| Region | Country | Order Type | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APAC | India | Base MRO Run Rate | 610,000 | 590,000 | 536,000 | 580,000 | --- | --- | 460,000 | 490,000 | 590,000 | 520,000 | --- | --- |
| APAC | India | Quotes-based Forecast | --- | 670,000 | 730,000 | 760,000 | --- | 640,000 | 620,000 | --- | 660,000 | 780,000 | --- | --- |
| APAC | India | Unquoted Opportunities | --- | 770,000 | 990,000 | 990,000 | 231,000 | 877,000 | --- | 340,000 | 960,000 | --- | --- | --- |
| APAC | Japan | Base MRO Run Rate | 120,000 | 910,000 | --- | 650,000 | 570,000 | --- | 340,000 | 510,000 | 234,000 | 480,000 | --- | --- |
| APAC | Japan | Quotes-based Forecast | 300,000 | 510,000 | --- | 650,000 | 570,000 | 550,000 | 450,000 | 510,000 | --- | 480,000 | --- | --- |
| APAC | Japan | Unquoted Opportunities | --- | 770,000 | 1,000,000 | 990,000 | 231,000 | 877,000 | --- | 340,000 | 960,000 | --- | --- | --- |
| APAC | China | Base MRO Run Rate | 232,000 | 770,000 | 1,000,000 | --- | 231,000 | 877,000 | --- | 340,000 | 960,000 | --- | --- | --- |
| APAC | China | Quotes-based Forecast | 1,000,000 | 770,000 | --- | 340,000 | 670,000 | 877,000 | --- | 231,000 | 960,000 | --- | --- | --- |
| APAC | China | Unquoted Opportunities | --- | 770,000 | 1,000,000 | 990,000 | 231,000 | 877,000 | --- | 340,000 | 960,000 | --- | --- | --- |
| APAC | Total | 2,262,000 | 5,180,000 | 4,266,000 | 5,540,000 | 1,464,000 | 4,698,000 | 1,530,000 | 2,510,000 | 5,324,000 | 2,260,000 | 0 | 0 | |
| North America | US | Base MRO Run Rate | 410,000 | 520,000 | --- | 480,000 | 350,000 | 490,000 | 310,000 | --- | 520,000 | --- | --- | --- |
| North America | US | Quotes-based Forecast | 610,000 | 590,000 | 536,000 | --- | --- | 440,000 | 460,000 | 490,000 | --- | 520,000 | --- | --- |
| North America | US | Unquoted Opportunities | --- | 670,000 | 726,000 | 680,000 | --- | 740,000 | 580,000 | --- | 680,000 | 670,000 | --- | --- |
| North America | Canada | Base MRO Run Rate | 380,000 | --- | 536,000 | 580,000 | --- | --- | 460,000 | 490,000 | 590,000 | 520,000 | --- | --- |
| North America | Canada | Quotes-based Forecast | --- | 670,000 | --- | 680,000 | 570,000 | 740,000 | --- | 570,000 | 680,000 | --- | --- | --- |
| North America | Canada | Unquoted Opportunities | 350,000 | --- | --- | 480,000 | 350,000 | 490,000 | 310,000 | 450,000 | --- | 450,000 | --- | --- |
| North America | Mexico | Base MRO Run Rate | --- | 670,000 | 726,000 | --- | --- | 740,000 | 580,000 | 570,000 | 680,000 | 670,000 | --- | --- |
| North America | Mexico | Quotes-based Forecast | 410,000 | 520,000 | --- | 480,000 | --- | 490,000 | 310,000 | 450,000 | 520,000 | --- | --- | --- |
| North America | Mexico | Unquoted Opportunities | --- | 590,000 | 376,000 | 580,000 | --- | --- | 460,000 | --- | --- | --- | --- | --- |
| North America | Total | 2,160,000 | 3,560,000 | 2,900,000 | 3,480,000 | 1,270,000 | 4,130,000 | 3,460,000 | 3,370,000 | 4,150,000 | 3,570,000 | 0 | 0 | |
| EMEA | Germany | Base MRO Run Rate | --- | 770,000 | 1,000,000 | 990,000 | 231,000 | 877,000 | --- | 340,000 | 960,000 | --- | --- | --- |
| EMEA | Germany | Quotes-based Forecast | 900,000 | --- | --- | 550,000 | 1,220,000 | 980,000 | --- | 510,000 | --- | 480,000 | --- | --- |
| EMEA | Germany | Unquoted Opportunities | 750,000 | --- | 330,000 | --- | 2,550,000 | 640,000 | --- | 130,000 | 670,000 | --- | --- | --- |
| EMEA | Saudi Arabia | Base MRO Run Rate | 450,000 | 110,000 | --- | --- | --- | 580,000 | --- | --- | --- | 480,000 | --- | --- |
| EMEA | Saudi Arabia | Quotes-based Forecast | 750,000 | --- | 330,000 | --- | --- | 640,000 | --- | 130,000 | 670,000 | --- | --- | --- |
| EMEA | Saudi Arabia | Unquoted Opportunities | --- | 770,000 | 1,000,000 | 990,000 | --- | 877,000 | --- | 340,000 | --- | --- | --- | --- |
| EMEA | South Africa | Base MRO Run Rate | --- | --- | 330,000 | --- | 2,550,000 | 640,000 | --- | 130,000 | --- | --- | --- | --- |
| EMEA | South Africa | Quotes-based Forecast | --- | 770,000 | --- | 990,000 | 231,000 | --- | --- | 340,000 | 960,000 | --- | --- | --- |
| EMEA | South Africa | Unquoted Opportunities | 900,000 | 110,000 | --- | 550,000 | --- | 980,000 | --- | 510,000 | --- | 480,000 | --- | --- |
| EMEA | Total | 3,750,000 | 2,530,000 | 2,660,000 | 4,070,000 | 6,782,000 | 5,534,000 | 0 | 2,090,000 | 3,260,000 | 1,440,000 | 0 | 0 | |
| LATAM | Brazil | Base MRO Run Rate | --- | 233,000 | 897,000 | 655,000 | 333,000 | --- | 310,000 | 1,440,000 | 520,000 | --- | --- | --- |
| LATAM | Brazil | Quotes-based Forecast | 713,500 | --- | --- | 580,000 | 6,650,000 | --- | 454,000 | 413,000 | --- | 720,000 | --- | --- |
| LATAM | Brazil | Unquoted Opportunities | --- | 220,000 | --- | 380,000 | 566,000 | 765,000 | 1,580,000 | 430,000 | 977,000 | --- | --- | --- |
| LATAM | Argentina | Base MRO Run Rate | --- | --- | --- | 580,000 | --- | --- | 454,000 | 413,000 | --- | 720,000 | --- | --- |
| LATAM | Argentina | Quotes-based Forecast | --- | 220,000 | --- | --- | 566,000 | 765,000 | --- | 430,000 | 977,000 | --- | --- | --- |
| LATAM | Argentina | Unquoted Opportunities | --- | 233,000 | 897,000 | 655,000 | --- | --- | 310,000 | --- | 520,000 | --- | --- | --- |
| LATAM | Chile | Base MRO Run Rate | --- | 220,000 | --- | 380,000 | 566,000 | 765,000 | --- | 430,000 | --- | --- | --- | --- |
| LATAM | Chile | Quotes-based Forecast | --- | --- | --- | 655,000 | 333,000 | --- | 310,000 | 1,440,000 | 520,000 | --- | --- | --- |
| LATAM | Chile | Unquoted Opportunities | --- | 233,000 | 897,000 | --- | --- | --- | 454,000 | --- | --- | 720,000 | --- | --- |
| LATAM | Total | 713,500 | 1,359,000 | 2,691,000 | 4,535,000 | 9,014,000 | 1,530,000 | 4,322,000 | 4,976,000 | 3,514,000 | 2,160,000 | 0 | 0 | |
| All | Grand Total | 8,885,500 | 12,629,000 | 12,517,000 | 17,625,000 | 18,530,000 | 15,892,000 | 9,312,000 | 12,946,000 | 16,248,000 | 9,430,000 | 0 | 0 | |
| APAC | Base MRO Run Rate | --- | 410,000 | 530,000 | 550,000 | --- | 340,000 | 350,000 | 420,000 | --- | 380,000 | --- | --- | |
| APAC | Quotes-based Forecast | 300,000 | 510,000 | --- | 650,000 | 570,000 | 550,000 | 450,000 | 510,000 | --- | 480,000 | --- | --- | |
| APAC | Unquoted Opportunities | --- | 670,000 | 730,000 | 760,000 | --- | 640,000 | 620,000 | --- | 660,000 | 780,000 | --- | --- | |
| APAC | Total | 300,000 | 1,710,000 | 1,280,000 | 1,960,000 | 570,000 | 1,530,000 | 1,420,000 | 510,000 | 660,000 | 1,640,000 | 0 | 0 | |
| North America | Base MRO Run Rate | 410,000 | 520,000 | --- | 480,000 | 350,000 | 490,000 | 310,000 | 450,000 | 520,000 | --- | --- | --- | |
| North America | Quotes-based Forecast | 610,000 | 590,000 | 536,000 | 580,000 | --- | --- | 460,000 | 490,000 | 590,000 | 520,000 | --- | --- | |
| North America | Unquoted Opportunities | --- | 670,000 | 726,000 | 680,000 | --- | 740,000 | 580,000 | 570,000 | 680,000 | 670,000 | --- | --- | |
| North America | Total | 1,020,000 | 1,780,000 | 1,262,000 | 1,740,000 | 350,000 | 1,230,000 | 1,350,000 | 1,510,000 | 1,790,000 | 1,190,000 | 0 | 0 | |
| EMEA | Base MRO Run Rate | --- | 770,000 | 1,000,000 | 990,000 | 231,000 | 877,000 | --- | 340,000 | 960,000 | --- | --- | --- | |
| EMEA | Quotes-based Forecast | 900,000 | 110,000 | --- | 550,000 | 1,220,000 | 980,000 | --- | 510,000 | --- | 480,000 | --- | --- | |
| EMEA | Unquoted Opportunities | 750,000 | --- | 330,000 | --- | 2,550,000 | 640,000 | --- | 130,000 | 670,000 | --- | --- | --- | |
| EMEA | Total | 1,650,000 | 880,000 | 1,330,000 | 1,540,000 | 4,001,000 | 2,497,000 | 0 | 980,000 | 1,630,000 | 480,000 | 0 | 0 | |
| LATAM | Base MRO Run Rate | --- | 233,000 | 897,000 | 655,000 | 333,000 | --- | 310,000 | 1,440,000 | 520,000 | --- | --- | --- | |
| LATAM | Quotes-based Forecast | 713,500 | 974,400 | --- | 580,000 | 6,650,000 | --- | 454,000 | 413,000 | --- | 720,000 | --- | --- | |
| LATAM | Unquoted Opportunities | --- | 220,000 | --- | 380,000 | 566,000 | 765,000 | 1,580,000 | 430,000 | 977,000 | --- | --- | --- | |
| LATAM | Total | 713,500 | 1,427,400 | 897,000 | 1,615,000 | 7,549,000 | 765,000 | 2,344,000 | 2,283,000 | 1,497,000 | 720,000 | 0 | 0 | |
| All | Grand Total | 3,683,500 | 5,797,400 | 4,769,000 | 6,855,000 | 12,470,000 | 5,022,000 | 3,694,000 | 5,283,000 | 5,577,000 | 2,870,000 | 0 | 0 |