TEAM |
TOTAL |
Q1 |
Q2 |
Q3 |
Q4 |
APR |
MAY |
JUN |
JUL |
AUG |
SEP |
OCT |
NOV |
DEC |
JAN |
FEB |
MAR |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
TOTAL |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
PRODUCT |
TOTAL |
Q1 |
Q2 |
Q3 |
Q4 |
APR |
MAY |
JUN |
JUL |
AUG |
SEP |
OCT |
NOV |
DEC |
JAN |
FEB |
MAR |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
TOTAL |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |
BP |
PLAN |
% |
RESULT |
% |