Home
 Annual Forecast
 Revised Forecast
 Sales Infor
 Inventory
 Order Information
 Accounts Receivable
 Admin
 Help
 Log Out

Salesperson Summary for Forecast vs Ordered

    User:  -     5/18/24 01:29 PM



User Not Secured for this Application




Contact Info    |     Consumer Website     |       e-Mail

Salesperson Monthly Forecast vs Ordered
Home
 Annual Forecast
 Revised Forecast
 Sales Infor
 Inventory
 Order Information
 Accounts Receivable
 Admin
 Help
 Log Out

    5/18/24  01:29 PM     User:

Salesperson Monthly Forecast vs Ordered

Download Excel    
Summary Year   
Select Forecast Type: Annual Revised Annual
Account or Warehouse: Key Account Warehouse


Salesman Type Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ytd
F/c Qty
10
7
9
26
41
32
18
22
21
12
23
2
223
Order Qty
20
12
30
7
5
4
5
4
1
0
0
3
91
Ship Qty
7
27
28
11
4
6
5
3
1
0
0
1
93
F/c Value
$354
$245
$269
$727
$1,265
$1,155
$636
$661
$616
$406
$552
$71
$6,957
Ship Value
$255
$995
$1,037
$393
$145
$215
$182
$112
$32
$0
$0
$37
$3,403
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
139
158
202
372
397
190
251
243
123
139
137
133
2,484
Order Qty
231
89
203
209
260
190
279
169
215
264
86
120
2,315
Ship Qty
205
134
162
228
198
216
201
168
187
223
64
98
2,084
F/c Value
$6,009
$6,647
$8,501
$13,112
$14,219
$7,836
$10,429
$10,033
$5,379
$6,138
$6,120
$5,959
$100,382
Ship Value
$8,395
$5,417
$6,789
$9,048
$7,279
$8,874
$7,469
$7,131
$7,808
$9,645
$2,641
$4,303
$84,799
F/c Qty
0
0
19
0
141
7
5
0
0
274
0
0
446
Order Qty
0
0
36
0
0
124
15
0
0
0
21
0
196
Ship Qty
0
0
36
0
0
121
15
0
0
0
11
0
183
F/c Value
$0
$0
$1,334
$0
$8,371
$504
$181
$0
$0
$15,212
$0
$0
$25,602
Ship Value
$0
$0
$2,351
$0
$0
$6,402
$511
$0
$0
$0
$758
$0
$10,022
F/c Qty
1,307
2,381
3,984
2,645
1,973
1,378
1,688
1,717
1,484
1,730
973
997
22,257
Order Qty
153
367
4,445
5,317
0
204
193
0
2,501
0
1,590
0
14,770
Ship Qty
135
191
2,498
7,342
278
223
193
0
2,250
110
1,597
60
14,877
F/c Value
$41,580
$74,471
$127,362
$87,105
$65,450
$46,211
$54,764
$58,529
$49,276
$56,422
$31,814
$33,440
$726,424
Ship Value
$3,706
$5,274
$77,143
$203,800
$9,890
$10,871
$10,387
$0
$70,064
$3,920
$54,104
$2,934
$452,093
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
0
20
0
0
0
10
10
10
0
0
6
10
66
Ship Qty
12
10
0
0
10
10
10
10
0
0
0
10
72
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$732
$908
$0
$0
$297
$559
$702
$559
$0
$0
$0
$502
$4,259
F/c Qty
1,695
1,750
2,108
2,126
2,453
1,731
2,233
2,096
1,743
2,114
2,273
2,254
24,576
Order Qty
2,129
719
1,307
1,817
1,558
2,884
1,661
2,015
1,686
2,506
332
2,198
20,812
Ship Qty
2,237
669
1,519
2,385
1,623
1,738
2,213
2,271
2,013
1,015
1,786
1,530
20,999
F/c Value
$33,628
$33,620
$40,972
$40,478
$47,345
$33,488
$43,923
$41,038
$34,604
$42,293
$45,933
$45,448
$482,770
Ship Value
$41,527
$12,493
$27,916
$42,177
$29,888
$33,859
$39,092
$42,268
$38,588
$20,590
$32,388
$26,540
$387,326
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Ship Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
F/c Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
Ship Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
F/c Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Ship Value
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Contact Info    |     Consumer Website     |       e-Mail