Salesperson Summary for Forecast vs Ordered

    User:  -     4/29/24 01:07 AM



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Salesperson Summary for Forecast vs Ordered

    4/29/24  01:07 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 170 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
J.E. Sun Marketing
100%
4%
144
$3,808.00
34149
33975
$1,070,997.72
23,594%
28,125%
-34005
$1,067,189.72-
 
 
 
 
 
 
 
 
 
 
 
BEAUTY ENTERPRISES INC
6%
0%
1582
$44,303.00
2138
2138
$61,442.28
135%
139%
-556
$17,139.28-
JINNY CORP. (CHICAGO)
35%
1%
10621
$330,613.00
11987
12224
$376,807.26
115%
114%
-1366
$46,194.26-
WALGREEN COMPANY V#290767
10%
0%
4289
$176,092.00
3454
3026
$128,294.88
71%
73%
835
$47,797.12
FAMILY DOLLAR STORES, INC.
6%
0%
2340
$43,923.00
2031
2070
$36,691.20
88%
84%
309
$7,231.80
 
 
 
 
 
 
 
 
 
 
 
Forecast J.E. Sun Marketing
43%
2%
7206
$265,539.00
14539
14517
$467,762.10
201%
176%
-7333
$202,223.10-






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