Division Summary for Forecast vs Ordered

    User:  -     4/23/24 08:38 AM



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Division Summary for Forecast vs Ordered

    4/23/24  08:38 AM     User:

Division Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Select Account or Region: Region Key Accounts
Region % of YTD INTL Orders % of YTD Company Orders (1138253) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
18%
245040
$8,421,076.00
203838
190600
$6,488,128.26
78%
77%
41202
$1,932,947.74
 
 
 
 
 
 
 
 
 
 
 
12%
2%
30914
$1,053,647.00
25285
26093
$870,153.86
84%
83%
5629
$183,493.14
32%
6%
67036
$2,281,144.00
65842
61034
$1,956,895.12
91%
86%
1194
$324,248.88
44%
8%
114286
$4,019,138.00
88872
85244
$3,057,688.32
75%
76%
25414
$961,449.68
12%
2%
32804
$1,067,147.00
23839
18229
$603,390.96
56%
57%
8965
$463,756.04






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