Business Planning Department informed of each branch in quarter 1 (FY2015. Apr-Jun 58) by 58 to compare performance against the targets as a percentage (%)The two graphs below show performance in% as compared to the target of each branch. Doikraf 1, shows the number of machines? against the target (% Unit Achievement). And graph 2 shows total sales achieved against targets (% Value Achievement).Graph 1 shows the set against the target month. Apr-Jun 58-58 (% Unit Achievement).
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