Division Summary for Forecast vs Ordered

    User:  -     4/26/24 09:13 AM



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Division Summary for Forecast vs Ordered

    4/26/24  09:13 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 (1138253) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
81%
954158
$29,799,539.00
920061
921734
$27,844,937.47
97%
93%
34097
$1,954,601.53
 
 
 
 
 
 
 
 
 
 
 
21%
17%
172608
$6,473,027.00
191788
188287
$6,931,337.47
109%
107%
-19180
$458,310.47-
17%
14%
206272
$6,866,567.00
156109
155348
$4,499,717.16
75%
66%
50163
$2,366,849.84
30%
24%
241132
$7,456,877.00
272449
276750
$7,834,422.84
115%
105%
-31317
$377,545.84-
33%
26%
334146
$9,003,068.00
299715
301349
$8,579,460.00
90%
95%
34431
$423,608.00






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