Company Order Information

    User:  -     3/18/19 02:51 PM



User Not Secured for this Application




Contact Info
    |     Consumer Website     |       e-Mail

Company Monthly Forecast vs Ordered

    3/18/19  02:51 PM     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
82,025
93,082
60,144
0
0
0
0
0
0
0
0
0
235,251
Ship Qty
72,510
106,717
24,278
0
0
0
0
0
0
0
0
0
203,505
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
$751,773
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,242,181
 
 
 
 
 
 
 
 
 
 
 
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
81,593
47,042
0
0
0
0
0
0
0
0
0
181,420
Ship Qty
60,859
80,192
23,637
0
0
0
0
0
0
0
0
0
164,688
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
$734,657
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,966,709
F/c Qty
107
154
107
327
291
304
106
513
121
713
40
371
3,154
Order Qty
137
269
181
0
0
0
0
0
0
0
0
0
587
Ship Qty
210
268
36
0
0
0
0
0
0
0
0
0
514
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
$2,652
$0
$0
$0
$0
$0
$0
$0
$0
$0
$33,095
F/c Qty
14,795
0
0
0
0
0
0
0
0
0
0
0
14,795
Order Qty
956
473
399
0
0
0
0
0
0
0
0
0
1,828
Ship Qty
435
760
155
0
0
0
0
0
0
0
0
0
1,350
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$266
$10,381
$146
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,793
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
28,147
10,747
12,522
0
0
0
0
0
0
0
0
0
51,416
Ship Qty
11,006
25,497
450
0
0
0
0
0
0
0
0
0
36,953
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
$14,316
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,231,579






Contact Info
    |     Consumer Website     |       e-Mail