Division Summary for Forecast vs Ordered

    User:  -     4/18/24 02:28 PM



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LP Division Monthly Forecast vs Ordered

    4/18/24  02:28 PM     User:

Division Monthly Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Select Account or Region: Region Key Accounts
Division Type Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ytd
F/c Qty
14,795
0
0
0
0
0
0
0
0
0
0
0
14,795
Order Qty
950
468
1,193
1,734
1,019
499
597
1,827
1,069
394
351
724
0
Ship Qty
435
760
606
1,472
737
1,019
716
1,777
757
645
535
763
0
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
$9,796
$7,231
$126
$555
$6,108
$9,633
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
14,395
0
0
0
0
0
0
0
0
0
0
0
14,395
Order Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Ship Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
F/c Qty
400
0
0
0
0
0
0
0
0
0
0
0
400
Order Qty
459
417
1,166
942
639
477
471
1,552
985
342
333
352
8,135
Ship Qty
429
357
589
1,333
319
644
350
1,669
713
621
262
403
7,689
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
0
0
0
0
7
0
0
0
0
0
0
0
7
Ship Qty
0
0
0
0
7
0
0
0
0
0
0
0
7
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
2
22
6
1
0
4
0
0
40
30
0
0
105
Ship Qty
2
21
5
1
0
4
0
0
40
0
30
0
103
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
485
0
6
760
360
8
105
256
23
11
0
360
2,374
Ship Qty
0
360
0
131
404
368
360
108
0
22
243
360
2,356
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$9,633
$0
$6,537
$6,302
$9,876
$9,633
$7,231
$0
$508
$6,108
$9,633
$65,461
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
4
29
15
31
13
10
21
19
21
11
18
12
204
Ship Qty
4
22
12
7
7
3
6
0
4
2
0
0
67
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$266
$748
$412
$219
$265
$112
$162
$0
$126
$46
$0
$0
$2,356






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