Regional Summary for Forecast vs Ordered

    User:  -     3/29/24 02:48 AM



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Regional Summary for Forecast vs Ordered

    3/29/24  02:48 AM     User:

Regional Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Salesperson % of YTD RTCNT 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%
17%
206272
$6,866,567.00
156109
155348
$4,499,717.16
75%
66%
50163
$2,366,849.84
 
 
 
 
 
 
 
 
 
 
 
22%
4%
144
$3,808.00
34149
33975
$1,070,997.72
23,594%
28,125%
-34005
$1,067,189.72-
15%
3%
121853
$3,919,917.00
23415
23348
$738,527.58
19%
19%
98438
$3,181,389.42
0%
0%
212
$7,983.00
0
0
$.00
0%
0%
212
$7,983.00
63%
11%
84063
$2,934,859.00
98545
98025
$2,690,191.86
117%
92%
-14482
$244,667.14






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