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Regional Summary for Forecast vs Ordered

    User:  -     5/06/24 07:44 PM



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INCAR Regional Monthly Forecast vs Ordered
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    5/06/24  07:44 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
4,788
7,753
3,821
3,372
5,047
2,560
4,191
7,603
4,764
6,158
4,669
4,457
59,183
Order Qty
3,057
507
2,602
0
4,437
1,740
747
412
244
6,307
1,184
2,795
0
Ship Qty
3,601
269
2,500
179
375
3,331
0
326
439
1,302
2,978
675
0
F/c Value
$187,479
$277,296
$137,752
$110,914
$186,374
$89,362
$138,107
$312,669
$178,596
$222,057
$162,451
$161,612
$2,164,669
Ship Value
$128,445
$7,959
$81,186
$5,983
$10,937
$100,914
$0
$11,514
$12,194
$37,455
$119,541
$25,791
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
1,037
1,795
1,086
704
1,487
652
1,017
2,354
1,011
1,345
1,105
966
14,559
Order Qty
3,057
507
237
0
4,437
1,460
747
412
244
6,307
1,184
1,445
20,037
Ship Qty
3,601
269
415
179
375
3,051
0
326
439
1,302
2,978
132
13,067
F/c Value
$38,934
$62,339
$38,265
$23,911
$52,871
$25,385
$32,534
$104,852
$35,989
$43,391
$35,897
$35,031
$529,399
Ship Value
$128,445
$7,959
$14,109
$5,983
$10,937
$92,817
$0
$11,514
$12,194
$37,455
$119,541
$4,396
$445,350
F/c Qty
3,751
5,958
2,735
2,668
3,560
1,908
3,174
5,249
3,753
4,813
3,564
3,491
44,624
Order Qty
0
0
2,365
0
0
280
0
0
0
0
0
1,350
3,995
Ship Qty
0
0
2,085
0
0
280
0
0
0
0
0
543
2,908
F/c Value
$148,545
$214,957
$99,487
$87,003
$133,503
$63,977
$105,573
$207,817
$142,607
$178,666
$126,554
$126,581
$1,635,270
Ship Value
$0
$0
$67,077
$0
$0
$8,097
$0
$0
$0
$0
$0
$21,395
$96,569






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