Division Summary for Forecast vs Ordered

    User:  -     3/18/19 02:22 PM



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Division Summary for Forecast vs Ordered

    3/18/19  02:22 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 PROF 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%
0%
3154
$221,181.00
587
514
$33,096.74
16%
15%
2567
$188,084.26
 
 
 
 
 
 
 
 
 
 
 
13%
0%
117
$9,874.00
77
78
$6,152.14
67%
62%
40
$3,721.86
87%
0%
3037
$211,307.00
510
436
$26,944.60
14%
13%
2527
$184,362.40






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