Thanks for the submission. We have some quick comments:
1. The compliance status: we think, no matter budget or actual, if it is larger than the benchmark limit, it should be marked as "No". E.g. if Actual % of PRE is smaller than Budget %, but still higher than 8%, the actual should be marked as "No". ( Alan, please let us know if you have different opinion. Thanks)
Seems now you just put "Yes" for actual compliance if actual % or amount is smaller than budget. Could you please revise the cells in orange circle, based on the benchmark in rows 86-89? Thanks.
2. The remarks columns: please double check the remarks are valid to Thailand or not (and the site inspection info details). Please update as much as you can now. If the info is not available or to be updated later, please indicate accordingly instead of keeping the sample value/remarks.
Let me know if you are available for a call, and I can call you. Thanks