Division Summary for Forecast vs Ordered

    User:  -     5/05/24 08:02 AM



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RET Division Monthly Forecast vs Ordered

    5/05/24  08:02 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
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
62,054
55,960
48,864
14,334
0
0
0
0
0
0
0
0
0
Ship Qty
38,022
28,569
36,638
13,101
4,152
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
$1,774,407
$1,235,584
$1,633,794
$589,380
$147,346
$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
11,355
15,857
12,079
10,664
0
0
0
0
0
0
0
0
49,955
Ship Qty
8,837
9,493
9,185
9,182
967
0
0
0
0
0
0
0
37,664
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$416,273
$442,889
$423,269
$431,123
$35,975
$0
$0
$0
$0
$0
$0
$0
$1,749,529
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
13,773
8,795
7,237
750
0
0
0
0
0
0
0
0
30,555
Ship Qty
9,707
3,678
6,158
989
395
0
0
0
0
0
0
0
20,927
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$481,556
$147,632
$304,130
$44,549
$15,658
$0
$0
$0
$0
$0
$0
$0
$993,525
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
13,823
17,139
16,840
937
0
0
0
0
0
0
0
0
48,739
Ship Qty
6,600
8,337
11,004
1,082
2,302
0
0
0
0
0
0
0
29,325
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$294,899
$338,538
$454,902
$46,752
$77,953
$0
$0
$0
$0
$0
$0
$0
$1,213,044
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
23,103
14,169
12,708
1,983
0
0
0
0
0
0
0
0
51,963
Ship Qty
12,878
7,061
10,291
1,848
488
0
0
0
0
0
0
0
32,566
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$581,678
$306,524
$451,492
$66,954
$17,759
$0
$0
$0
$0
$0
$0
$0
$1,424,407






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