– 23600
23556
23500 23400 23300 23200 23100
23063
23000 22900 22800 total 1314
1415
(
)_
–
5300
5244
5200 5100 5000 4900 4806 4800 4700 4600 4500 Jan 1314
1415
(
)
– 40000 35000
9000
(
8500
8000
33440
7000
30000 23556
25000
6000
5244
5000 20000 4000
15000
3000 67 %
10000 5000
1000
0
0 planned
achieved
61 %
2000
planned
achieved
)
–
5500
(
)_
35000 5453
5450
30000
5400
25000
5350
20000
5300
29881 24722
15000 5262
5250
10000
5200
5000
5150
0 total 2014
2015
total 1314
1415
–
26600
26469
(
)
6600
26400
6400
26200
6200
6371
6000
26000
5800
25800
5600 25600
25488
5400
25400
5323
5200
25200
5000
25000
4800
24800
4600 total 1314
1415
Jan 1314
1415
– 40000 35000
9000
8500
8000
33440 29881
30000
(
7000
6369
6000
25000
5000 20000 4000
15000
3000 89 %
10000 5000
1000
0
0 planned
achieved
74 %
2000
planned
achieved
)
#
#
#