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Regional Summary for Forecast vs Ordered

    User:  -     5/03/24 07:05 AM



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IN Regional Monthly Forecast vs Ordered
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    5/03/24  07:05 AM     User:

Regional Monthly Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Region Type Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ytd
F/c Qty
3,418
453
3,932
1,386
5,670
1,327
1,207
1,353
959
5,831
3,570
1,808
30,914
Order Qty
1,982
1,523
3,423
2,998
3,842
246
3,744
3,032
1,082
4,260
357
1,877
0
Ship Qty
2,276
492
2,348
2,572
7,947
791
621
1,907
4,579
3,668
694
946
0
F/c Value
$113,954
$17,078
$135,942
$56,735
$179,207
$47,207
$42,776
$50,541
$44,392
$186,174
$119,168
$60,473
$1,053,647
Ship Value
$72,966
$18,241
$84,072
$77,441
$257,814
$26,795
$21,820
$67,339
$171,881
$120,839
$26,263
$37,777
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
2,989
143
3,271
726
4,810
842
880
888
757
5,221
2,918
1,243
24,688
Order Qty
1,982
1,523
3,423
2,998
3,842
246
3,744
3,032
1,082
4,260
357
1,877
28,366
Ship Qty
2,276
492
2,348
2,572
7,947
791
621
1,907
4,579
3,668
694
946
28,841
F/c Value
$98,278
$7,268
$113,787
$33,438
$149,053
$31,374
$31,936
$33,492
$37,319
$164,634
$95,537
$41,586
$837,702
Ship Value
$72,966
$18,241
$84,072
$77,441
$257,814
$26,795
$21,820
$67,339
$171,881
$120,839
$26,263
$37,777
$983,248
F/c Qty
429
310
661
660
860
485
327
465
202
610
652
565
6,226
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
$15,676
$9,810
$22,155
$23,297
$30,154
$15,833
$10,840
$17,049
$7,073
$21,540
$23,631
$18,887
$215,945
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0






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