Cumulative sales summaries by selected months for area P42 (Report ID: FPT021)

1. Select begin month: Please select the begin and end months correctly, ie the end month must be equal to or later than the begin month. If you wish to see only one month, both the begin and end months must be the same. Otherwise select the required months accordingly. If the tables below show no values, it is most probably because the months selected were in reverse order.
Please also note that the target values are only for current financial year.
2. Select end month:
3. Click this
Selected month(s) sales and analysis  
Selected month(s) total analysis excl KDM,MAX
Total(RM)Target
1027061.1300815750.0000
Selected month(s) line analysis
LineValTarget
AA 2342.20 3650
IMI 60.80 100
JOS 27552.00 26000
KDM 748655.55 0
MRX 68474.68 55000
MSA 16039.60 124000
MSK 343807.40 264000
NEX 0.00 4500
ONE 9211.96 6000
SSB OEM 18663.09 11500
WS 540849.40 321000
ZZZ 60.00 0