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  • Grafik HPK

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    mei
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    The document shows monthly targets and actual performance for 2018 and 2019. For 2018, performance exceeded targets for most months, ranging from 81.3% to 85.6%. Targets for 2019 remained at 100% each month. A second chart shows monthly performance declining from October 2018 to September 2019, from 76% to 88%.

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    GRAFIK

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    grafik hpk

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    The document shows monthly targets and actual performance for 2018 and 2019. For 2018, performance exceeded targets for most months, ranging from 81.3% to 85.6%. Targets for 2019 remained at 100% each month. A second chart shows monthly performance declining from October 2018 to September 2019, from 76% to 88%.

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    © All Rights Reserved
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    5 views3 pages

    Grafik HPK

    Uploaded by

    mei
    The document shows monthly targets and actual performance for 2018 and 2019. For 2018, performance exceeded targets for most months, ranging from 81.3% to 85.6%. Targets for 2019 remained at 100% each month. A second chart shows monthly performance declining from October 2018 to September 2019, from 76% to 88%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BULAN TARGET 2018 2019 BULAN TARGET 2018 2019

    JAN 80% 81.3% JAN 100% 100%


    FEB 80% 83.60% FEB 100% 100%
    MAR 80% 83.9% MAR 100% 100%
    APR 80% 85.1% APR 100% 100%
    MEI 80% 84.8% MEI 100% 100%
    JUN 80% 85.6% JUN 100% 100%
    JUL 80% 70.3% 88.1% JUL 100% 100%
    AGT 80% 72.4% 87.8% AGT 100% 100%
    SEP 80% 75.3% 87.5% SEP 100% 100%
    OKT 80% 75.8% 88.1% Oct-18 100% 100%
    NOV 80% 78.4% Nov-18 100% 100%
    DES 80% 81.20% Dec-18 100% 100%
    Jan-19 100%
    Feb-19 100%
    Mar-19 100%
    Apr-19 100%
    BULAN May-19 100%
    JAN Jun-19 100%
    FEB Jul-19 100%
    MAR Aug-19 100%
    APR Sep-19 100%
    MEI
    JUN
    JUL
    AGT
    SEP 90%
    Oct-18 76%
    Nov-18 78%
    85%
    Dec-18 81%
    Jan-19 81%
    Feb-19 84% 80%
    Mar-19 84%
    Apr-19 85% 75%
    May-19 85%
    Jun-19 88%
    Jul-19 85% 70%
    Aug-19 88%
    Sep-19 88% 65%
    Oct-18 88% Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-1
    100%
    90%
    80%
    70%
    60%
    50%
    40% Column G
    30%
    20%
    10%
    0%
    Oct-18 Dec-18
    Feb-19 Apr-19
    Jun-19 Aug-19

    Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19
    Column G

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