1.MasterPlan PM NodeB BMA+UPC Track#B

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3	PM NodeB : W&W Overall : Y#1						Update :	30/June		Week :	27	Final		(นับรวมทั้งหมด Site Active/Cancel)
4		BMA-W1		BMA-W2		BMA-E1		BMA-E2		BMA-E3		East		Central		West		South1		South2		Sum
5	Month	Plan	Actual	Plan	Actual	Plan	Actual	Plan	Actual	Plan	Actual	Plan	Actual	Plan	Actual	Plan	Actual	Plan	Actual	Plan	Actual	Target	Actual	%Month	%Actual	Target Accu	% Target Accu

6	2024-Jul	133	133	116	116	188	188	174	174	95	95	104	104	138	153	129	132	186	192	299	299	1,562	1,586	101.5%	5.13%	1,562	5.05%
7	2024-Aug	202	202	174	174	270	270	267	267	168	168	303	303	205	219	307	336	290	290	322	322	2,508	2,551	101.7%	13.37%	4,070	13.15%
8	2024-Sep	214	214	174	174	276	276	276	276	171	171	430	433	265	291	296	311	304	306	257	257	2,663	2,709	101.7%	22.12%	6,733	21.76%
9	2024-Oct	207	207	182	182	282	282	293	293	171	171	428	429	197	226	315	316	326	327	307	307	2,708	2,740	101.2%	30.98%	9,441	30.51%
10	2024-Nov	211	207	175	174	276	276	277	276	173	179	528	528	231	255	300	305	365	366	252	252	2,788	2,818	101.1%	40.09%	12,229	39.52%
11	2024-Dec	185	185	158	157	242	242	240	240	145	146	368	315	215	233	254	256	354	357	320	201	2,481	2,332	94.0%	47.62%	14,710	47.54%
12	2025-Jan	180	180	120	120	240	240	240	240	120	120	395	424	169	181	273	278	360	361	228	277	2,325	2,421	104.1%	55.45%	17,035	55.05%
13	2025-Feb	198	198	132	132	264	264	264	264	132	132	550	419	197	202	290	292	366	371	358	273	2,751	2,547	92.6%	63.68%	19,786	63.94%
14	2025-Mar	207	207	138	138	276	276	276	276	138	138	750	485	300	300	219	223	382	356	427	372	3,113	2,771	89.0%	72.63%	22,899	74.00%
15	2025-Apr	144	144	94	96	145	160	195	201	86	96	415	664	289	295	181	182	368	232	337	280	2,254	2,350	104.3%	80.23%	25,153	81.29%
16	2025-May	255	207	91	79	276	280	346	507	68	29	762	629	290	291	248	227	398	332	320	373	3,054	2,954	96.7%	89.77%	28,207	91.16%
17	2025-Jun	175	225		11	167	147	605	454		26	759	1,022	319	319	305	305	491	540	365	390	3,186	3,439	107.9%	100.89%	31,393	101.45%
18	ผลรวม	2,311	2,309	1,554	1,553	2,902	2,901	3,453	3,468	1,467	1,471	5,792	5,755	2,815	2,965	3,117	3,163	4,030	4,030	3,502	3,603	30,943	31,218	100.89%	100.89%
19			2		1		1		-15		-4		37		-150		-46		0		-101		-275
20								450		7556		BMA	11,687	11,702	-15		South	7,532	7,633	-101		UPC	19,256	19,516	-260
21																		7,532	-24			30,943	31,218	-275
22	Region	Target	Actual	%Actual	Plan Accum	Actual Diff																Month	Target	Actual	%Actual	Accu Target	Accu Actual
23	BMA-W1	2,311	2,309	99.91%	2,311	-2																2024-Jul	1,562	1,586	101.54%	1,562	1,586
24	BMA-W2	1,554	1,553	99.94%	1,554	-1																2024-Aug	2,508	2,551	101.71%	4,070	4,137
25	BMA-E1	2,902	2,901	99.97%	2,902	-1																2024-Sep	2,663	2,709	101.73%	6,733	6,846
26	BMA-E2	3,453	3,468	100.43%	3,453	15																2024-Oct	2,708	2,740	101.18%	9,441	9,586
27	BMA-E3	1,467	1,471	100.27%	1,467	4																2024-Nov	2,788	2,818	101.08%	12,229	12,404
28	East	5,792	5,755	99.36%	5,792	-37																2024-Dec	2,481	2,332	93.99%	14,710	14,736
29	Central	2,815	2,965	105.33%	2,815	150																2025-Jan	2,325	2,421	104.13%	17,035	17,157
30	West	3,117	3,163	101.48%	3,117	46																2025-Feb	2,751	2,547	92.58%	19,786	19,704
31	South1	4,030	4,030	100.00%	4,190	0																2025-Mar	3,113	2,771	89.01%	22,899	22,475
32	South2	3,502	3,603	102.88%	3,792	101																2025-Apr	2,254	2,350	104.26%	25,153	24,825
33	Sum	30,943	31,218	100.89%	31,393	275																2025-May	3,054	2,954	96.73%	28,207	27,779
34	Pending	-275	-0.89%																			2025-Jun	3,186	3,439	107.94%	31,393	31,218
35	Plan All	3,502	31,218
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58	COUNTA of Site Name	Plan PM Month Final (mm-yyyy) - Year-Month
59	Region1 (WW)	2024-Jul	2024-Aug	2024-Sep	2024-Oct	2024-Nov	2024-Dec	2025-Jan	2025-Feb	2025-Mar	2025-Apr	2025-May	2025-Jun		Grand Total
60	BMA-East1	188	270	276	282	276	242	240	264	276	145	276	170		2905
61	BMA-East2	174	267	276	293	277	240	240	264	276	195	346	661		3509
62	BMA-East3	95	168	171	171	173	145	120	132	138	86	68			1467
63	BMA-West1	133	202	214	207	211	185	180	198	207	144	255	186		2322
64	BMA-West2	116	174	174	182	175	158	120	132	138	102	91			1562
65	Central	138	205	265	197	231	215	169	197	300	289	290	333		2829
66	East	104	303	430	428	528	368	395	550	750	415	762	759	51	5843
67	South1	186	290	304	326	365	354	360	366	382	368	398	515	5	4219
68	South2	299	322	257	307	252	320	228	358	427	337	320	365	11	3803
69	West	129	307	296	315	300	254	273	290	219	181	248	310		3122
70	Grand Total	1562	2508	2663	2708	2788	2481	2325	2751	3113	2262	3054	3299	67	31581
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72	BMA	706	1081	1111	1135	1112	970	900	990	1035	672	1036	1017	11,765
73	UPC	856	1427	1552	1573	1676	1511	1425	1761	2078	1590	2018	2282	19,749
74	Sum	1,562	2,508	2,663	2,708	2,788	2,481	2,325	2,751	3,113	2,262	3,054	3,299	31,514
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76	BME	7881
77	BMW	3884
78	EAS	5843
79	C&W	5951
80	SOU	8022
81		31581
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