| Produk | Realisasi | RKO | % | s.d | % | |
|---|---|---|---|---|---|---|
| Produk 1 | 3,554 | 2,096 | 170% | 178,791 | 99% | |
| Produk 2 | 5,740 | 1,426 | 180% | 152,271 | 99% | |
| Produk 3 | 6,260 | 4,976 | 126% | 45,873 | 99% | |
| Produk 4 | 2,252 | 945 | 180% | 170,669 | 99% |
| Produk | Realisasi Mar | Prognosa Mar | % Capaian | Realisasi s.d | Prognosa s.d | % YTD |
|---|---|---|---|---|---|---|
| Kabupaten A | 619 | 1,161 | 53% | 42,369 | 56,732 | 73% |
| Kabupaten B | 1,762 | 2,447 | 72% | 37,191 | 50,103 | 67% |
| Provinsi AA | 4,890 | 2,758 | 177% | 84,457 | 101,394 | 89% |