Sample data for PBI forum 04042022.xlsx

	A	B	C	D	E	F	G
1	Start of Month	2/1/2022
2
3	Material	Description	Sum of Qty/Day	Sum of Actual Production	Plan Achievement	Plan Achievement2	SKUs Achieved 1
4	10420	A	8,640	8,640	100.00%	100.00%	1
5	10623	B	10,560	9,600	90.91%	90.91%	1
6	10624	C	28,800		0.00%		0
7	10628	D	28,800	14,400	50.00%	50.00%	0
8	10630	E	2,880		0.00%		0
9	Grand Total		79,680	32,640	40.96%	204.82%	5
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