| Produk | Realisasi | RKO | % | s.d | % | |
|---|---|---|---|---|---|---|
| Produk 1 | 721 | 4,486 | 16% | 177,567 | 16% | |
| Produk 2 | 5,072 | 2,475 | 180% | 59,655 | 99% | |
| Produk 3 | 2,597 | 2,388 | 109% | 60,902 | 99% | |
| Produk 4 | 927 | 2,926 | 32% | 92,620 | 32% |
| Produk | Realisasi Mar | Prognosa Mar | % Capaian | Realisasi s.d | Prognosa s.d | % YTD |
|---|---|---|---|---|---|---|
| Kabupaten A | 1,692 | 2,158 | 78% | 85,612 | 108,586 | 69% |
| Kabupaten B | 482 | 3,186 | 15% | 117,886 | 126,194 | 98% |
| Provinsi AA | 4,016 | 4,734 | 85% | 59,010 | 67,508 | 59% |