Professional Documents
Culture Documents
350
2500
302.49
295.72
300
289.2
2000
250
1500
200
189.25
166.41
161.28
149.9
150
1000
105.67
100
75.1
500
49.62
50
34.29
17.73
0
0.37
2.9
Oct-11
Nov-11
53.07
45.91
30.54
30.15
11.09
0
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
Planned (Monthly)
18
11
34
30
75
150
50
31
46
106
166
296
161
302
289
189
53
Planned (cumm.)
21
32
66
97
172
322
371
402
448
553
720
1015
1177
1479
1768
1958
2011
2011
Actual (Monthly)
Actual (cumm.)
1-Apr-12 1-May-12
75.1
149.9
1-Jun-12
49.62
1-Apr-13
53.07