Company Order Information

    User:  -     7/20/19 08:50 AM



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Company Monthly Forecast vs Ordered

    7/20/19  08:50 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
92,535
111,774
100,788
115,386
87,377
46,310
0
0
0
0
0
632,710
Ship Qty
72,510
106,717
95,088
123,542
99,334
83,518
48,576
0
0
0
0
0
629,285
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
$3,060,507
$2,457,747
$1,490,006
$0
$0
$0
$0
$0
$19,263,947
 
 
 
 
 
 
 
 
 
 
 
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
81,532
82,685
92,252
89,064
73,794
38,309
0
0
0
0
0
510,421
Ship Qty
60,859
80,192
78,582
106,149
77,677
72,372
34,270
0
0
0
0
0
510,101
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
$2,349,245
$2,105,274
$1,048,095
$0
$0
$0
$0
$0
$15,337,987
F/c Qty
107
154
107
327
291
304
106
513
121
713
40
371
3,154
Order Qty
136
259
625
364
421
498
80
0
0
0
0
0
2,383
Ship Qty
210
268
501
418
500
485
80
0
0
0
0
0
2,462
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
$30,577
$38,572
$6,464
$0
$0
$0
$0
$0
$181,748
F/c Qty
14,795
0
0
0
0
0
0
0
0
0
0
0
14,795
Order Qty
950
468
1,193
1,749
1,019
507
190
0
0
0
0
0
6,076
Ship Qty
435
760
606
1,472
737
1,019
641
0
0
0
0
0
5,670
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$266
$10,381
$412
$6,756
$6,568
$9,988
$9,633
$0
$0
$0
$0
$0
$44,004
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
24,882
12,578
7,731
0
0
0
0
0
113,830
Ship Qty
11,006
25,497
15,399
15,503
20,420
9,642
13,585
0
0
0
0
0
111,052
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
$674,116
$303,910
$425,812
$0
$0
$0
$0
$0
$3,700,197






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