Mesin,Bulan,Jenis Data,Target
Coiling,Januari,Target,101.802
Coiling,Januari,Aktual,98.124
Coiling,Januari,Difference,-3.678
Coiling,Februari,Target,102.145
Coiling,Februari,Aktual,101.005
Coiling,Februari,Difference,-1.140
Coiling,Maret,Target,102.144
Coiling,Maret,Aktual,101.004
Coiling,Maret,Difference,-1.140
Coiling,April,Target,104.874
Coiling,April,Aktual,102.534
Coiling,April,Difference,-2.340
Coiling,Mei,Target,105.989
Coiling,Mei,Aktual,96.203
Coiling,Mei,Difference,-9.786
Coiling,Juni,Target,103.411
Coiling,Juni,Aktual,98.368
Coiling,Juni,Difference,-5.043
Coiling,Juli,Target,106.178
Coiling,Juli,Aktual,97.815
Coiling,Juli,Difference,-8.363
Coiling,Agustus,Target,98.648
Coiling,Agustus,Aktual,102.923
Coiling,Agustus,Difference,4.275
Coiling,September,Target,99.978
Coiling,September,Aktual,101.890
Coiling,September,Difference,1.912
Coiling,Oktober,Target,100.868
Coiling,Oktober,Aktual,100.925
Coiling,Oktober,Difference,57
Coiling,November,Target,101.166
Coiling,November,Aktual,99.528
Coiling,November,Difference,-1.638
Coiling,Desember,Target,99.005
Coiling,Desember,Aktual,107.211
Coiling,Desember,Difference,8.206
B-Ken,Januari,Target,99.777
B-Ken,Januari,Aktual,97.213
B-Ken,Januari,Difference,-2.564
B-Ken,Februari,Target,95.258
B-Ken,Februari,Aktual,105.200
B-Ken,Februari,Difference,9.942
B-Ken,Maret,Target,100.552
B-Ken,Maret,Aktual,101.903
B-Ken,Maret,Difference,1.351
B-Ken,April,Target,97.825
B-Ken,April,Aktual,103.201
B-Ken,April,Difference,5.376
B-Ken,Mei,Target,104.162
B-Ken,Mei,Aktual,99.073
B-Ken,Mei,Difference,-5.089
B-Ken,Juni,Target,96.356
B-Ken,Juni,Aktual,90.456
B-Ken,Juni,Difference,-5.900
B-Ken,Juli,Target,105.075
B-Ken,Juli,Aktual,98.752
B-Ken,Juli,Difference,-6.323
B-Ken,Agustus,Target,104.548
B-Ken,Agustus,Aktual,105.888
B-Ken,Agustus,Difference,1.340
B-Ken,September,Target,98.050
B-Ken,September,Aktual,102.293
B-Ken,September,Difference,4.243
B-Ken,Oktober,Target,101.562
B-Ken,Oktober,Aktual,102.341
B-Ken,Oktober,Difference,779
B-Ken,November,Target,96.357
B-Ken,November,Aktual,99.101
B-Ken,November,Difference,2.744
B-Ken,Desember,Target,90.848
B-Ken,Desember,Aktual,111.102
B-Ken,Desember,Difference,20.254
Lapping,Januari,Target,110.126
Lapping,Januari,Aktual,100.520
Lapping,Januari,Difference,-9.606
Lapping,Februari,Target,105.864
Lapping,Februari,Aktual,108.507
Lapping,Februari,Difference,2.643
Lapping,Maret,Target,106.542
Lapping,Maret,Aktual,105.210
Lapping,Maret,Difference,-1.332
Lapping,April,Target,108.431
Lapping,April,Aktual,106.508
Lapping,April,Difference,-1.923
Lapping,Mei,Target,110.152
Lapping,Mei,Aktual,100.010
Lapping,Mei,Difference,-10.142
Lapping,Juni,Target,106.962
Lapping,Juni,Aktual,110.568
Lapping,Juni,Difference,3.606
Lapping,Juli,Target,111.065
Lapping,Juli,Aktual,102.059
Lapping,Juli,Difference,-9.006
Lapping,Agustus,Target,115.154
Lapping,Agustus,Aktual,116.027
Lapping,Agustus,Difference,873
Lapping,September,Target,104.040
Lapping,September,Aktual,105.600
Lapping,September,Difference,1.560
Lapping,Oktober,Target,111.911
Lapping,Oktober,Aktual,112.480
Lapping,Oktober,Difference,569
Lapping,November,Target,106.963
Lapping,November,Aktual,102.408
Lapping,November,Difference,-4.555
Lapping,Desember,Target,101.454
Lapping,Desember,Aktual,121.241
Lapping,Desember,Difference,19.787
Suriawase,Januari,Target,86.310
Suriawase,Januari,Aktual,90.128
Suriawase,Januari,Difference,3.818
Suriawase,Februari,Target,90.235
Suriawase,Februari,Aktual,98.115
Suriawase,Februari,Difference,7.880
Suriawase,Maret,Target,91.289
Suriawase,Maret,Aktual,94.818
Suriawase,Maret,Difference,3.529
Suriawase,April,Target,92.802
Suriawase,April,Aktual,96.116
Suriawase,April,Difference,3.314
Suriawase,Mei,Target,94.899
Suriawase,Mei,Aktual,103.317
Suriawase,Mei,Difference,8.418
Suriawase,Juni,Target,91.333
Suriawase,Juni,Aktual,85.364
Suriawase,Juni,Difference,-5.969
Suriawase,Juli,Target,95.812
Suriawase,Juli,Aktual,91.667
Suriawase,Juli,Difference,-4.145
Suriawase,Agustus,Target,99.525
Suriawase,Agustus,Aktual,98.510
Suriawase,Agustus,Difference,-1.015
Suriawase,September,Target,88.787
Suriawase,September,Aktual,95.208
Suriawase,September,Difference,6.421
Suriawase,Oktober,Target,88.095
Suriawase,Oktober,Aktual,94.963
Suriawase,Oktober,Difference,6.868
Suriawase,November,Target,91.334
Suriawase,November,Aktual,92.016
Suriawase,November,Difference,682
Suriawase,Desember,Target,85.825
Suriawase,Desember,Aktual,103.724
Suriawase,Desember,Difference,17.899
Chrome Plating,Januari,Target,108.024
Chrome Plating,Januari,Aktual,110.107
Chrome Plating,Januari,Difference,2.083
Chrome Plating,Februari,Target,110.523
Chrome Plating,Februari,Aktual,118.094
Chrome Plating,Februari,Difference,7.571
Chrome Plating,Maret,Target,113.696
Chrome Plating,Maret,Aktual,114.797
Chrome Plating,Maret,Difference,1.101
Chrome Plating,April,Target,113.090
Chrome Plating,April,Aktual,116.095
Chrome Plating,April,Difference,3.005
Chrome Plating,Mei,Target,117.306
Chrome Plating,Mei,Aktual,92.925
Chrome Plating,Mei,Difference,-24.381
Chrome Plating,Juni,Target,111.621
Chrome Plating,Juni,Aktual,115.653
Chrome Plating,Juni,Difference,4.032
Chrome Plating,Juli,Target,118.219
Chrome Plating,Juli,Aktual,111.646
Chrome Plating,Juli,Difference,-6.573
Chrome Plating,Agustus,Target,119.813
Chrome Plating,Agustus,Aktual,110.238
Chrome Plating,Agustus,Difference,-9.575
Chrome Plating,September,Target,111.194
Chrome Plating,September,Aktual,115.187
Chrome Plating,September,Difference,3.993
Chrome Plating,Oktober,Target,109.809
Chrome Plating,Oktober,Aktual,106.691
Chrome Plating,Oktober,Difference,-3.118
Chrome Plating,November,Target,111.622
Chrome Plating,November,Aktual,111.995
Chrome Plating,November,Difference,373
Chrome Plating,Desember,Target,106.113
Chrome Plating,Desember,Aktual,115.452
Chrome Plating,Desember,Difference,9.339
PVD,Januari,Target,70.016
PVD,Januari,Aktual,69.451
PVD,Januari,Difference,-565
PVD,Februari,Target,77.898
PVD,Februari,Aktual,77.438
PVD,Februari,Difference,-460
PVD,Maret,Target,95.236
PVD,Maret,Aktual,74.141
PVD,Maret,Difference,-21.095
PVD,April,Target,80.465
PVD,April,Aktual,75.439
PVD,April,Difference,-5.026
PVD,Mei,Target,98.846
PVD,Mei,Aktual,112.904
PVD,Mei,Difference,14.058
PVD,Juni,Target,78.996
PVD,Juni,Aktual,89.652
PVD,Juni,Difference,10.656
PVD,Juli,Target,99.759
PVD,Juli,Aktual,70.990
PVD,Juli,Difference,-28.769
PVD,Agustus,Target,87.188
PVD,Agustus,Aktual,77.775
PVD,Agustus,Difference,-9.413
PVD,September,Target,92.734
PVD,September,Aktual,74.531
PVD,September,Difference,-18.203
PVD,Oktober,Target,71.801
PVD,Oktober,Aktual,74.228
PVD,Oktober,Difference,2.427
PVD,November,Target,78.997
PVD,November,Aktual,71.339
PVD,November,Difference,-7.658
PVD,Desember,Target,73.488
PVD,Desember,Aktual,82.989
PVD,Desember,Difference,9.501
GT,Januari,Target,74.928
GT,Januari,Aktual,78.235
GT,Januari,Difference,3.307
GT,Februari,Target,56.237
GT,Februari,Aktual,86.222
GT,Februari,Difference,29.985
GT,Maret,Target,60.254
GT,Maret,Aktual,82.925
GT,Maret,Difference,22.671
GT,April,Target,58.804
GT,April,Aktual,84.223
GT,April,Difference,25.419
GT,Mei,Target,63.864
GT,Mei,Aktual,72.248
GT,Mei,Difference,8.384
GT,Juni,Target,57.335
GT,Juni,Aktual,60.359
GT,Juni,Difference,3.024
GT,Juli,Target,64.777
GT,Juli,Aktual,79.774
GT,Juli,Difference,14.997
GT,Agustus,Target,65.527
GT,Agustus,Aktual,77.201
GT,Agustus,Difference,11.674
GT,September,Target,57.752
GT,September,Aktual,83.315
GT,September,Difference,25.563
GT,Oktober,Target,76.713
GT,Oktober,Aktual,73.654
GT,Oktober,Difference,-3.059
GT,November,Target,57.336
GT,November,Aktual,80.123
GT,November,Difference,22.787
GT,Desember,Target,51.827
GT,Desember,Aktual,82.415
GT,Desember,Difference,30.588
Ferrox/Mn. Parker,Januari,Target,107.994
Ferrox/Mn. Parker,Januari,Aktual,100.564
Ferrox/Mn. Parker,Januari,Difference,-7.430
Ferrox/Mn. Parker,Februari,Target,120.356
Ferrox/Mn. Parker,Februari,Aktual,108.551
Ferrox/Mn. Parker,Februari,Difference,-11.805
Ferrox/Mn. Parker,Maret,Target,150.987
Ferrox/Mn. Parker,Maret,Aktual,105.254
Ferrox/Mn. Parker,Maret,Difference,-45.733
Ferrox/Mn. Parker,April,Target,122.923
Ferrox/Mn. Parker,April,Aktual,106.552
Ferrox/Mn. Parker,April,Difference,-16.371
Ferrox/Mn. Parker,Mei,Target,154.597
Ferrox/Mn. Parker,Mei,Aktual,81.032
Ferrox/Mn. Parker,Mei,Difference,-73.565
Ferrox/Mn. Parker,Juni,Target,121.454
Ferrox/Mn. Parker,Juni,Aktual,122.005
Ferrox/Mn. Parker,Juni,Difference,551
Ferrox/Mn. Parker,Juli,Target,155.510
Ferrox/Mn. Parker,Juli,Aktual,102.103
Ferrox/Mn. Parker,Juli,Difference,-53.407
Ferrox/Mn. Parker,Agustus,Target,129.646
Ferrox/Mn. Parker,Agustus,Aktual,127.894
Ferrox/Mn. Parker,Agustus,Difference,-1.752
Ferrox/Mn. Parker,September,Target,148.485
Ferrox/Mn. Parker,September,Aktual,105.644
Ferrox/Mn. Parker,September,Difference,-42.841
Ferrox/Mn. Parker,Oktober,Target,109.779
Ferrox/Mn. Parker,Oktober,Aktual,124.347
Ferrox/Mn. Parker,Oktober,Difference,14.568
Ferrox/Mn. Parker,November,Target,121.455
Ferrox/Mn. Parker,November,Aktual,102.452
Ferrox/Mn. Parker,November,Difference,-19.003
Ferrox/Mn. Parker,Desember,Target,115.946
Ferrox/Mn. Parker,Desember,Aktual,133.108
Ferrox/Mn. Parker,Desember,Difference,17.162