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    The document appears to contain sales data for various regions, including year-to-date and growth figures. It includes columns for N-REG, LM, CM, growth targets, and year-over-year comparisons. The data is showing sales performance across multiple regions.

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    The document appears to contain sales data for various regions, including year-to-date and growth figures. It includes columns for N-REG, LM, CM, growth targets, and year-over-year comparisons. The data is showing sales performance across multiple regions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views2 pages

    Data

    Uploaded by

    Akuntap01
    The document appears to contain sales data for various regions, including year-to-date and growth figures. It includes columns for N-REG, LM, CM, growth targets, and year-over-year comparisons. The data is showing sales performance across multiple regions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    N-REG LM CM GROWTH TARGET C ACH % CM LY CM CY GROWTH

    REGIONAL 1.164E+10 1.273E+10 0.0934096 1.062E+10 1.1991481 7.596E+09 1.273E+10 0.6759646


    REGIONAL 2.065E+10 2.852E+10 0.3812049 3.516E+10 0.8111618 2.132E+10 2.852E+10 0.3376787
    REGIONAL 4.6E+09 1.473E+10 2.2008089 4.416E+09 3.334197 5.607E+09 1.473E+10 1.6264317
    REGIONAL 9.079E+09 1.183E+10 0.3033485 6.115E+09 1.9350703 8.292E+09 1.183E+10 0.4270737
    REGIONAL1.658E+10 2.184E+10 0.3173814 1.308E+10 1.6697633 8E+09 2.184E+10 1.7315045
    REGIONAL 3.737E+10 6.82E+09 -0.817528 9E+09 0.7575246 5.361E+09 6.82E+09 0.2720002
    Total 9.993E+10 9.647E+10 -0.034575 7.839E+10 1.2306165 5.617E+10 9.647E+10 0.71737
    '[N-REG] bukan (Kosong)
    '[Tahun] adalah 2023
    YTD LY YTD CY GROWTH TARGET Y ACH % TARGET ACH % GAP
    5.086E+10 1.583E+11 2.1118282 8.322E+10 1.9017292 1.25E+11 1.2660828 3.326E+10
    1.809E+11 2.238E+11 0.2376968 2.756E+11 0.8121471 4.14E+11 0.5406897 -1.9E+11
    3.17E+10 1.563E+11 3.9299612 3.462E+10 4.5140888 5.2E+10 3.0052701 1.043E+11
    3.173E+10 4.482E+10 0.4125198 4.793E+10 0.9349737 7.2E+10 0.6224619 -2.72E+10
    5.922E+10 3.196E+11 4.3964314 1.025E+11 3.117033 1.54E+11 2.0751754 1.656E+11
    4.234E+10 1.121E+11 1.6486999 7.057E+10 1.5890682 1.06E+11 1.0579276 6.14E+09
    3.967E+11 1.015E+12 1.5583959 6.145E+11 1.6516361 9.23E+11 1.0995824 9.191E+10

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