Contoh Report.xlsx
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Forecast Customer Q1 A 100 B 100 C 50 D 50 E 100 400
Jan 30 20 20 10 20 100 30 130
Forecast 50 20 30 20 10 130 130
Q1 Feb Forecast 30 20 30 20 10 110
March
Forecast 20 40 20 40 40 160
400
Forecast Customer Q1 A 300 B 200 C 200 D 150 E 150
April
Forecast
Q2 May Forecast
June
Forecast
Forecast Customer Q1 A 300 B 200 C 200 D 150 E 150
July
Forecast
Q3 August Forecast
Sept
Forecast
Forecast Customer Q1 A 300 B 200 C 200 D 150 E 150
Oct
Forecast
Q4 Nov Forecast
Dec
Forecast
Contoh report
Customer A B C D E
Forecast Full year 600 300 300 200 200 1600
Jan 100
Q1 Feb
400
March
April
Q2 May
500
June
July
Q3 August
500
Sept
Oct
Q4 Nov
200
Dec
Report Quarter Forecast Customer Q1 A 300 B 200 C 200 D 150 E 150 Forecast Customer Q2 A 300 B 200 C 200 D 150 E 150 Forecast Customer Q3 A 300 B 200 C 200 D 150 E 150 Forecast Customer Q4 A 300 B 200 C 200 D 150 E 150
Jan
April
July
Oct
Forecast
Q1 Feb Forecast
March
Forecast
Forecast
Q2 May Forecast
June
Forecast
Forecast
Q3 August Forecast
Sept
Forecast
Forecast
Q4 Nov Forecast
Dec
Forecast
Q1-4 Bridge (Action Item) No Customer 1 xxx 2 xxx 3 xxx
Products Shenyang CR India LCS
Month Feb
Jan 20 10 30
March
Amount 20 10 0
Program/action detail bundle project project case discount 2%
Jan 30 20 20 10 20 100 30 130
Forecast 50 20 30 20 10 130 130
Q1 Feb Forecast 30 20 30 20 10 110
March
Forecast 20 40 20 40 40 160
400
Forecast Customer Q1 A 300 B 200 C 200 D 150 E 150
April
Forecast
Q2 May Forecast
June
Forecast
Forecast Customer Q1 A 300 B 200 C 200 D 150 E 150
July
Forecast
Q3 August Forecast
Sept
Forecast
Forecast Customer Q1 A 300 B 200 C 200 D 150 E 150
Oct
Forecast
Q4 Nov Forecast
Dec
Forecast
Contoh report
Customer A B C D E
Forecast Full year 600 300 300 200 200 1600
Jan 100
Q1 Feb
400
March
April
Q2 May
500
June
July
Q3 August
500
Sept
Oct
Q4 Nov
200
Dec
Report Quarter Forecast Customer Q1 A 300 B 200 C 200 D 150 E 150 Forecast Customer Q2 A 300 B 200 C 200 D 150 E 150 Forecast Customer Q3 A 300 B 200 C 200 D 150 E 150 Forecast Customer Q4 A 300 B 200 C 200 D 150 E 150
Jan
April
July
Oct
Forecast
Q1 Feb Forecast
March
Forecast
Forecast
Q2 May Forecast
June
Forecast
Forecast
Q3 August Forecast
Sept
Forecast
Forecast
Q4 Nov Forecast
Dec
Forecast
Q1-4 Bridge (Action Item) No Customer 1 xxx 2 xxx 3 xxx
Products Shenyang CR India LCS
Month Feb
Jan 20 10 30
March
Amount 20 10 0
Program/action detail bundle project project case discount 2%
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