Company Order Information

    User:  -     5/25/19 04:24 AM



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Company Monthly Forecast vs Ordered

    5/25/19  04:24 AM     User:

Company Monthly Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Division Type Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ytd
F/c Qty
98,072
89,862
124,821
102,914
111,790
87,059
106,991
96,213
103,718
105,621
96,480
93,606
1,217,147
Order Qty
78,540
92,565
111,812
100,796
101,110
0
0
0
0
0
0
0
484,823
Ship Qty
72,510
106,717
95,088
123,542
57,001
0
0
0
0
0
0
0
454,858
F/c Value
$2,667,445
$2,844,240
$3,977,644
$3,262,618
$3,542,478
$2,925,555
$3,401,239
$3,034,521
$3,341,992
$3,464,524
$3,105,228
$2,874,312
$38,441,796
Ship Value
$2,205,893
$3,284,515
$3,032,720
$3,732,559
$1,748,092
$0
$0
$0
$0
$0
$0
$0
$14,003,779
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
67,240
75,521
104,793
89,249
89,978
63,563
86,026
82,695
68,823
82,757
71,019
72,494
954,158
Order Qty
52,785
81,547
82,721
92,260
76,732
0
0
0
0
0
0
0
386,045
Ship Qty
60,859
80,192
78,582
106,149
42,417
0
0
0
0
0
0
0
368,199
F/c Value
$2,120,779
$2,360,270
$3,305,763
$2,796,899
$2,795,376
$1,996,637
$2,687,236
$2,605,529
$2,159,601
$2,592,776
$2,161,314
$2,217,359
$29,799,539
Ship Value
$1,793,949
$2,438,103
$2,414,881
$3,188,440
$1,312,250
$0
$0
$0
$0
$0
$0
$0
$11,147,623
F/c Qty
107
154
107
327
291
304
106
513
121
713
40
371
3,154
Order Qty
136
269
627
364
427
0
0
0
0
0
0
0
1,823
Ship Qty
210
268
501
418
102
0
0
0
0
0
0
0
1,499
F/c Value
$9,589
$11,289
$6,985
$23,712
$18,670
$21,959
$9,788
$33,824
$10,729
$46,083
$2,193
$26,360
$221,181
Ship Value
$12,630
$17,813
$39,173
$36,519
$6,618
$0
$0
$0
$0
$0
$0
$0
$112,753
F/c Qty
14,795
0
0
0
0
0
0
0
0
0
0
0
14,795
Order Qty
950
473
1,193
1,749
755
0
0
0
0
0
0
0
5,120
Ship Qty
435
760
606
1,472
700
0
0
0
0
0
0
0
3,973
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$266
$10,381
$412
$6,756
$6,302
$0
$0
$0
$0
$0
$0
$0
$24,117
F/c Qty
15,930
14,187
19,921
13,338
21,521
23,192
20,859
13,005
34,774
22,151
25,421
20,741
245,040
Order Qty
24,669
10,276
27,271
6,423
23,196
0
0
0
0
0
0
0
91,835
Ship Qty
11,006
25,497
15,399
15,503
13,782
0
0
0
0
0
0
0
81,187
F/c Value
$537,077
$472,681
$664,896
$442,007
$728,432
$906,959
$704,215
$395,168
$1,171,662
$825,665
$941,721
$630,593
$8,421,076
Ship Value
$399,047
$818,216
$578,253
$500,843
$422,922
$0
$0
$0
$0
$0
$0
$0
$2,719,281






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