NO	Target	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25	Sep-25	Oct-25	Nov-25	Dec-25	Average
	Install in 7 d = 90%	90	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00			100.00
	Inst.in 10 d = 100%	100	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00			100.00
	Fault rate 7.55% ของ SO	7.55	8.82	7.86	9.75	9.32	11.32	10.18	9.43	8.79	8.43	8.07			9.20
	Fault clearance in 4 Hr. 100%	100	98.04	96.78	97.79	96.72	97.12	96.46	97.36	98.41	97.68	98.77			97.51
	Repeat fault 3 times	20	24.00	14.00	34.00	37.00	54.00	21.00	20.00	17.00	27.00	16.00	-	-	26.40
	AVG fault Recovery < 1:50 Hr.	1:50	1:46	1:59	1:46	1:51	1:49	1:56	1:54	1:48	1:56	1:45			1:51
	OFC AVG DT < 2:20 Hr.	2:20	2:21	2:31	2:27	2:32	2:26	2:40	2:25	2:29	2:23	2:21			2:27
	Customer SLA 99.975%	99.975	99.978	99.975	99.974	99.974	99.968	99.972	99.976	99.977	99.976	99.979			99.975
	Interrupt Over Plan	1	0.75	0.75	0.68	0.68	0.79	0.68	0.57	0.86	0.71	0.75			0.72
	ความพึงพอใจ = 85 %	85	92.90	100.00	97.80	99.86	99.54	98.92	98.18	98.60	98.65	99.20			98.36
	Project Performance 100%	100	98.96	95.35	92.41	96.39	98.21	87.77	99.68	95.20	95.56	98.89			95.84
	Stock control  Diff	1	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00			1.00
	Reused Cable & Materia	240,000.00	249,709.06	471,480.97	396,521.98	258,612.23	383,173.46	341,064.16	160,156.46	91,079.57	265,802.75	149,301.78	-	-	2,766,902.42
	รายได้นอก	10.83	14.14	1.81	4.45	2.67	1.38	1.38	15.28	8.44	3.89	8.52	-	-	61.97
	Region 1	Target	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25	Sep-25	Oct-25	Nov-25	Dec-25	Average
	Install in 7 d = 90%	90	100.00		100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00			100.00
	Inst.in 10 d = 100%	100	100.00		100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00			100.00
	Fault rate 7.55% ของ SO	7.55	12.25	10.00	7.75	10.75	6.25	9.25	7.50	9.50	7.00	7.25			8.75
	Fault clearance in 4 Hr. 100%	100	99.24	97.11	97.61	97.22	98.86	95.13	98.96	99.11	97.83	99.29			98.04
	Repeat fault 3 times	2.66	9.00	2.00	9.00	7.00	2.00	8.00	2.00	2.00	1.00	5.00	-	-	4.70
	AVG fault Recovery < 1:50 Hr.	1:50	1:48	2:13	2:01	1:57	1:56	2:10	2:04	2:06	1:54	1:44			1:59
	OFC AVG DT < 2:20 Hr.	2:20	2:13	2:14	2:32	2:18	2:02	2:33	2:19	2:27	2:18	2:15			2:19
	Customer SLA 99.975%	99.975	99.970	99.970	99.975	99.967	99.981	99.974	99.979	99.974	99.982	99.980			99.975
	Interrupt Over Plan	1	0.75	0.75	0.75	1.00	0.75	1.00	0.75	0.50	0.75	0.75			0.78
	ความพึงพอใจ = 85 %	85	98.00	100.00	100.00	99.86	99.54	98.92	98.24	98.45	98.65	99.20			99.08
	Project Performance 100%	100	99.85	98.48	93.50	98.33	98.70	80.78	100.00	95.10	94.93	98.98			95.86
	Stock control  Diff	1	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00			1.00
	Reused Cable & Materia	40,000.00	33,882.84	182,046.02	48,014.74	46,817.54	162,192.79	193,892.85	15,672.80	14,173.05	155,849.44	43,323.19	-	-	895,865.26
	รายได้นอก	2.08	0.96	0.14	0.17	0.19	0.24	0.24	0.40	0.33	0.81	0.78	-	-	4.26
	AYA	Target	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25	Sep-25	Oct-25	Nov-25	Dec-25	Average
	Install in 7 d = 90%	90	100.00		100.00	100.00		100.00	100.00	100.00	100.00	100.00			100.00
	Inst.in 10 d = 100%	100	100.00		100.00	100.00		100.00	100.00	100.00	100.00	100.00			100.00
	Fault rate 7.55% ของ SO	7.55	12.00	11.00	8.00	8.00	6.00	11.00	7.00	17.00	6.00	12.00			9.80
	Fault clearance in 4 Hr. 100%	100	100.00	100.00	94.44	100.00	100.00	96.00	95.83	100.00	96.43	100.00			98.27
	Repeat fault 3 times	0.7	7.00	-	-	-	1.00	-	-	-	-	5.00	-	-	1.30
	AVG fault Recovery < 1:50 Hr.	1:50	2:16	1:57	2:06	2:04	1:47	2:11	2:31	2:14	1:36	1:38			2:02
	OFC AVG DT < 2:20 Hr.	2:20	2:20	1:41	2:53	2:09	1:55	2:50	2:52	2:34	2:51	2:10			2:25
	Customer SLA 99.975%	99.975	99.963	99.967	99.972	99.979	99.981	99.972	99.977	99.952	99.987	99.969			99.972
	Interrupt Over Plan	1	1.00	1.00	1.00	1.00	-	1.00	1.00	-	-	-			0.60
	ความพึงพอใจ = 85 %	85	100.00	100.00	100.00	99.86	99.54	98.92	98.24	98.97	98.65	99.20			99.34
	Project Performance 100%	100	100.00	100.00	96.30	96.80	96.80	80.00	100.00	100.00	100.00	100.00			96.99
	Stock control  Diff	1	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00			1.00
	Reused Cable & Materia	10,000.00	-	-	-	-	-	38,155.30	-	-	66,208.00	-	-	-	104,363.30
	รายได้นอก	0.48	-	-	-	-	0.09	0.09	-	-	0.03	-	-	-	0.21