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Regional Summary for Forecast vs Ordered

    User:  -     5/05/24 09:50 AM



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RT Regional Monthly Forecast vs Ordered
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    5/05/24  09:50 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
14,361
12,094
15,518
13,795
16,760
12,399
16,929
15,537
13,410
16,736
11,975
13,094
172,608
Order Qty
18,904
16,112
23,134
22,576
16,399
21,488
19,988
17,360
22,851
17,066
15,420
18,649
0
Ship Qty
18,834
15,578
20,378
28,574
16,378
16,163
23,562
16,532
21,362
15,629
16,930
16,582
0
F/c Value
$551,756
$457,473
$587,399
$519,076
$627,999
$466,345
$633,849
$583,268
$504,993
$628,113
$436,676
$476,080
$6,473,027
Ship Value
$652,213
$563,563
$708,063
$932,034
$571,907
$573,302
$827,281
$566,286
$736,657
$564,741
$592,122
$581,683
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
10
7
9
26
41
32
18
22
21
12
23
2
223
Order Qty
2,513
1,195
5,991
7,343
1,818
3,412
2,158
2,194
4,402
2,770
2,035
2,328
38,159
Ship Qty
2,589
1,004
4,215
9,955
2,109
2,308
2,632
2,449
4,450
1,348
3,458
1,698
38,215
F/c Value
$354
$245
$269
$727
$1,265
$1,155
$636
$661
$616
$406
$552
$71
$6,957
Ship Value
$54,362
$24,092
$114,202
$255,026
$47,355
$60,566
$58,163
$49,958
$116,461
$34,157
$89,891
$34,281
$938,514
F/c Qty
14,351
12,087
15,509
13,769
16,719
12,367
16,911
15,515
13,389
16,724
11,952
13,092
172,385
Order Qty
16,391
14,917
17,143
15,233
14,581
18,076
17,830
15,166
18,449
14,296
13,385
16,321
191,788
Ship Qty
16,245
14,574
16,163
18,619
14,269
13,855
20,930
14,083
16,912
14,281
13,472
14,884
188,287
F/c Value
$551,402
$457,228
$587,130
$518,349
$626,734
$465,190
$633,213
$582,607
$504,377
$627,707
$436,124
$476,009
$6,466,070
Ship Value
$597,850
$539,470
$593,861
$677,008
$524,552
$512,736
$769,118
$516,327
$620,195
$530,584
$502,230
$547,402
$6,931,333






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