Division Summary for Forecast vs Ordered

Division	Type	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Ytd
RET	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	81,400	82,676	92,223	88,976	73,752	82,069	70,670	73,223	76,253	67,932	78,102	0
	Ship Qty	60,859	80,192	78,582	106,149	77,677	72,372	89,790	61,938	73,622	70,116	73,355	77,082	0
	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	$2,665,497	$1,881,762	$2,210,598	$2,161,332	$2,275,804	$2,360,048	$0

RT	F/c Qty	14,361	12,094	15,518	13,795	16,760	12,399	16,929	15,537	13,410	16,736	11,975	13,094	172,608
	Order Qty	16,391	14,917	17,143	15,233	14,581	18,076	17,830	15,166	18,449	14,296	13,385	16,321	191,788
	Ship Qty	16,245	14,574	16,163	18,619	14,269	13,855	20,930	14,083	16,912	14,281	13,472	14,884	188,287
	F/c Value	$551,756	$457,473	$587,399	$519,076	$627,999	$466,345	$633,849	$583,268	$504,993	$628,113	$436,676	$476,080	$6,473,027
	Ship Value	$597,850	$539,470	$593,861	$677,008	$524,552	$512,736	$769,118	$516,327	$620,195	$530,584	$502,230	$547,402	$6,931,333
RTCNT	F/c Qty	13,696	16,509	25,024	21,108	19,265	13,469	18,301	17,306	14,312	17,032	15,164	15,086	206,272
	Order Qty	5,690	10,224	9,808	18,336	17,880	14,032	13,213	10,886	11,453	15,201	10,598	18,788	156,109
	Ship Qty	7,739	9,873	9,421	19,924	14,767	15,977	14,043	8,341	13,091	12,129	13,458	16,585	155,348
	F/c Value	$456,282	$542,619	$822,464	$700,186	$640,834	$456,503	$610,369	$593,012	$483,338	$568,937	$495,859	$496,164	$6,866,567
	Ship Value	$215,447	$294,396	$275,190	$566,433	$431,716	$450,864	$396,956	$236,828	$362,441	$376,841	$382,638	$509,959	$4,499,709
RTNE	F/c Qty	16,216	22,033	31,296	23,670	21,439	15,307	20,947	20,718	16,633	20,409	16,210	16,254	241,132
	Order Qty	13,297	24,891	28,274	25,799	29,936	22,010	26,560	20,474	20,145	22,213	20,143	18,707	272,449
	Ship Qty	14,451	27,336	28,049	30,172	23,339	22,170	30,187	17,524	19,692	22,255	21,488	20,087	276,750
	F/c Value	$492,453	$686,536	$977,678	$749,438	$664,689	$477,410	$646,228	$645,225	$511,135	$624,642	$488,519	$492,924	$7,456,877
	Ship Value	$399,202	$769,891	$814,706	$881,384	$685,016	$583,489	$818,634	$512,323	$551,292	$630,760	$641,861	$545,858	$7,834,416
RTSE	F/c Qty	22,967	24,885	32,955	30,676	32,514	22,388	29,849	29,134	24,468	28,580	27,670	28,060	334,146
	Order Qty	17,407	31,368	27,451	32,855	26,579	19,634	24,466	24,144	23,176	24,543	23,806	24,286	299,715
	Ship Qty	22,424	28,409	24,949	37,434	25,302	20,370	24,630	21,990	23,927	21,451	24,937	25,526	301,349
	F/c Value	$620,288	$673,642	$918,222	$828,199	$861,854	$596,379	$796,790	$784,024	$660,135	$771,084	$740,260	$752,191	$9,003,068
	Ship Value	$581,448	$834,345	$731,122	$1,063,614	$707,960	$558,183	$680,788	$616,282	$676,667	$623,146	$749,073	$756,827	$8,579,455

Division Summary for Forecast vs Ordered

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Division Monthly Forecast vs Ordered