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Salesperson Summary for Forecast vs Ordered

    User:  -     5/15/24 11:30 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
 Admin
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    5/15/24  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
5,574
7,762
11,095
10,148
7,980
5,366
6,667
7,868
7,674
8,106
5,891
6,672
90,803
Order Qty
3,499
8,231
20,382
6,125
8,781
15,984
7,098
4,732
11,624
5,915
1,508
10,728
104,607
Ship Qty
6,133
7,442
6,162
7,673
16,631
13,816
9,416
1,487
11,692
9,115
1,947
9,145
100,659
F/c Value
$163,722
$227,616
$344,885
$307,601
$235,440
$157,252
$196,939
$228,175
$231,369
$244,033
$180,221
$199,476
$2,716,729
Ship Value
$144,279
$174,885
$144,512
$224,617
$467,236
$370,199
$288,991
$52,298
$365,077
$314,338
$79,739
$327,465
$2,953,636
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
554
718
823
977
963
624
806
866
706
786
566
661
9,050
Order Qty
453
505
669
940
1,157
895
958
820
968
429
894
400
9,088
Ship Qty
551
293
786
419
1,063
587
498
390
471
580
561
374
6,573
F/c Value
$25,519
$32,544
$37,519
$42,196
$41,001
$26,604
$34,841
$37,728
$32,574
$36,234
$26,046
$30,288
$403,094
Ship Value
$22,658
$12,831
$33,128
$18,409
$44,285
$24,019
$22,631
$16,042
$19,484
$26,392
$25,959
$16,596
$282,434
F/c Qty
1,747
2,522
5,063
4,259
2,436
1,533
1,971
2,297
2,704
2,734
2,044
2,286
31,596
Order Qty
0
666
10,489
0
0
2,444
3,969
3,405
0
4,148
0
1,220
26,341
Ship Qty
593
519
61
0
9,757
2,543
3,784
104
3,115
4,910
194
1,151
26,731
F/c Value
$60,457
$85,996
$178,305
$151,659
$86,861
$55,114
$69,810
$81,262
$93,507
$95,681
$71,996
$78,865
$1,109,513
Ship Value
$19,503
$19,560
$2,132
$0
$318,928
$78,403
$126,228
$3,414
$99,369
$170,461
$8,285
$44,235
$890,518
F/c Qty
2,279
2,944
3,288
3,590
3,222
2,330
2,765
3,421
2,712
3,022
2,100
2,420
34,093
Order Qty
3,046
4,820
3,986
5,185
7,624
7,271
2,171
507
1,460
1,338
614
899
38,921
Ship Qty
4,142
4,790
2,817
4,180
5,745
6,888
3,958
692
1,101
2,118
496
701
37,628
F/c Value
$42,687
$54,005
$61,056
$66,122
$58,240
$43,037
$51,511
$63,151
$51,151
$56,950
$39,593
$45,542
$633,045
Ship Value
$74,150
$85,398
$50,669
$74,795
$102,398
$146,347
$99,752
$20,907
$32,540
$59,629
$14,337
$20,333
$781,255
F/c Qty
994
1,578
1,921
1,322
1,359
879
1,125
1,284
1,552
1,564
1,181
1,305
16,064
Order Qty
0
2,240
5,238
0
0
5,374
0
0
9,196
0
0
8,209
30,257
Ship Qty
847
1,840
2,498
3,074
66
3,798
1,176
301
7,005
1,507
696
6,919
29,727
F/c Value
$35,059
$55,071
$68,005
$47,624
$49,338
$32,497
$40,777
$46,034
$54,137
$55,168
$42,586
$44,781
$571,077
Ship Value
$27,966
$57,096
$58,582
$131,412
$1,623
$121,428
$40,379
$11,934
$213,682
$57,855
$31,157
$246,301
$999,415
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
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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