| Produk | Realisasi | RKO | % | s.d | % | |
|---|---|---|---|---|---|---|
| Produk 1 | 5,476 | 3,493 | 157% | 178,955 | 99% | |
| Produk 2 | 6,167 | 1,196 | 180% | 156,565 | 99% | |
| Produk 3 | 2,259 | 1,647 | 137% | 121,233 | 99% | |
| Produk 4 | 1,491 | 3,352 | 44% | 134,472 | 44% |
| Produk | Realisasi Mar | Prognosa Mar | % Capaian | Realisasi s.d | Prognosa s.d | % YTD |
|---|---|---|---|---|---|---|
| Kabupaten A | 2,973 | 4,072 | 73% | 39,559 | 42,546 | 66% |
| Kabupaten B | 1,203 | 1,323 | 91% | 146,679 | 170,674 | 71% |
| Provinsi AA | 3,393 | 4,103 | 83% | 119,123 | 121,230 | 96% |