Regional Summary for Forecast vs Ordered

    User:  -     4/19/24 10:26 AM



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Regional Summary for Forecast vs Ordered

    4/19/24  10:26 AM     User:

Regional Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Salesperson % of YTD RTSE 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%
29%
334146
$9,003,068.00
261818
263389
$7,655,227.14
79%
85%
72328
$1,347,840.86
 
 
 
 
 
 
 
 
 
 
 
49%
14%
232227
$5,466,833.00
127743
128986
$3,503,546.40
56%
64%
104484
$1,963,286.60
14%
4%
106
$3,801.00
37621
37860
$1,133,700.06
35,717%
29,826%
-37515
$1,129,899.06-
27%
8%
9155
$292,978.00
67956
70910
$2,015,976.06
775%
688%
-58801
$1,722,998.06-
10%
3%
70025
$2,499,280.00
28498
25633
$1,002,004.62
37%
40%
41527
$1,497,275.38






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