Division Summary for Forecast vs Ordered

Division	Type	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Ytd
INTL	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	24,493	10,205	22,214	6,268	23,652	11,434	9,328	28,174	22,848	6,682	23,157	15,383	0
	Ship Qty	11,006	25,497	15,399	15,503	20,420	9,642	15,608	22,489	13,844	13,073	17,002	11,117	0
	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	$495,481	$798,577	$476,171	$421,780	$622,842	$398,886	$0

IN	F/c Qty	3,418	453	3,932	1,386	5,670	1,327	1,207	1,353	959	5,831	3,570	1,808	30,914
	Order Qty	1,982	1,523	3,423	2,998	3,842	246	663	3,032	1,082	4,260	357	1,877	25,285
	Ship Qty	2,276	492	2,348	2,572	7,947	791	621	1,907	1,831	3,668	694	946	26,093
	F/c Value	$113,954	$17,078	$135,942	$56,735	$179,207	$47,207	$42,776	$50,541	$44,392	$186,174	$119,168	$60,473	$1,053,647
	Ship Value	$72,966	$18,241	$84,072	$77,441	$257,814	$26,795	$21,820	$67,339	$58,781	$120,839	$26,263	$37,777	$870,148
INCAR	F/c Qty	4,070	8,371	7,033	4,333	9,406	4,826	2,477	2,074	9,633	5,825	4,125	4,863	67,036
	Order Qty	15,908	4,635	1,038	976	7,714	2,107	5,004	8,044	7,663	2,142	4,213	6,398	65,842
	Ship Qty	8,681	11,110	425	433	6,518	2,760	5,918	7,474	6,396	3,113	4,567	3,639	61,034
	F/c Value	$133,216	$267,483	$256,709	$136,365	$324,471	$182,675	$70,021	$66,576	$329,676	$198,669	$172,324	$142,959	$2,281,144
	Ship Value	$323,021	$313,645	$12,162	$12,929	$188,225	$86,504	$190,892	$284,720	$192,481	$70,328	$147,273	$134,710	$1,956,890
INEUR	F/c Qty	7,348	576	8,305	5,495	4,922	13,098	14,116	8,966	17,304	9,409	13,859	10,888	114,286
	Order Qty	3,505	3,937	14,156	136	8,088	9,081	3,532	17,089	10,757	100	14,617	3,874	88,872
	Ship Qty	49	10,551	12,626	6,257	5,955	2,083	9,069	12,970	5,617	2,806	10,860	6,401	85,244
	F/c Value	$249,895	$29,480	$251,284	$189,146	$170,977	$543,195	$494,730	$261,136	$586,843	$404,194	$509,129	$329,129	$4,019,138
	Ship Value	$3,059	$369,589	$482,019	$217,320	$228,076	$50,671	$282,768	$442,613	$224,908	$111,243	$422,147	$223,268	$3,057,681
INHOU	F/c Qty	1,094	4,787	651	2,124	1,523	3,941	3,059	612	6,878	1,086	3,867	3,182	32,804
	Order Qty	3,098	110	3,597	2,158	4,008	0	129	9	3,346	180	3,970	3,234	23,839
	Ship Qty	0	3,344	0	6,241	0	4,008	0	138	0	3,486	881	131	18,229
	F/c Value	$40,012	$158,640	$20,961	$59,761	$53,777	$133,882	$96,688	$16,915	$210,751	$36,628	$141,100	$98,032	$1,067,147
	Ship Value	$0	$116,740	$0	$193,151	$0	$139,938	$0	$3,903	$0	$119,368	$27,158	$3,129	$603,387

Division Summary for Forecast vs Ordered

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Division Monthly Forecast vs Ordered