Engineering	Target per month	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	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	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	9.79	6.89	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	98.19	96.43	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	54.00	21.00	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	1:50	2:05	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	2:23	2:26	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	99.973	99.980	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	0.75	0.82	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	99.06	99.53	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	99.95	99.73	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	1.00	1.00
	Reused Cable & Material	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	131,618.34	146,493.49	276,690.24
	รายได้นอก	10.83	14.144	1.810	4.449	2.665	1.383	1.383	15.282	8.441	3.890	8.519	5.814	5.227	6.197
Filter เลือก Region>>	Region 6	Target per month	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	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	100.00	100.00
	Fault rate ≤ 7.55% ของ SO	7.55	3.80	5.00	7.00	4.40	7.60	6.20	6.80	5.00	6.40	4.40	7.00	3.00	5.66
	Fault clearance in 4 Hr. 100%	100	96.74	96.09	96.98	95.72	95.89	92.10	93.92	97.84	95.96	95.91	95.74	95.82	95.71
	Repeat fault 3 times	6.71	6.00	1.00	6.00	5.00	17.00	-	5.00	5.00	5.00	3.00	5.00	3.00	5.30
	AVG fault Recovery ≤ 1:50 Hr.	1:50	1:49	1:58	2:01	2:01	2:09	2:06	2:09	1:57	2:13	2:01	2:04	2:05	2:02
	OFC AVG DT ≤ 2:20 Hr.	2:20	2:23	2:29	2:32	2:39	2:38	3:04	2:24	2:45	2:21	2:19	2:36	2:44	2:33
	Customer SLA ≥ 99.975%	99.975	99.988	99.983	99.978	99.987	99.973	99.980	99.979	99.986	99.977	99.986	99.977	99.990	99.982
	Interrupt Over Plan	1	0.80	0.80	0.80	0.40	0.60	1.00	0.60	1.00	0.60	0.60	0.60	0.80	0.72
	ความพึงพอใจ ≥ 85 %	85	93.50	100.00	96.60	99.86	99.54	98.92	98.24	98.97	98.65	99.20	99.06	99.53	98.35
	Project Performance 100%	100	100.00	96.00	99.00	96.67	96.67	100.00	100.00	100.00	100.00	100.00	100.00	100.00	98.83
	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	1.00	1.00
	Reused Cable & Material	40,000.00	-	13,536.60	74,090.00	-	16,115.00	19,400.00	22,565.88	18,409.02	-	-	1,580.17	-	16,411.65
	รายได้นอก	5.40	11.150	0.430	2.100	1.320	0.264	0.264	12.933	1.325	0.213	5.726	0.526	2.827	3.573
Filter เลือก Area>>	BOM1	Target per month	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	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	100.00	100.00
	Fault rate ≤ 7.55% ของ SO	7.55	3.00	7.00	7.00	5.00	3.00	4.00	17.00	5.00	7.00	3.00	3.00	4.00	6.10
	Fault clearance in 4 Hr. 100%	100	100.00	100.00	100.00	88.24	100.00	95.00	89.47	95.45	94.44	100.00	92.86	86.67	96.26
	Repeat fault 3 times	0.88	-	-	-	-	-	-	4.00	-	-	-	-	-	0.40
	AVG fault Recovery ≤ 1:50 Hr.	1:50	1:39	1:37	1:47	2:00	2:03	1:35	2:06	2:03	2:00	1:47	1:56	2:11	1:51
	OFC AVG DT ≤ 2:20 Hr.	2:20	2:26	2:00	2:37	3:34	2:32	3:25	2:48	3:54	2:25	1:58	3:17	2:42	2:46
	Customer SLA ≥ 99.975%	99.975	99.992	99.975	99.981	99.990	99.993	99.992	99.940	99.980	99.973	99.992	99.988	99.986	99.981
	Interrupt Over Plan	1	1.00	1.00	1.00	-	1.00	1.00	-	1.00	-	-	1.00	1.00	0.60
	ความพึงพอใจ ≥ 85 %	85	94.00	100.00	100.00	99.86	99.54	98.92	98.24	98.97	98.65	99.20	99.06	99.53	98.74
	Project Performance 100%	100	100.00	100.00	100.00	83.33	83.33	100.00	100.00	100.00	100.00	100.00	100.00	100.00	96.67
	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	1.00	1.00
	Reused Cable & Material	8,000.00	-	-	-	-	-	-	-	-	-	-	-	-	-
	รายได้นอก	1.08	2.230	0.086	0.420	0.264	0.053	0.053	2.587	0.265	0.043	1.145	0.105	0.565	0.715