Salesperson Summary for Forecast vs Ordered

    User:  -     5/13/24 09:42 PM



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Salesperson Monthly Forecast vs Ordered

    5/13/24  09:42 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
1,480
2,095
2,473
2,774
2,700
1,618
2,027
2,208
1,905
2,056
1,501
1,716
24,553
Order Qty
2,947
832
155
0
411
1,443
755
803
5,853
1,632
1,439
500
16,770
Ship Qty
3,080
743
155
0
166
561
1,837
321
2,737
2,562
1,591
1,107
14,860
F/c Value
$57,716
$79,144
$93,817
$104,020
$103,057
$63,157
$78,338
$84,775
$73,597
$79,899
$58,513
$66,330
$942,363
Ship Value
$132,615
$37,711
$9,486
$0
$14,900
$35,101
$83,724
$14,028
$123,149
$142,881
$75,820
$39,684
$709,099
 
 
 
 
 
 
 
 
 
 
 
F/c Qty
1,480
2,095
2,473
2,774
2,700
1,618
2,027
2,208
1,905
2,056
1,501
1,716
24,553
Order Qty
2,947
832
155
0
411
1,443
755
803
5,853
1,632
1,439
500
16,770
Ship Qty
3,080
743
155
0
166
561
1,837
321
2,737
2,562
1,591
1,107
14,860
F/c Value
$57,716
$79,144
$93,817
$104,020
$103,057
$63,157
$78,338
$84,775
$73,597
$79,899
$58,513
$66,330
$942,363
Ship Value
$132,615
$37,711
$9,486
$0
$14,900
$35,101
$83,724
$14,028
$123,149
$142,881
$75,820
$39,684
$709,099
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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