Company Order Information

    User:  -     9/24/19 04:10 AM



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Company Summary for Forecast vs Ordered

    9/24/19  04:10 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
852217
830824
$25,408,240.89
68%
66%
364930
$13,033,555.11
 
 
 
 
 
 
 
 
 
 
 
80%
954158
$.00
682494
676941
$20,350,195.15
71%
0%
271664
$20,350,195.15-
0%
3154
$.00
2760
2823
$205,325.58
90%
0%
394
$205,325.58-
1%
14795
$.00
9048
7711
$51,528.90
52%
0%
5747
$51,528.90-
19%
245040
$.00
157915
143349
$4,801,191.26
59%
0%
87125
$4,801,191.26-






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