Division Summary for Forecast vs Ordered

    User:  -     5/25/19 04:11 AM



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Division Summary for Forecast vs Ordered

    5/25/19  04:11 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 LP 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%
1%
14795
$.00
5120
3973
$24,119.46
27%
0%
9675
$24,119.46-
 
 
 
 
 
 
 
 
 
 
 
0%
0%
14395
$.00
0
0
$.00
0%
0%
14395
$.00
66%
1%
400
$.00
3376
2997
$.00
749%
0%
-2976
$.00
0%
0%
0
$.00
7
7
$.00
0%
0%
-7
$.00
1%
0%
0
$.00
31
29
$.00
0%
0%
-31
$.00
32%
0%
0
$.00
1616
895
$22,473.12
0%
0%
-1616
$22,473.12-
2%
0%
0
$.00
90
45
$1,646.34
0%
0%
-90
$1,646.34-






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