Division Summary for Forecast vs Ordered

    User:  -     3/18/19 02:38 PM



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Division Summary for Forecast vs Ordered

    3/18/19  02:38 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 LP 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%
1%
14795
$.00
1828
1350
$10,794.42
9%
0%
12967
$10,794.42-
 
 
 
 
 
 
 
 
 
 
 
0%
0%
14395
$.00
0
0
$.00
0%
0%
14395
$.00
69%
1%
400
$.00
1263
935
$.00
234%
0%
-863
$.00
0%
0%
0
$.00
0
0
$.00
0%
0%
0
$.00
1%
0%
0
$.00
26
24
$.00
0%
0%
-26
$.00
27%
0%
0
$.00
496
360
$9,633.60
0%
0%
-496
$9,633.60-
2%
0%
0
$.00
43
31
$1,160.82
0%
0%
-43
$1,160.82-






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