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Regional Summary for Forecast vs Ordered

    User:  -     5/06/24 08:15 PM



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INEUR Regional Monthly Forecast vs Ordered
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 Revised Forecast
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    5/06/24  08:15 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
4,007
11,322
8,368
10,864
8,322
3,525
7,623
10,763
6,706
11,322
8,535
6,056
97,413
Order Qty
6,163
15,285
18,028
0
2,297
9,425
6,034
0
2,621
8,348
10,813
4,577
0
Ship Qty
6,937
7,117
11,469
0
3,000
3,000
0
6,958
5,103
3,549
9,338
9,176
0
F/c Value
$162,737
$445,660
$359,185
$413,677
$357,369
$137,945
$286,744
$438,358
$278,408
$460,820
$323,656
$233,118
$3,897,677
Ship Value
$248,625
$274,313
$414,823
$0
$105,120
$105,120
$0
$280,097
$219,613
$118,821
$379,863
$418,429
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
2,722
7,862
5,191
8,498
5,708
2,245
4,385
7,406
4,423
6,057
5,658
4,025
64,180
Order Qty
6,163
15,285
18,028
0
2,297
9,425
6,034
0
2,621
8,348
10,813
4,577
83,591
Ship Qty
6,937
7,117
11,469
0
3,000
3,000
0
6,958
5,103
3,549
9,338
9,176
65,647
F/c Value
$112,189
$317,283
$223,560
$322,216
$250,971
$88,015
$170,695
$306,288
$181,847
$241,682
$214,074
$159,805
$2,588,625
Ship Value
$248,625
$274,313
$414,823
$0
$105,120
$105,120
$0
$280,097
$219,613
$118,821
$379,863
$418,429
$2,564,824
F/c Qty
1,285
3,460
3,177
2,366
2,614
1,280
3,238
3,357
2,283
5,265
2,877
2,031
33,233
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
$50,548
$128,377
$135,625
$91,461
$106,398
$49,930
$116,049
$132,070
$96,561
$219,138
$109,582
$73,313
$1,309,052
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0






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