Division Summary for Forecast vs Ordered

    User:  -     4/19/24 08:04 AM



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LP Division Monthly Forecast vs Ordered

    4/19/24  08:04 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
7,935
0
0
0
0
0
0
0
0
0
0
0
7,935
Order Qty
2,974
1,827
1,623
1,905
857
518
536
447
793
426
677
652
0
Ship Qty
2,923
1,071
1,008
746
679
596
319
1,376
970
243
711
889
0
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$10,529
$0
$38,454
$50,757
$24,979
$13,066
$67,229
$22,643
$1,850
$11,578
$31,859
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
7,935
0
0
0
0
0
0
0
0
0
0
0
7,935
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
2,960
1,456
299
55
29
261
118
264
627
360
186
67
6,682
Ship Qty
2,923
705
1,008
33
38
248
129
180
652
200
327
64
6,507
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
0
0
0
0
0
0
0
0
0
7
0
0
7
Ship Qty
0
0
0
0
0
0
0
0
0
7
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
0
366
1,310
1,831
805
227
405
170
151
36
476
579
6,356
Ship Qty
0
366
0
713
639
348
190
1,196
318
36
384
825
5,015
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$10,529
$0
$38,454
$50,654
$24,979
$13,066
$67,229
$22,643
$1,850
$11,578
$31,859
$272,841
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
14
5
14
19
23
30
13
13
15
23
15
6
190
Ship Qty
0
0
0
0
2
0
0
0
0
0
0
0
2
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$0
$0
$0
$102
$0
$0
$0
$0
$0
$0
$0
$102






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