What does the % value represent? What is the relation between this % and the value to the left?
The % represents the % budgetted amount of orders that should arrive on time, each productgroup has his own budget and we retrieve this information out of an excel file we connected to our main data (an SQL server extract).
The value to the left is the budgetted amount of orders that should arrive on time. It's a calculated field total orders*the percentage.
So for the first productgroup the total orders were 1717*75%=1288