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Apr 1st, 2015
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  1. Monthly Target
  2. (AT-PYA)*0.3+PYA
  3. AT * 0.3
  4.  
  5. % ACCOMP
  6. AA VS AT
  7. AA/AT X 100%
  8.  
  9. AA VS QT
  10. AA/QT x 100%
  11.  
  12. VARIANCE
  13. AA VS AT
  14. AA – AT
  15.  
  16. AA VS. QT
  17. AA – QT
  18.  
  19. % GROWTH
  20. ((AA-PYA)/PYA*100)
  21.  
  22. NUMERICAL
  23. AA-PYA
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