | $3,639 | $3,787 | $4,010 |
| Total Ad Cost | – | – | -$372 | -$175 | -$104 | -$29 | -$553 | -$985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $-1,120 | $-394 | $4 | $4 | $191 | $253 | $130 | $488 | $506 | $709 | $744 | $779 | $813 | $1,272 | $1,324 | $1,401 |
| Actual Net Profit | $-296 | $686 | $60 | $176 | $445 | $-174 | $629 | $377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | -20.00% | -10.00% | 0.10% | 0.10% | 10.00% | 15.00% | 4.00% | 6.00% | 6.00% | 8.00% | 8.00% | 8.00% | 8.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | -5.50% | 12.44% | 1.91% | 11.60% | 25.30% | -91.77% | 17.83% | 7.97% | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▲ 72.52% | ▲ 224.44% | ▲ 1813.02% | ▲ 11500.55% | ▲ 153.04% | ▼ 711.78% | ▲ 345.75% | ▲ 32.88% | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $1,534 | $2,706 | $1,323 | $943 | $1,212 | $-108 | $1,839 | $1,953 | $3,402 | $3,754 | $3,937 | $4,120 | $4,303 | $4,910 | $5,111 | $5,411 |
| Core Units Available | 57 | 468 | 149 | 161 | 61 | -39 | 3,881 | 3,731 | 3,361 | 2,971 | 2,561 | 2,131 | 1,681 | 3,171 | 2,681 | 2,171 |
| Core Units Forecast | 57 | 268 | 153 | 153 | -39 | 3,881 | 3,731 | 3,361 | 2,971 | 2,561 | 2,131 | 1,681 | 3,171 | 2,681 | 2,171 | 1,631 |
| Days of Stock Forecast | 7 | 70 | 21 | 22 | 18 | -15 | 776 | 303 | 259 | 217 | 179 | 142 | 107 | 194 | 158 | 121 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,960 | 0 | 0 | 0 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | 346 | 224 | 38 | 16 | 22 | 42 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | 340 | 160 | 50 | 50 | 30 | 30 | 150 | 300 | 320 | 340 | 360 | 380 | 400 | 420 | 440 | 460 |
| Core Units Sold Difference | ▲ 1.76% | ▲ 40.00% | ▼ 24.00% | ▼ 68.00% | ▼ 26.67% | ▲ 40.00% | ▲ 1.33% | – | – | – | – | – | – | – | – | – |
| Average Price Core Unit | $8 | $8 | $8 | $10 | $11 | $11 | $9 | $9 | $9 | $9 | $9 | $9 | $9 | $9 | $9 | $9 |
| CoGS per Core Unit | $3 | $3 | $3 | $3 | $3 | $3 | $2 | $2 | $2 | $2 | $2 | $2 | $2 | $2 | $2 | $2 |
| Total CoGS | $877 | $567 | $102 | $47 | $58 | $111 | $379 | $749 | $799 | $849 | $898 | $948 | $998 | $1,048 | $1,098 | $1,148 |
| Total Ad Cost | – | – | -$117 | -$33 | -$31 | -$122 | -$206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | $3 | $-65 | $2 | $3 | $34 | $34 | $-65 | $-129 | 0 | 0 | $248 | $262 | $275 | $434 | $454 | $475 |
| Actual Net Profit | $56 | $-164 | $-37 | $19 | $50 | $26 | $182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | 0.10% | -5.00% | 0.50% | 0.50% | 10.00% | 10.00% | -5.00% | -5.00% | – | – | 8.00% | 8.00% | 8.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | 1.97% | -9.04% | -11.47% | 11.52% | 19.71% | 5.39% | 13.93% | – | – | – | – | – | – | – | – | – |
| Net Margin Difference | ▲ 1865.74% | ▼ 80.73% | ▼ 2394.43% | ▲ 2203.96% | ▲ 97.12% | ▼ 46.06% | ▲ 378.62% | – | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | $918 | $322 | $65 | $65 | $108 | $137 | $526 | $620 | $799 | $849 | $1,146 | $1,210 | $1,274 | $1,482 | $1,553 | $1,623 |
| Core Units Available | 47 | 193 | 180 | 98 | 142 | 112 | 5,082 | 4,932 | 4,632 | 4,312 | 3,972 | 3,612 | 3,232 | 2,832 | 2,412 | 1,972 |
| Core Units Forecast | 47 | 33 | 180 | 180 | 112 | 5,082 | 4,932 | 4,632 | 4,312 | 3,972 | 3,612 | 3,232 | 2,832 | 2,412 | 1,972 | 1,512 |
| Days of Stock Forecast | 4 | 36 | 108 | 59 | 142 | 112 | 1,016 | 493 | 434 | 380 | 331 | 285 | 242 | 202 | 164 | 129 |
| New Supply | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Metric | Oct’25 | Nov’25 | Dec’25 | Jan’26 | Feb’26 | Mar’26 | Apr’26 | May’26 | Jun’26 | Jul’26 | Aug’26 | Sep’26 | Oct’26 | Nov’26 | Dec’26 | Jan’27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual Core Units Sold | – | – | – | – | – | – | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Core Units Sold | – | – | – | – | – | – | 300 | 300 | 320 | 340 | 360 | 380 | 400 | 420 | 440 | 460 |
| Core Units Sold Difference | – | – | – | – | – | – | – | ▼ 38.67% | – | – | – | – | – | – | – | – |
| Average Price Core Unit | – | – | – | – | – | – | – | $6 | – | – | – | – | – | – | – | – |
| CoGS per Core Unit | – | – | – | – | – | – | – | $2 | – | – | – | – | – | – | – | – |
| Total CoGS | – | – | – | – | – | – | 0 | $434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Ad Cost | – | – | – | – | – | – | 0 | $0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Profit | – | – | – | – | – | – | 0 | -$95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Actual Net Profit | – | – | – | – | – | – | $-129 | $290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expected Net Margin | – | – | – | – | – | – | -5.00% | -5.00% | – | – | 8.00% | 8.00% | 8.00% | 12.00% | 12.00% | 12.00% |
| Actual Net Margin | – | – | – | – | – | – | – | 24.89% | – | – | – | – | – | – | – | – |
| Net Margin Difference | – | – | – | – | – | – | – | ▲ 597.77% | – | – | – | – | – | – | – | – |
| Expected Amazon Payout | – | – | – | – | – | – | $-129 | $686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Core Units Available | – | – | – | – | – | – | 6,000 | 5,700 | 5,400 | 5,080 | 4,740 | 4,380 | 4,000 | 3,600 | 3,180 | 2,740 |
| Core Units Forecast | – | – | – | – | – | 6,000 | 5,700 | 5,400 | 5,080 | 4,740 | 4,380 | 4,000 | 3,600 | 3,180 | 2,740 | 2,280 |
| Days of Stock Forecast | – | – | – | – | – | 0 | 600 | 570 | 506 | 448 | 395 | 346 | 300 | 257 | 217 | 179 |
| New Supply | – | – | – | – | – | 6,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Comments | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |