Division Summary for Forecast vs Ordered

    User:  -     3/29/24 04:02 AM



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RET Division Monthly Forecast vs Ordered

    3/29/24  04:02 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
57,476
77,901
111,278
100,299
77,800
53,668
67,841
78,309
78,624
83,780
60,869
68,515
916,360
Order Qty
60,145
97,682
109,137
62,482
91,102
99,645
82,766
79,298
97,597
54,091
64,707
72,717
0
Ship Qty
65,313
79,684
90,523
50,451
93,326
94,976
69,259
63,945
94,401
74,566
42,790
82,146
0
F/c Value
$1,844,233
$2,477,158
$3,648,179
$3,274,264
$2,503,604
$1,738,157
$2,203,503
$2,518,651
$2,555,813
$2,726,482
$1,992,261
$2,224,781
$29,707,086
Ship Value
$1,977,565
$2,359,944
$2,796,472
$1,582,544
$2,845,315
$2,875,393
$2,297,959
$2,138,931
$3,066,505
$2,629,737
$1,476,245
$2,897,206
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
14,060
15,596
19,905
19,183
16,090
12,535
15,862
17,923
17,943
19,905
14,163
15,884
199,049
Order Qty
14,885
15,102
17,171
17,503
21,408
13,754
17,872
24,972
17,783
12,204
16,269
5,408
194,331
Ship Qty
14,175
15,015
17,514
12,146
15,724
15,124
9,882
16,611
12,672
13,792
12,346
4,166
159,167
F/c Value
$518,365
$576,286
$734,185
$707,194
$594,884
$460,496
$593,400
$670,191
$670,962
$744,465
$529,723
$594,007
$7,394,158
Ship Value
$523,317
$561,054
$636,375
$472,627
$604,895
$562,349
$365,404
$584,739
$484,757
$530,096
$447,274
$153,750
$5,926,637
F/c Qty
9,298
13,090
19,697
17,378
13,121
8,665
10,941
12,830
12,827
13,654
10,008
11,194
152,703
Order Qty
5,702
14,837
28,468
7,870
11,629
18,751
13,578
10,069
16,815
9,296
8,534
17,771
163,320
Ship Qty
9,111
12,088
10,881
9,635
20,408
17,815
15,505
5,297
17,483
13,760
3,636
19,521
155,140
F/c Value
$293,499
$412,730
$643,172
$558,030
$413,919
$272,254
$346,058
$400,219
$410,432
$438,000
$325,179
$357,663
$4,871,155
Ship Value
$243,103
$311,632
$294,474
$299,652
$588,279
$502,373
$505,976
$183,059
$551,951
$488,458
$145,523
$703,872
$4,818,352
F/c Qty
16,326
23,427
34,850
31,725
23,605
16,073
20,005
23,198
23,336
24,048
17,578
19,852
274,023
Order Qty
17,879
31,920
32,440
23,357
28,459
40,697
31,160
25,260
25,343
14,355
16,586
28,395
315,851
Ship Qty
17,737
25,487
30,870
14,290
30,872
36,222
21,366
27,921
28,901
20,205
10,786
30,141
294,798
F/c Value
$488,421
$702,781
$1,097,308
$997,197
$723,257
$495,786
$611,221
$704,548
$711,885
$730,083
$537,507
$602,248
$8,402,242
Ship Value
$504,348
$711,129
$914,757
$408,299
$942,652
$1,056,646
$686,512
$873,829
$899,371
$646,378
$335,809
$1,020,138
$8,999,868
F/c Qty
17,792
25,788
36,826
32,013
24,984
16,395
21,033
24,358
24,518
26,173
19,120
21,585
290,585
Order Qty
21,679
35,823
31,058
13,752
29,606
26,443
20,156
18,997
37,656
18,236
23,318
21,143
297,867
Ship Qty
24,290
27,094
31,258
14,380
26,322
25,815
22,506
14,116
35,345
26,809
16,022
28,318
292,275
F/c Value
$543,948
$785,361
$1,173,514
$1,011,843
$771,544
$509,621
$652,824
$743,693
$762,534
$813,934
$599,852
$670,863
$9,039,531
Ship Value
$706,796
$776,128
$950,864
$401,965
$709,487
$754,024
$740,066
$497,303
$1,130,424
$964,803
$547,637
$1,019,445
$9,198,942






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