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Company: Year:  Month:


  KPI'S KPI    
 ITEMS Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total
1.Sales volume (MT)
  2.Production volume (MT)                          
3.Average selling price (RM)  
  4.Production cost/MT (RM)                            
5.Cost of sales  
  6.Gross profit                            
7.Related Cos. (Revenue)  
8.External Parties (Revenue)  
 

 
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