Salesperson Summary for Forecast vs Ordered

    User:  -     5/06/24 02:52 AM



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Salesperson Summary for Forecast vs Ordered

    5/06/24  02:52 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 110 Orders % of YTD RET Orders (920061) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
Randy Lee
100%
4%
223
$6,957.00
37897
37960
$924,232.86
17,022%
13,285%
-37674
$917,275.86-
 
 
 
 
 
 
 
 
 
 
 
WALGREEN COMPANY V#290767
6%
0%
2484
$100,382.00
2315
2084
$84,804.84
84%
84%
169
$15,577.16
SEVEN DOLLAR BEAUTY SUPPLY
1%
0%
446
$25,602.00
196
183
$10,024.20
41%
39%
250
$15,577.80
SEVEN DOLLAR BEAUTY SUPPLY
39%
2%
22257
$726,424.00
14770
14877
$452,096.82
67%
62%
7487
$274,327.18
BENS BEAUTY SUPPLY DIST CO
0%
0%
0
$.00
66
72
$4,262.76
0%
0%
-66
$4,262.76-
FAMILY DOLLAR STORES, INC.
55%
2%
24576
$482,770.00
20812
20999
$387,331.20
85%
80%
3764
$95,438.80






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