Division Summary for Forecast vs Ordered

    User:  -     5/20/24 02:16 PM



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RET Division Monthly Forecast vs Ordered

    5/20/24  02:16 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
61,921
55,960
48,858
14,334
32,311
0
0
0
0
0
0
0
0
Ship Qty
38,022
28,569
36,638
13,265
19,967
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
$1,774,407
$1,235,584
$1,633,794
$597,113
$760,202
$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
11,355
15,857
12,079
10,664
5,480
0
0
0
0
0
0
0
55,435
Ship Qty
8,837
9,493
9,185
9,346
4,870
0
0
0
0
0
0
0
41,731
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$416,273
$442,889
$423,269
$438,856
$192,019
$0
$0
$0
$0
$0
$0
$0
$1,913,306
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
13,640
8,795
7,237
750
7,774
0
0
0
0
0
0
0
38,196
Ship Qty
9,707
3,678
6,158
989
3,464
0
0
0
0
0
0
0
23,996
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$481,556
$147,632
$304,130
$44,549
$128,341
$0
$0
$0
$0
$0
$0
$0
$1,106,208
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
13,823
17,139
16,840
937
8,861
0
0
0
0
0
0
0
57,600
Ship Qty
6,600
8,337
11,004
1,082
4,560
0
0
0
0
0
0
0
31,583
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$294,899
$338,538
$454,902
$46,752
$161,263
$0
$0
$0
$0
$0
$0
$0
$1,296,354
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
23,103
14,169
12,702
1,983
10,196
0
0
0
0
0
0
0
62,153
Ship Qty
12,878
7,061
10,291
1,848
7,073
0
0
0
0
0
0
0
39,151
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$581,678
$306,524
$451,492
$66,954
$278,578
$0
$0
$0
$0
$0
$0
$0
$1,685,226






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