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HISTORICAL DEMAND DATA |
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36 months of historical
demand data (sample data — replace with actual values) |
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Period |
Month |
Year |
Demand (Units) |
YoY Change |
MoM Change |
Cumulative Demand |
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1 |
Jan |
2023 |
4,200 |
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4,200 |
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2 |
Feb |
2023 |
4,350 |
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3.6% |
8,550 |
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3 |
Mar |
2023 |
4,800 |
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10.3% |
13,350 |
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4 |
Apr |
2023 |
5,400 |
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12.5% |
18,750 |
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5 |
May |
2023 |
5,800 |
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7.4% |
24,550 |
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6 |
Jun |
2023 |
6,100 |
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5.2% |
30,650 |
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7 |
Jul |
2023 |
5,500 |
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-9.8% |
36,150 |
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8 |
Aug |
2023 |
5,200 |
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-5.5% |
41,350 |
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9 |
Sep |
2023 |
4,900 |
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-5.8% |
46,250 |
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10 |
Oct |
2023 |
5,100 |
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4.1% |
51,350 |
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11 |
Nov |
2023 |
5,600 |
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9.8% |
56,950 |
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12 |
Dec |
2023 |
6,500 |
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16.1% |
63,450 |
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13 |
Jan |
2024 |
4,500 |
7.1% |
-30.8% |
67,950 |
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14 |
Feb |
2024 |
4,650 |
6.9% |
3.3% |
72,600 |
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15 |
Mar |
2024 |
5,100 |
6.3% |
9.7% |
77,700 |
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16 |
Apr |
2024 |
5,750 |
6.5% |
12.7% |
83,450 |
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17 |
May |
2024 |
6,200 |
6.9% |
7.8% |
89,650 |
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18 |
Jun |
2024 |
6,500 |
6.6% |
4.8% |
96,150 |
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19 |
Jul |
2024 |
5,850 |
6.4% |
-10.0% |
102,000 |
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20 |
Aug |
2024 |
5,550 |
6.7% |
-5.1% |
107,550 |
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21 |
Sep |
2024 |
5,250 |
7.1% |
-5.4% |
112,800 |
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22 |
Oct |
2024 |
5,450 |
6.9% |
3.8% |
118,250 |
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23 |
Nov |
2024 |
5,950 |
6.3% |
9.2% |
124,200 |
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24 |
Dec |
2024 |
6,900 |
6.2% |
16.0% |
131,100 |
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25 |
Jan |
2025 |
4,800 |
6.7% |
-30.4% |
135,900 |
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26 |
Feb |
2025 |
4,950 |
6.5% |
3.1% |
140,850 |
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27 |
Mar |
2025 |
5,450 |
6.9% |
10.1% |
146,300 |
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28 |
Apr |
2025 |
6,100 |
6.1% |
11.9% |
152,400 |
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29 |
May |
2025 |
6,600 |
6.5% |
8.2% |
159,000 |
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30 |
Jun |
2025 |
6,950 |
6.9% |
5.3% |
165,950 |
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31 |
Jul |
2025 |
6,250 |
6.8% |
-10.1% |
172,200 |
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32 |
Aug |
2025 |
5,900 |
6.3% |
-5.6% |
178,100 |
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33 |
Sep |
2025 |
5,600 |
6.7% |
-5.1% |
183,700 |
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34 |
Oct |
2025 |
5,800 |
6.4% |
3.6% |
189,500 |
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35 |
Nov |
2025 |
6,350 |
6.7% |
9.5% |
195,850 |
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36 |
Dec |
2025 |
7,400 |
7.2% |
16.5% |
203,250 |
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SUMMARY STATISTICS |
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Total Demand |
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203,250 |
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Average Monthly
Demand |
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5,646 |
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Std. Deviation |
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760 |
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Coefficient of Variation |
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13.5% |
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Minimum Demand |
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4,200 |
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Maximum Demand |
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7,400 |
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Median Demand |
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5,600 |
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Average YoY Growth |
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6.6% |
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Note: Demand data above
is sample/illustrative. Replace column E values with actual historical
demand. |
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Source: Sample data for
template demonstration purposes. |
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