Forecast follow-up

This report shows per year and for every medicals and logistics order line the relation between the quantity forecasted and the quantity finally ordered.

It concerns the relation between the items enclosed in the forecasts and the validation of order lines by mission/HQ on the Portal.

The central data used are on one hand the list of items and quantities enclosed in the forecasts defined and validated by the mission on the Portal ; and on the other hand the client validation date of orders on the Portal for the same list of items.

Click directly on a column to show the details by item, with information related to the article code, the description, the quantity ordered and quantity forecasted.

For a better rendering, the report should be opened in Google Chrome browser.

This report includes data only for the client OCB.

Field	Comment

Field	Comment
Budget Year	Year concerned for the comparison
Country	Mission
Project Code	Specific project on the mission
Type	The order is medical of logistic
Is Forecasted	Allows to focus or remove the order lines which have been forecasted
# forecasted articles	Total number of articles ordered and forecasted fully or partially
# ordered articles out of forecast	Total number of articles ordered but not forecasted at all
Column 0%	Articles forecasted but not ordered at all (0%)
Column 0-60%	Articles forecasted with quantity ordered partially: between 0 and 60% of to the quantity forecasted
Column 60-80%	Articles forecasted with quantity ordered partially: between 60 and 80% of the quantity forecasted
Column 80-100%	Articles forecasted with quantity ordered partially: between 80 and 100% of the quantity forecasted
Column 100%	Articles forecasted with quantity ordered corresponding exactly to the quantity forecasted
Column >100%	Articles forecasted with quantity ordered higher than quantity forecasted
Column Not Forecasted	Articles NOT forecasted but ordered however