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Update bahandokumen/target.txt

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  1. bahandokumen/target.txt +289 -289
bahandokumen/target.txt CHANGED
@@ -1,289 +1,289 @@
1
- Mesin Bulan Jenis Data Target
2
- Coiling Januari Target 101.802
3
- Coiling Januari Aktual 98.124
4
- Coiling Januari Difference -3.678
5
- Coiling Februari Target 102.145
6
- Coiling Februari Aktual 101.005
7
- Coiling Februari Difference -1.14
8
- Coiling Maret Target 102.144
9
- Coiling Maret Aktual 101.004
10
- Coiling Maret Difference -1.14
11
- Coiling April Target 104.874
12
- Coiling April Aktual 102.534
13
- Coiling April Difference -2.34
14
- Coiling Mei Target 105.989
15
- Coiling Mei Aktual 96.203
16
- Coiling Mei Difference -9.786
17
- Coiling Juni Target 103.411
18
- Coiling Juni Aktual 98.368
19
- Coiling Juni Difference -5.043
20
- Coiling Juli Target 106.178
21
- Coiling Juli Aktual 97.815
22
- Coiling Juli Difference -8.363
23
- Coiling Agustus Target 98.648
24
- Coiling Agustus Aktual 102.923
25
- Coiling Agustus Difference 4.275
26
- Coiling September Target 99.978
27
- Coiling September Aktual 101.89
28
- Coiling September Difference 1.912
29
- Coiling Oktober Target 100.868
30
- Coiling Oktober Aktual 100.925
31
- Coiling Oktober Difference 57
32
- Coiling November Target 101.166
33
- Coiling November Aktual 99.528
34
- Coiling November Difference -1.638
35
- Coiling Desember Target 99.005
36
- Coiling Desember Aktual 107.211
37
- Coiling Desember Difference 8.206
38
- B-Ken Januari Target 99.777
39
- B-Ken Januari Aktual 97.213
40
- B-Ken Januari Difference -2.564
41
- B-Ken Februari Target 95.258
42
- B-Ken Februari Aktual 105.2
43
- B-Ken Februari Difference 9.942
44
- B-Ken Maret Target 100.552
45
- B-Ken Maret Aktual 101.903
46
- B-Ken Maret Difference 1.351
47
- B-Ken April Target 97.825
48
- B-Ken April Aktual 103.201
49
- B-Ken April Difference 5.376
50
- B-Ken Mei Target 104.162
51
- B-Ken Mei Aktual 99.073
52
- B-Ken Mei Difference -5.089
53
- B-Ken Juni Target 96.356
54
- B-Ken Juni Aktual 90.456
55
- B-Ken Juni Difference -5.9
56
- B-Ken Juli Target 105.075
57
- B-Ken Juli Aktual 98.752
58
- B-Ken Juli Difference -6.323
59
- B-Ken Agustus Target 104.548
60
- B-Ken Agustus Aktual 105.888
61
- B-Ken Agustus Difference 1.34
62
- B-Ken September Target 98.05
63
- B-Ken September Aktual 102.293
64
- B-Ken September Difference 4.243
65
- B-Ken Oktober Target 101.562
66
- B-Ken Oktober Aktual 102.341
67
- B-Ken Oktober Difference 779
68
- B-Ken November Target 96.357
69
- B-Ken November Aktual 99.101
70
- B-Ken November Difference 2.744
71
- B-Ken Desember Target 90.848
72
- B-Ken Desember Aktual 111.102
73
- B-Ken Desember Difference 20.254
74
- Lapping Januari Target 110.126
75
- Lapping Januari Aktual 100.52
76
- Lapping Januari Difference -9.606
77
- Lapping Februari Target 105.864
78
- Lapping Februari Aktual 108.507
79
- Lapping Februari Difference 2.643
80
- Lapping Maret Target 106.542
81
- Lapping Maret Aktual 105.21
82
- Lapping Maret Difference -1.332
83
- Lapping April Target 108.431
84
- Lapping April Aktual 106.508
85
- Lapping April Difference -1.923
86
- Lapping Mei Target 110.152
87
- Lapping Mei Aktual 100.01
88
- Lapping Mei Difference -10.142
89
- Lapping Juni Target 106.962
90
- Lapping Juni Aktual 110.568
91
- Lapping Juni Difference 3.606
92
- Lapping Juli Target 111.065
93
- Lapping Juli Aktual 102.059
94
- Lapping Juli Difference -9.006
95
- Lapping Agustus Target 115.154
96
- Lapping Agustus Aktual 116.027
97
- Lapping Agustus Difference 873
98
- Lapping September Target 104.04
99
- Lapping September Aktual 105.6
100
- Lapping September Difference 1.56
101
- Lapping Oktober Target 111.911
102
- Lapping Oktober Aktual 112.48
103
- Lapping Oktober Difference 569
104
- Lapping November Target 106.963
105
- Lapping November Aktual 102.408
106
- Lapping November Difference -4.555
107
- Lapping Desember Target 101.454
108
- Lapping Desember Aktual 121.241
109
- Lapping Desember Difference 19.787
110
- Suriawase Januari Target 86.31
111
- Suriawase Januari Aktual 90.128
112
- Suriawase Januari Difference 3.818
113
- Suriawase Februari Target 90.235
114
- Suriawase Februari Aktual 98.115
115
- Suriawase Februari Difference 7.88
116
- Suriawase Maret Target 91.289
117
- Suriawase Maret Aktual 94.818
118
- Suriawase Maret Difference 3.529
119
- Suriawase April Target 92.802
120
- Suriawase April Aktual 96.116
121
- Suriawase April Difference 3.314
122
- Suriawase Mei Target 94.899
123
- Suriawase Mei Aktual 103.317
124
- Suriawase Mei Difference 8.418
125
- Suriawase Juni Target 91.333
126
- Suriawase Juni Aktual 85.364
127
- Suriawase Juni Difference -5.969
128
- Suriawase Juli Target 95.812
129
- Suriawase Juli Aktual 91.667
130
- Suriawase Juli Difference -4.145
131
- Suriawase Agustus Target 99.525
132
- Suriawase Agustus Aktual 98.51
133
- Suriawase Agustus Difference -1.015
134
- Suriawase September Target 88.787
135
- Suriawase September Aktual 95.208
136
- Suriawase September Difference 6.421
137
- Suriawase Oktober Target 88.095
138
- Suriawase Oktober Aktual 94.963
139
- Suriawase Oktober Difference 6.868
140
- Suriawase November Target 91.334
141
- Suriawase November Aktual 92.016
142
- Suriawase November Difference 682
143
- Suriawase Desember Target 85.825
144
- Suriawase Desember Aktual 103.724
145
- Suriawase Desember Difference 17.899
146
- Chrome Plating Januari Target 108.024
147
- Chrome Plating Januari Aktual 110.107
148
- Chrome Plating Januari Difference 2.083
149
- Chrome Plating Februari Target 110.523
150
- Chrome Plating Februari Aktual 118.094
151
- Chrome Plating Februari Difference 7.571
152
- Chrome Plating Maret Target 113.696
153
- Chrome Plating Maret Aktual 114.797
154
- Chrome Plating Maret Difference 1.101
155
- Chrome Plating April Target 113.09
156
- Chrome Plating April Aktual 116.095
157
- Chrome Plating April Difference 3.005
158
- Chrome Plating Mei Target 117.306
159
- Chrome Plating Mei Aktual 92.925
160
- Chrome Plating Mei Difference -24.381
161
- Chrome Plating Juni Target 111.621
162
- Chrome Plating Juni Aktual 115.653
163
- Chrome Plating Juni Difference 4.032
164
- Chrome Plating Juli Target 118.219
165
- Chrome Plating Juli Aktual 111.646
166
- Chrome Plating Juli Difference -6.573
167
- Chrome Plating Agustus Target 119.813
168
- Chrome Plating Agustus Aktual 110.238
169
- Chrome Plating Agustus Difference -9.575
170
- Chrome Plating September Target 111.194
171
- Chrome Plating September Aktual 115.187
172
- Chrome Plating September Difference 3.993
173
- Chrome Plating Oktober Target 109.809
174
- Chrome Plating Oktober Aktual 106.691
175
- Chrome Plating Oktober Difference -3.118
176
- Chrome Plating November Target 111.622
177
- Chrome Plating November Aktual 111.995
178
- Chrome Plating November Difference 373
179
- Chrome Plating Desember Target 106.113
180
- Chrome Plating Desember Aktual 115.452
181
- Chrome Plating Desember Difference 9.339
182
- PVD Januari Target 70.016
183
- PVD Januari Aktual 69.451
184
- PVD Januari Difference -565
185
- PVD Februari Target 77.898
186
- PVD Februari Aktual 77.438
187
- PVD Februari Difference -460
188
- PVD Maret Target 95.236
189
- PVD Maret Aktual 74.141
190
- PVD Maret Difference -21.095
191
- PVD April Target 80.465
192
- PVD April Aktual 75.439
193
- PVD April Difference -5.026
194
- PVD Mei Target 98.846
195
- PVD Mei Aktual 112.904
196
- PVD Mei Difference 14.058
197
- PVD Juni Target 78.996
198
- PVD Juni Aktual 89.652
199
- PVD Juni Difference 10.656
200
- PVD Juli Target 99.759
201
- PVD Juli Aktual 70.99
202
- PVD Juli Difference -28.769
203
- PVD Agustus Target 87.188
204
- PVD Agustus Aktual 77.775
205
- PVD Agustus Difference -9.413
206
- PVD September Target 92.734
207
- PVD September Aktual 74.531
208
- PVD September Difference -18.203
209
- PVD Oktober Target 71.801
210
- PVD Oktober Aktual 74.228
211
- PVD Oktober Difference 2.427
212
- PVD November Target 78.997
213
- PVD November Aktual 71.339
214
- PVD November Difference -7.658
215
- PVD Desember Target 73.488
216
- PVD Desember Aktual 82.989
217
- PVD Desember Difference 9.501
218
- GT Januari Target 74.928
219
- GT Januari Aktual 78.235
220
- GT Januari Difference 3.307
221
- GT Februari Target 56.237
222
- GT Februari Aktual 86.222
223
- GT Februari Difference 29.985
224
- GT Maret Target 60.254
225
- GT Maret Aktual 82.925
226
- GT Maret Difference 22.671
227
- GT April Target 58.804
228
- GT April Aktual 84.223
229
- GT April Difference 25.419
230
- GT Mei Target 63.864
231
- GT Mei Aktual 72.248
232
- GT Mei Difference 8.384
233
- GT Juni Target 57.335
234
- GT Juni Aktual 60.359
235
- GT Juni Difference 3.024
236
- GT Juli Target 64.777
237
- GT Juli Aktual 79.774
238
- GT Juli Difference 14.997
239
- GT Agustus Target 65.527
240
- GT Agustus Aktual 77.201
241
- GT Agustus Difference 11.674
242
- GT September Target 57.752
243
- GT September Aktual 83.315
244
- GT September Difference 25.563
245
- GT Oktober Target 76.713
246
- GT Oktober Aktual 73.654
247
- GT Oktober Difference -3.059
248
- GT November Target 57.336
249
- GT November Aktual 80.123
250
- GT November Difference 22.787
251
- GT Desember Target 51.827
252
- GT Desember Aktual 82.415
253
- GT Desember Difference 30.588
254
- Ferrox/Mn. Parker Januari Target 107.994
255
- Ferrox/Mn. Parker Januari Aktual 100.564
256
- Ferrox/Mn. Parker Januari Difference -7.43
257
- Ferrox/Mn. Parker Februari Target 120.356
258
- Ferrox/Mn. Parker Februari Aktual 108.551
259
- Ferrox/Mn. Parker Februari Difference -11.805
260
- Ferrox/Mn. Parker Maret Target 150.987
261
- Ferrox/Mn. Parker Maret Aktual 105.254
262
- Ferrox/Mn. Parker Maret Difference -45.733
263
- Ferrox/Mn. Parker April Target 122.923
264
- Ferrox/Mn. Parker April Aktual 106.552
265
- Ferrox/Mn. Parker April Difference -16.371
266
- Ferrox/Mn. Parker Mei Target 154.597
267
- Ferrox/Mn. Parker Mei Aktual 81.032
268
- Ferrox/Mn. Parker Mei Difference -73.565
269
- Ferrox/Mn. Parker Juni Target 121.454
270
- Ferrox/Mn. Parker Juni Aktual 122.005
271
- Ferrox/Mn. Parker Juni Difference 551
272
- Ferrox/Mn. Parker Juli Target 155.51
273
- Ferrox/Mn. Parker Juli Aktual 102.103
274
- Ferrox/Mn. Parker Juli Difference -53.407
275
- Ferrox/Mn. Parker Agustus Target 129.646
276
- Ferrox/Mn. Parker Agustus Aktual 127.894
277
- Ferrox/Mn. Parker Agustus Difference -1.752
278
- Ferrox/Mn. Parker September Target 148.485
279
- Ferrox/Mn. Parker September Aktual 105.644
280
- Ferrox/Mn. Parker September Difference -42.841
281
- Ferrox/Mn. Parker Oktober Target 109.779
282
- Ferrox/Mn. Parker Oktober Aktual 124.347
283
- Ferrox/Mn. Parker Oktober Difference 14.568
284
- Ferrox/Mn. Parker November Target 121.455
285
- Ferrox/Mn. Parker November Aktual 102.452
286
- Ferrox/Mn. Parker November Difference -19.003
287
- Ferrox/Mn. Parker Desember Target 115.946
288
- Ferrox/Mn. Parker Desember Aktual 133.108
289
- Ferrox/Mn. Parker Desember Difference 17.162
 
1
+ Mesin,Bulan,Jenis Data,Target
2
+ Coiling,Januari,Target,101.802
3
+ Coiling,Januari,Aktual,98.124
4
+ Coiling,Januari,Difference,-3.678
5
+ Coiling,Februari,Target,102.145
6
+ Coiling,Februari,Aktual,101.005
7
+ Coiling,Februari,Difference,-1.140
8
+ Coiling,Maret,Target,102.144
9
+ Coiling,Maret,Aktual,101.004
10
+ Coiling,Maret,Difference,-1.140
11
+ Coiling,April,Target,104.874
12
+ Coiling,April,Aktual,102.534
13
+ Coiling,April,Difference,-2.340
14
+ Coiling,Mei,Target,105.989
15
+ Coiling,Mei,Aktual,96.203
16
+ Coiling,Mei,Difference,-9.786
17
+ Coiling,Juni,Target,103.411
18
+ Coiling,Juni,Aktual,98.368
19
+ Coiling,Juni,Difference,-5.043
20
+ Coiling,Juli,Target,106.178
21
+ Coiling,Juli,Aktual,97.815
22
+ Coiling,Juli,Difference,-8.363
23
+ Coiling,Agustus,Target,98.648
24
+ Coiling,Agustus,Aktual,102.923
25
+ Coiling,Agustus,Difference,4.275
26
+ Coiling,September,Target,99.978
27
+ Coiling,September,Aktual,101.890
28
+ Coiling,September,Difference,1.912
29
+ Coiling,Oktober,Target,100.868
30
+ Coiling,Oktober,Aktual,100.925
31
+ Coiling,Oktober,Difference,57
32
+ Coiling,November,Target,101.166
33
+ Coiling,November,Aktual,99.528
34
+ Coiling,November,Difference,-1.638
35
+ Coiling,Desember,Target,99.005
36
+ Coiling,Desember,Aktual,107.211
37
+ Coiling,Desember,Difference,8.206
38
+ B-Ken,Januari,Target,99.777
39
+ B-Ken,Januari,Aktual,97.213
40
+ B-Ken,Januari,Difference,-2.564
41
+ B-Ken,Februari,Target,95.258
42
+ B-Ken,Februari,Aktual,105.200
43
+ B-Ken,Februari,Difference,9.942
44
+ B-Ken,Maret,Target,100.552
45
+ B-Ken,Maret,Aktual,101.903
46
+ B-Ken,Maret,Difference,1.351
47
+ B-Ken,April,Target,97.825
48
+ B-Ken,April,Aktual,103.201
49
+ B-Ken,April,Difference,5.376
50
+ B-Ken,Mei,Target,104.162
51
+ B-Ken,Mei,Aktual,99.073
52
+ B-Ken,Mei,Difference,-5.089
53
+ B-Ken,Juni,Target,96.356
54
+ B-Ken,Juni,Aktual,90.456
55
+ B-Ken,Juni,Difference,-5.900
56
+ B-Ken,Juli,Target,105.075
57
+ B-Ken,Juli,Aktual,98.752
58
+ B-Ken,Juli,Difference,-6.323
59
+ B-Ken,Agustus,Target,104.548
60
+ B-Ken,Agustus,Aktual,105.888
61
+ B-Ken,Agustus,Difference,1.340
62
+ B-Ken,September,Target,98.050
63
+ B-Ken,September,Aktual,102.293
64
+ B-Ken,September,Difference,4.243
65
+ B-Ken,Oktober,Target,101.562
66
+ B-Ken,Oktober,Aktual,102.341
67
+ B-Ken,Oktober,Difference,779
68
+ B-Ken,November,Target,96.357
69
+ B-Ken,November,Aktual,99.101
70
+ B-Ken,November,Difference,2.744
71
+ B-Ken,Desember,Target,90.848
72
+ B-Ken,Desember,Aktual,111.102
73
+ B-Ken,Desember,Difference,20.254
74
+ Lapping,Januari,Target,110.126
75
+ Lapping,Januari,Aktual,100.520
76
+ Lapping,Januari,Difference,-9.606
77
+ Lapping,Februari,Target,105.864
78
+ Lapping,Februari,Aktual,108.507
79
+ Lapping,Februari,Difference,2.643
80
+ Lapping,Maret,Target,106.542
81
+ Lapping,Maret,Aktual,105.210
82
+ Lapping,Maret,Difference,-1.332
83
+ Lapping,April,Target,108.431
84
+ Lapping,April,Aktual,106.508
85
+ Lapping,April,Difference,-1.923
86
+ Lapping,Mei,Target,110.152
87
+ Lapping,Mei,Aktual,100.010
88
+ Lapping,Mei,Difference,-10.142
89
+ Lapping,Juni,Target,106.962
90
+ Lapping,Juni,Aktual,110.568
91
+ Lapping,Juni,Difference,3.606
92
+ Lapping,Juli,Target,111.065
93
+ Lapping,Juli,Aktual,102.059
94
+ Lapping,Juli,Difference,-9.006
95
+ Lapping,Agustus,Target,115.154
96
+ Lapping,Agustus,Aktual,116.027
97
+ Lapping,Agustus,Difference,873
98
+ Lapping,September,Target,104.040
99
+ Lapping,September,Aktual,105.600
100
+ Lapping,September,Difference,1.560
101
+ Lapping,Oktober,Target,111.911
102
+ Lapping,Oktober,Aktual,112.480
103
+ Lapping,Oktober,Difference,569
104
+ Lapping,November,Target,106.963
105
+ Lapping,November,Aktual,102.408
106
+ Lapping,November,Difference,-4.555
107
+ Lapping,Desember,Target,101.454
108
+ Lapping,Desember,Aktual,121.241
109
+ Lapping,Desember,Difference,19.787
110
+ Suriawase,Januari,Target,86.310
111
+ Suriawase,Januari,Aktual,90.128
112
+ Suriawase,Januari,Difference,3.818
113
+ Suriawase,Februari,Target,90.235
114
+ Suriawase,Februari,Aktual,98.115
115
+ Suriawase,Februari,Difference,7.880
116
+ Suriawase,Maret,Target,91.289
117
+ Suriawase,Maret,Aktual,94.818
118
+ Suriawase,Maret,Difference,3.529
119
+ Suriawase,April,Target,92.802
120
+ Suriawase,April,Aktual,96.116
121
+ Suriawase,April,Difference,3.314
122
+ Suriawase,Mei,Target,94.899
123
+ Suriawase,Mei,Aktual,103.317
124
+ Suriawase,Mei,Difference,8.418
125
+ Suriawase,Juni,Target,91.333
126
+ Suriawase,Juni,Aktual,85.364
127
+ Suriawase,Juni,Difference,-5.969
128
+ Suriawase,Juli,Target,95.812
129
+ Suriawase,Juli,Aktual,91.667
130
+ Suriawase,Juli,Difference,-4.145
131
+ Suriawase,Agustus,Target,99.525
132
+ Suriawase,Agustus,Aktual,98.510
133
+ Suriawase,Agustus,Difference,-1.015
134
+ Suriawase,September,Target,88.787
135
+ Suriawase,September,Aktual,95.208
136
+ Suriawase,September,Difference,6.421
137
+ Suriawase,Oktober,Target,88.095
138
+ Suriawase,Oktober,Aktual,94.963
139
+ Suriawase,Oktober,Difference,6.868
140
+ Suriawase,November,Target,91.334
141
+ Suriawase,November,Aktual,92.016
142
+ Suriawase,November,Difference,682
143
+ Suriawase,Desember,Target,85.825
144
+ Suriawase,Desember,Aktual,103.724
145
+ Suriawase,Desember,Difference,17.899
146
+ Chrome Plating,Januari,Target,108.024
147
+ Chrome Plating,Januari,Aktual,110.107
148
+ Chrome Plating,Januari,Difference,2.083
149
+ Chrome Plating,Februari,Target,110.523
150
+ Chrome Plating,Februari,Aktual,118.094
151
+ Chrome Plating,Februari,Difference,7.571
152
+ Chrome Plating,Maret,Target,113.696
153
+ Chrome Plating,Maret,Aktual,114.797
154
+ Chrome Plating,Maret,Difference,1.101
155
+ Chrome Plating,April,Target,113.090
156
+ Chrome Plating,April,Aktual,116.095
157
+ Chrome Plating,April,Difference,3.005
158
+ Chrome Plating,Mei,Target,117.306
159
+ Chrome Plating,Mei,Aktual,92.925
160
+ Chrome Plating,Mei,Difference,-24.381
161
+ Chrome Plating,Juni,Target,111.621
162
+ Chrome Plating,Juni,Aktual,115.653
163
+ Chrome Plating,Juni,Difference,4.032
164
+ Chrome Plating,Juli,Target,118.219
165
+ Chrome Plating,Juli,Aktual,111.646
166
+ Chrome Plating,Juli,Difference,-6.573
167
+ Chrome Plating,Agustus,Target,119.813
168
+ Chrome Plating,Agustus,Aktual,110.238
169
+ Chrome Plating,Agustus,Difference,-9.575
170
+ Chrome Plating,September,Target,111.194
171
+ Chrome Plating,September,Aktual,115.187
172
+ Chrome Plating,September,Difference,3.993
173
+ Chrome Plating,Oktober,Target,109.809
174
+ Chrome Plating,Oktober,Aktual,106.691
175
+ Chrome Plating,Oktober,Difference,-3.118
176
+ Chrome Plating,November,Target,111.622
177
+ Chrome Plating,November,Aktual,111.995
178
+ Chrome Plating,November,Difference,373
179
+ Chrome Plating,Desember,Target,106.113
180
+ Chrome Plating,Desember,Aktual,115.452
181
+ Chrome Plating,Desember,Difference,9.339
182
+ PVD,Januari,Target,70.016
183
+ PVD,Januari,Aktual,69.451
184
+ PVD,Januari,Difference,-565
185
+ PVD,Februari,Target,77.898
186
+ PVD,Februari,Aktual,77.438
187
+ PVD,Februari,Difference,-460
188
+ PVD,Maret,Target,95.236
189
+ PVD,Maret,Aktual,74.141
190
+ PVD,Maret,Difference,-21.095
191
+ PVD,April,Target,80.465
192
+ PVD,April,Aktual,75.439
193
+ PVD,April,Difference,-5.026
194
+ PVD,Mei,Target,98.846
195
+ PVD,Mei,Aktual,112.904
196
+ PVD,Mei,Difference,14.058
197
+ PVD,Juni,Target,78.996
198
+ PVD,Juni,Aktual,89.652
199
+ PVD,Juni,Difference,10.656
200
+ PVD,Juli,Target,99.759
201
+ PVD,Juli,Aktual,70.990
202
+ PVD,Juli,Difference,-28.769
203
+ PVD,Agustus,Target,87.188
204
+ PVD,Agustus,Aktual,77.775
205
+ PVD,Agustus,Difference,-9.413
206
+ PVD,September,Target,92.734
207
+ PVD,September,Aktual,74.531
208
+ PVD,September,Difference,-18.203
209
+ PVD,Oktober,Target,71.801
210
+ PVD,Oktober,Aktual,74.228
211
+ PVD,Oktober,Difference,2.427
212
+ PVD,November,Target,78.997
213
+ PVD,November,Aktual,71.339
214
+ PVD,November,Difference,-7.658
215
+ PVD,Desember,Target,73.488
216
+ PVD,Desember,Aktual,82.989
217
+ PVD,Desember,Difference,9.501
218
+ GT,Januari,Target,74.928
219
+ GT,Januari,Aktual,78.235
220
+ GT,Januari,Difference,3.307
221
+ GT,Februari,Target,56.237
222
+ GT,Februari,Aktual,86.222
223
+ GT,Februari,Difference,29.985
224
+ GT,Maret,Target,60.254
225
+ GT,Maret,Aktual,82.925
226
+ GT,Maret,Difference,22.671
227
+ GT,April,Target,58.804
228
+ GT,April,Aktual,84.223
229
+ GT,April,Difference,25.419
230
+ GT,Mei,Target,63.864
231
+ GT,Mei,Aktual,72.248
232
+ GT,Mei,Difference,8.384
233
+ GT,Juni,Target,57.335
234
+ GT,Juni,Aktual,60.359
235
+ GT,Juni,Difference,3.024
236
+ GT,Juli,Target,64.777
237
+ GT,Juli,Aktual,79.774
238
+ GT,Juli,Difference,14.997
239
+ GT,Agustus,Target,65.527
240
+ GT,Agustus,Aktual,77.201
241
+ GT,Agustus,Difference,11.674
242
+ GT,September,Target,57.752
243
+ GT,September,Aktual,83.315
244
+ GT,September,Difference,25.563
245
+ GT,Oktober,Target,76.713
246
+ GT,Oktober,Aktual,73.654
247
+ GT,Oktober,Difference,-3.059
248
+ GT,November,Target,57.336
249
+ GT,November,Aktual,80.123
250
+ GT,November,Difference,22.787
251
+ GT,Desember,Target,51.827
252
+ GT,Desember,Aktual,82.415
253
+ GT,Desember,Difference,30.588
254
+ Ferrox/Mn. Parker,Januari,Target,107.994
255
+ Ferrox/Mn. Parker,Januari,Aktual,100.564
256
+ Ferrox/Mn. Parker,Januari,Difference,-7.430
257
+ Ferrox/Mn. Parker,Februari,Target,120.356
258
+ Ferrox/Mn. Parker,Februari,Aktual,108.551
259
+ Ferrox/Mn. Parker,Februari,Difference,-11.805
260
+ Ferrox/Mn. Parker,Maret,Target,150.987
261
+ Ferrox/Mn. Parker,Maret,Aktual,105.254
262
+ Ferrox/Mn. Parker,Maret,Difference,-45.733
263
+ Ferrox/Mn. Parker,April,Target,122.923
264
+ Ferrox/Mn. Parker,April,Aktual,106.552
265
+ Ferrox/Mn. Parker,April,Difference,-16.371
266
+ Ferrox/Mn. Parker,Mei,Target,154.597
267
+ Ferrox/Mn. Parker,Mei,Aktual,81.032
268
+ Ferrox/Mn. Parker,Mei,Difference,-73.565
269
+ Ferrox/Mn. Parker,Juni,Target,121.454
270
+ Ferrox/Mn. Parker,Juni,Aktual,122.005
271
+ Ferrox/Mn. Parker,Juni,Difference,551
272
+ Ferrox/Mn. Parker,Juli,Target,155.510
273
+ Ferrox/Mn. Parker,Juli,Aktual,102.103
274
+ Ferrox/Mn. Parker,Juli,Difference,-53.407
275
+ Ferrox/Mn. Parker,Agustus,Target,129.646
276
+ Ferrox/Mn. Parker,Agustus,Aktual,127.894
277
+ Ferrox/Mn. Parker,Agustus,Difference,-1.752
278
+ Ferrox/Mn. Parker,September,Target,148.485
279
+ Ferrox/Mn. Parker,September,Aktual,105.644
280
+ Ferrox/Mn. Parker,September,Difference,-42.841
281
+ Ferrox/Mn. Parker,Oktober,Target,109.779
282
+ Ferrox/Mn. Parker,Oktober,Aktual,124.347
283
+ Ferrox/Mn. Parker,Oktober,Difference,14.568
284
+ Ferrox/Mn. Parker,November,Target,121.455
285
+ Ferrox/Mn. Parker,November,Aktual,102.452
286
+ Ferrox/Mn. Parker,November,Difference,-19.003
287
+ Ferrox/Mn. Parker,Desember,Target,115.946
288
+ Ferrox/Mn. Parker,Desember,Aktual,133.108
289
+ Ferrox/Mn. Parker,Desember,Difference,17.162