Regional Summary for Forecast vs Ordered

    User:  -     5/03/24 03:53 AM



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INHOU Regional Monthly Forecast vs Ordered

    5/03/24  03:53 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
1,094
4,787
651
2,124
1,523
3,941
3,059
612
6,878
1,086
3,867
3,182
32,804
Order Qty
16,272
4,461
3,597
2,334
8,051
1,390
4,765
5,923
10,768
780
6,777
7,063
0
Ship Qty
8,010
12,296
0
6,417
2,836
6,525
5,216
5,651
4,975
5,925
4,067
2,709
0
F/c Value
$40,012
$158,640
$20,961
$59,761
$53,777
$133,882
$96,688
$16,915
$210,751
$36,628
$141,100
$98,032
$1,067,147
Ship Value
$299,002
$375,893
$0
$198,441
$104,790
$219,248
$167,064
$207,341
$144,192
$171,293
$136,979
$100,808
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
0
4,570
613
2,124
1,482
2,342
3,022
571
5,218
258
3,197
2,426
25,823
Order Qty
16,272
4,461
3,597
2,334
8,051
1,390
4,765
5,923
10,768
780
6,777
7,063
72,181
Ship Qty
8,010
12,296
0
6,417
2,836
6,525
5,216
5,651
4,975
5,925
4,067
2,709
64,627
F/c Value
$0
$148,667
$19,119
$59,761
$52,626
$83,486
$94,894
$15,764
$153,640
$11,827
$118,889
$83,874
$842,547
Ship Value
$299,002
$375,893
$0
$198,441
$104,790
$219,248
$167,064
$207,341
$144,192
$171,293
$136,979
$100,808
$2,125,051
F/c Qty
1,053
217
0
0
0
639
0
0
544
0
0
0
2,453
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
$38,861
$9,973
$0
$0
$0
$27,623
$0
$0
$24,987
$0
$0
$0
$101,444
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
F/c Qty
41
0
38
0
41
960
37
41
1,116
828
670
756
4,528
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
$1,151
$0
$1,842
$0
$1,151
$22,773
$1,794
$1,151
$32,124
$24,801
$22,211
$14,158
$123,156
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0






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