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Salesperson Summary for Forecast vs Ordered

    User:  -     5/15/24 10:06 AM



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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  10:06 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
1,772
2,356
4,263
3,635
2,342
1,486
1,917
2,339
2,491
2,696
1,941
2,180
29,418
Order Qty
145
3,868
4,195
446
630
961
2,078
2,318
2,236
1,570
2,963
2,784
24,194
Ship Qty
355
1,884
2,838
272
816
2,586
2,624
1,824
2,127
1,912
610
4,859
22,707
F/c Value
$58,669
$77,368
$140,114
$120,915
$78,445
$50,315
$64,433
$77,998
$82,382
$89,744
$64,950
$72,772
$978,105
Ship Value
$12,578
$65,281
$90,149
$9,930
$27,401
$78,306
$96,355
$60,777
$69,698
$70,540
$24,451
$180,061
$785,527
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
1,592
2,134
3,981
3,348
2,054
1,309
1,689
2,082
2,256
2,439
1,761
1,972
26,617
Order Qty
0
3,536
3,893
0
0
624
1,770
1,864
1,802
1,233
2,645
2,536
19,903
Ship Qty
138
1,647
2,508
0
572
2,335
2,233
1,504
1,871
1,548
284
4,659
19,299
F/c Value
$51,467
$68,552
$128,856
$109,617
$67,280
$43,376
$55,537
$67,907
$73,023
$79,487
$57,717
$64,526
$867,345
Ship Value
$4,587
$57,239
$78,246
$0
$17,905
$69,056
$83,260
$49,655
$60,128
$57,525
$11,503
$171,872
$660,976
F/c Qty
133
162
196
216
223
138
178
195
173
187
134
157
2,092
Order Qty
145
185
197
446
393
337
308
196
269
162
215
149
3,002
Ship Qty
195
90
239
258
244
251
190
129
161
156
140
88
2,141
F/c Value
$5,483
$6,620
$8,038
$8,647
$8,781
$5,533
$7,101
$7,832
$7,100
$7,708
$5,545
$6,409
$84,797
Ship Value
$7,281
$3,585
$9,119
$9,455
$9,496
$9,249
$7,228
$4,815
$6,274
$6,316
$6,096
$3,646
$82,560
F/c Qty
47
60
86
71
65
39
50
62
62
70
46
51
709
Order Qty
0
147
105
0
237
0
0
258
165
175
103
99
1,289
Ship Qty
22
147
91
14
0
0
201
191
95
208
186
112
1,267
F/c Value
$1,719
$2,196
$3,220
$2,651
$2,384
$1,406
$1,795
$2,259
$2,259
$2,549
$1,688
$1,837
$25,963
Ship Value
$710
$4,457
$2,783
$474
$0
$0
$5,866
$6,307
$3,295
$6,698
$6,852
$4,542
$41,984

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