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Regional Summary for Forecast vs Ordered

    User:  -     5/06/24 04:15 PM



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INHOU Regional Monthly Forecast vs Ordered
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    5/06/24  04:15 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
1,003
3,678
1,664
2,362
1,794
1,679
1,584
2,074
1,313
2,157
1,649
1,244
22,201
Order Qty
2,727
573
2,868
0
1,926
13,664
6,951
7,121
7,089
3,666
6,003
1,940
0
Ship Qty
6,172
1,379
5,411
0
1,106
7,138
1,236
5,818
6,572
6,142
8,992
5,343
0
F/c Value
$35,663
$127,911
$61,170
$79,098
$68,029
$88,122
$56,047
$73,138
$46,953
$75,080
$55,908
$48,841
$815,960
Ship Value
$218,978
$56,816
$199,132
$0
$35,960
$244,373
$31,555
$192,236
$206,032
$219,686
$309,149
$178,430
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
1,003
3,678
1,664
2,362
1,794
1,679
1,584
2,074
1,313
2,157
1,649
1,244
22,201
Order Qty
2,727
573
2,868
0
1,926
13,664
6,951
7,121
7,089
3,666
6,003
1,940
54,528
Ship Qty
6,172
1,379
5,411
0
1,106
7,138
1,236
5,818
6,572
6,142
8,992
5,343
55,309
F/c Value
$35,663
$127,911
$61,170
$79,098
$68,029
$88,122
$56,047
$73,138
$46,953
$75,080
$55,908
$48,841
$815,960
Ship Value
$218,978
$56,816
$199,132
$0
$35,960
$244,373
$31,555
$192,236
$206,032
$219,686
$309,149
$178,430
$1,892,347






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