| Produk | Realisasi | RKO | % | s.d | % | |
|---|---|---|---|---|---|---|
| Produk 1 | 862 | 3,444 | 25% | 99,046 | 25% | |
| Produk 2 | 3,334 | 2,708 | 123% | 97,291 | 99% | |
| Produk 3 | 4,674 | 1,757 | 180% | 105,487 | 99% | |
| Produk 4 | 3,361 | 4,407 | 76% | 91,721 | 76% |
| Produk | Realisasi Mar | Prognosa Mar | % Capaian | Realisasi s.d | Prognosa s.d | % YTD |
|---|---|---|---|---|---|---|
| Kabupaten A | 1,824 | 3,875 | 47% | 147,198 | 154,137 | 60% |
| Kabupaten B | 1,470 | 1,593 | 92% | 106,120 | 112,746 | 90% |
| Provinsi AA | 1,059 | 723 | 146% | 154,466 | 170,712 | 46% |