Regional Summary for Forecast vs Ordered

Region	Type	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Ytd
RTSE	F/c Qty	17,792	25,788	36,826	32,013	24,984	16,395	21,033	24,358	24,518	26,173	19,120	21,585	290,585
	Order Qty	18,165	32,484	26,931	10,125	25,710	20,274	17,891	15,695	34,558	17,736	20,108	19,883	0
	Ship Qty	20,028	24,795	28,217	10,947	22,172	19,730	19,379	12,288	33,132	24,045	13,406	26,691	0
	F/c Value	$543,948	$785,361	$1,173,514	$1,011,843	$771,544	$509,621	$652,824	$743,693	$762,534	$813,934	$599,852	$670,863	$9,039,531
	Ship Value	$600,726	$731,021	$879,949	$313,075	$628,210	$599,605	$646,793	$427,467	$1,059,070	$863,328	$461,010	$960,335	$0

190	F/c Qty	7,668	10,800	14,027	12,144	10,243	6,899	8,964	10,404	10,394	11,231	8,256	9,298	120,328
	Order Qty	6,976	16,756	14,838	7,874	17,043	10,342	7,448	8,944	15,681	4,953	7,845	9,832	128,532
	Ship Qty	7,586	13,568	14,667	8,097	16,549	10,816	8,517	6,011	17,361	7,496	5,219	12,050	127,937
	F/c Value	$223,440	$314,740	$422,192	$357,929	$298,793	$202,914	$264,515	$302,096	$309,540	$334,324	$248,350	$276,920	$3,555,753
	Ship Value	$192,488	$372,622	$449,625	$239,034	$458,506	$296,752	$261,539	$206,651	$538,287	$245,949	$173,094	$448,038	$3,882,585
244	F/c Qty	1,946	2,827	5,153	4,331	2,792	1,750	2,288	2,582	2,904	2,994	2,212	2,491	34,270
	Order Qty	4,850	5,355	1,858	270	2,996	2,246	3,468	1,492	5,718	6,818	3,715	1,516	40,302
	Ship Qty	5,132	2,582	4,651	266	227	3,981	1,989	1,836	5,706	7,736	4,376	1,418	39,900
	F/c Value	$72,237	$103,156	$194,511	$165,202	$103,583	$65,851	$85,215	$95,690	$105,460	$110,110	$81,938	$91,552	$1,274,505
	Ship Value	$166,614	$84,872	$159,157	$10,357	$9,451	$135,454	$65,336	$68,767	$170,214	$265,627	$141,990	$51,713	$1,329,552
600	F/c Qty	2,676	4,031	6,234	5,417	3,894	2,579	3,228	3,753	3,696	3,916	2,839	3,190	45,453
	Order Qty	3,392	9,541	10,080	1,981	5,260	6,243	6,220	4,456	7,306	4,333	7,109	8,035	73,956
	Ship Qty	4,230	7,902	8,744	2,584	5,230	4,372	7,036	4,120	7,328	6,251	2,220	12,116	72,133
	F/c Value	$74,770	$112,538	$187,333	$159,969	$108,526	$72,385	$90,596	$104,137	$106,759	$112,518	$82,591	$91,213	$1,303,335
	Ship Value	$109,007	$235,814	$261,680	$63,684	$145,352	$132,296	$236,193	$138,020	$227,419	$208,869	$70,105	$420,899	$2,249,338
620	F/c Qty	1,480	2,095	2,473	2,774	2,700	1,618	2,027	2,208	1,905	2,056	1,501	1,716	24,553
	Order Qty	2,947	832	155	0	411	1,443	755	803	5,853	1,632	1,439	500	16,770
	Ship Qty	3,080	743	155	0	166	561	1,837	321	2,737	2,562	1,591	1,107	14,860
	F/c Value	$57,716	$79,144	$93,817	$104,020	$103,057	$63,157	$78,338	$84,775	$73,597	$79,899	$58,513	$66,330	$942,363
	Ship Value	$132,615	$37,711	$9,486	$0	$14,900	$35,101	$83,724	$14,028	$123,149	$142,881	$75,820	$39,684	$709,099

Regional Summary for Forecast vs Ordered

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Regional Monthly Forecast vs Ordered