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Regional Summary for Forecast vs Ordered

    User:  -     4/29/24 02:13 AM



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RTNE Regional Monthly Forecast vs Ordered
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    4/29/24  02:13 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
16,326
23,427
34,850
31,725
23,605
16,073
20,005
23,198
23,336
24,048
17,578
19,852
274,023
Order Qty
17,909
31,742
32,562
23,357
28,459
40,729
31,160
25,260
25,368
14,355
16,586
28,531
0
Ship Qty
17,801
25,309
30,957
14,290
30,872
36,282
21,366
27,921
28,916
20,215
10,786
30,277
0
F/c Value
$488,421
$702,781
$1,097,308
$997,197
$723,257
$495,786
$611,221
$704,548
$711,885
$730,083
$537,507
$602,248
$8,402,242
Ship Value
$509,341
$705,857
$921,267
$408,299
$942,652
$1,060,223
$686,512
$873,829
$900,483
$647,245
$335,809
$1,028,970
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
168
2,805
3,243
99
420
5,135
157
866
6,813
348
258
9,274
29,586
Ship Qty
825
1,983
2,129
2,085
180
2,609
1,767
1,388
5,305
1,893
396
8,372
28,932
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$31,843
$60,183
$61,508
$79,610
$6,543
$82,677
$57,878
$47,946
$156,086
$74,688
$14,562
$264,540
$938,064
F/c Qty
989
1,407
2,505
2,179
1,431
908
1,198
1,343
1,499
1,531
1,161
1,279
17,430
Order Qty
478
1,348
3,913
409
1,416
1,355
1,891
1,828
2,480
1,177
2,154
1,534
19,983
Ship Qty
510
1,313
3,248
366
1,615
1,008
1,635
822
3,359
1,412
586
3,018
18,892
F/c Value
$33,015
$45,884
$82,899
$73,008
$49,203
$31,789
$41,102
$45,648
$49,792
$51,490
$38,548
$42,145
$584,523
Ship Value
$16,172
$43,838
$99,889
$16,065
$54,173
$34,936
$59,029
$29,150
$109,238
$52,847
$24,720
$106,921
$646,978
F/c Qty
11,820
16,594
22,917
22,239
17,388
12,134
14,838
17,272
16,447
17,028
12,355
13,940
194,972
Order Qty
17,263
27,589
25,406
22,849
26,623
34,239
29,112
22,566
16,075
12,830
14,174
17,723
266,449
Ship Qty
16,466
22,013
25,580
11,839
29,077
32,665
17,964
25,711
20,252
16,910
9,804
18,887
247,168
F/c Value
$337,310
$477,295
$687,345
$666,758
$510,283
$358,994
$434,845
$502,298
$481,222
$492,895
$360,630
$403,942
$5,713,817
Ship Value
$461,325
$601,835
$759,868
$312,623
$881,935
$942,609
$569,605
$796,733
$635,158
$519,709
$296,526
$657,508
$7,435,434






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