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Regional Summary for Forecast vs Ordered

    User:  -     5/05/24 05:05 AM



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RTCNT Regional Monthly Forecast vs Ordered
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 Annual Forecast
 Revised Forecast
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    5/05/24  05:05 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
13,696
16,509
25,024
21,108
19,265
13,469
18,301
17,306
14,312
17,032
15,164
15,086
206,272
Order Qty
5,690
10,224
9,808
18,336
17,880
14,032
13,213
10,886
11,453
15,201
10,598
18,788
0
Ship Qty
7,739
9,873
9,421
19,924
14,767
15,977
14,043
8,341
13,091
12,129
13,458
16,585
0
F/c Value
$456,282
$542,619
$822,464
$700,186
$640,834
$456,503
$610,369
$593,012
$483,338
$568,937
$495,859
$496,164
$6,866,567
Ship Value
$215,447
$294,396
$275,190
$566,433
$431,716
$450,864
$396,956
$236,828
$362,441
$376,841
$382,638
$509,959
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
3
18
19
19
11
10
11
11
11
11
10
10
144
Order Qty
1,416
3,445
2,197
3,987
3,565
2,428
3,620
1,692
1,951
2,613
3,844
3,391
34,149
Ship Qty
2,368
3,107
2,236
4,400
2,284
3,084
3,391
2,085
1,478
2,541
3,871
3,130
33,975
F/c Value
$0
$544
$544
$544
$272
$272
$272
$272
$272
$272
$272
$272
$3,808
Ship Value
$79,012
$98,144
$71,873
$128,834
$71,746
$97,081
$107,656
$64,937
$48,961
$85,088
$122,006
$95,655
$1,070,993
F/c Qty
8,351
9,829
15,317
11,802
10,378
7,527
10,467
10,043
8,921
10,549
9,348
9,321
121,853
Order Qty
264
2,724
1,057
3,120
1,539
2,560
1,510
2,657
2,604
482
3,768
1,130
23,415
Ship Qty
565
2,708
614
3,034
1,500
3,005
1,398
2,680
1,960
1,173
3,389
1,322
23,348
F/c Value
$266,543
$312,096
$487,465
$383,467
$335,447
$246,745
$336,090
$332,934
$291,422
$340,016
$293,439
$294,253
$3,919,917
Ship Value
$19,844
$84,072
$20,256
$92,710
$52,287
$90,095
$44,225
$81,559
$61,428
$39,383
$109,591
$43,072
$738,522
F/c Qty
0
20
20
20
19
19
19
19
19
19
19
19
212
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
$0
$753
$753
$753
$716
$716
$716
$716
$715
$715
$715
$715
$7,983
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
F/c Qty
5,342
6,642
9,668
9,267
8,857
5,913
7,804
7,233
5,361
6,453
5,787
5,736
84,063
Order Qty
4,010
4,055
6,554
11,229
12,776
9,044
8,083
6,537
6,898
12,106
2,986
14,267
98,545
Ship Qty
4,806
4,058
6,571
12,490
10,983
9,888
9,254
3,576
9,653
8,415
6,198
12,133
98,025
F/c Value
$189,739
$229,226
$333,702
$315,422
$304,399
$208,770
$273,291
$259,090
$190,929
$227,934
$201,433
$200,924
$2,934,859
Ship Value
$116,590
$112,180
$183,061
$344,888
$307,683
$263,687
$245,074
$90,332
$252,052
$252,368
$151,040
$371,231
$2,690,186






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