Regional Summary for Forecast vs Ordered

    User:  -     3/28/24 09:46 AM



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Regional Summary for Forecast vs Ordered

    3/28/24  09:46 AM     User:

Regional Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Salesperson % of YTD RTNE 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%
30%
241132
$7,456,877.00
272449
276750
$7,834,422.84
115%
105%
-31317
$377,545.84-
 
 
 
 
 
 
 
 
 
 
 
7%
2%
8398
$318,574.00
20197
19056
$592,783.62
227%
186%
-11799
$274,209.62-
6%
2%
56
$1,904.00
17530
17389
$546,868.56
31,052%
28,722%
-17474
$544,964.56-
88%
26%
151418
$4,613,625.00
235003
240550
$6,713,263.80
159%
146%
-83585
$2,099,638.80-






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