Division Summary for Forecast vs Ordered

    User:  -     5/25/19 04:30 AM



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Division Summary for Forecast vs Ordered

    5/25/19  04:30 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 RET 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%
80%
954158
$29,799,539.00
386045
368199
$11,147,624.35
39%
37%
568113
$18,651,914.65
 
 
 
 
 
 
 
 
 
 
 
19%
15%
172608
$6,473,027.00
74303
76530
$2,810,292.55
44%
43%
98305
$3,662,734.45
15%
12%
206272
$6,866,567.00
59251
52403
$1,519,207.32
25%
22%
147021
$5,347,359.68
31%
25%
241132
$7,456,877.00
120508
111177
$3,191,302.20
46%
43%
120624
$4,265,574.80
34%
27%
334146
$9,003,068.00
131983
128089
$3,626,822.28
38%
40%
202163
$5,376,245.72






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