Column1 Column2 Column3 Column4 Column5 Column6 Column7

Khu vực Warehouse Warehouse Office Office DB3

Warehouse Office
Month Year Warehouse Office DB3
Target Target
Sep-21 2021 5,677 5,401 25,490 19,600 107,980
Oct-21 2021 5,927 5,401 24,462 19,600 109,073
Nov-21 2021 6,291 5,401 20,127 19,600 97,890
Dec-21 2021 6,279 5,401 21,147 19,600 107,146
Jan-22 2022 6,470 5,401 22,421 19,600 103,467
Feb-22 2022 6,006 5,401 20,928 19,600 112,033
Mar-22 2022 5,359 5,401 17,979 19,600 108,699
Column8
DB3
DB3
Target
94,000
94,000
94,000
94,000
94,000
94,000
94,000
Year Month Khu Vực Actual Target
2021 Dec-21 DB3 107145.6 94000
2021 Dec-21 Office 21147 19600
2021 Dec-21 Warehouse 6279 5350.5
2021 Nov-21 DB3 97889.64 94000
2021 Nov-21 Office 20127 19600
2021 Nov-21 Warehouse 6291 5350.5
2021 Oct-21 DB3 109073.4 94000
2021 Oct-21 Office 24462 19600
2021 Oct-21 Warehouse 5927 5350.5
2021 Sep-21 DB3 107980.07 94000
2021 Sep-21 Office 25489.56522 19600
2021 Sep-21 Warehouse 5677.05 5350.5
2022 Feb-22 DB3 112032.88 94000
2022 Feb-22 Office 20928 19600
2022 Feb-22 Warehouse 6006 5350.5
2022 Jan-22 DB3 103467.08 94000
2022 Jan-22 Office 22421 19600
2022 Jan-22 Warehouse 6470 5350.5
2022 Mar-22 DB3 108699.48 94000
2022 Mar-22 Office 17979 19600
2022 Mar-22 Warehouse 5359 5350.5

Chart T
107145.6 109073.4 107980.07
97889.64

24462 25489.56521
21147 20127
6279 6291 5927 5

Dec- Dec- Dec- Nov- Nov- Nov- Oct- Oct- Oct- Sep- Sep-
21 21 21 21 21 21 21 21 21 21 21
This shape represents a table
slicer. Table slicers areActual
not
supported in this version of
Excel.

If the shape was modified in

an earlier version of Excel, or
if the workbook was saved in
Excel 2007 or earlier, the
slicer can't be used.
 Chart Title
109073.4 107980.07 112032.88 108699.48
103467.08

24462 25489.5652173913 22421

27 20928 17979
6291 5927 5677.05 6006 6470 5359

v- Nov- Oct- Oct- Oct- Sep- Sep- Sep- Feb- Feb- Feb- Jan- Jan- Jan- Mar- Mar- Mar-
1 21 21 21 21 21 21 21 22 22 22 22 22 22 22 22 22
This shape represents a table This shape represents a table
slicer. Table slicers areActual
not Target Table slicers are not
slicer.
supported in this version of supported in this version of
Excel. Excel.

If the shape was modified in If the shape was modified in

an earlier version of Excel, or an earlier version of Excel, or
if the workbook was saved in if the workbook was saved in
Excel 2007 or earlier, the Excel 2007 or earlier, the
slicer can't be used. slicer can't be used.
12

10

6
8

0
Dec-21 Dec-21 Dec-21 Nov-21 Nov-21 Nov-21 Oct-21 Oct-21 Oct-21 Sep-21
2021 2021 2021 2021 2021 2021 2021 2021 2021 2021