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Regional Summary for Forecast vs Ordered

    User:  -     4/29/24 01:22 AM



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RTCNT Regional Monthly Forecast vs Ordered
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 Revised Forecast
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    4/29/24  01:22 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
9,298
13,090
19,697
17,378
13,121
8,665
10,941
12,830
12,827
13,654
10,008
11,194
152,703
Order Qty
5,702
15,015
28,468
7,870
11,629
18,751
13,578
10,069
16,815
9,296
8,534
17,771
0
Ship Qty
9,111
12,266
10,881
9,635
20,408
17,815
15,505
5,297
17,483
13,760
3,636
19,521
0
F/c Value
$293,499
$412,730
$643,172
$558,030
$413,919
$272,254
$346,058
$400,219
$410,432
$438,000
$325,179
$357,663
$4,871,155
Ship Value
$243,103
$316,904
$294,474
$299,652
$588,279
$502,373
$505,976
$183,059
$551,951
$488,458
$145,523
$703,872
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
1,952
2,972
4,339
3,595
2,799
1,813
2,357
2,623
2,662
2,852
2,176
2,342
32,482
Order Qty
2,058
2,916
3,891
1,299
2,218
1,806
4,402
3,019
2,955
1,811
4,063
4,259
34,697
Ship Qty
2,623
2,940
1,881
1,690
2,961
1,413
3,465
1,986
3,664
2,733
1,079
5,517
31,952
F/c Value
$71,108
$107,746
$158,173
$129,514
$100,034
$64,687
$84,686
$94,046
$96,681
$104,223
$80,008
$85,415
$1,176,321
Ship Value
$86,245
$76,736
$59,812
$65,105
$93,642
$53,867
$120,629
$69,982
$117,175
$103,579
$41,332
$196,345
$1,084,449
F/c Qty
1,772
2,356
4,263
3,635
2,342
1,486
1,917
2,339
2,491
2,696
1,941
2,180
29,418
Order Qty
145
3,868
4,195
446
630
961
2,078
2,318
2,236
1,570
2,963
2,784
24,194
Ship Qty
355
1,884
2,838
272
816
2,586
2,624
1,824
2,127
1,912
610
4,859
22,707
F/c Value
$58,669
$77,368
$140,114
$120,915
$78,445
$50,315
$64,433
$77,998
$82,382
$89,744
$64,950
$72,772
$978,105
Ship Value
$12,578
$65,281
$90,149
$9,930
$27,401
$78,306
$96,355
$60,777
$69,698
$70,540
$24,451
$180,061
$785,527
F/c Qty
5,574
7,762
11,095
10,148
7,980
5,366
6,667
7,868
7,674
8,106
5,891
6,672
90,803
Order Qty
3,499
8,231
20,382
6,125
8,781
15,984
7,098
4,732
11,624
5,915
1,508
10,728
104,607
Ship Qty
6,133
7,442
6,162
7,673
16,631
13,816
9,416
1,487
11,692
9,115
1,947
9,145
100,659
F/c Value
$163,722
$227,616
$344,885
$307,601
$235,440
$157,252
$196,939
$228,175
$231,369
$244,033
$180,221
$199,476
$2,716,729
Ship Value
$144,279
$174,885
$144,512
$224,617
$467,236
$370,199
$288,991
$52,298
$365,077
$314,338
$79,739
$327,465
$2,953,636






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