Category AC PY Comments

Jan
Feb
138
150
Welcome to Zebra BI
155 Seasonality disrupted due to Asian market lockdown. YTD plan expected to be achieved by
160
Mar
Apr
170
168
150
160
Visuals
May 140 170
Jun 130 165
Jul 120 162 Production site #5 out of order due to natural disaster. Estimated repair time in late Oct. Ev
Aug 122 150
Sep 125 145
Oct 156 145 Production site #5 re-built and in full capacity.
Nov 182 150
Dec 200 170
cted to be achieved by May.

pair time in late Oct. Evaluate alternative sites to meet the demand.
Data inputs Click "-" to hide columns ↗ Inventory availability

ScisScissors
Warehouse Product Month QuantityQuantity planned
Northwest Pencil Jan 3942 6480
Northwest Pencil Feb 2585 5438
Northwest Pencil Mar 1539 4637
Northwest Pencil Apr 5302 2830
Northwest Pencil May 6351 5287
Northwest Pencil Jun 1826 3158
Northwest Pencil Jul 3069 3723
Northwest Pencil Aug 2632 5343
Northwest Pencil Sep 3272 1684
Northwest Pencil Oct 4899 3992
Northwest Pencil Nov 2486 7132
Northwest Pencil Dec 2484 7068
Northwest Book Jan 7183 4077
Northwest Book Feb 7903 6211
Northwest Book Mar 7920 6902
Northwest Book Apr 5316 6228
Northwest Book May 6634 1639
Northwest Book Jun 7354 6526
Northwest Book Jul 5711 5416
Northwest Book Aug 7888 7660
Northwest Book Sep 3963 6302
Northwest Book Oct 1890 7451
Northwest Book Nov 2019 7608
Northwest Book Dec 2829 5943
Northwest Ruler Jan 2137 3295
Northwest Ruler Feb 5258 2522
Northwest Ruler Mar 7343 7131
Northwest Ruler Apr 4098 3917
Northwest Ruler May 5252 5584 © Zebra BI 2023
Northwest Ruler Jun 3132 6728
Northwest Ruler Jul 3205 1754
Northwest Ruler Aug 4686 4163
Northwest Ruler Sep 4700 4301
Northwest Ruler Oct 5264 4458
Northwest Ruler Nov 3312 5005
Northwest Ruler Dec 2993 6943
Northwest Calculato Jan 7633 3258
Northwest Calculato Feb 4757 4811
Northwest Calculato Mar 4440 7579
Northwest Calculato Apr 4732 3367
Northwest Calculato May 4124 1923
Northwest Calculato Jun 5011 7809
Northwest Calculato Jul 5489 7504
Northwest Calculato Aug 7807 7312
Northwest Calculato Sep 7248 4799
Northwest Calculato Oct 4007 6650
Northwest Calculato Nov 2300 4020
Northwest Calculato Dec 3659 3221
Northwest Glue Jan 7216 5033
Northwest Glue Feb 5966 7490
Northwest Glue Mar 5393 2389
Northwest Glue Apr 2484 7589
Northwest Glue May 2515 5934
Northwest Glue Jun 4698 3042
Northwest Glue Jul 4466 4831
Northwest Glue Aug 2978 1964
Northwest Glue Sep 1665 7714
Northwest Glue Oct 5276 3482
Northwest Glue Nov 7949 3773
Northwest Glue Dec 5631 3656
Northwest Folder Jan 4349 5695
Northwest Folder Feb 2218 5638
Northwest Folder Mar 5752 2557
Northwest Folder Apr 7182 6992
Northwest Folder May 3530 2398
Northwest Folder Jun 2550 1551
Northwest Folder Jul 5523 3020
Northwest Folder Aug 4197 2991
Northwest Folder Sep 1539 2225
Northwest Folder Oct 4126 5710
Northwest Folder Nov 5782 4159
Northwest Folder Dec 4239 4236
Northwest Tape Jan 3439 4042
Northwest Tape Feb 2042 3187
Northwest Tape Mar 5662 4506
Northwest Tape Apr 7658 1839
Northwest Tape May 2491 7714
Northwest Tape Jun 4052 6629
Northwest Tape Jul 4664 3963
Northwest Tape Aug 5534 1755
Northwest Tape Sep 6767 3589
Northwest Tape Oct 6203 3205
Northwest Tape Nov 5524 6504
Northwest Tape Dec 6361 1847
Northwest Crayons Jan 4546 6692
Northwest Crayons Feb 2301 6610
Northwest Crayons Mar 5814 4705
Northwest Crayons Apr 6301 4176
Northwest Crayons May 7766 6289
Northwest Crayons Jun 2256 2078
Northwest Crayons Jul 2056 7229
Northwest Crayons Aug 2632 2998
Northwest Crayons Sep 2413 2364
Northwest Crayons Oct 7632 1814
Northwest Crayons Nov 2208 4618
Northwest Crayons Dec 6321 1714
Northwest Pen Jan 4658 2980
Northwest Pen Feb 2023 3889
Northwest Pen Mar 7190 6212
Northwest Pen Apr 2139 5941
Northwest Pen May 1775 2876
Northwest Pen Jun 1676 2614
Northwest Pen Jul 5112 4502
Northwest Pen Aug 4437 6950
Northwest Pen Sep 7682 2592
Northwest Pen Oct 4178 4263
Northwest Pen Nov 5974 1716
Northwest Pen Dec 1567 4765
Northwest Scissors Jan 6830 4764
Northwest Scissors Feb 7634 2472
Northwest Scissors Mar 2229 6864
Northwest Scissors Apr 7241 6790
Northwest Scissors May 2751 6839
Northwest Scissors Jun 6098 7059
Northwest Scissors Jul 7715 2312
Northwest Scissors Aug 5196 5492
Northwest Scissors Sep 5741 2633
Northwest Scissors Oct 6843 3017
Northwest Scissors Nov 3132 2000
Northwest Scissors Dec 5214 6786
Northwest NotebookJan 3633 7742
Northwest NotebookFeb 2686 2556
Northwest NotebookMar 5490 7834
Northwest NotebookApr 5997 6649
Northwest NotebookMay 4502 2950
Northwest NotebookJun 2299 6079
Northwest NotebookJul 5438 5916
Northwest NotebookAug 5496 2528
Northwest NotebookSep 6459 3175
Northwest NotebookOct 6553 6604
Northwest NotebookNov 7622 5189
Northwest NotebookDec 4899 5917
South Pencil Jan 4317 6933
South Pencil Feb 3614 4715
South Pencil Mar 3711 6434
South Pencil Apr 4805 3732
South Pencil May 3653 3137
South Pencil Jun 4396 4946
South Pencil Jul 6713 2932
South Pencil Aug 2372 6683
South Pencil Sep 6299 2976
South Pencil Oct 3435 2583
South Pencil Nov 1544 1938
South Pencil Dec 4930 4973
South Book Jan 4289 6244
South Book Feb 4140 5787
South Book Mar 4553 4956
South Book Apr 3331 2763
South Book May 4004 3872
South Book Jun 7487 1813
South Book Jul 4733 6272
South Book Aug 2232 5294
South Book Sep 5508 4183
South Book Oct 6615 4169
South Book Nov 3089 4069
South Book Dec 6057 7837
South Ruler Jan 4345 2292
South Ruler Feb 3565 1766
South Ruler Mar 7840 3697
South Ruler Apr 6992 6107
South Ruler May 7016 1975
South Ruler Jun 4364 2612
South Ruler Jul 3428 4190
South Ruler Aug 6621 6918
South Ruler Sep 4000 5220
South Ruler Oct 1855 2740
South Ruler Nov 2946 3893
South Ruler Dec 6141 1842
South Calculato Jan 2505 5465
South Calculato Feb 3376 4746
South Calculato Mar 2405 6317
South Calculato Apr 3983 7820
South Calculato May 6610 1773
South Calculato Jun 6239 6757
South Calculato Jul 1809 6106
South Calculato Aug 7446 7340
South Calculato Sep 6713 2402
South Calculato Oct 6654 7541
South Calculato Nov 4182 6835
South Calculato Dec 2236 7881
South Glue Jan 3711 2655
South Glue Feb 7990 7712
South Glue Mar 5929 3971
South Glue Apr 2883 7376
South Glue May 5103 5140
South Glue Jun 7944 3911
South Glue Jul 1992 4985
South Glue Aug 6340 3610
South Glue Sep 6578 7718
South Glue Oct 7823 5115
South Glue Nov 4436 5680
South Glue Dec 5074 4371
South Folder Jan 1656 3469
South Folder Feb 5715 2243
South Folder Mar 3576 6818
South Folder Apr 4356 5374
South Folder May 6583 3628
South Folder Jun 7207 2834
South Folder Jul 1851 1522
South Folder Aug 7725 7812
South Folder Sep 7264 7156
South Folder Oct 1517 5838
South Folder Nov 1741 6948
South Folder Dec 5191 4690
South Tape Jan 7141 7534
South Tape Feb 7630 6589
South Tape Mar 7986 3960
South Tape Apr 3243 6202
South Tape May 3849 4895
South Tape Jun 6435 5895
South Tape Jul 7741 1766
South Tape Aug 6402 1986
South Tape Sep 2488 1718
South Tape Oct 2571 1842
South Tape Nov 7479 1709
South Tape Dec 6039 2338
South Crayons Jan 6096 1922
South Crayons Feb 6381 5556
South Crayons Mar 3221 3538
South Crayons Apr 1975 7087
South Crayons May 2087 4089
South Crayons Jun 3850 7160
South Crayons Jul 6578 4886
South Crayons Aug 2597 6094
South Crayons Sep 2570 5976
South Crayons Oct 4638 4653
South Crayons Nov 2283 3589
South Crayons Dec 7945 3831
South Pen Jan 2704 4437
South Pen Feb 4191 5289
South Pen Mar 2966 6204
South Pen Apr 1701 3754
South Pen May 4669 2776
South Pen Jun 2114 3581
South Pen Jul 3741 7971
South Pen Aug 7086 4299
South Pen Sep 4042 2802
South Pen Oct 1633 3383
South Pen Nov 4442 4493
South Pen Dec 2737 7976
South Scissors Jan 5792 7865
South Scissors Feb 3055 4256
South Scissors Mar 2991 4859
South Scissors Apr 1813 2221
South Scissors May 2144 5293
South Scissors Jun 4780 6512
South Scissors Jul 6199 2496
South Scissors Aug 3189 2343
South Scissors Sep 7369 5319
South Scissors Oct 7668 7479
South Scissors Nov 5873 7822
South Scissors Dec 2713 5242
South NotebookJan 5115 1997
South NotebookFeb 1507 3419
South NotebookMar 2431 6015
South NotebookApr 6400 1952
South NotebookMay 5126 3258
South NotebookJun 7146 5207
South NotebookJul 4391 4246
South NotebookAug 5061 6616
South NotebookSep 5616 6455
South NotebookOct 6610 1688
South NotebookNov 6400 5630
South NotebookDec 3037 6967
East Pencil Jan 5806 5074
East Pencil Feb 4021 2618
East Pencil Mar 4636 1545
East Pencil Apr 7525 3795
East Pencil May 2012 6719
East Pencil Jun 5603 3540
East Pencil Jul 7648 6618
East Pencil Aug 2265 2829
East Pencil Sep 4229 3108
East Pencil Oct 6403 5177
East Pencil Nov 5962 6854
East Pencil Dec 4782 5410
East Book Jan 3412 2080
East Book Feb 7897 1990
East Book Mar 7003 3666
East Book Apr 4371 3057
East Book May 7095 3043
East Book Jun 4152 2049
East Book Jul 6993 6162
East Book Aug 7071 4654
East Book Sep 2816 4816
East Book Oct 3440 4165
East Book Nov 1846 6109
East Book Dec 2771 2108
East Ruler Jan 7484 2279
East Ruler Feb 3608 4393
East Ruler Mar 6733 1774
East Ruler Apr 7738 7532
East Ruler May 5038 4220
East Ruler Jun 3037 3205
East Ruler Jul 6410 3357
East Ruler Aug 3347 2603
East Ruler Sep 3390 7105
East Ruler Oct 2121 3553
East Ruler Nov 6176 5857
East Ruler Dec 3129 3257
East Calculato Jan 4996 3208
East Calculato Feb 7594 2427
East Calculato Mar 6163 5666
East Calculato Apr 4163 5399
East Calculato May 2543 1940
East Calculato Jun 1970 5802
East Calculato Jul 3609 2299
East Calculato Aug 6647 7927
East Calculato Sep 7263 5915
East Calculato Oct 3804 4289
East Calculato Nov 3767 2031
East Calculato Dec 2506 4736
East Glue Jan 2198 2939
East Glue Feb 4055 3051
East Glue Mar 7227 5261
East Glue Apr 5393 7777
East Glue May 1801 2307
East Glue Jun 4852 7304
East Glue Jul 5241 2872
East Glue Aug 7058 2721
East Glue Sep 7718 6428
East Glue Oct 4168 4484
East Glue Nov 6778 4768
East Glue Dec 5102 5343
East Folder Jan 7571 7081
East Folder Feb 1795 2171
East Folder Mar 4239 1813
East Folder Apr 6981 2648
East Folder May 5173 4078
East Folder Jun 4417 3228
East Folder Jul 4605 6056
East Folder Aug 6653 7133
East Folder Sep 3528 5511
East Folder Oct 6995 5618
East Folder Nov 7722 2395
East Folder Dec 5376 1751
East Tape Jan 7350 6922
East Tape Feb 7367 3748
East Tape Mar 4988 1972
East Tape Apr 3781 3551
East Tape May 6797 5035
East Tape Jun 5021 4132
East Tape Jul 3110 2867
East Tape Aug 5887 3699
East Tape Sep 2138 6711
East Tape Oct 6033 3961
East Tape Nov 7529 7716
East Tape Dec 5088 6175
East Crayons Jan 5683 2681
East Crayons Feb 2603 7921
East Crayons Mar 7490 5808
East Crayons Apr 2822 3492
East Crayons May 4224 5456
East Crayons Jun 1511 2479
East Crayons Jul 3182 3309
East Crayons Aug 5603 1830
East Crayons Sep 4908 3668
East Crayons Oct 3760 6107
East Crayons Nov 2936 5118
East Crayons Dec 2191 7037
East Pen Jan 7289 7160
East Pen Feb 3162 3895
East Pen Mar 6902 4105
East Pen Apr 4960 1788
East Pen May 3975 7976
East Pen Jun 6976 4604
East Pen Jul 2231 4730
East Pen Aug 2813 2186
East Pen Sep 6457 5206
East Pen Oct 1784 4942
East Pen Nov 7437 3274
East Pen Dec 6944 4034
East Scissors Jan 6402 1611
East Scissors Feb 1527 2573
East Scissors Mar 3953 1996
East Scissors Apr 1568 6568
East Scissors May 3778 6486
East Scissors Jun 2416 3328
East Scissors Jul 5484 5784
East Scissors Aug 3655 2933
East Scissors Sep 6452 4119
East Scissors Oct 6335 1983
East Scissors Nov 1724 5085
East Scissors Dec 7916 3951
East NotebookJan 4317 5020
East NotebookFeb 4934 4349
East NotebookMar 3145 5491
East NotebookApr 2507 7542
East NotebookMay 7681 2111
East NotebookJun 7562 1851
East NotebookJul 3896 5913
East NotebookAug 4251 6068
East NotebookSep 3980 6020
East NotebookOct 5566 3844
East NotebookNov 3336 4670
East NotebookDec 3441 6208
ory availability
Knowledge Base | Templates
↑ Show visual This shape represents a slicer.
source Slicers are supported in Excel
2010 or later.

If the shape was modified in