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 Gross Contribution Analysis

Columns Open Menu
By State Open Menu
State
Branches
Gross Cont
Budget Cont
Budget %
Var%
Total Cont
Target
Johor
11428,2611,891,644
32.85%460,683
Kedah
9546,0972,802,168
22.77%570,394
Kelantan
4185,285677,964
36.70%197,462
Melaka
3122,731357,689
63.16%128,351
Negri Sembilan
5189,478636,030
46.19%201,820
Pahang
7267,251760,582
46.61%289,252
Perak
11534,4891,371,605
45.82%567,324
Perlis
155,815211,016
26.45%53,637
Pulau Penang
7355,2731,312,648
37.58%377,585
Sabah
6237,688810,498
41.74%250,724
Sarawak
6216,7801,113,077
23.26%232,604
Selangor
9545,2793,504,081
34.02%572,223
Terengganu
6227,740965,923
31.07%235,688
Wilayah Persekutuan
8-750,83914,522,575
-6.43%-795,634
Grand Total:933,161,32830,937,500
34.41%3,342,112 

 Gross Contribution Charts

Contribution by State Open Menu
 

 Gross Contribution by Product Type