Applied filters:DESIGNATION is RHMonth Filter is Latest
RH Code RH NAME Zone ZH CODE ZH NAME Month Budgeted MTD DerivaMTD ActivaMTD Ach.
6958 R SaravanaSOUTH 9890 Balaji ### 39 132 11 8.33%
QTD DerivaQTD ActivaQTD Ach. YTD DerivatYTD ActivaYTD Ach. %
264 44 16.67% 1,304 534 40.95%