Company Order Information

    User:  -     5/26/20 01:24 AM



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Company Monthly Forecast vs Ordered

    5/26/20  01:24 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
76,667
102,861
127,210
118,795
96,463
62,885
82,895
101,444
93,572
105,738
77,568
81,834
1,127,932
Order Qty
77,699
120,848
138,642
65,372
76,371
0
0
0
0
0
0
0
478,932
Ship Qty
87,726
91,716
111,473
51,727
66,394
0
0
0
0
0
0
0
409,036
F/c Value
$2,297,759
$3,416,153
$4,290,153
$3,951,936
$3,248,327
$2,117,236
$2,753,154
$3,447,233
$3,145,213
$3,577,250
$2,605,134
$2,733,874
$37,583,422
Ship Value
$2,696,446
$2,776,373
$3,519,397
$1,642,865
$2,102,791
$0
$0
$0
$0
$0
$0
$0
$12,737,872
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
57,476
77,901
111,278
100,299
77,800
53,668
67,841
78,309
78,852
83,894
60,983
68,629
916,930
Order Qty
60,155
98,135
109,552
62,504
65,457
0
0
0
0
0
0
0
395,803
Ship Qty
65,313
79,684
90,523
50,451
60,750
0
0
0
0
0
0
0
346,721
F/c Value
$1,844,233
$2,477,158
$3,648,179
$3,274,264
$2,503,604
$1,738,157
$2,203,503
$2,518,651
$2,563,556
$2,730,355
$1,996,134
$2,228,654
$29,726,448
Ship Value
$1,977,565
$2,359,944
$2,796,472
$1,582,544
$1,880,389
$0
$0
$0
$0
$0
$0
$0
$10,596,914
F/c Qty
242
194
194
194
194
194
194
194
194
194
194
194
2,376
Order Qty
280
42
234
88
133
0
0
0
0
0
0
0
777
Ship Qty
496
0
216
69
78
0
0
0
0
0
0
0
859
F/c Value
$22,861
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$223,347
Ship Value
$36,627
$0
$15,520
$5,335
$6,347
$0
$0
$0
$0
$0
$0
$0
$63,829
F/c Qty
7,935
0
0
0
0
0
0
0
0
0
0
0
7,935
Order Qty
2,977
1,827
1,626
2,244
919
0
0
0
0
0
0
0
9,593
Ship Qty
2,923
1,071
1,008
746
549
0
0
0
0
0
0
0
6,297
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$10,529
$0
$38,454
$41,158
$0
$0
$0
$0
$0
$0
$0
$90,141
F/c Qty
11,014
24,766
15,738
18,302
18,469
9,023
14,860
22,941
14,526
21,650
16,391
13,011
200,691
Order Qty
14,287
20,844
27,230
536
9,862
0
0
0
0
0
0
0
72,759
Ship Qty
18,994
10,961
19,726
461
5,017
0
0
0
0
0
0
0
55,159
F/c Value
$430,665
$920,769
$623,748
$659,446
$726,497
$360,853
$531,425
$910,356
$563,431
$828,669
$590,774
$486,994
$7,633,627
Ship Value
$682,253
$405,899
$707,405
$16,531
$174,896
$0
$0
$0
$0
$0
$0
$0
$1,986,984






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