Salesperson Summary for Forecast vs Ordered

    User:  -     4/28/24 12:03 PM



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Salesperson Summary for Forecast vs Ordered

    4/28/24  12:03 PM     User:

Salesperson Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Account or Warehouse: Key Account Warehouse
Customer Name % of YTD 800 Orders % of YTD INTL Orders (203838) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
BRIAN WOOLLERY
100%
42%
70739
$2,322,153.00
85791
82496
$2,944,588.02
117%
127%
-15052
$622,435.02-
 
 
 
 
 
 
 
 
 
 
 
G.T. WORLD OF BEAUTY
16%
7%
20202
$691,513.00
13690
14642
$558,044.64
72%
81%
6512
$133,468.36
BEAUTY STAR LIMITED
19%
8%
28040
$966,974.00
16143
15903
$568,059.96
57%
59%
11897
$398,914.04
DOOA WHOLESALER LTD.
11%
5%
4300
$163,343.00
9497
3365
$119,099.76
78%
73%
-5197
$44,243.24
YARI B.V.
31%
13%
28112
$952,436.00
26899
28864
$988,710.48
103%
104%
1213
$36,274.48-
SHERRYS WHOLESALE
12%
5%
8759
$313,748.00
9921
10949
$422,077.68
125%
135%
-1162
$108,329.68-
GPB SUPPLIES LTD
0%
0%
191
$8,413.00
0
0
$.00
0%
0%
191
$8,413.00
 
 
 
 
 
 
 
 
 
 
 
Forecast BRIAN WOOLLERY
11%
5%
23337
$879,614.00
9641
8773
$288,595.50
38%
33%
13696
$591,018.50






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