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Salesperson Summary for Forecast vs Ordered

    User:  -     5/15/24 09:12 PM



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Salesperson Monthly Forecast vs Ordered
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 Annual Forecast
 Revised Forecast
 Sales Infor
 Inventory
 Order Information
 Accounts Receivable
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    5/15/24  09:12 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
14,059
15,595
19,904
19,182
16,089
12,534
15,861
17,922
17,942
19,904
14,162
15,883
199,037
Order Qty
14,884
15,079
17,157
17,484
21,264
13,694
17,812
24,946
17,760
12,118
16,235
5,143
193,576
Ship Qty
14,172
14,993
17,504
12,128
15,648
14,996
9,827
16,576
12,668
13,750
12,287
4,082
158,631
F/c Value
$518,325
$576,246
$734,145
$707,154
$594,844
$460,456
$593,360
$670,151
$670,922
$744,425
$529,683
$593,967
$7,393,678
Ship Value
$523,196
$559,957
$635,996
$471,377
$600,290
$552,359
$362,600
$582,478
$484,544
$527,903
$444,126
$149,311
$5,894,137
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
14,059
15,595
19,904
19,182
16,089
12,534
15,861
17,922
17,942
19,904
14,162
15,883
199,037
Order Qty
14,884
15,079
17,157
17,484
21,264
13,694
17,812
24,946
17,760
12,118
16,235
5,143
193,576
Ship Qty
14,172
14,993
17,504
12,128
15,648
14,996
9,827
16,576
12,668
13,750
12,287
4,082
158,631
F/c Value
$518,325
$576,246
$734,145
$707,154
$594,844
$460,456
$593,360
$670,151
$670,922
$744,425
$529,683
$593,967
$7,393,678
Ship Value
$523,196
$559,957
$635,996
$471,377
$600,290
$552,359
$362,600
$582,478
$484,544
$527,903
$444,126
$149,311
$5,894,137
F/c Qty
1
1
1
1
1
1
1
1
1
1
1
1
12
Order Qty
1
23
14
7
57
24
19
20
22
72
34
231
524
Ship Qty
3
22
10
6
37
44
22
23
1
32
59
66
325
F/c Value
$40
$40
$40
$40
$40
$40
$40
$40
$40
$40
$40
$40
$480
Ship Value
$120
$1,096
$379
$217
$1,567
$2,078
$856
$1,123
$59
$1,776
$3,147
$3,619
$16,037
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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