Salesperson Summary for Forecast vs Ordered

    User:  -     5/02/24 09:19 PM



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Salesperson Summary for Forecast vs Ordered

    5/02/24  09:19 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 190 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
THE SI GROUP INC
100%
14%
232227
$5,466,833.00
127743
128986
$3,503,546.40
56%
64%
104484
$1,963,286.60
 
 
 
 
 
 
 
 
 
 
 
BEAUTY ENTERPRISES INC
16%
2%
26409
$787,854.00
20520
20788
$602,287.02
79%
76%
5889
$185,566.98
JINNY CORP. (CHICAGO)
21%
3%
34407
$1,117,823.00
26778
27288
$903,961.74
79%
81%
7629
$213,861.26
TWT DISTRIBUTING CO
24%
3%
29220
$828,022.00
30796
29606
$842,434.44
101%
102%
-1576
$14,412.44-
FAMILY DOLLAR STORES, INC.
28%
4%
20531
$418,644.00
35891
37347
$699,565.14
182%
167%
-15360
$280,921.14-
 
 
 
 
 
 
 
 
 
 
 
Forecast THE SI GROUP INC
11%
1%
29595
$950,338.00
13758
13957
$455,298.06
47%
48%
15837
$495,039.94






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