| SKU / KPI | Total | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Volume (Cases) | |||||||||||||
| 2025 Actual | 4,651 | 221 | 801 | 392 | 260 | 324 | 301 | 424 | 325 | 516 | 425 | 380 | 282 |
| 2026 Baseline Forecast | 5,349 ▲ | 254 | 921 | 451 | 299 | 373 | 346 | 488 | 374 | 593 | 489 | 437 | 324 |
Gross Sales (BRL) | |||||||||||||
| 2025 Actual | R$ 589,130 | R$ 26,996 | R$ 97,966 | R$ 50,558 | R$ 33,381 | R$ 41,601 | R$ 38,647 | R$ 53,108 | R$ 41,728 | R$ 66,252 | R$ 54,305 | R$ 48,555 | R$ 36,033 |
| 2026 Baseline Forecast | R$ 677,499 ▲ | R$ 31,047 | R$ 112,661 | R$ 58,142 | R$ 38,388 | R$ 47,841 | R$ 44,444 | R$ 61,074 | R$ 47,987 | R$ 76,190 | R$ 62,450 | R$ 55,838 | R$ 41,437 |
TPR NOM % | |||||||||||||
| 2025 Actual | 4% | 0% | 0% | 0% | 0% | 0% | 0% | 8% | 8% | 8% | 8% | 8% | 8% |
| 2026 Baseline Forecast | 11% ▲ | 11% | 11% | 11% | 11% | 11% | 11% | 11% | 11% | 11% | 11% | 11% | 11% |