| Produk | Realisasi | RKO | % | s.d | % | |
|---|---|---|---|---|---|---|
| Produk 1 | 5,703 | 2,016 | 180% | 166,693 | 99% | |
| Produk 2 | 1,461 | 3,160 | 46% | 123,865 | 46% | |
| Produk 3 | 6,604 | 4,881 | 135% | 71,280 | 99% | |
| Produk 4 | 3,769 | 1,611 | 180% | 146,919 | 99% |
| Produk | Realisasi Mar | Prognosa Mar | % Capaian | Realisasi s.d | Prognosa s.d | % YTD |
|---|---|---|---|---|---|---|
| Kabupaten A | 1,151 | 887 | 130% | 156,604 | 164,363 | 92% |
| Kabupaten B | 2,644 | 4,900 | 54% | 76,071 | 97,244 | 74% |
| Provinsi AA | 2,533 | 923 | 180% | 153,732 | 178,025 | 62% |