DATA DASHBOARD
ALL
3
| Region | Branch | Item Name | Brand | Target RO JAN | Actual AO JAN | % AO | AVG L3M | Plan S2 JAN | BE S2 JAN | Actual S2 JAN | % Act CKA to Plan | % Act LMT to Plan | % Act CKA to BE | % Act LMT to BE | RBP Plan JAN | RBP Arlo JAN | % RBP |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| West | Branch A | Item X | Brand 1 | 1000 | 950 | 95% | 900 | 800 | 750 | 780 | 97.5% | 99% | 104% | 102% | 1200 | 1180 | 98.3% |
| East | Branch B | Item Y | Brand 2 | 1500 | 1400 | 93.3% | 1350 | 1100 | 1000 | 1050 | 95.4% | 97% | 105% | 103% | 1800 | 1700 | 94.4% |
| South | Branch C | Item Z | Brand 3 | 800 | 820 | 102.5% | 780 | 600 | 550 | 580 | 96.6% | 98% | 105% | 103% | 900 | 910 | 101.1% |