Division Summary for Forecast vs Ordered

    User:  -     5/20/24 02:42 PM



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INTL Division Monthly Forecast vs Ordered

    5/20/24  02:42 PM     User:

Division Monthly Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Select Account or Region: Region Key Accounts
Division Type Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ytd
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
32,606
9,557
6,545
0
10,153
0
0
0
0
0
0
0
0
Ship Qty
9,347
6,016
15,010
0
2,292
0
0
0
0
0
0
0
0
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$482,627
$260,769
$672,745
$0
$100,234
$0
$0
$0
$0
$0
$0
$0
$0
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
3,179
722
964
0
640
0
0
0
0
0
0
0
5,505
Ship Qty
1,699
93
1,244
0
0
0
0
0
0
0
0
0
3,036
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$83,608
$4,715
$57,116
$0
$0
$0
$0
$0
$0
$0
$0
$0
$145,439
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
9,795
285
0
0
0
0
0
0
0
0
0
0
10,080
Ship Qty
59
180
5,991
0
0
0
0
0
0
0
0
0
6,230
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$2,179
$7,526
$252,228
$0
$0
$0
$0
$0
$0
$0
$0
$0
$261,933
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
10,566
0
0
0
4,256
0
0
0
0
0
0
0
14,822
Ship Qty
6,002
0
0
0
0
0
0
0
0
0
0
0
6,002
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$318,520
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$318,520
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
9,066
8,550
5,581
0
5,257
0
0
0
0
0
0
0
28,454
Ship Qty
1,587
5,743
7,775
0
2,292
0
0
0
0
0
0
0
17,397
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$78,318
$248,528
$363,400
$0
$100,234
$0
$0
$0
$0
$0
$0
$0
$790,480






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