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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
House Brand: Crew Sock 8-Pack
$14,283,971 booked
| Style # | Description | Region | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DM-2104 | Crew Sock 8-Pack | US | 704,246 | 830,786 | 702,605 | 780,444 | 696,722 | 873,742 | 770,731 | 783,454 | 719,568 | 711,223 | 889,200 | 849,391 | 9,312,112 |
| DM-2104 | Crew Sock 8-Pack | Canada | 169,769 | 175,241 | 197,950 | 168,538 | 159,372 | 151,711 | 165,254 | 187,279 | 162,518 | 158,414 | 164,434 | 195,761 | 2,056,241 |
| DM-2104 | Crew Sock 8-Pack | Online | 274,968 | 260,467 | 240,768 | 216,691 | 262,656 | 274,421 | 256,500 | 217,512 | 224,215 | 226,267 | 242,683 | 218,470 | 2,915,618 |
| TOTAL | 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 | ||
Shaded rows have no orders booked yet. They show what the replenishment ladder plans to ship, priced at the program price.