Division Summary for Forecast vs Ordered

    User:  -     5/05/24 05:11 AM



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INTL Division Monthly Forecast vs Ordered

    5/05/24  05:11 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
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
33,830
10,348
6,545
0
0
0
0
0
0
0
0
0
0
Ship Qty
9,347
6,016
15,010
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
$482,627
$260,769
$672,745
$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
3,179
722
964
0
0
0
0
0
0
0
0
0
4,865
Ship Qty
1,699
93
1,244
0
0
0
0
0
0
0
0
0
3,036
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$83,608
$4,715
$57,116
$0
$0
$0
$0
$0
$0
$0
$0
$0
$145,439
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
9,795
285
0
0
0
0
0
0
0
0
0
0
10,080
Ship Qty
59
180
5,991
0
0
0
0
0
0
0
0
0
6,230
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$2,179
$7,526
$252,228
$0
$0
$0
$0
$0
$0
$0
$0
$0
$261,933
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
10,566
0
0
0
0
0
0
0
0
0
0
0
10,566
Ship Qty
6,002
0
0
0
0
0
0
0
0
0
0
0
6,002
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$318,520
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$318,520
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
10,290
9,341
5,581
0
0
0
0
0
0
0
0
0
25,212
Ship Qty
1,587
5,743
7,775
0
0
0
0
0
0
0
0
0
15,105
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$78,318
$248,528
$363,400
$0
$0
$0
$0
$0
$0
$0
$0
$0
$690,246






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