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Salesperson Summary for Forecast vs Ordered

    User:  -     5/18/24 11:30 AM



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Salesperson Monthly Forecast vs Ordered
Home
 Annual Forecast
 Revised Forecast
 Sales Infor
 Inventory
 Order Information
 Accounts Receivable
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    5/18/24  11:30 AM     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
8,351
9,829
15,317
11,802
10,378
7,527
10,467
10,043
8,921
10,549
9,348
9,321
121,853
Order Qty
264
2,724
1,057
3,120
1,539
2,560
1,510
2,657
2,604
482
3,768
1,130
23,415
Ship Qty
565
2,708
614
3,034
1,500
3,005
1,398
2,680
1,960
1,173
3,389
1,322
23,348
F/c Value
$266,543
$312,096
$487,465
$383,467
$335,447
$246,745
$336,090
$332,934
$291,422
$340,016
$293,439
$294,253
$3,919,917
Ship Value
$19,844
$84,072
$20,256
$92,710
$52,287
$90,095
$44,225
$81,559
$61,428
$39,383
$109,591
$43,072
$738,522
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
1,292
1,764
2,745
2,239
2,009
1,572
1,853
1,871
1,642
1,884
1,813
1,814
22,498
Order Qty
0
2,490
845
2,741
1,291
2,213
1,260
2,299
2,399
15
3,506
791
19,850
Ship Qty
314
2,449
431
2,629
1,290
2,668
1,204
2,399
1,742
785
3,149
1,062
20,122
F/c Value
$39,866
$57,809
$88,691
$73,908
$66,476
$52,947
$60,779
$62,966
$54,704
$61,618
$59,062
$60,552
$739,378
Ship Value
$10,582
$75,102
$13,383
$79,320
$44,472
$78,598
$37,030
$71,115
$53,424
$25,505
$100,961
$34,286
$623,778
F/c Qty
127
134
174
326
347
181
235
229
111
124
125
119
2,232
Order Qty
264
96
212
149
248
181
250
213
205
298
177
173
2,466
Ship Qty
237
136
183
167
203
195
194
172
182
244
128
109
2,150
F/c Value
$5,353
$5,528
$7,203
$11,471
$12,359
$7,293
$9,549
$9,268
$4,715
$5,294
$5,400
$5,150
$88,583
Ship Value
$8,982
$5,117
$6,872
$6,249
$7,419
$7,377
$7,194
$6,792
$7,044
$9,676
$4,759
$4,330
$81,811
F/c Qty
89
85
148
127
121
85
120
109
93
121
78
80
1,256
Order Qty
0
138
0
230
0
166
0
145
0
169
85
166
1,099
Ship Qty
14
123
0
238
7
142
0
109
36
144
112
151
1,076
F/c Value
$3,345
$3,002
$5,431
$4,471
$4,391
$3,085
$4,364
$3,815
$3,305
$4,360
$3,151
$3,420
$46,140
Ship Value
$278
$3,853
$0
$7,139
$395
$4,119
$0
$3,652
$959
$4,201
$3,870
$4,456
$32,922

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