Division Summary for Forecast vs Ordered

    User:  -     3/18/19 02:37 PM



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Division Summary for Forecast vs Ordered

    3/18/19  02:37 PM     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 (235251) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
22%
245040
$8,421,076.00
51416
36953
$1,231,580.30
15%
15%
193624
$7,189,495.70
 
 
 
 
 
 
 
 
 
 
 
9%
2%
30914
$1,053,647.00
4559
2939
$97,530.96
10%
9%
26355
$956,116.04
40%
9%
67036
$2,281,144.00
20553
20070
$644,660.14
30%
28%
46483
$1,636,483.86
45%
10%
114286
$4,019,138.00
22950
10600
$372,649.12
9%
9%
91336
$3,646,488.88
7%
1%
32804
$1,067,147.00
3354
3344
$116,740.08
10%
11%
29450
$950,406.92






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