| No | Month | Target(Kg) | Actual(Kg) | Difference(Kg) | Percentage | Graph |
|---|---|---|---|---|---|---|
| 1 | January 2025 | 18,094 | 249 | -17,845 | 1.38 |
|
| 2 | December 2024 | 4,021 | 347 | -3,674 | 8.63 |
|
| 3 | November 2024 | 21,110 | 2,212 | -18,898 | 10.48 |
|
| 4 | October 2024 | 22,115 | 3,654 | -18,461 | 16.52 |
|
| 5 | September 2024 | 11,058 | 1,611 | -9,447 | 14.57 |
|
| 6 | August 2024 | 20,105 | 5,357 | -14,748 | 26.65 |
|
| 7 | July 2024 | 23,121 | 8,378 | -14,743 | 36.24 |
|
| 8 | June 2024 | 0 | 140 | 140 |