Company Order Information

    User:  -     6/25/19 03:01 AM



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Company Summary for Forecast vs Ordered

    6/25/19  03:01 AM     User:

Company Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Division % of YTD Company Orders Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
1217147
$38,441,796.00
568870
543125
$16,744,577.89
45%
44%
648277
$21,697,218.11
 
 
 
 
 
 
 
 
 
 
 
81%
954158
$.00
460684
443859
$13,459,672.39
47%
0%
493474
$13,459,672.39-
0%
3154
$.00
2274
2203
$155,418.04
70%
0%
880
$155,418.04-
1%
14795
$.00
5821
4855
$34,261.38
33%
0%
8974
$34,261.38-
18%
245040
$.00
100091
92208
$3,095,226.08
38%
0%
144949
$3,095,226.08-






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