Thank you very much for your effort on KPI ka. Well done.
Just one thing, please adjust the calculation by using YTD of each month to calculate the result (instead of monthly result).
From now, please update this table and send to me and team (NTS, NY, PIM) every month by date 20th, or propose your convenience for us to agree upon.
Thank you all ja.
Dear SC... please add K.PIM in mail list for Compare budget / actual expense for her to collect data for me. thanks.