Regional Summary for Forecast vs Ordered

    User:  -     4/24/24 02:46 AM



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Regional Summary for Forecast vs Ordered

    4/24/24  02:46 AM     User:

Regional Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Salesperson % of YTD RT Orders % of YTD RET Orders (920061) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
25%
172608
$6,473,027.00
229685
226247
$7,855,570.33
131%
121%
-57077
$1,382,543.33-
 
 
 
 
 
 
 
 
 
 
 
17%
4%
223
$6,957.00
38159
38215
$938,519.82
17,137%
13,490%
-37936
$931,562.82-
82%
20%
172385
$6,466,070.00
191788
188287
$6,931,337.47
109%
107%
-19403
$465,267.47-






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