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Salesperson Summary for Forecast vs Ordered

    User:  -     5/14/24 11:53 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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    5/14/24  11:53 AM     User:

Salesperson Monthly Forecast vs Ordered

Download Excel    
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
1,946
2,827
5,153
4,331
2,792
1,750
2,288
2,582
2,904
2,994
2,212
2,491
34,270
Order Qty
4,850
5,355
1,858
270
2,996
2,246
3,468
1,492
5,718
6,818
3,715
1,516
40,302
Ship Qty
5,132
2,582
4,651
266
227
3,981
1,989
1,836
5,706
7,736
4,376
1,418
39,900
F/c Value
$72,237
$103,156
$194,511
$165,202
$103,583
$65,851
$85,215
$95,690
$105,460
$110,110
$81,938
$91,552
$1,274,505
Ship Value
$166,614
$84,872
$159,157
$10,357
$9,451
$135,454
$65,336
$68,767
$170,214
$265,627
$141,990
$51,713
$1,329,552
 
 
 
 
 
 
 
 
 
 
 
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
1,140
1,652
3,136
2,601
1,637
1,021
1,321
1,500
1,821
1,806
1,358
1,527
20,520
Order Qty
1,524
2,209
1,069
0
2
0
0
0
3,774
3,883
2,007
620
15,088
Ship Qty
1,820
65
3,263
0
0
0
0
0
2,306
4,707
2,349
527
15,037
F/c Value
$38,409
$55,217
$109,268
$91,929
$56,310
$35,975
$45,693
$51,422
$61,154
$61,441
$46,950
$52,243
$706,011
Ship Value
$62,711
$4,685
$111,846
$0
$0
$0
$0
$0
$68,877
$158,679
$79,993
$17,311
$504,102
F/c Qty
806
1,175
2,017
1,730
1,155
729
967
1,082
1,083
1,188
854
964
13,750
Order Qty
3,326
3,146
789
270
2,994
2,246
3,468
1,492
1,944
2,935
1,708
896
25,214
Ship Qty
3,312
2,517
1,388
266
227
3,981
1,989
1,836
3,400
3,029
2,027
891
24,863
F/c Value
$33,828
$47,939
$85,243
$73,273
$47,273
$29,876
$39,522
$44,268
$44,306
$48,669
$34,988
$39,309
$568,494
Ship Value
$103,903
$80,187
$47,310
$10,357
$9,451
$135,454
$65,336
$68,767
$101,336
$106,948
$61,996
$34,402
$825,447

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