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Regional Summary for Forecast vs Ordered

    User:  -     5/03/24 08:18 AM



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INEUR Regional Monthly Forecast vs Ordered
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    5/03/24  08:18 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
7,348
576
8,305
5,495
4,922
13,098
14,116
8,966
17,304
9,409
13,859
10,888
114,286
Order Qty
3,505
3,937
14,156
136
8,088
9,081
451
17,089
10,757
100
14,617
3,874
0
Ship Qty
49
10,551
12,626
6,257
5,955
2,083
9,069
12,970
2,869
2,806
10,860
6,401
0
F/c Value
$249,895
$29,480
$251,284
$189,146
$170,977
$543,195
$494,730
$261,136
$586,843
$404,194
$509,129
$329,129
$4,019,138
Ship Value
$3,059
$369,589
$482,019
$217,320
$228,076
$50,671
$282,768
$442,613
$111,808
$111,243
$422,147
$223,268
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
5,437
316
5,427
3,359
3,468
7,099
10,137
5,925
11,005
1,311
9,888
7,367
70,739
Order Qty
3,505
3,937
14,156
136
8,088
9,081
451
17,089
10,757
100
14,617
3,874
85,791
Ship Qty
49
10,551
12,626
6,257
5,955
2,083
9,069
12,970
2,869
2,806
10,860
6,401
82,496
F/c Value
$180,663
$15,553
$170,077
$106,738
$102,660
$216,219
$359,693
$168,258
$366,557
$58,851
$363,024
$213,860
$2,322,153
Ship Value
$3,059
$369,589
$482,019
$217,320
$228,076
$50,671
$282,768
$442,613
$111,808
$111,243
$422,147
$223,268
$2,944,581
F/c Qty
1,911
260
2,878
2,136
1,454
5,999
3,979
3,041
6,299
8,098
3,971
3,521
43,547
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
$69,232
$13,927
$81,207
$82,408
$68,317
$326,976
$135,037
$92,878
$220,286
$345,343
$146,105
$115,269
$1,696,985
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0






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