Next year's sales call, from the ERP

Booked dollars by program, style, region and month, built straight from order lines. Same tabs and layout the team already used.

Replaced: days of exporting, sorting and retyping before every call.

Live demoEvery name and number here is invented

$53,917,538 booked

Booked $	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
HOUSE BRAND BASICS
Crew Sock 8-Pack	1,148,983	1,266,494	1,141,323	1,165,673	1,118,750	1,299,874	1,192,485	1,188,245	1,106,301	1,095,904	1,296,317	1,263,622	14,283,971
Flannel Pajama Set	892,547	921,737	965,271	958,933	910,228	964,103	924,740	859,020	981,618	943,421	927,742	934,247	11,183,607
Fleece Jogger	148,824	70,317					95,589	331,461	383,409	415,233	407,043	205,686	2,057,562
Total house brand basics	2,190,354	2,258,548	2,106,594	2,124,606	2,028,978	2,263,977	2,212,814	2,378,726	2,471,328	2,454,558	2,631,102	2,403,555	27,525,140
HOUSE BRAND ACTIVE
House Brand Active	992,005	648,021	406,023	367,075	344,524	352,341	641,554	1,404,752	1,652,954	1,754,724	1,772,553	1,218,454	11,554,980
Total house brand active	992,005	648,021	406,023	367,075	344,524	352,341	641,554	1,404,752	1,652,954	1,754,724	1,772,553	1,218,454	11,554,980
Retailer B Private Label	206,918	254,969	474,996	552,406	557,071	472,367	352,107	217,184	136,781	143,645	157,872	154,877	3,681,193
Retailer C Seasonal	231,600	258,506	430,660	625,964	712,300	560,363	493,140	550,262	563,630	675,725	572,106	341,765	6,016,021
Kids	493,114	380,395	384,648	350,424	307,420	260,103	362,246	476,972	528,667	521,093	604,036	471,086	5,140,204
GRAND TOTAL	4,113,991	3,800,439	3,802,921	4,020,475	3,950,293	3,909,151	4,061,861	5,027,896	5,353,360	5,549,745	5,737,669	4,589,737	53,917,538