PEMANTAUAN KPI.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	O	Q
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2							PEMANTAUAN KPI TAHUN 2026
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4		JAMIE
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6		JAN	FEB	MAC	APR	MAY	JUNE	JULY	AUG	SEPT	OCT	NOV	DEC	TOTAL
7	PAIN	0	0	0	0	1	2							3
8	METHADONE	0	0	4 (group x1)	4	7	0							11	1 GROUP
9	VIRTUAL	0	0	0	0	0	0							0
10	OTHERS	2	0	2	3	2	53							62
11														76
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13		SANDY
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15		JAN	FEB	MAC	APR	MAY	JUNE	JULY	AUG	SEPT	OCT	NOV	DEC	TOTAL
16	PAIN	0	0	0	0	7	0							7
17	VIRTUAL	0	0	0	0	6	0							6
18	OTHERS	0	0	1	3	1	32							37
19														47
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22	TARGET
23	PAIN		1/PF/MTH		Group: 2/year
24	METHADONE (JAMIE)		2/PT/YEAR
25	VIRTUAL		1/PF/MTH (SANDY: JAN-JUN, JAMIE: JULY-DEC)
26	TOTAL COUNSELLING		240/YEAR (120/PF)
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