Division Summary for Forecast vs Ordered

    User:  -     5/20/24 03:37 PM



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Division Summary for Forecast vs Ordered

    5/20/24  03:37 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 RET 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%
78%
0
$.00
213384
136461
$6,001,101.78
0%
0%
-213384
$6,001,101.78-
 
 
 
 
 
 
 
 
 
 
 
26%
20%
0
$.00
55435
41731
$1,913,308.38
0%
0%
-55435
$1,913,308.38-
18%
14%
0
$.00
38196
23996
$1,106,209.32
0%
0%
-38196
$1,106,209.32-
27%
21%
0
$.00
57600
31583
$1,296,355.92
0%
0%
-57600
$1,296,355.92-
29%
23%
0
$.00
62153
39151
$1,685,228.16
0%
0%
-62153
$1,685,228.16-






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