Quarterly planning model for output volume.
Training uses completed years through 2025 and excludes incomplete 2026 records. Scenario lines adjust future exogenous drivers without retraining the model.
| 2026-Q1 | 2026-Q2 | 2026-Q3 | 2026-Q4 | 2027-Q1 | 2027-Q2 | 2027-Q3 | 2027-Q4 |
|---|---|---|---|---|---|---|---|
| 2,425 | 507 | 450 | 927 | 3,278 | 490 | 426 | 1,044 |