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Division Summary for Forecast vs Ordered

    User:  -     4/20/24 09:00 AM



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PROF Division Monthly Forecast vs Ordered
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 Annual Forecast
 Revised Forecast
 Sales Infor
 Inventory
 Order Information
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    4/20/24  09:00 AM     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
107
154
107
327
291
304
106
513
121
713
40
371
3,154
Order Qty
136
259
625
364
421
498
241
117
119
258
213
278
0
Ship Qty
210
268
501
418
500
485
259
31
198
186
124
219
0
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
$17,018
$2,403
$13,798
$15,836
$7,274
$14,829
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
0
20
0
0
0
50
0
24
0
0
0
23
117
Order Qty
6
69
46
92
22
59
8
39
6
84
29
60
520
Ship Qty
8
65
47
82
30
34
37
6
34
60
0
61
464
F/c Value
$0
$1,557
$0
$0
$0
$4,211
$0
$2,210
$0
$0
$0
$1,896
$9,874
Ship Value
$569
$5,184
$3,854
$6,367
$1,982
$2,820
$3,079
$446
$2,659
$5,184
$0
$5,246
$37,390
F/c Qty
107
134
107
327
291
254
106
489
121
713
40
348
3,037
Order Qty
130
190
579
272
399
439
233
78
113
174
184
218
3,009
Ship Qty
202
203
454
336
470
451
222
25
164
126
124
158
2,935
F/c Value
$9,589
$9,732
$6,985
$23,712
$18,670
$17,748
$9,788
$31,614
$10,729
$46,083
$2,193
$24,464
$211,307
Ship Value
$12,061
$12,629
$35,319
$30,152
$28,595
$35,751
$13,938
$1,956
$11,139
$10,652
$7,274
$9,582
$209,048






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