Target Attainment
Actual vs target sales by month and channel — version: mkt_phasing_thien
2 versions available
Overall Attainment
78.9%
Hits (≥ 95%)
3
Misses (< 80%)
1
Actual vs Target
₫33.8B
78.9%
Attainment Matrix · Month × Channel
Color = % of target · Red < 80% · Amber 80–95% · Green 95–105% · Blue > 105%
| Digital | Instore | Delivery | |
|---|---|---|---|
| Jan | |||
| Feb | |||
| Mar | |||
| Apr | |||
| May | |||
| Jun | |||
| Jul | |||
| Aug | |||
| Sep | |||
| Oct | |||
| Nov | |||
| Dec |