Salesperson Summary for Forecast vs Ordered

    User:  -     5/02/24 04:22 PM



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Salesperson Summary for Forecast vs Ordered

    5/02/24  04:22 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 600 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
BRIGGS MARKET MASTERS
100%
7%
9155
$292,978.00
67956
70910
$2,015,976.06
775%
688%
-58801
$1,722,998.06-
 
 
 
 
 
 
 
 
 
 
 
JINNY CORP. (CHICAGO)
54%
4%
35679
$1,159,022.00
36659
37416
$1,149,450.00
105%
99%
-980
$9,572.00
WALGREEN COMPANY V#290767
1%
0%
615
$24,876.00
616
522
$21,848.64
85%
88%
-1
$3,027.36
BEN'S BEAUTY SUPPLY DIST CO
17%
1%
14208
$463,935.00
11575
11888
$372,355.14
84%
80%
2633
$91,579.86
FAMILY DOLLAR STORES, INC.
20%
1%
19834
$402,566.00
13789
14986
$279,398.28
76%
69%
6045
$123,167.72
 
 
 
 
 
 
 
 
 
 
 
Forecast BRIGGS MARKET MASTERS
8%
1%
9266
$296,453.00
5317
6098
$192,924.00
66%
65%
3949
$103,529.00






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