Q1 actual · sample3,380 102.4% of target
| Month | Target | Actual | Variance |
|---|---|---|---|
| January | 1,000 | 1,080 | +80 |
| February | 1,100 | 1,160 | +60 |
| March | 1,200 | 1,140 | −60 |
Monthly KPI Scorecard
Turn monthly targets and actuals into a clear performance conversation.
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