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Quarterly KPI Overview.xlsx
Tillbaka
Regional Sales Variance
Region
Q1
Q2
Delta
Status
Nord
1 284
1 492
+16.2%
OK
Syd
982
1 041
+6.0%
OK
Väst
1 104
957
-13.3%
Review
Öst
1 536
1 604
+4.4%
OK
Export
728
884
+21.4%
OK
Partner
642
611
-4.8%
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