Commercial Department Dashboard
Key Performance Indicators
2026 - Zero Consumption All
Category 01-02/26 03-04/26 05-06/26 07-08/26 09-10/26 11-12/26 Total
1
31,818
base
31,171
▼ 2.0%
0
▼ 100.0%
0
-
0
-
0
-
 62,989
3
294
base
314
▲ 6.8%
0
▼ 100.0%
0
-
0
-
0
-
 608
11
4,036
base
4,014
▼ 0.5%
0
▼ 100.0%
0
-
0
-
0
-
 8,050
13
15
base
12
▼ 20.0%
0
▼ 100.0%
0
-
0
-
0
-
 27
14
0
base
0
-
0
-
0
-
0
-
0
-
 0
31
30
base
34
▲ 13.3%
0
▼ 100.0%
0
-
0
-
0
-
 64
32
1
base
1
0.0%
0
▼ 100.0%
0
-
0
-
0
-
 2
35
0
base
0
-
0
-
0
-
0
-
0
-
 0
41
0
base
0
-
0
-
0
-
0
-
0
-
 0
42
0
base
0
-
0
-
0
-
0
-
0
-
 0
43
22
base
20
▼ 9.1%
0
▼ 100.0%
0
-
0
-
0
-
 42
44
0
base
0
-
0
-
0
-
0
-
0
-
 0
46
0
base
0
-
0
-
0
-
0
-
0
-
 0
Total
36,216
base
35,566
▼ 1.8%
0
▼ 100.0%
0
-
0
-
0
-
 71,782
2025 - Zero Consumption All
Category 01-02/25 03-04/25 05-06/25 07-08/25 09-10/25 11-12/25 Total
1
33,061
base
32,290
▼ 2.3%
31,675
▼ 1.9%
33,174
▲ 4.7%
31,922
▼ 3.8%
32,782
▲ 2.7%
194,904
3
0
base
0
-
0
-
0
-
220
-
237
▲ 7.7%
457
11
4,187
base
4,152
▼ 0.8%
4,123
▼ 0.7%
4,231
▲ 2.6%
4,132
▼ 2.3%
4,096
▼ 0.9%
24,921
13
8
base
13
▲ 62.5%
13
0.0%
13
0.0%
13
0.0%
14
▲ 7.7%
74
14
0
base
0
-
0
-
0
-
0
-
0
-
 0
31
32
base
33
▲ 3.1%
28
▼ 15.2%
31
▲ 10.7%
25
▼ 19.4%
36
▲ 44.0%
185
32
0
base
0
-
0
-
0
-
0
-
2
-
 2
35
0
base
0
-
0
-
0
-
0
-
0
-
 0
41
0
base
0
-
0
-
0
-
0
-
0
-
 0
42
0
base
0
-
0
-
0
-
0
-
0
-
 0
43
39
base
37
▼ 5.1%
33
▼ 10.8%
27
▼ 18.2%
25
▼ 7.4%
22
▼ 12.0%
183
44
0
base
0
-
0
-
0
-
0
-
0
-
 0
46
0
base
0
-
0
-
0
-
0
-
0
-
 0
Total
37,327
base
36,525
▼ 2.1%
35,872
▼ 1.8%
37,476
▲ 4.5%
36,337
▼ 3.0%
37,189
▲ 2.3%
220,726
2024 - Zero Consumption All
Category 01-02/24 03-04/24 05-06/24 07-08/24 09-10/24 11-12/24 Total
1
32,530
base
33,739
▲ 3.7%
32,303
▼ 4.3%
34,048
▲ 5.4%
34,583
▲ 1.6%
35,527
▲ 2.7%
202,730
3
0
base
0
-
0
-
0
-
0
-
0
-
 0
11
4,213
base
4,233
▲ 0.5%
4,153
▼ 1.9%
4,341
▲ 4.5%
4,254
▼ 2.0%
4,344
▲ 2.1%
25,538
13
10
base
10
0.0%
9
▼ 10.0%
11
▲ 22.2%
10
▼ 9.1%
12
▲ 20.0%
62
14
0
base
0
-
0
-
0
-
0
-
0
-
 0
31
45
base
45
0.0%
46
▲ 2.2%
45
▼ 2.2%
45
0.0%
39
▼ 13.3%
265
32
2
base
1
▼ 50.0%
2
▲ 100.0%
2
0.0%
0
▼ 100.0%
0
-
 7
35
47
base
51
▲ 8.5%
62
▲ 21.6%
0
▼ 100.0%
0
-
0
-
 160
41
0
base
0
-
0
-
0
-
0
-
0
-
 0
42
0
base
0
-
0
-
0
-
0
-
0
-
 0
43
36
base
32
▼ 11.1%
31
▼ 3.1%
38
▲ 22.6%
42
▲ 10.5%
39
▼ 7.1%
218
44
0
base
0
-
0
-
0
-
0
-
0
-
 0
46
0
base
0
-
0
-
0
-
0
-
0
-
 0
Total
36,883
base
38,111
▲ 3.3%
36,606
▼ 3.9%
38,485
▲ 5.1%
38,934
▲ 1.2%
39,961
▲ 2.6%
228,980
2023 - Zero Consumption All
Category 01-02/23 03-04/23 05-06/23 07-08/23 09-10/23 11-12/23 Total
1
28,324
base
29,288
▲ 3.4%
28,006
▼ 4.4%
29,585
▲ 5.6%
30,041
▲ 1.5%
32,504
▲ 8.2%
177,748
3
0
base
0
-
0
-
0
-
0
-
0
-
 0
11
3,617
base
3,796
▲ 4.9%
3,621
▼ 4.6%
3,789
▲ 4.6%
3,961
▲ 4.5%
4,146
▲ 4.7%
22,930
13
5
base
5
0.0%
4
▼ 20.0%
5
▲ 25.0%
7
▲ 40.0%
7
0.0%
 33
14
0
base
0
-
0
-
0
-
0
-
0
-
 0
31
57
base
58
▲ 1.8%
60
▲ 3.4%
54
▼ 10.0%
48
▼ 11.1%
48
0.0%
 325
32
2
base
3
▲ 50.0%
2
▼ 33.3%
2
0.0%
1
▼ 50.0%
2
▲ 100.0%
12
35
56
base
51
▼ 8.9%
53
▲ 3.9%
79
▲ 49.1%
31
▼ 60.8%
45
▲ 45.2%
315
41
0
base
0
-
0
-
0
-
0
-
0
-
 0
42
0
base
0
-
0
-
0
-
0
-
0
-
 0
43
40
base
45
▲ 12.5%
42
▼ 6.7%
36
▼ 14.3%
43
▲ 19.4%
40
▼ 7.0%
246
44
0
base
1
-
0
▼ 100.0%
0
-
0
-
0
-
 1
46
0
base
0
-
0
-
0
-
0
-
0
-
 0
Total
32,101
base
33,247
▲ 3.6%
31,788
▼ 4.4%
33,550
▲ 5.5%
34,132
▲ 1.7%
36,792
▲ 7.8%
201,610
2022 - Zero Consumption All
Category 01-02/22 03-04/22 05-06/22 07-08/22 09-10/22 11-12/22 Total
1
24,438
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 24,438
3
0
base
0
-
0
-
0
-
0
-
0
-
 0
11
3,118
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 3,118
13
0
base
0
-
0
-
0
-
0
-
0
-
 0
14
0
base
0
-
0
-
0
-
0
-
0
-
 0
31
76
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 76
32
3
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 3
35
0
base
0
-
0
-
0
-
0
-
0
-
 0
41
0
base
0
-
0
-
0
-
0
-
0
-
 0
42
0
base
0
-
0
-
0
-
0
-
0
-
 0
43
46
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 46
44
1
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 1
46
0
base
0
-
0
-
0
-
0
-
0
-
 0
Total
27,682
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 27,682