Company Order Information

    User:  -     4/25/19 07:23 AM



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Company Summary for Forecast vs Ordered

    4/25/19  07:23 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
369441
347536
$10,783,082.65
29%
28%
847706
$27,658,713.35
 
 
 
 
 
 
 
 
 
 
 
81%
954158
$.00
297987
281774
$8,576,033.65
30%
0%
656171
$8,576,033.65-
0%
3154
$.00
1388
1389
$105,161.26
44%
0%
1766
$105,161.26-
1%
14795
$.00
3550
3176
$17,793.78
21%
0%
11245
$17,793.78-
18%
245040
$.00
66516
61197
$2,084,093.96
25%
0%
178524
$2,084,093.96-






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