Salesperson Summary for Forecast vs Ordered

    User:  -     4/29/24 03:16 AM



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Salesperson Summary for Forecast vs Ordered

    4/29/24  03:16 AM     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 820 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
CLIFTON BOLDS - Special Market
100%
35%
25823
$842,547.00
72181
64627
$2,125,055.04
250%
252%
-46358
$1,282,508.04-
 
 
 
 
 
 
 
 
 
 
 
IO GROUP LTDA
67%
24%
41900
$1,472,105.00
48342
46398
$1,521,664.08
111%
103%
-6442
$49,559.08-
BULANDI DISTRIBUTORS FZE
25%
9%
18403
$606,099.00
17781
15406
$508,006.08
84%
84%
622
$98,092.92
 
 
 
 
 
 
 
 
 
 
 
Forecast Clifton Bolds - INHOU
8%
3%
7420
$236,448.00
6058
2823
$95,384.88
38%
40%
1362
$141,063.12






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