Division Summary for Forecast vs Ordered

    User:  -     5/02/24 02:43 PM



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Division Summary for Forecast vs Ordered

    5/02/24  02:43 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 (232805) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
78%
0
$.00
181212
114029
$5,134,097.37
0%
0%
-181212
$5,134,097.37-
 
 
 
 
 
 
 
 
 
 
 
28%
21%
0
$.00
49955
34396
$1,614,487.05
0%
0%
-49955
$1,614,487.05-
17%
13%
0
$.00
30555
20532
$977,867.64
0%
0%
-30555
$977,867.64-
27%
21%
0
$.00
48739
27023
$1,135,092.72
0%
0%
-48739
$1,135,092.72-
29%
22%
0
$.00
51963
32078
$1,406,649.96
0%
0%
-51963
$1,406,649.96-






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