Tom's IT Sandbox

Quarterly Rollup

Translate detailed demand into quarter-level planning buckets.

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Executive framing

Executive Summary — Answer First

Decision rule: review this page first, then move to deeper drill-down only when the result is economically meaningful.
  • Quarterly views are useful for medium-term planning and leadership discussion.
  • They reduce noise while preserving seasonality and demand direction.
  • This page is best for aligning operations with strategic and financial planning cycles.
SCQA / Context

Situation: detailed forecast data are often too granular for strategic reviews. Complication: annual totals hide timing and seasonality. Question: what does demand look like by quarter and item? Answer: roll the forecast into quarter buckets for mid-range planning.

Issue Tree / Diagnosis
  • Quarter-level demand profile
  • Seasonality and directional change
  • Alignment to business review cadence
Analysis & Insights
  • Quarter buckets are ideal for medium-term supply, labor, and financial planning.
  • They help isolate seasonal demand shifts that monthly data can overcomplicate.
  • The main value is strategic clarity, not execution detail.
Recommendations
  • Use quarterly rollups in steering committees and QBRs.
  • Focus management discussion on quarter-to-quarter inflections.
  • Escalate items with concentrated quarterly exposure.
KPIs
  • Total quantity by quarter
  • Quarter-over-quarter change
  • Item concentration by quarter
  • Largest quarter share of annual total
Implementation Roadmap
Phase Key action Owner Success metric
1. Review Run the report and isolate the highest-value exceptions. Planning / Operations Material issues identified within one review cycle.
2. Validate Confirm whether the result reflects real business change, timing shift, or data-quality issue. Forecast owner Exceptions explained and documented.
3. Act Translate validated findings into supply, capacity, purchasing, or governance actions. Cross-functional team Action owners assigned with due dates.
Risks, Gaps, and Next Steps
  • Do not treat a statistical exception as a business conclusion without validating the commercial or operational driver.
  • Where economics are missing, pair this page with item margin, lead time, or inventory exposure before escalating.
  • Use the summary line above the grid to confirm row volume; unexpected row counts often indicate filter or data issues.
This report does not require filters.
698 row(s) returned.
Analysis output

Data Table

Use the table below to validate the hypothesis, size the issue, and identify the items or periods that need action.
ForecastBatchIDItemCodeForecastQuarterTotalForecastQty
7300EX2025-Q41,700
7300EX2026-Q12,900
7300EX2026-Q23,800
7300EX2026-Q33,800
7300EX2026-Q42,500
7300EX2027-Q13,000
7300EX2027-Q21,100
7300FBX2025-Q41,400
7300FBX2026-Q31,400
7300FX2025-Q43,502
7300FX2026-Q15,500
7300FX2026-Q26,500
7300FX2026-Q37,000
7300FX2026-Q46,500
7300FX2027-Q16,000
7300FX2027-Q21,000
7300XPL2025-Q43,845
7300XPL2026-Q15,000
7300XPL2026-Q24,500
7300XPL2026-Q35,000
7300XPL2026-Q42,000
7300XPL2027-Q14,000
7DM20254MX2025-Q44,000
7DM20254MX2026-Q33,000
7M300AX2026-Q14,300
7M300AX2026-Q24,100
7M300AX2026-Q44,800
7M300AX2027-Q12,000
7MV20354SX2027-Q1100
7SWX1022026-Q2700
7SWX1022026-Q3500
7SWX1022026-Q4800
7SWX1022027-Q1700
7UV20257FDX2026-Q11,000
7UV20257FDX2026-Q2500
7UV20257FDX2026-Q4500
7UV20257FDX2027-Q1500
7UVX072552025-Q45,000
7UVX072552026-Q112,000
7UVX072552026-Q214,000
7UVX072552026-Q36,000
7UVX072552026-Q413,000
7UVX072552027-Q13,000
7UVX102552025-Q45,000
7UVX102552026-Q110,000
7UVX102552026-Q29,000
7UVX102552026-Q35,000
7UVX102552026-Q410,000
7UVX102552027-Q15,000
7UVX202552025-Q44,000
7UVX202552026-Q12,000
7UVX202552026-Q24,000
7UVX202552026-Q33,000
7UVX202552026-Q42,000
7UVX202552027-Q12,000
7V20255AX2025-Q414,003
7V20255AX2026-Q136,000
7V20255AX2026-Q216,000
7V20255AX2026-Q336,000
7V20255AX2026-Q416,000
7V20255AX2027-Q124,000
7V20255BX2026-Q46,200
7V25255AX2025-Q414,090
7V25255AX2026-Q112,000
7V25255AX2026-Q220,000
7V25255AX2026-Q324,000
7V25255AX2026-Q48,000
7V25255AX2027-Q116,000
7VF25356X2026-Q21,000
7VF25356X2027-Q1400
7VFT25254X2025-Q42,042
7VFT25254X2026-Q24,000
7VFT25254X2026-Q44,000
7VFT25254X2027-Q11,000
7VS20255X2025-Q45,000
7VS20255X2026-Q110,000
7VS20255X2026-Q210,000
7VS20255X2026-Q310,000
7VS20255X2026-Q410,000
7VS20255X2027-Q15,000
7VS25255X2025-Q45,156
7VS25255X2026-Q128,000
7VS25255X2026-Q228,000
7VS25255X2026-Q316,000
7VS25255X2026-Q428,000
7VS25255X2027-Q18,000
7VSF30264X2025-Q44,100
7VSF30264X2026-Q12,200
7VSF30264X2026-Q23,800
7VSF30264X2026-Q33,900
7VSF30264X2026-Q42,100
7VSF30264X2027-Q13,800
7VX071552025-Q46,000
7VX071552026-Q110,000
7VX071552026-Q211,000
7VX071552026-Q36,000
7VX071552026-Q411,000
7VX071552027-Q15,000
7VX101552025-Q413,000
7VX101552026-Q19,000
7VX101552026-Q214,000
7VX101552026-Q316,000
7VX101552026-Q47,000
7VX101552027-Q110,000
7VX25355B2025-Q42,900
7VX25355B2026-Q14,400
7VX25355B2026-Q23,000
7VX25355B2026-Q33,500
7VX25355B2026-Q43,600
7VX25355B2027-Q12,400
7VX302552025-Q41,000
7VX302552026-Q114,000
7VX302552026-Q22,000
7VX302552026-Q311,000
7VX302552026-Q42,000
7VX302552027-Q12,000
7WSF20264X2026-Q12,000
7WSF20264X2026-Q24,000
7WSF20264X2026-Q33,000
7WSF20264X2026-Q42,000
7WSF20264X2027-Q13,000
7WSF20264X2027-Q21,000
8300EX2025-Q41,824
8300EX2026-Q23,000
8300EX2026-Q32,900
8300EX2026-Q44,600
8300EX2027-Q13,000
8300EX2027-Q21,200
8300FBX2027-Q2100
8300FX2025-Q43,302
8300FX2026-Q15,700
8300FX2026-Q26,500
8300FX2026-Q37,200
8300FX2026-Q48,400
8300FX2027-Q16,400
8300FX2027-Q24,500
8300XPL2025-Q44,472
8300XPL2026-Q16,500
8300XPL2026-Q25,000
8300XPL2026-Q33,000
8300XPL2026-Q45,000
8300XPL2027-Q14,000
8300XPL2027-Q22,000
8DM20254MX2025-Q44,800
8DM20254MX2026-Q34,600
8M300AX2026-Q15,100
8M300AX2026-Q24,800
8M300AX2026-Q45,500
8M300AX2027-Q13,000
8MV20354SX2027-Q1400
8SWX1022026-Q2700
8SWX1022026-Q3400
8SWX1022026-Q41,200
8SWX1022027-Q1800
8UV20257FDX2026-Q11,000
8UV20257FDX2026-Q2500
8UV20257FDX2026-Q4500
8UV20257FDX2027-Q1500
8UVX072552025-Q49,000
8UVX072552026-Q110,000
8UVX072552026-Q214,000
8UVX072552026-Q37,000
8UVX072552026-Q413,000
8UVX072552027-Q17,000
8UVX072552027-Q22,000
8UVX102552025-Q49,000
8UVX102552026-Q110,000
8UVX102552026-Q25,000
8UVX102552026-Q311,000
8UVX102552026-Q45,000
8UVX102552027-Q110,000
8UVX102552027-Q21,000
8UVX202552025-Q43,464
8UVX202552026-Q34,000
8UVX202552026-Q42,000
8UVX202552027-Q12,000
8V20255AX2025-Q420,000
8V20255AX2026-Q120,000
8V20255AX2026-Q236,000
8V20255AX2026-Q316,000
8V20255AX2026-Q436,000
8V20255AX2027-Q120,000
8V20255BX2026-Q46,200
8V20255BX2027-Q16,200
8V25255AX2025-Q412,051
8V25255AX2026-Q112,000
8V25255AX2026-Q224,000
8V25255AX2026-Q312,000
8V25255AX2026-Q420,000
8V25255AX2027-Q18,000
8V25255AX2027-Q28,000
8VF25356X2026-Q21,200
8VF25356X2027-Q1400
8VFT25254X2026-Q14,000
8VFT25254X2026-Q35,000
8VFT25254X2026-Q44,000
8VFT25254X2027-Q12,000
8VS20255X2025-Q45,074
8VS20255X2026-Q110,000
8VS20255X2026-Q210,000
8VS20255X2026-Q310,000
8VS20255X2026-Q410,000
8VS20255X2027-Q110,000
8VS25255X2025-Q412,000
8VS25255X2026-Q128,000
8VS25255X2026-Q212,000
8VS25255X2026-Q328,000
8VS25255X2026-Q424,000
8VS25255X2027-Q120,000
8VSF30264X2025-Q41,400
8VSF30264X2026-Q14,000
8VSF30264X2026-Q21,600
8VSF30264X2026-Q33,700
8VSF30264X2026-Q41,700
8VSF30264X2027-Q13,800
8VSF30264X2027-Q2500
8VX071552026-Q113,000
8VX071552026-Q213,000
8VX071552026-Q37,000
8VX071552026-Q413,000
8VX071552027-Q17,000
8VX071552027-Q21,000
8VX101552025-Q46,000
8VX101552026-Q19,000
8VX101552026-Q213,000
8VX101552026-Q316,000
8VX101552026-Q47,000
8VX101552027-Q113,000
8VX25355B2025-Q42,800
8VX25355B2026-Q13,400
8VX25355B2026-Q24,000
8VX25355B2026-Q33,900
8VX25355B2026-Q43,500
8VX25355B2027-Q13,000
8VX25355B2027-Q2500
8VX302552026-Q110,000
8VX302552026-Q22,000
8VX302552026-Q35,000
8VX302552026-Q47,000
8VX302552027-Q12,000
8VX302552027-Q22,000
8WSF20264X2026-Q13,000
8WSF20264X2026-Q24,000
8WSF20264X2026-Q33,000
8WSF20264X2026-Q44,000
8WSF20264X2027-Q14,000
8WSF20264X2027-Q21,000
9300EX2026-Q24,200
9300EX2026-Q33,800
9300EX2026-Q42,800
9300EX2027-Q13,200
9300EX2027-Q24,700
9300FBX2027-Q1400
9300FX2025-Q42,811
9300FX2026-Q24,400
9300FX2026-Q36,800
9300FX2026-Q46,200
9300FX2027-Q15,800
9300FX2027-Q25,500
9300FX2027-Q31,000
9300XPL2026-Q32,500
9300XPL2026-Q44,000
9300XPL2027-Q14,000
9300XPL2027-Q22,000
9DM20254MX2026-Q14,500
9DM20254MX2026-Q44,100
9M300AX2026-Q17
9M300AX2026-Q24,900
9M300AX2026-Q35,400
9M300AX2027-Q13,600
9M300AX2027-Q21,800
9MV20354SX2027-Q1600
9SWX1022026-Q2400
9SWX1022026-Q3500
9SWX1022026-Q4800
9SWX1022027-Q1900
9SWX1022027-Q2400
9UV20257FDX2026-Q3340
9UV20257FDX2026-Q4500
9UV20257FDX2027-Q11,000
9UV20257FDX2027-Q2500
9UVX072552025-Q4299
9UVX072552026-Q14,000
9UVX072552026-Q27,000
9UVX072552026-Q314,000
9UVX072552026-Q46,000
9UVX072552027-Q112,000
9UVX072552027-Q25,000
9UVX102552026-Q28,000
9UVX102552026-Q312,000
9UVX102552026-Q46,000
9UVX102552027-Q112,000
9UVX102552027-Q24,000
9UVX202552026-Q22,000
9UVX202552026-Q32,000
9UVX202552026-Q44,500
9UVX202552027-Q14,000
9UVX202552027-Q21,000
9V20255AX2026-Q15,516
9V20255AX2026-Q228,000
9V20255AX2026-Q336,000
9V20255AX2026-Q428,000
9V20255AX2027-Q120,000
9V20255AX2027-Q216,000
9V20255BX2026-Q46,200
9V20255BX2027-Q26,200
9V25255AX2026-Q14,000
9V25255AX2026-Q224,000
9V25255AX2026-Q312,000
9V25255AX2026-Q420,000
9V25255AX2027-Q120,000
9V25255AX2027-Q24,000
9VF25356X2026-Q21,000
9VF25356X2027-Q1700
9VFT25254X2026-Q14,000
9VFT25254X2026-Q33,000
9VFT25254X2026-Q44,000
9VFT25254X2027-Q13,000
9VS20255X2026-Q168
9VS20255X2026-Q210,000
9VS20255X2026-Q310,000
9VS20255X2026-Q410,000
9VS20255X2027-Q110,000
9VS20255X2027-Q25,000
9VS20255X2027-Q35,000
9VS25255X2026-Q18,000
9VS25255X2026-Q228,000
9VS25255X2026-Q312,000
9VS25255X2026-Q424,000
9VS25255X2027-Q124,000
9VS25255X2027-Q24,000
9VSF30264X2026-Q11,956
9VSF30264X2026-Q23,700
9VSF30264X2026-Q33,500
9VSF30264X2026-Q41,800
9VSF30264X2027-Q14,100
9VSF30264X2027-Q22,300
9VX071552026-Q111,000
9VX071552026-Q25,000
9VX071552026-Q313,000
9VX071552026-Q412,000
9VX071552027-Q16,000
9VX071552027-Q210,000
9VX101552026-Q114,000
9VX101552026-Q210,000
9VX101552026-Q36,000
9VX101552026-Q411,000
9VX101552027-Q111,000
9VX101552027-Q25,000
9VX25355B2026-Q12,891
9VX25355B2026-Q22,900
9VX25355B2026-Q33,700
9VX25355B2026-Q43,100
9VX25355B2027-Q14,400
9VX25355B2027-Q21,500
9VX302552026-Q17,000
9VX302552026-Q22,000
9VX302552026-Q34,000
9VX302552026-Q49,000
9VX302552027-Q13,000
9VX302552027-Q22,000
9WSF20264X2026-Q12,000
9WSF20264X2026-Q23,000
9WSF20264X2026-Q33,000
9WSF20264X2026-Q43,000
9WSF20264X2027-Q14,000
9WSF20264X2027-Q22,000
10300EX2026-Q24,000
10300EX2026-Q33,800
10300EX2026-Q42,800
10300EX2027-Q13,200
10300EX2027-Q24,800
10300FBX2027-Q1700
10300FX2026-Q22,200
10300FX2026-Q35,600
10300FX2026-Q47,300
10300FX2027-Q15,500
10300FX2027-Q26,000
10300FX2027-Q31,500
10300XPL2026-Q32,000
10300XPL2026-Q44,000
10300XPL2027-Q14,000
10300XPL2027-Q22,000
10DM20254MX2026-Q14,700
10DM20254MX2026-Q44,000
10M300AX2026-Q24,600
10M300AX2026-Q34,900
10M300AX2027-Q13,900
10M300AX2027-Q21,900
10MV20354SX2027-Q1600
10SWX1022026-Q3900
10SWX1022026-Q4900
10SWX1022027-Q1400
10SWX1022027-Q2600
10UVX072552026-Q214,000
10UVX072552026-Q37,000
10UVX072552026-Q412,000
10UVX072552027-Q112,000
10UVX072552027-Q22,000
10UVX102552026-Q211,000
10UVX102552026-Q36,000
10UVX102552026-Q411,000
10UVX102552027-Q17,000
10UVX102552027-Q27,000
10UVX202552026-Q34,000
10UVX202552026-Q42,500
10UVX202552027-Q14,500
10UVX202552027-Q22,000
10V20255AX2026-Q228,000
10V20255AX2026-Q332,000
10V20255AX2026-Q416,000
10V20255AX2027-Q136,000
10V20255AX2027-Q212,000
10V20255BX2027-Q16,200
10V25255AX2026-Q18,000
10V25255AX2026-Q212,000
10V25255AX2026-Q324,000
10V25255AX2026-Q48,000
10V25255AX2027-Q120,000
10V25255AX2027-Q28,000
10VF25356X2026-Q21,100
10VF25356X2027-Q1600
10VFT25254X2026-Q13,000
10VFT25254X2026-Q34,000
10VFT25254X2026-Q43,000
10VFT25254X2027-Q14,000
10VS20255X2026-Q210,068
10VS20255X2026-Q310,000
10VS20255X2026-Q410,000
10VS20255X2027-Q110,000
10VS20255X2027-Q25,000
10VS25255X2026-Q18,000
10VS25255X2026-Q216,000
10VS25255X2026-Q324,000
10VS25255X2026-Q420,000
10VS25255X2027-Q120,000
10VS25255X2027-Q28,000
10VSF30264X2026-Q11,100
10VSF30264X2026-Q23,500
10VSF30264X2026-Q31,800
10VSF30264X2026-Q43,700
10VSF30264X2027-Q12,100
10VSF30264X2027-Q23,300
10VX071552026-Q211,000
10VX071552026-Q313,000
10VX071552026-Q46,000
10VX071552027-Q112,000
10VX071552027-Q27,000
10VX101552026-Q110,000
10VX101552026-Q213,000
10VX101552026-Q37,000
10VX101552026-Q412,000
10VX101552027-Q112,000
10VX101552027-Q23,000
10VX25355B2026-Q1954
10VX25355B2026-Q22,700
10VX25355B2026-Q33,700
10VX25355B2026-Q43,000
10VX25355B2027-Q14,400
10VX25355B2027-Q21,600
10VX302552026-Q210,000
10VX302552026-Q34,000
10VX302552026-Q45,000
10VX302552027-Q17,000
10VX302552027-Q22,000
10WSF20264X2026-Q148
10WSF20264X2026-Q22,000
10WSF20264X2026-Q33,000
10WSF20264X2026-Q43,000
10WSF20264X2027-Q14,000
10WSF20264X2027-Q23,000
11300EX2026-Q13,000
11300EX2026-Q21,000
11300EX2026-Q33,200
11300EX2026-Q43,600
11300EX2027-Q13,100
11300EX2027-Q23,400
11300EX2027-Q33,300
11300FX2026-Q38,000
11300FX2026-Q43,500
11300FX2027-Q15,000
11300FX2027-Q26,000
11300FX2027-Q35,000
11300XPL2026-Q35,500
11300XPL2026-Q43,000
11300XPL2027-Q14,000
11300XPL2027-Q24,000
11300XPL2027-Q31,000
11DM20254MX2026-Q168
11DM20254MX2026-Q34,000
11DM20254MX2027-Q22,000
11M300AX2026-Q15,862
11M300AX2027-Q14,000
11M300AX2027-Q23,700
11MV20354SX2027-Q2600
11SWX1022026-Q3500
11SWX1022026-Q4700
11SWX1022027-Q1900
11SWX1022027-Q2400
11SWX1022027-Q3500
11UVX072552026-Q27,000
11UVX072552026-Q36,000
11UVX072552026-Q410,000
11UVX072552027-Q16,000
11UVX072552027-Q212,000
11UVX072552027-Q32,000
11UVX102552026-Q24,000
11UVX102552026-Q35,000
11UVX102552026-Q49,000
11UVX102552027-Q15,000
11UVX102552027-Q29,000
11UVX102552027-Q32,000
11UVX202552026-Q32,000
11UVX202552026-Q43,000
11UVX202552027-Q12,000
11UVX202552027-Q22,000
11UVX202552027-Q32,000
11V20255AX2026-Q228,000
11V20255AX2026-Q316,000
11V20255AX2026-Q428,000
11V20255AX2027-Q116,000
11V20255AX2027-Q228,000
11V20255AX2027-Q34,000
11V20255BX2027-Q16,200
11V20255BX2027-Q26,200
11V25255AX2026-Q220,000
11V25255AX2026-Q316,000
11V25255AX2026-Q416,000
11V25255AX2027-Q112,000
11V25255AX2027-Q212,000
11V25255AX2027-Q312,000
11VF25356X2026-Q21,500
11VF25356X2027-Q11,200
11VFT25254X2026-Q12,000
11VFT25254X2026-Q33,000
11VFT25254X2026-Q43,000
11VFT25254X2027-Q23,000
11VFT25254X2027-Q31,000
11VS20255X2026-Q212,000
11VS20255X2026-Q38,068
11VS20255X2026-Q45,000
11VS20255X2027-Q115,000
11VS20255X2027-Q25,000
11VS20255X2027-Q35,000
11VS25255X2026-Q224,000
11VS25255X2026-Q312,000
11VS25255X2026-Q424,000
11VS25255X2027-Q112,000
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