Commercial Department Dashboard
Key Performance Indicators
2026 - Zero Consumption All
Diameter 01-02/26 03-04/26 05-06/26 07-08/26 09-10/26 11-12/26 Total
1
0
base
0
-
0
-
0
-
0
-
0
-
 0
15
35,979
base
35,324
▼ 1.8%
0
▼ 100.0%
0
-
0
-
0
-
 71,303
20
131
base
134
▲ 2.3%
0
▼ 100.0%
0
-
0
-
0
-
 265
25
53
base
59
▲ 11.3%
0
▼ 100.0%
0
-
0
-
0
-
 112
40
28
base
26
▼ 7.1%
0
▼ 100.0%
0
-
0
-
0
-
 54
80
12
base
12
0.0%
0
▼ 100.0%
0
-
0
-
0
-
 24
100
9
base
8
▼ 11.1%
0
▼ 100.0%
0
-
0
-
0
-
 17
150
4
base
3
▼ 25.0%
0
▼ 100.0%
0
-
0
-
0
-
 7
200
0
base
0
-
0
-
0
-
0
-
0
-
 0
250
0
base
0
-
0
-
0
-
0
-
0
-
 0
300
0
base
0
-
0
-
0
-
0
-
0
-
 0
400
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
Diameter 01-02/25 03-04/25 05-06/25 07-08/25 09-10/25 11-12/25 Total
1
0
base
0
-
0
-
0
-
0
-
0
-
 0
15
37,091
base
36,291
▼ 2.2%
35,625
▼ 1.8%
37,237
▲ 4.5%
36,091
▼ 3.1%
36,925
▲ 2.3%
219,260
20
134
base
129
▼ 3.7%
138
▲ 7.0%
135
▼ 2.2%
140
▲ 3.7%
141
▲ 0.7%
817
25
60
base
59
▼ 1.7%
61
▲ 3.4%
55
▼ 9.8%
61
▲ 10.9%
68
▲ 11.5%
364
40
23
base
21
▼ 8.7%
24
▲ 14.3%
27
▲ 12.5%
29
▲ 7.4%
30
▲ 3.4%
154
80
8
base
13
▲ 62.5%
11
▼ 15.4%
12
▲ 9.1%
9
▼ 25.0%
13
▲ 44.4%
66
100
7
base
8
▲ 14.3%
9
▲ 12.5%
7
▼ 22.2%
6
▼ 14.3%
9
▲ 50.0%
46
150
4
base
4
0.0%
4
0.0%
3
▼ 25.0%
1
▼ 66.7%
3
▲ 200.0%
19
200
0
base
0
-
0
-
0
-
0
-
0
-
 0
250
0
base
0
-
0
-
0
-
0
-
0
-
 0
300
0
base
0
-
0
-
0
-
0
-
0
-
 0
400
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
Diameter 01-02/24 03-04/24 05-06/24 07-08/24 09-10/24 11-12/24 Total
1
0
base
0
-
0
-
0
-
0
-
0
-
 0
15
36,610
base
37,829
▲ 3.3%
36,301
▼ 4.0%
38,225
▲ 5.3%
38,674
▲ 1.2%
39,701
▲ 2.7%
227,340
20
135
base
132
▼ 2.2%
136
▲ 3.0%
140
▲ 2.9%
134
▼ 4.3%
136
▲ 1.5%
813
25
42
base
49
▲ 16.7%
60
▲ 22.4%
66
▲ 10.0%
67
▲ 1.5%
70
▲ 4.5%
354
40
26
base
25
▼ 3.8%
28
▲ 12.0%
29
▲ 3.6%
33
▲ 13.8%
28
▼ 15.2%
169
80
36
base
37
▲ 2.8%
36
▼ 2.7%
12
▼ 66.7%
11
▼ 8.3%
13
▲ 18.2%
145
100
30
base
35
▲ 16.7%
42
▲ 20.0%
9
▼ 78.6%
11
▲ 22.2%
9
▼ 18.2%
136
150
4
base
4
0.0%
3
▼ 25.0%
4
▲ 33.3%
4
0.0%
4
0.0%
 23
200
0
base
0
-
0
-
0
-
0
-
0
-
 0
250
0
base
0
-
0
-
0
-
0
-
0
-
 0
300
0
base
0
-
0
-
0
-
0
-
0
-
 0
400
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
Diameter 01-02/23 03-04/23 05-06/23 07-08/23 09-10/23 11-12/23 Total
1
0
base
0
-
0
-
0
-
0
-
0
-
 0
15
31,831
base
32,958
▲ 3.5%
31,518
▼ 4.4%
33,239
▲ 5.5%
33,875
▲ 1.9%
36,504
▲ 7.8%
199,925
20
122
base
134
▲ 9.8%
126
▼ 6.0%
143
▲ 13.5%
140
▼ 2.1%
147
▲ 5.0%
812
25
46
base
51
▲ 10.9%
48
▼ 5.9%
50
▲ 4.2%
45
▼ 10.0%
42
▼ 6.7%
282
40
28
base
35
▲ 25.0%
25
▼ 28.6%
19
▼ 24.0%
21
▲ 10.5%
34
▲ 61.9%
162
80
28
base
28
0.0%
29
▲ 3.6%
39
▲ 34.5%
24
▼ 38.5%
25
▲ 4.2%
173
100
41
base
37
▼ 9.8%
38
▲ 2.7%
56
▲ 47.4%
23
▼ 58.9%
36
▲ 56.5%
231
150
5
base
4
▼ 20.0%
4
0.0%
4
0.0%
4
0.0%
4
0.0%
 25
200
0
base
0
-
0
-
0
-
0
-
0
-
 0
250
0
base
0
-
0
-
0
-
0
-
0
-
 0
300
0
base
0
-
0
-
0
-
0
-
0
-
 0
400
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
Diameter 01-02/22 03-04/22 05-06/22 07-08/22 09-10/22 11-12/22 Total
1
0
base
0
-
0
-
0
-
0
-
0
-
 0
15
27,414
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 27,414
20
135
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 135
25
49
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 49
40
39
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 39
80
12
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 12
100
29
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 29
150
4
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 4
200
0
base
0
-
0
-
0
-
0
-
0
-
 0
250
0
base
0
-
0
-
0
-
0
-
0
-
 0
300
0
base
0
-
0
-
0
-
0
-
0
-
 0
400
0
base
0
-
0
-
0
-
0
-
0
-
 0
Total
27,682
base
0
▼ 100.0%
0
-
0
-
0
-
0
-
 27,682