CAT_Improvement_2025.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
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2	Subco	AKTUAL 2024				TARGET 2025				TARGET 2026				TARGET 2027
3	Subco	PPS2.0	QCC	QCP	Total	PPS2.0	QCC	QCP	Total	PPS2.0	QCC	QCP	Total	PPS2.0	QCC	QCP	Total
4	DAM	7	5	5	17	10	10	5	25	12	12	5	29	15	14	5	34
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6
7					Actual	PPS2.0	QCC	QCP	Total
8					Q1	0	1	1	2
9					Jan
10					Feb
11					Mar		1	1
12					Q2	4	5	2	11
13					April	1	4	2
14					May		1
15					Jun	3
16					Q3	4	5	1	10
17					Jul		2
18					Aug	2	1	1
19					Sep	2	2
20					Q4	2	2	1	5
21					Oct	2	2	1
22					Nov
23					Des
24					Full Year	10	13	5	28		Font merah : OL
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