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Salesperson Summary for Forecast vs Ordered

    User:  -     5/15/24 03:22 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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    5/15/24  03:22 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
989
1,407
2,505
2,179
1,431
908
1,198
1,343
1,499
1,531
1,161
1,279
17,430
Order Qty
478
1,348
3,913
409
1,416
1,355
1,891
1,828
2,480
1,177
2,154
1,534
19,983
Ship Qty
510
1,313
3,248
366
1,615
1,008
1,635
822
3,359
1,412
586
3,018
18,892
F/c Value
$33,015
$45,884
$82,899
$73,008
$49,203
$31,789
$41,102
$45,648
$49,792
$51,490
$38,548
$42,145
$584,523
Ship Value
$16,172
$43,838
$99,889
$16,065
$54,173
$34,936
$59,029
$29,150
$109,238
$52,847
$24,720
$106,921
$646,978
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
291
355
460
416
379
251
343
386
434
460
366
378
4,519
Order Qty
358
0
1,277
0
919
365
783
639
1,320
0
0
195
5,856
Ship Qty
357
4
1,194
83
906
372
696
368
1,529
125
30
75
5,739
F/c Value
$9,498
$11,564
$15,473
$14,061
$12,922
$8,594
$11,583
$12,955
$13,980
$14,909
$11,976
$12,228
$149,743
Ship Value
$9,882
$134
$35,366
$2,954
$28,069
$11,776
$23,020
$11,981
$48,027
$5,460
$1,014
$2,980
$180,663
F/c Qty
568
887
1,853
1,528
815
504
656
743
900
886
661
745
10,746
Order Qty
0
1,199
2,453
0
112
722
782
877
853
1,057
1,801
1,219
11,075
Ship Qty
2
1,224
1,836
106
319
450
769
269
1,604
1,112
311
2,755
10,757
F/c Value
$17,760
$27,177
$59,024
$49,221
$26,588
$16,985
$21,340
$23,812
$28,559
$28,417
$20,638
$23,119
$342,640
Ship Value
$46
$39,939
$55,619
$5,851
$10,372
$15,668
$28,478
$9,732
$52,215
$39,610
$12,425
$95,722
$365,677
F/c Qty
127
161
187
230
233
150
195
209
160
180
131
152
2,115
Order Qty
120
149
183
409
385
268
326
212
307
120
282
120
2,881
Ship Qty
151
85
218
177
390
186
170
104
182
164
236
117
2,180
F/c Value
$5,637
$6,998
$8,210
$9,534
$9,548
$6,090
$8,034
$8,689
$7,061
$7,972
$5,814
$6,653
$90,240
Ship Value
$6,243
$3,765
$8,903
$7,259
$15,731
$7,491
$7,530
$4,248
$7,285
$7,227
$10,898
$5,150
$91,730
F/c Qty
3
4
5
5
4
3
4
5
5
5
3
4
50
Order Qty
0
0
0
0
0
0
0
100
0
0
71
0
171
Ship Qty
0
0
0
0
0
0
0
81
44
11
9
71
216
F/c Value
$120
$145
$192
$192
$145
$120
$145
$192
$192
$192
$120
$145
$1,900
Ship Value
$0
$0
$0
$0
$0
$0
$0
$3,188
$1,709
$549
$381
$3,067
$8,894

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