Regional Summary for Forecast vs Ordered

    User:  -     4/18/24 08:33 PM



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Regional Summary for Forecast vs Ordered

    4/18/24  08:33 PM     User:

Regional Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Salesperson % of YTD PRB Orders % of YTD PROF Orders (3529) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
73%
3037
$211,307.00
2643
2576
$188,084.20
85%
89%
394
$23,222.80
 
 
 
 
 
 
 
 
 
 
 
0%
0%
0
$.00
0
9
$569.16
0%
0%
0
$569.16-
51%
38%
879
$65,674.00
1377
1338
$94,729.30
152%
144%
-498
$29,055.30-
16%
12%
903
$57,096.00
446
436
$29,281.98
48%
51%
457
$27,814.02
27%
20%
653
$48,683.00
764
715
$57,869.06
109%
119%
-111
$9,186.06-






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