| Bulan | Target Net Sales | Actual Net Sales | Achievement | Target SPD | Actual SPD | Achievement | Target Margin | Actual Margin | Achievement |
|---|
| No | Kode | Nama Kategori | Net Sales | Margin % | Qty | ABC |
|---|
| No | Kode | Nama Kategori | Net Sales | Margin % | Qty | ABC |
|---|
| No | PLU | Nama Produk | Net Sales | Margin % | Qty | Price | ABC |
|---|
| No | PLU | Nama Produk | Net Sales | Margin % | Qty | Price | ABC |
|---|
| No | Kode | Nama SDept | Net Sales | Margin % | SPD | ABC |
|---|
| No | Kode | Nama SDept | Net Sales | Margin % | SPD | ABC |
|---|