| 1 |
舊梯全汰改(台數) |
X/X
|
預定 |
10,
2 => 20,
3 => 10,
4 => 26,
5 => 13,
6 => 26,
7 => 13,
8 => 26,
9 => 13,
10 => 26,
11 => 13,
12 => 14
];
$expected_a_count = 0;
for ($i = 1; $i <= 12; $i++) {
$expected_a_count += $expected_a[$this_year][$i];
echo "" . $expected_a[$this_year][$i] . " | ";
}
?>
|
| 實際 |
0,
2 => 0,
3 => 0,
4 => 0,
5 => 0,
6 => 0,
7 => 0,
8 => 0,
9 => 0,
10 => 0,
11 => 0,
12 => 0
];
$real_a_count = 0;
for ($i = 1; $i <= 12; $i++) {
$real_a[$this_year][$i] = getMAdetails($conn, $this_year, $i);
$real_a_count += $real_a[$this_year][$i];
echo "" . $real_a[$this_year][$i] . " | ";
}
?>
|
| 達成率 |
" . round(($real_a[$this_year][$i] / $expected_a[$this_year][$i]) * 100, 2) . "%" . "";
}
?>
|
| 2 |
舊梯M1改(台數) |
X/X
|
預定 |
15,
2 => 30,
3 => 15,
4 => 40,
5 => 20,
6 => 40,
7 => 20,
8 => 40,
9 => 20,
10 => 40,
11 => 20,
12 => 30
];
$expected_b_count = 0;
for ($i = 1; $i <= 12; $i++) {
$expected_b_count += $expected_b[$this_year][$i];
echo "" . $expected_b[$this_year][$i] . " | ";
}
?>
|
| 實際 |
0,
2 => 0,
3 => 0,
4 => 0,
5 => 0,
6 => 0,
7 => 0,
8 => 0,
9 => 0,
10 => 0,
11 => 0,
12 => 0
];
$real_b_count = 0;
for ($i = 1; $i <= 12; $i++) {
$real_b[$this_year][$i] = getM1details($conn, $this_year, $i);
$real_b_count += $real_b[$this_year][$i];
echo "" . $real_b[$this_year][$i] . " | ";
}
?>
|
| 達成率 |
" . round(($real_b[$this_year][$i] / $expected_b[$this_year][$i]) * 100, 2) . "%" . "";
}
?>
|
| 保養簽長約，免費M1 |
X
|
預定 |
18,
2 => 18,
3 => 19,
4 => 20,
5 => 20,
6 => 20,
7 => 20,
8 => 20,
9 => 20,
10 => 20,
11 => 20,
12 => 20
];
$expected_c_count = 0;
for ($i = 1; $i <= 12; $i++) {
$expected_c_count += $expected_c[$this_year][$i];
echo "" . $expected_c[$this_year][$i] . " | ";
}
?>
|
| 實際 |
0,
2 => 0,
3 => 0,
4 => 0,
5 => 0,
6 => 0,
7 => 0,
8 => 0,
9 => 0,
10 => 0,
11 => 0,
12 => 0
];
$real_c_count = 0;
for ($i = 1; $i <= 12; $i++) {
$real_c[$this_year][$i] = getM1Freedetails($conn, $this_year, $i);
$real_c_count += $real_c[$this_year][$i];
echo "" . $real_c[$this_year][$i] . " | ";
}
?>
|
| 達成率 |
" . round(($real_c[$this_year][$i] / $expected_c[$this_year][$i]) * 100, 2) . "%" . "";
}
?>
|
| 3 |
汰改合計金額(千元) |
X
|
預定 |
12650,
2 => 12650,
3 => 12650,
4 => 18150,
5 => 18150,
6 => 19800,
7 => 23650,
8 => 23650,
9 => 23650,
10 => 26400,
11 => 26400,
12 => 26400
];
$expected_d_count = 0;
for ($i = 1; $i <= 12; $i++) {
$expected_d_count += $expected_d[$this_year][$i];
echo "" . $expected_d[$this_year][$i] . " | ";
}
?>
|
| 實際 |
0,
2 => 0,
3 => 0,
4 => 0,
5 => 0,
6 => 0,
7 => 0,
8 => 0,
9 => 0,
10 => 0,
11 => 0,
12 => 0
];
$real_d_count = 0;
for ($i = 1; $i <= 12; $i++) {
$real_d[$this_year][$i] = round(getMContractAllAmount($conn, $this_year, $i)/1000,0);
$real_d_count += $real_d[$this_year][$i];
echo "" . $real_d[$this_year][$i] . " | ";
}
?>
|
| 達成率 |
" . round(($real_d[$this_year][$i] / $expected_d[$this_year][$i]) * 100, 2) . "%" . "";
}
?>
|
| 4 |
保養契約台數(台) |
X
|
預定 |
192,
2 => 192,
3 => 192,
4 => 272,
5 => 272,
6 => 272,
7 => 272,
8 => 272,
9 => 272,
10 => 272,
11 => 272,
12 => 272
];
$expected_e_count = 0;
for ($i = 1; $i <= 12; $i++) {
$expected_e_count += $expected_e[$this_year][$i];
echo "" . $expected_e[$this_year][$i] . " | ";
}
?>
|
| 實際 |
0,
2 => 0,
3 => 0,
4 => 0,
5 => 0,
6 => 0,
7 => 0,
8 => 0,
9 => 0,
10 => 0,
11 => 0,
12 => 0
];
$real_e_count = 0;
for ($i = 1; $i <= 12; $i++) {
$real_e[$this_year][$i] = getMataincedetails($conn, $this_year, $i, $real_e[$this_year]);
$real_e_count += $real_e[$this_year][$i];
echo "" . $real_e[$this_year][$i] . " | ";
}
?>
|
| 達成率 |
" . round(($real_e[$this_year][$i] / $expected_e[$this_year][$i]) * 100, 2) . "%" . "";
}
?>
|
| 5 |
修理金額(千元)/台.年 |
X
|
預定 |
822,
2 => 957,
3 => 1092,
4 => 1227,
5 => 1362,
6 => 1497,
7 => 2162,
8 => 2297,
9 => 2432,
10 => 2567,
11 => 2702,
12 => 2838,
];
$expected_f_count = 0;
for ($i = 1; $i <= 12; $i++) {
$expected_f_count += $expected_f[$this_year][$i];
echo "" . $expected_f[$this_year][$i] . " | ";
}
?>
|
| 實際 |
0,
2 => 0,
3 => 0,
4 => 0,
5 => 0,
6 => 0,
7 => 0,
8 => 0,
9 => 0,
10 => 0,
11 => 0,
12 => 0
];
$real_f_count = 0;
for ($i = 1; $i <= 12; $i++) {
$real_f[$this_year][$i] = round(getFixdetails($conn, $this_year, $i)/1000,0);
$real_f_count += $real_f[$this_year][$i];
echo "" . $real_f[$this_year][$i] . " | ";
}
?>
|
| 達成率 |
" . round(($real_f[$this_year][$i] / $expected_f[$this_year][$i]) * 100, 2) . "%" . "";
}
?>
|