Track targets, achievements, and growth trends
Total Target: Rs 230,000
Total Sales: Rs 236,000
Overall Performance: 103%
| Month | Target (Rs) | Actual (Rs) | Performance (%) |
|---|---|---|---|
| January | 50,000 | 48,000 | 96% |
| February | 55,000 | 60,000 | 109% |
| March | 60,000 | 58,000 | 97% |
| April | 65,000 | 70,000 | 108% |