Division Summary for Forecast vs Ordered

    User:  -     5/25/19 04:10 AM



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Division Summary for Forecast vs Ordered

    5/25/19  04:10 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 (484823) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
19%
245040
$8,421,076.00
91835
81187
$2,719,282.22
33%
32%
153205
$5,701,793.78
 
 
 
 
 
 
 
 
 
 
 
16%
3%
30914
$1,053,647.00
14256
14952
$487,417.98
48%
46%
16658
$566,229.02
32%
6%
67036
$2,281,144.00
29536
27167
$849,983.86
41%
37%
37500
$1,431,160.14
37%
7%
114286
$4,019,138.00
33893
29483
$1,071,988.78
26%
27%
80393
$2,947,149.22
15%
3%
32804
$1,067,147.00
14150
9585
$309,891.60
29%
29%
18654
$757,255.40






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