Hello Kingsuk (Mumbai LPG Sales Area)

Forecast Collaboration Tool

Product

Forecast Month

Final Submit

+ 5%

45

Total Retail Outlets

3

Days Left

6000 KL

System Forecasted Volume

-

Adjustment by Regional Office

6345 KL

Adjustment by you

Save All Adjustments

Reason

Deviation

%

Apply to All

Retail Outlet Name	Retail Outlet Id	Actual Sales Last Year	Forecast Value	Adjustment By R.O.	Deviation By R.O.	Your Adjustment	Your Deviation	Reason 1	Deviation in KL	Reason 2	Deviation in KL
HMB Automobiles	14317210	-	165 KL	N/A	N/A	176 KL	7% (11 KL)
Eterna FuelAgency	14152530	-	120 KL	N/A	N/A	122.4 KL	2%(2.4KL)
Kusum Oil	14687260	-	120 KL	N/A	N/A	128.4 KL	7%(8.4KL)
HP Filling Station	14578490	-	120 KL	N/A	N/A	126 KL	5%(6.0KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)
Highway Service	14423670	-	120 KL	N/A	N/A	132 KL	10%(12KL)