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Salesperson Summary for Forecast vs Ordered

    User:  -     5/19/24 07:27 AM



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Salesperson Monthly Forecast vs Ordered
Home
 Annual Forecast
 Revised Forecast
 Sales Infor
 Inventory
 Order Information
 Accounts Receivable
 Admin
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    5/19/24  07:27 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
1,003
3,678
1,664
2,362
1,794
1,679
1,584
2,074
1,313
2,157
1,649
1,244
22,201
Order Qty
2,622
0
0
0
101
3,945
2,621
0
3,212
140
40
0
12,681
Ship Qty
5,667
0
2,622
0
96
0
0
3,843
0
270
3,199
3,403
19,100
F/c Value
$35,663
$127,911
$61,170
$79,098
$68,029
$88,122
$56,047
$73,138
$46,953
$75,080
$55,908
$48,841
$815,960
Ship Value
$201,225
$0
$104,880
$0
$3,254
$0
$0
$119,648
$0
$11,214
$117,990
$112,102
$670,313
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
3,714
5,926
2,705
2,652
3,544
1,880
3,146
5,230
3,727
4,730
3,537
3,478
44,269
Order Qty
105
573
2,868
0
1,825
9,719
4,330
7,121
3,877
3,526
5,843
1,940
41,727
Ship Qty
505
1,379
2,789
0
1,010
7,138
1,236
1,975
6,572
5,872
5,793
1,940
36,209
F/c Value
$147,232
$213,901
$98,409
$86,373
$132,877
$62,875
$104,495
$207,097
$141,691
$175,583
$125,643
$126,051
$1,622,227
Ship Value
$17,753
$56,816
$94,252
$0
$32,706
$244,373
$31,555
$72,588
$206,032
$208,472
$191,159
$66,327
$1,222,033
F/c Qty
962
2,629
1,412
1,776
1,615
1,483
1,315
1,815
1,156
1,866
1,417
1,102
18,548
Order Qty
2,622
0
0
0
0
3,945
0
0
3,082
0
0
0
9,649
Ship Qty
2,617
0
2,622
0
0
0
0
3,843
0
0
3,199
0
12,281
F/c Value
$34,024
$92,345
$48,297
$58,517
$59,310
$81,203
$46,344
$62,936
$38,967
$63,391
$46,787
$43,334
$675,455
Ship Value
$88,321
$0
$104,880
$0
$0
$0
$0
$119,648
$0
$0
$117,990
$0
$430,839
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
41
1,049
252
586
179
196
269
259
157
291
232
142
3,653
Order Qty
0
0
0
0
101
0
2,621
0
130
140
160
0
3,152
Ship Qty
3,050
0
0
0
96
0
0
0
0
270
0
3,403
6,819
F/c Value
$1,639
$35,566
$12,873
$20,581
$8,719
$6,919
$9,703
$10,202
$7,986
$11,689
$9,121
$5,507
$140,505
Ship Value
$112,903
$0
$0
$0
$3,254
$0
$0
$0
$0
$11,214
$0
$112,102
$239,473

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