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Regional Summary for Forecast vs Ordered

    User:  -     4/29/24 02:05 AM



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RT Regional Monthly Forecast vs Ordered
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 Revised Forecast
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    4/29/24  02:05 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
14,060
15,596
19,905
19,183
16,090
12,535
15,862
17,923
17,943
19,905
14,163
15,884
199,049
Order Qty
18,399
18,483
21,298
21,211
25,339
19,953
20,159
28,274
20,923
12,704
19,489
6,688
0
Ship Qty
18,476
17,314
20,592
15,645
19,924
21,239
13,031
18,439
14,927
16,556
14,962
5,823
0
F/c Value
$518,365
$576,286
$734,185
$707,194
$594,884
$460,496
$593,400
$670,191
$670,962
$744,465
$529,723
$594,007
$7,394,158
Ship Value
$631,928
$606,161
$709,421
$566,594
$689,531
$718,908
$460,000
$654,575
$558,586
$631,571
$533,901
$215,245
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
1
1
1
1
1
1
1
1
1
1
1
1
12
Order Qty
3,514
3,381
4,127
3,720
4,018
6,235
2,328
3,308
3,141
514
3,220
1,314
38,820
Ship Qty
4,301
2,299
3,078
3,511
4,239
6,199
3,182
1,840
2,258
2,774
2,616
1,675
37,972
F/c Value
$40
$40
$40
$40
$40
$40
$40
$40
$40
$40
$40
$40
$480
Ship Value
$108,611
$45,107
$73,045
$94,999
$87,673
$164,470
$96,543
$70,973
$73,982
$101,891
$86,627
$62,313
$1,066,234
F/c Qty
14,059
15,595
19,904
19,182
16,089
12,534
15,861
17,922
17,942
19,904
14,162
15,883
199,037
Order Qty
14,885
15,102
17,171
17,491
21,321
13,718
17,831
24,966
17,782
12,190
16,269
5,374
194,100
Ship Qty
14,175
15,015
17,514
12,134
15,685
15,040
9,849
16,599
12,669
13,782
12,346
4,148
158,956
F/c Value
$518,325
$576,246
$734,145
$707,154
$594,844
$460,456
$593,360
$670,151
$670,922
$744,425
$529,683
$593,967
$7,393,678
Ship Value
$523,317
$561,054
$636,375
$471,594
$601,857
$554,438
$363,456
$583,602
$484,603
$529,680
$447,274
$152,931
$5,910,181






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