Sales Plan & Export Volume Forecasting
Multi-destination supply chain quota matrix, shipment pipeline execution, and delta variance tracking across international import markets.
Found 3 Countries • 5 Destinations • 9 SKUs
| Destination / SKU Item | Target | Last Month Transfer | Shipped | Order in the Pipeline | Delta between Target and Shipped |
|---|---|---|---|---|---|
Jordan1 SKUs | 50.00 MT | 0.00 MT | 30.00 MT | 15.00 MT | -5.00 MT |
Amman Cold Storage & Logistics Center | 50.00 MT | 0.00 MT | 30.00 MT | 15.00 MT | -5.00 MT |
AL-BUF-SIL-01Frozen Boneless Buffalo Silverside 20kg (SAP: 7941) | 50.00 MT | 0.00 MT | 30.00 MT | 15.00 MT | -5.00 MT |
Saudi Arabia5 SKUs | 385.00 MT | 30.00 MT | 246.00 MT | 134.00 MT | -5.00 MT |
Carrefour Riyadh Central Logistics Hub | 245.00 MT | 20.00 MT | 146.00 MT | 84.00 MT | -15.00 MT |
AL-BUF-TOP-01Frozen Boneless Buffalo Topside 20kg (SAP: 7940) | 120.00 MT | 15.00 MT | 72.00 MT | 48.00 MT | +0.00 MT |
AL-BUF-SIL-01Frozen Boneless Buffalo Silverside 20kg (SAP: 7941) | 90.00 MT | 0.00 MT | 54.00 MT | 26.00 MT | -10.00 MT |
AL-BUF-TEN-01Frozen Boneless Buffalo Tenderloin IWP (SAP: 3358) | 35.00 MT | 5.00 MT | 20.00 MT | 10.00 MT | -5.00 MT |
LuLu Hypermarket Dammam DC | 140.00 MT | 10.00 MT | 100.00 MT | 50.00 MT | +10.00 MT |
AL-BUF-CHK-01Frozen Boneless Buffalo Chuck Roll 20kg (SAP: 7943) | 80.00 MT | 10.00 MT | 60.00 MT | 30.00 MT | +10.00 MT |
AL-BUF-STR-01Frozen Boneless Buffalo Striploin 20kg (SAP: 7942) | 60.00 MT | 0.00 MT | 40.00 MT | 20.00 MT | +0.00 MT |
United Arab Emirates3 SKUs | 265.00 MT | 28.00 MT | 190.00 MT | 85.00 MT | +10.00 MT |
LuLu Group Logistics JAFZA Dubai | 220.00 MT | 20.00 MT | 160.00 MT | 70.00 MT | +10.00 MT |
AL-BUF-TOP-01Frozen Boneless Buffalo Topside 20kg (SAP: 7940) | 150.00 MT | 20.00 MT | 110.00 MT | 50.00 MT | +10.00 MT |
AL-BUF-FLK-01Frozen Boneless Buffalo Flank 20kg (SAP: 7944) | 70.00 MT | 0.00 MT | 50.00 MT | 20.00 MT | +0.00 MT |
Spinneys Distribution Centre Sharjah | 45.00 MT | 8.00 MT | 30.00 MT | 15.00 MT | +0.00 MT |
AL-BUF-TEN-01Frozen Boneless Buffalo Tenderloin IWP (SAP: 3358) | 45.00 MT | 8.00 MT | 30.00 MT | 15.00 MT | +0.00 MT |
GRAND TOTAL (3 COUNTRIES) | 700.00 MT | 58.00 MT | 466.00 MT | 234.00 MT | +0.00 MT |