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
577956.0600659500.0000
Selected month(s) line analysis
LineValTarget
AA 1929.90 5300
IMI 60.80 200
JOS 14760.00 36000
KDM 523577.70 0
MRX 26018.40 25000
MSK 258963.60 335000
ONE 9211.96 16000
SSB OEM 10251.00 10000
WS 256745.40 232000
ZZZ 15.00 0