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	11,014	24,766	15,738	18,302	18,469	9,023	14,860	22,941	14,526	21,650	16,391	13,011	200,691
	Order Qty	14,287	19,862	23,644	506	10,779	32,088	18,546	12,597	11,551	20,370	20,306	9,782	0
	Ship Qty	18,994	10,961	19,726	461	5,798	18,759	2,335	17,661	16,133	12,553	22,746	17,338	0
	F/c Value	$430,665	$920,769	$623,748	$659,446	$726,497	$360,853	$531,425	$910,356	$563,431	$828,669	$590,774	$486,994	$7,633,627
	Ship Value	$682,253	$405,899	$707,405	$16,531	$202,193	$626,576	$69,469	$637,316	$603,914	$425,527	$864,944	$704,921	$0

IN	F/c Qty	1,216	2,013	1,885	1,704	3,306	1,259	1,462	2,501	1,743	2,013	1,538	1,254	21,894
	Order Qty	2,340	3,497	146	506	2,119	7,259	2,726	5,064	1,597	2,049	2,306	470	30,079
	Ship Qty	2,284	2,196	346	282	1,317	5,290	1,099	4,559	1,880	1,560	1,438	2,144	24,395
	F/c Value	$44,786	$69,902	$65,641	$55,757	$114,725	$45,424	$50,527	$86,191	$59,474	$70,712	$48,759	$43,423	$755,321
	Ship Value	$86,203	$66,810	$12,262	$10,548	$50,175	$176,168	$37,914	$153,467	$62,288	$49,563	$56,389	$82,269	$844,056
INCAR	F/c Qty	4,788	7,753	3,821	3,372	5,047	2,560	4,191	7,603	4,764	6,158	4,669	4,457	59,183
	Order Qty	3,162	1,080	5,470	0	6,262	11,459	5,077	7,533	4,121	9,833	7,147	4,735	65,879
	Ship Qty	4,106	1,648	5,289	179	1,385	10,469	1,236	2,301	7,011	7,174	8,771	2,615	52,184
	F/c Value	$187,479	$277,296	$137,752	$110,914	$186,374	$89,362	$138,107	$312,669	$178,596	$222,057	$162,451	$161,612	$2,164,669
	Ship Value	$146,199	$64,776	$175,439	$5,983	$43,644	$345,288	$31,555	$84,102	$218,227	$245,928	$310,700	$92,119	$1,763,960
INEUR	F/c Qty	4,007	11,322	8,368	10,864	8,322	3,525	7,623	10,763	6,706	11,322	8,535	6,056	97,413
	Order Qty	6,163	15,285	18,028	0	2,297	9,425	8,122	0	2,621	8,348	10,813	4,577	85,679
	Ship Qty	6,937	7,117	11,469	0	3,000	3,000	0	6,958	7,242	3,549	9,338	9,176	67,786
	F/c Value	$162,737	$445,660	$359,185	$413,677	$357,369	$137,945	$286,744	$438,358	$278,408	$460,820	$323,656	$233,118	$3,897,677
	Ship Value	$248,625	$274,313	$414,823	$0	$105,120	$105,120	$0	$280,097	$323,399	$118,821	$379,863	$418,429	$2,668,610
INHOU	F/c Qty	1,003	3,678	1,664	2,362	1,794	1,679	1,584	2,074	1,313	2,157	1,649	1,244	22,201
	Order Qty	2,622	0	0	0	101	3,945	2,621	0	3,212	140	40	0	12,681
	Ship Qty	5,667	0	2,622	0	96	0	0	3,843	0	270	3,199	3,403	19,100
	F/c Value	$35,663	$127,911	$61,170	$79,098	$68,029	$88,122	$56,047	$73,138	$46,953	$75,080	$55,908	$48,841	$815,960
	Ship Value	$201,225	$0	$104,880	$0	$3,254	$0	$0	$119,648	$0	$11,214	$117,990	$112,102	$670,313

Division Summary for Forecast vs Ordered

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Division Monthly Forecast vs Ordered