Jun 2026 — target vs achievement by zonefiltered
TargetAchievement
Jan–May actual profitby zone
Jun attainment by zone
Zone rankings
Region comparison — Dec '25 actual
Region comparison — Jan–May actual
Year-end targets by region
Jun 2026 attainment rateAchievement ÷ Target %
Performance bands
Dec '25 vs Jan–May vs Jun
Region:
Click a zone card above
Full-year target progressionfiltered region
Targets
Jan–May actual
Jun achievement
Complete schedule — all zonesCrore BDT
| Region | Zone | Manager | Dec '25 | Jan–May | Jun Tgt | Jun Ach | Jul Tgt | Aug Tgt | Sep Tgt | Oct Tgt | Nov Tgt | Dec Tgt | Yr-End Tgt |
|---|
Jun variance (Achievement − Target)
Jun variance detail
| Region | Zone | Manager | Jun Target | Jun Achieved | Variance | Attainment | Status |
|---|
Year-end progress (Jan–Jun cumulative vs Dec '26 target)
Achieved vs remaining to year-end
Loss zone trajectories — full year
Bottom 5 zones — Jun achievement
Supabase connection
Project URL
https://qlmyamfykhfnzbdilyqp.supabase.co
Table
zone_pl_data
Last synced
—
Zones loaded
—
Data coverage
40 zones · North (10), South (10), East (10), West (10)
Column mapping
region / zone_code / zone / manager
Identifiers — region filter uses this
dec25
Dec 2025 actual profit (Crore BDT)
jan_may_act
Jan–May 2026 actual profit (no target set)
jun_tgt / jun_ach
June 2026 target & achievement
jul_tgt / jul_ach … dec_tgt / dec_ach
Monthly targets & achievements Jul–Dec 2026
year_end_tgt / year_end_ach
Annual Dec 2026 target & achievement
Preferences
Highlight loss zones in red
Show forward targets (Jul–Dec)
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