Division Summary for Forecast vs Ordered

    User:  -     4/26/24 01:30 AM



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Division Summary for Forecast vs Ordered

    4/26/24  01:30 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 (1138253) 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
10825
10222
$67,826.88
69%
0%
3970
$67,826.88-
 
 
 
 
 
 
 
 
 
 
 
0%
0%
14395
$.00
0
0
$.00
0%
0%
14395
$.00
75%
1%
400
$.00
8135
7689
$.00
1,922%
0%
-7735
$.00
0%
0%
0
$.00
7
7
$.00
0%
0%
-7
$.00
1%
0%
0
$.00
105
103
$.00
0%
0%
-105
$.00
22%
0%
0
$.00
2374
2356
$65,465.82
0%
0%
-2374
$65,465.82-
2%
0%
0
$.00
204
67
$2,361.06
0%
0%
-204
$2,361.06-






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