Division Summary for Forecast vs Ordered

    User:  -     5/20/24 04:12 PM



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Division Summary for Forecast vs Ordered

    5/20/24  04:12 PM     User:

Division Summary for Forecast vs Ordered

Summary Year   
Select Forecast Type: Annual Revised Annual
Select Account or Region: Region Key Accounts
Region % of YTD INTL Orders % of YTD Company Orders (273135) Annual Cases Forecast Annual $ Forecast YTD Ordered YTD Shipped YTD $ Shipped Cases Attain $ Attain Cases Needed to Complete $ Needed to Complete
100%
22%
0
$.00
58861
32665
$1,516,377.36
0%
0%
-58861
$1,516,377.36-
 
 
 
 
 
 
 
 
 
 
 
9%
2%
0
$.00
5505
3036
$145,440.60
0%
0%
-5505
$145,440.60-
17%
4%
0
$.00
10080
6230
$261,934.32
0%
0%
-10080
$261,934.32-
25%
5%
0
$.00
14822
6002
$318,520.44
0%
0%
-14822
$318,520.44-
48%
10%
0
$.00
28454
17397
$790,482.00
0%
0%
-28454
$790,482.00-






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