MTT FY26_AP Sumba Barat Daya

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Monthly Tracking Table (MTT)
2	AP Number	04676						Current Period		Fiscal Year
3	AP Name	Sumba Barat Daya						August		2026
4
5	Month	IPF			SOP			Overall Achievement
6	Month	Target	Achieved	%	Target	Achieved	%	Target	Achieved	%
7
8	October	0	0	0%	4	4	100%	4	4	100%
9	November	1	1	100%	4	4	100%	5	5	100%
10	December	4	3	75%	8	5	63%	12	8	67%
11	January	6	4	67%	9	6	67%	15	10	67%
12	February	6	5	83%	10	8	80%	16	13	81%
13	March	8	5	63%	13	11	85%	21	16	76%
14	April	9	5	56%	13	11	85%	22	16	73%
15	May	10	5	50%	13	12	92%	23	17	74%
16	June	11	4	36%	13	12	92%	24	16	67%
17	July	11	4	36%	13	12	92%	24	16	67%
18	August	12	4	33%	13	12	92%	25	16	64%
19	September	23	1	4%	13	11	85%	36	12	33%
20
21	Quarterly Tracking Report
22	Project	Quarter
23		Q1			Q2			Q3			Q4
24		Target	Achieved	%	Target	Achieved	%	Target	Achieved	%	Target	Achieved	%
25
26	IPF	4	3	75%	8	5	63%	11	4	36%	23	1	4%
27	SOP	8	5	63%	13	11	85%	13	12	92%	13	11	85%
28	Overall	12	8	67%	21	16	76%	24	16	67%	36	12	33%
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