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Regional Summary for Forecast vs Ordered

    User:  -     5/06/24 08:25 PM



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IN Regional Monthly Forecast vs Ordered
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    5/06/24  08:25 PM     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
1,216
2,013
1,885
1,704
3,306
1,259
1,462
2,501
1,743
2,013
1,538
1,254
21,894
Order Qty
2,340
3,497
146
506
2,119
7,259
4,814
5,064
1,597
2,049
2,306
470
0
Ship Qty
2,284
2,196
346
282
1,317
5,290
1,099
4,559
4,019
1,560
1,438
2,144
0
F/c Value
$44,786
$69,902
$65,641
$55,757
$114,725
$45,424
$50,527
$86,191
$59,474
$70,712
$48,759
$43,423
$755,321
Ship Value
$86,203
$66,810
$12,262
$10,548
$50,175
$176,168
$37,914
$153,467
$166,074
$49,563
$56,389
$82,269
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
1,185
1,994
1,864
1,692
3,274
1,232
1,447
2,479
1,718
1,968
1,525
1,249
21,627
Order Qty
2,340
3,497
146
492
2,118
7,259
4,814
5,064
1,597
2,049
2,306
470
32,152
Ship Qty
2,284
2,196
346
268
1,316
5,290
1,099
4,559
4,019
1,560
1,438
2,144
26,519
F/c Value
$43,611
$69,189
$64,882
$55,297
$113,520
$44,401
$49,963
$85,367
$58,569
$69,033
$48,326
$43,222
$745,380
Ship Value
$86,203
$66,810
$12,262
$9,409
$50,094
$176,168
$37,914
$153,467
$166,074
$49,563
$56,389
$82,269
$946,622
F/c Qty
31
19
21
12
32
27
15
22
25
45
13
5
267
Order Qty
0
0
0
14
1
0
0
0
0
0
0
0
15
Ship Qty
0
0
0
14
1
0
0
0
0
0
0
0
15
F/c Value
$1,175
$713
$759
$460
$1,205
$1,023
$564
$824
$905
$1,679
$433
$201
$9,941
Ship Value
$0
$0
$0
$1,139
$80
$0
$0
$0
$0
$0
$0
$0
$1,219






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