KPI "Clients" | Target | Actual | Difference | %
---------------------------------------------------
April          4        4         0           100%
August         4        3        -1           75%
December       4        1        -3           25%
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YEARLY TOTAL   12       8        -4           66%

KPI "% of
reports
delivered
on time"    | Target | Actual | Difference | %
---------------------------------------------------
April          25%       20%       -5        80%
August         50%       55%       +5        100%
December       75%       70%       -5        93,33%
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YEARLY TOTAL   ??%       ??%       ??        ??%