Division Summary for Forecast vs Ordered

    User:  -     3/28/24 03:55 AM



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Division Summary for Forecast vs Ordered

    3/28/24  03:55 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 PROF 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%
0%
3154
$221,181.00
3529
3399
$246,449.34
108%
111%
-375
$25,268.34-
 
 
 
 
 
 
 
 
 
 
 
15%
0%
117
$9,874.00
520
464
$37,396.02
397%
379%
-403
$27,522.02-
85%
0%
3037
$211,307.00
3009
2935
$209,053.32
97%
99%
28
$2,253.68






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