Salesperson Summary for Forecast vs Ordered

    User:  -     4/28/24 05:28 PM



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Salesperson Summary for Forecast vs Ordered

    4/28/24  05:28 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 590 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
ANTHONY-HYMAN & ASSOCIATES
100%
11%
84063
$2,934,859.00
98545
98025
$2,690,191.86
117%
92%
-14482
$244,667.14
 
 
 
 
 
 
 
 
 
 
 
WALGREEN COMPANY V#290767
10%
1%
12986
$502,590.00
10236
8861
$365,305.56
68%
73%
2750
$137,284.44
STAR & BEE BEAUTY DIST INC
34%
4%
26829
$839,187.00
33549
33216
$1,021,086.48
124%
122%
-6720
$181,899.48-
FAMILY DOLLAR STORES, INC.
33%
3%
38618
$755,840.00
32099
33990
$621,356.64
88%
82%
6519
$134,483.36
PK INTERNATIONAL INC (CHGO)
23%
2%
21354
$669,547.00
22661
21958
$682,443.18
103%
102%
-1307
$12,896.18-
 
 
 
 
 
 
 
 
 
 
 
Forecast ANTHONY-HYMAN & Assoc
0%
0%
5206
$239,527.00
0
0
$.00
0%
0%
5206
$239,527.00






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