TARGET GA (SULAWESI)
203,858
42.5% dari Circle Kalisumapa
11 AREA
REALISASI MTD
7,593
Gap Target:
-196,265
REALISASI LMTD
8,786
Selisih MTD vs LMTD:
-1,193
% GROWTH (MTD vs LMTD)
-13.6% ▼
Area Positif Tumbuh:
4 dari 11 Area
% ACHIEVEMENT (vs TARGET)
3.7%
Top Ach Area:
BULUKUMBA (5.6%)
RUN RATE (CRR vs RRR)
2,531 /hr
RRR (Target/Hr):
7,269 /hr