Division Summary for Forecast vs Ordered

    User:  -     4/19/24 12:39 AM



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PROF Division Monthly Forecast vs Ordered

    4/19/24  12:39 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
242
194
194
194
194
194
194
194
194
194
194
194
2,376
Order Qty
280
42
234
88
163
275
75
32
157
39
39
164
0
Ship Qty
496
0
216
69
161
307
74
62
112
76
29
175
0
F/c Value
$22,861
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$18,226
$223,347
Ship Value
$36,627
$0
$15,520
$5,335
$12,209
$20,790
$5,641
$5,372
$7,105
$6,408
$2,515
$11,878
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
25
25
25
25
25
25
25
25
25
25
25
25
300
Order Qty
61
0
0
7
71
0
27
31
25
0
0
8
230
Ship Qty
105
0
0
3
71
0
21
39
15
10
0
0
264
F/c Value
$2,235
$2,235
$2,235
$2,235
$2,235
$2,235
$2,235
$2,235
$2,235
$2,235
$2,235
$2,235
$26,820
Ship Value
$8,158
$0
$0
$258
$5,608
$0
$1,759
$3,764
$1,112
$867
$0
$0
$21,526
F/c Qty
217
169
169
169
169
169
169
169
169
169
169
169
2,076
Order Qty
219
42
234
81
92
275
48
1
132
39
39
156
1,358
Ship Qty
391
0
216
66
90
307
53
23
97
66
29
175
1,513
F/c Value
$20,626
$15,991
$15,991
$15,991
$15,991
$15,991
$15,991
$15,991
$15,991
$15,991
$15,991
$15,991
$196,527
Ship Value
$28,468
$0
$15,520
$5,077
$6,601
$20,790
$3,881
$1,607
$5,993
$5,541
$2,515
$11,878
$107,871






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