The Distribution Centres Report lists out all the Sets that match the Filters you selected, organised into Distribution Centres. The relationship between the Set and the Distribution Centre is determined by the which Distribution Centre manages the Account for the Procedure that the Set was shipped to.
Each Distribution Centre is listed with all the Sets that they booked Procedures for.
For each Set we have 4 columns - Shipped : This is the number of times the Set was Shipped for a Procedure for this Distribution Centre, this includes times when a Sales Associate "Shipped" the Sets themselves.
- Not Used : This is the number of times a Set was Shipped and there was no usage recorded for it.
- # Products Sold : This is the total number of Products that were sold from this Set to a Hospital managed by this Distribution Centre.
- Sales : This is the total value of the Sales from this Set, for this Distribution Centre. You can hover the mouse over the sales figure (if it is not $0) to see the figure split into List Price & Account Price. The List Price is recorded against a sale if the Procedure is at an Account that does not have a special price agreed for the sold product.
Each Distribution Centre has these columns aggregated. And a Grand Total is also calculated at the bottom of the page.
The whole results list can be opened and closed, when closed all you will see if the Grand Totals row. To open / close the result click on the small arrow button on the right hand side or the column headers.
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