Salesperson Summary for Forecast vs Ordered

    User:  -     4/28/24 02:28 PM



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Salesperson Summary for Forecast vs Ordered

    4/28/24  02:28 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 580 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
GBL SALES INC
100%
26%
151418
$4,613,625.00
235003
240550
$6,713,263.80
159%
146%
-83585
$2,099,638.80-
 
 
 
 
 
 
 
 
 
 
 
BEAUTY ENTERPRISES INC
9%
2%
26109
$803,455.00
21933
22615
$678,102.24
87%
84%
4176
$125,352.76
JINNY CORP. (CHICAGO)
6%
1%
11133
$342,144.00
13690
13748
$426,047.28
123%
125%
-2557
$83,903.28-
OLLA BEAUTY SUPPLY, INC.
17%
4%
45227
$1,406,379.00
39816
41135
$1,253,776.68
91%
89%
5411
$152,602.32
BEN'S BEAUTY SUPPLY DIST CO
14%
4%
34635
$1,142,580.00
33839
32927
$1,008,880.68
95%
88%
796
$133,699.32
DOLGENCORP,LLC.
31%
8%
85074
$2,362,391.00
73442
78838
$2,139,517.56
93%
91%
11632
$222,873.44
SPARTANNASH
5%
1%
6041
$234,135.00
12175
10277
$372,148.32
170%
159%
-6134
$138,013.32-
FAMILY DOLLAR STORES, INC.
14%
4%
37673
$742,004.00
33925
34314
$629,298.72
91%
85%
3748
$112,705.28
 
 
 
 
 
 
 
 
 
 
 
Forecast GBL SALES INC
3%
1%
14771
$542,344.00
6183
6696
$205,492.32
45%
38%
8588
$336,851.68






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