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Salesperson Summary for Forecast vs Ordered

    User:  -     5/19/24 07:14 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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    5/19/24  07:14 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
3,751
5,958
2,735
2,668
3,560
1,908
3,174
5,249
3,753
4,813
3,564
3,491
44,624
Order Qty
105
573
5,233
0
1,825
9,999
4,330
7,121
3,877
3,526
5,963
3,290
45,842
Ship Qty
505
1,379
4,874
0
1,010
7,418
1,236
1,975
6,572
5,872
5,793
2,483
39,117
F/c Value
$148,545
$214,957
$99,487
$87,003
$133,503
$63,977
$105,573
$207,817
$142,607
$178,666
$126,554
$126,581
$1,635,270
Ship Value
$17,753
$56,816
$161,330
$0
$32,706
$252,471
$31,555
$72,588
$206,032
$208,472
$191,159
$87,723
$1,318,605
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
37
32
30
16
16
28
28
19
26
83
27
13
355
Order Qty
0
0
2,365
0
0
280
0
0
0
0
0
1,350
3,995
Ship Qty
0
0
2,085
0
0
280
0
0
0
0
0
543
2,908
F/c Value
$1,313
$1,056
$1,078
$630
$626
$1,102
$1,078
$720
$916
$3,083
$911
$530
$13,043
Ship Value
$0
$0
$67,077
$0
$0
$8,097
$0
$0
$0
$0
$0
$21,395
$96,569

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