Salesperson Summary for Forecast vs Ordered

    User:  -     5/18/24 05:26 PM



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Salesperson Monthly Forecast vs Ordered

    5/18/24  05:26 PM     User:

Salesperson Monthly Forecast vs Ordered

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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
14,351
12,087
15,509
13,769
16,719
12,367
16,911
15,515
13,389
16,724
11,952
13,092
172,385
Order Qty
16,371
14,905
17,113
15,226
14,576
18,072
17,825
15,162
18,448
14,296
13,385
16,318
191,697
Ship Qty
16,238
14,547
16,135
18,608
14,265
13,849
20,925
14,080
16,911
14,281
13,472
14,883
188,194
F/c Value
$551,402
$457,228
$587,130
$518,349
$626,734
$465,190
$633,213
$582,607
$504,377
$627,707
$436,124
$476,009
$6,466,070
Ship Value
$597,595
$538,474
$592,823
$676,614
$524,407
$512,520
$768,936
$516,214
$620,163
$530,584
$502,230
$547,364
$6,927,924
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
14,351
12,087
15,509
13,769
16,719
12,367
16,911
15,515
13,389
16,724
11,952
13,092
172,385
Order Qty
16,371
14,905
17,113
15,226
14,576
18,072
17,825
15,162
18,448
14,296
13,385
16,318
191,697
Ship Qty
16,238
14,547
16,135
18,608
14,265
13,849
20,925
14,080
16,911
14,281
13,472
14,883
188,194
F/c Value
$551,402
$457,228
$587,130
$518,349
$626,734
$465,190
$633,213
$582,607
$504,377
$627,707
$436,124
$476,009
$6,466,070
Ship Value
$597,595
$538,474
$592,823
$676,614
$524,407
$512,520
$768,936
$516,214
$620,163
$530,584
$502,230
$547,364
$6,927,924
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
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

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