Division Summary for Forecast vs Ordered

    User:  -     3/18/19 02:57 PM



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Division Summary for Forecast vs Ordered

    3/18/19  02:57 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 RET 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%
77%
954158
$29,799,539.00
181420
164688
$4,966,710.31
17%
17%
772738
$24,832,828.69
 
 
 
 
 
 
 
 
 
 
 
22%
17%
172608
$6,473,027.00
40292
38560
$1,421,726.35
22%
22%
132316
$5,051,300.65
12%
10%
206272
$6,866,567.00
22404
20503
$588,791.16
10%
9%
183868
$6,277,775.84
30%
23%
241132
$7,456,877.00
53858
49241
$1,383,885.06
20%
19%
187274
$6,072,991.94
36%
28%
334146
$9,003,068.00
64866
56384
$1,572,307.74
17%
17%
269280
$7,430,760.26






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