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  • Data Pelanggan Dan Kilometer

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    Yogi Law
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    This document contains annual customer and kilometer data for a company. It shows the target number of customers/kilometers versus the actual number achieved each month, as well as cumulative totals. Overall, the company achieved 126% of its total annual target for customers/kilometers. While some months fell below target, others exceeded it, with the highest being 154% of the April target achieved. A graph illustrates the monthly savings ratio between the target and actual numbers.

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    This document contains annual customer and kilometer data for a company. It shows the target number of customers/kilometers versus the actual number achieved each month, as well as cumulative totals. Overall, the company achieved 126% of its total annual target for customers/kilometers. While some months fell below target, others exceeded it, with the highest being 154% of the April target achieved. A graph illustrates the monthly savings ratio between the target and actual numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Data Pelanggan Dan Kilometer

    Uploaded by

    Yogi Law
    This document contains annual customer and kilometer data for a company. It shows the target number of customers/kilometers versus the actual number achieved each month, as well as cumulative totals. Overall, the company achieved 126% of its total annual target for customers/kilometers. While some months fell below target, others exceeded it, with the highest being 154% of the April target achieved. A graph illustrates the monthly savings ratio between the target and actual numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PELANGGAN/KILOMETER

    Annual Summary

    Target/Capaian Saving Ratio

    Grafik Pelanggan/Kilometer 2.5


    2.5

    2
    2

    1.5
    capaian Pelanggan

    1.5

    1
    1

    0.5
    0.5

    0
    0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

    Laporan Bulanan
    Target
    Capaian
    Target Capaian Presentase

    Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

    Target 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2

    Capaian 1.0156311189 1.0820950495 1.286299621 1.5438685459 1.4776284323 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.2615569733

    Presentase 0.4616505086 0.4918613861 0.5846816459 0.7017584299 0.6716492874 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.5734349879

    Detail Description

    Item Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

    Pelanggan 420141 391485 486128 484063 470450 2252267

    Data
    Kilometer 413674.8 361784.3 377927.5 313539 318381.8 1785307.4

    Total 1.0156311189 1.0820950495 1.286299621 1.5438685459 1.4776284323 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.2615569733

    11

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