Salesperson Summary for Forecast vs Ordered

    User:  -     4/28/24 04:25 PM



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Salesperson Summary for Forecast vs Ordered

    4/28/24  04:25 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 510 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
TWH SALES & ASSOCIATES
100%
2%
56
$1,904.00
17530
17389
$546,868.56
31,052%
28,722%
-17474
$544,964.56-
 
 
 
 
 
 
 
 
 
 
 
BEAUTY ENTERPRISES INC
24%
0%
5807
$175,436.00
4200
4316
$129,226.98
74%
74%
1607
$46,209.02
JINNY CORP. (CHICAGO)
60%
1%
8114
$252,044.00
10554
10645
$322,485.42
131%
128%
-2440
$70,441.42-
WALGREEN COMPANY V#290767
15%
0%
2317
$88,943.00
2590
2242
$89,129.04
97%
100%
-273
$186.04-
 
 
 
 
 
 
 
 
 
 
 
Forecast TWH SALES & ASSOC
1%
0%
561
$18,980.00
186
186
$6,027.12
33%
32%
375
$12,952.88






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