Division Summary for Forecast vs Ordered

    User:  -     5/02/24 08:30 PM



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Division Summary for Forecast vs Ordered

    5/02/24  08:30 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 INTL Orders % of YTD Company Orders (232805) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
22%
0
$.00
50723
30373
$1,416,143.04
0%
0%
-50723
$1,416,143.04-
 
 
 
 
 
 
 
 
 
 
 
10%
2%
0
$.00
4865
3036
$145,440.60
0%
0%
-4865
$145,440.60-
20%
4%
0
$.00
10080
6230
$261,934.32
0%
0%
-10080
$261,934.32-
21%
5%
0
$.00
10566
6002
$318,520.44
0%
0%
-10566
$318,520.44-
50%
11%
0
$.00
25212
15105
$690,247.68
0%
0%
-25212
$690,247.68-






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