Division Summary for Forecast vs Ordered

    User:  -     5/25/19 03:50 AM



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Division Summary for Forecast vs Ordered

    5/25/19  03:50 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 (484823) 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
1823
1499
$112,755.64
48%
51%
1331
$108,425.36
 
 
 
 
 
 
 
 
 
 
 
13%
0%
117
$9,874.00
235
211
$16,508.04
180%
167%
-118
$6,634.04-
87%
0%
3037
$211,307.00
1588
1288
$96,247.60
42%
46%
1449
$115,059.40






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