Diff
Remaining
deficit of 1
Wk's
Required.
AWS
May-2012-2013
TARGETS
3.6
6.9
7.5
0.5
2.0
7.5
1.0
0.7
0.1
0.0
0.0
0.8
1.2
2.7
0.4
0.2
0.1
0.0
0.2
0.0
0.1
0.0
0.0
0.2
0.1
0.1
0.0
0.0
0.0
1.6
0.0
0.0
0.0
0.0
0.4
0.4
2
18
12
5
0
0.02
36
2
77%
93%
91%
38%
63%
87%
69%
73%
34%
0%
#DIV/0!
56%
32%
70%
68%
55%
50%
22%
62%
20%
44%
136%
0%
24%
50%
19%
#DIV/0!
#DIV/0!
#DIV/0!
79%
0%
0%
0%
31%
20%
19%
57%
89%
74%
53%
46%
73%
75%
41%
-1.1
-0.5
-0.7
-0.7
-1.2
-1.2
-0.5
-0.3
-0.1
-0.2
0.0
-0.6
-2.5
-1.2
-0.2
-0.2
-0.1
-0.1
-0.1
-0.1
-0.1
0.0
0.0
-0.7
-0.1
-0.2
0.0
0.0
0.0
-0.4
-0.05
-0.04
-0.09
-0.06
-1.7
-1.9
-1
-2
-4
-5
-1
-0.01
-12
-3
2.6
2.9
3.5
1.1
2.3
4.1
1.0
0.6
0.2
0.3
0.0
1.1
3.7
2.5
0.3
0.3
0.1
0.2
0.3
0.1
0.1
0.0
0.0
1.0
0.2
0.3
0.0
0.0
0.0
1.1
0.06
0.05
0.12
0.10
2.4
2.7
3
9
9
8
1
0.02
27
5
2.6
2.9
3.5
1.1
2.3
4.1
1.0
0.6
0.2
0.3
0.0
1.1
3.7
2.5
0.3
0.3
0.1
0.2
0.3
0.1
0.1
0.0
0.0
1.0
0.2
0.3
0.0
0.0
0.0
1.1
0.06
0.05
0.12
0.10
2.4
2.7
3
9
9
8
1
0.02
27
5
6.18
9.85
10.97
1.59
4.34
11.55
2.01
1.33
0.21
0.28
0.00
1.90
4.87
5.22
0.71
0.48
0.22
0.20
0.50
0.12
0.22
0.02
0.02
1.25
0.25
0.37
0.00
0.00
0.00
2.65
0.06
0.05
0.12
0.13
2.81
3.2
5
27
21
13
1
0.04
63
8
53
0.3
0.3
1.0
0.4
17.9
0.1
0.1
2.4
0.2
7.5
20
38
0.2
0.3
0.0
0.3
20.2
0.0
0.0
0.0
0.0
7.5
21
72%
64%
97%
0%
86%
112%
0%
0%
0%
0%
100%
105%
-15
-0.1
0.0
-1.0
-0.1
2.2
-0.1
-0.1
-2.4
-0.2
0.0
1
33
0.2
0.1
1.3
0.2
3.8
0.2
0.1
3.2
0.3
2.5
6
33
0.2
0.1
1.3
0.2
3.8
0.2
0.1
3.2
0.3
2.5
6
WIL
10
30
7
28
72%
94%
-3
-2
6
12
6
12
14
40
Total Buz
83
66
80%
-17
44
44
111
May-13
DALDA
Manpasand
DALDA+MP
Tullo BP 5 KG
Tullo BP 2.5 KG
Tullo BP Pouch 1 KG
Tullo BP 16 KG Tin
Tullo BP Pouch 1 KG X 16
Tullo CO 5 Ltr
Tullo CO 2.5 Ltr
Tullo COPouch 1 Ltr
TCO 16 Ltr
TULLO CO 1 x 16 Ltr
Total TBP
Total TCO
03 wk's TGT
4.6
7.4
8.2
1.2
3.3
8.7
1.5
1.0
0.2
0.2
0.0
1.4
3.7
3.9
0.5
0.4
0.2
0.1
0.4
0.1
0.2
0.0
0.0
0.9
0.2
0.3
0.0
0.0
0.0
2.0
0.0
0.0
0.1
0.1
2.1
2.4
3
20
16
10
1
0.03
47
6
70
0.42
0.35
1.32
0.49
23.93
0.15
0.10
3.24
0.29
9.97
27
Diff
Remaining
deficit of 1
Wk's
Required.
AWS
May-2012-2013
TARGETS
4.9
6.8
3.2
2.1
4.8
4.1
1.2
0.7
0.0
0.0
0.0
1.2
2.2
1.8
0.2
0.2
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.2
0.0
0.0
0.0
1.7
0.0
0.0
0.0
0.0
0.5
0.6
2
15
13
6
0
0.06
33
3
111%
106%
46%
149%
156%
62%
92%
92%
0%
0%
#DIV/0!
64%
72%
77%
59%
67%
51%
55%
0%
0%
0%
148%
57%
0%
29%
36%
#DIV/0!
#DIV/0!
#DIV/0!
110%
0%
0%
0%
26%
34%
30%
57%
84%
96%
71%
18%
82%
84%
48%
0.5
0.4
-3.7
0.7
1.7
-2.5
-0.1
-0.1
-0.2
-0.1
0.0
-0.6
-0.9
-0.5
-0.1
-0.1
-0.1
-0.1
-0.2
-0.1
-0.1
0.0
0.0
-1.0
-0.3
-0.3
0.0
0.0
0.0
0.2
-0.04
-0.04
-0.08
-0.08
-1.0
-1.3
-1
-3
-1
-2
-1
-0.01
-6
-3
1.0
1.8
5.9
-0.2
-0.7
4.6
0.5
0.3
0.3
0.2
0.0
1.2
1.9
1.3
0.3
0.2
0.1
0.1
0.3
0.2
0.2
0.0
0.0
1.3
0.5
0.4
0.0
0.0
0.0
0.4
0.06
0.06
0.11
0.12
1.6
1.9
3
9
5
5
1
0.04
19
5
1.0
1.8
5.9
-0.2
-0.7
4.6
0.5
0.3
0.3
0.2
0.0
1.2
1.9
1.3
0.3
0.2
0.1
0.1
0.3
0.2
0.2
0.0
0.0
1.3
0.5
0.4
0.0
0.0
0.0
0.4
0.06
0.06
0.11
0.12
1.6
1.9
3
9
5
5
1
0.04
19
5
5.82
8.60
9.09
1.92
4.12
8.68
1.73
0.96
0.30
0.18
0.00
2.40
4.10
3.05
0.45
0.43
0.17
0.16
0.27
0.19
0.19
0.03
0.08
1.35
0.61
0.60
0.00
0.00
0.00
2.06
0.06
0.06
0.11
0.15
2.10
2.5
5
24
18
10
1
0.10
53
7
45
0.4
0.4
1.4
0.4
15.1
0.1
0.1
2.1
0.1
5.9
18
36
0.8
0.3
0.0
0.4
21.3
0.0
0.0
0.0
0.0
5.2
23
80%
174%
69%
0%
111%
141%
0%
0%
0%
0%
89%
128%
-9
0.3
-0.1
-1.4
0.0
6.2
-0.1
-0.1
-2.1
-0.1
-0.7
5
24
-0.2
0.3
1.8
0.1
-1.1
0.2
0.1
2.8
0.1
2.6
1
24
-0.2
0.3
1.8
0.1
-1.1
0.2
0.1
2.8
0.1
2.6
1
WIL
8
26
5
28
63%
108%
-3
2
6
7
6
7
11
35
Total Buz
71
64
90%
-7
31
31
95
May-13
DALDA
Manpasand
DALDA+MP
Tullo BP 5 KG
Tullo BP 2.5 KG
Tullo BP Pouch 1 KG
Tullo BP 16 KG Tin
Tullo BP Pouch 1 KG X 16
Tullo CO 5 Ltr
Tullo CO 2.5 Ltr
Tullo COPouch 1 Ltr
TCO 16 Ltr
TULLO CO 1 x 16 Ltr
Total TBP
Total TCO
03 wk's TGT
4.4
6.5
6.8
1.4
3.1
6.5
1.3
0.7
0.2
0.1
0.0
1.8
3.1
2.3
0.3
0.3
0.1
0.1
0.2
0.1
0.1
0.0
0.1
1.0
0.5
0.5
0.0
0.0
0.0
1.5
0.0
0.0
0.1
0.1
1.6
1.9
3
18
13
8
1
0.08
40
5
60
0.58
0.54
1.85
0.48
20.18
0.16
0.09
2.76
0.09
7.80
24
Diff
Remaining
deficit of 1
Wk's
Required.
AWS
May-2012-2013
TARGETS
0.8
2.2
1.1
0.3
2.8
2.2
0.5
0.6
0.2
0.2
0.0
0.4
1.1
1.0
0.5
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.3
0.3
0
4
7
3
0
0.01
14
0
89%
95%
75%
77%
115%
81%
60%
102%
114%
268%
#DIV/0!
104%
67%
111%
89%
129%
0%
0%
0%
0%
0%
70%
0%
14%
0%
0%
#DIV/0!
#DIV/0!
#DIV/0!
8%
0%
0%
0%
0%
21%
19%
5%
87%
94%
88%
0%
27%
89%
9%
-0.1
-0.1
-0.4
-0.1
0.4
-0.5
-0.3
0.0
0.0
0.1
0.0
0.0
-0.6
0.1
-0.1
0.1
0.0
0.0
0.0
0.0
-0.1
0.0
0.0
-0.3
-0.3
-1.2
0.0
0.0
0.0
-1.0
-0.03
-0.01
-0.05
-0.03
-1.0
-1.1
-3
-1
0
0
0
-0.01
-2
-4
0.4
0.9
0.9
0.2
0.4
1.5
0.6
0.2
0.0
-0.1
0.0
0.1
1.1
0.2
0.2
0.0
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.5
0.3
1.6
0.0
0.0
0.0
1.4
0.03
0.01
0.07
0.03
1.4
1.5
4
2
3
2
0
0.02
7
5
0.4
0.9
0.9
0.2
0.4
1.5
0.6
0.2
0.0
-0.1
0.0
0.1
1.1
0.2
0.2
0.0
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.5
0.3
1.6
0.0
0.0
0.0
1.4
0.03
0.01
0.07
0.03
1.4
1.5
4
2
3
2
0
0.02
7
5
1.15
3.08
2.01
0.46
3.22
3.69
1.17
0.78
0.24
0.10
0.00
0.49
2.26
1.23
0.69
0.29
0.06
0.05
0.07
0.06
0.13
0.01
0.02
0.52
0.33
1.61
0.00
0.00
0.00
1.47
0.03
0.01
0.07
0.03
1.62
1.8
4
6
10
5
0
0.03
21
6
20
0.1
0.0
0.1
0.0
2.2
0.0
0.0
0.1
0.0
1.1
3
15
0.0
0.0
0.0
0.5
1.4
0.0
0.0
0.0
0.3
1.2
2
72%
42%
73%
0%
1505%
62%
48%
0%
0%
#DIV/0!
111%
76%
-6
-0.1
0.0
-0.1
0.4
-0.8
0.0
0.0
-0.1
0.3
0.1
-1
12
0.1
0.0
0.2
-0.4
1.6
0.0
0.0
0.2
-0.3
0.2
1
12
0.1
0.0
0.2
-0.4
1.6
0.0
0.0
0.2
-0.3
0.2
1
Total TCO
116%
WIL
90%
Total Buz
24
18
75%
-6
14
14
32
May-13
DALDA
Manpasand
DALDA+MP
Tullo BP 5 KG
Tullo BP 2.5 KG
Tullo BP Pouch 1 KG
Tullo BP 16 KG Tin
Tullo BP Pouch 1 KG X 16
Tullo CO 5 Ltr
Tullo CO 2.5 Ltr
Tullo COPouch 1 Ltr
TCO 16 Ltr
TULLO CO 1 x 16 Ltr
Total TBP
03 wk's TGT
0.9
2.3
1.5
0.3
2.4
2.8
0.9
0.6
0.2
0.1
0.0
0.4
1.7
0.9
0.5
0.2
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.4
0.3
1.2
0.0
0.0
0.0
1.1
0.0
0.0
0.1
0.0
1.2
1.3
3
5
7
4
0
0.02
16
4
27
0.13
0.06
0.18
0.04
2.93
0.06
0.04
0.16
0.00
1.49
3
2
Diff
Remaining
deficit of 1
Wk's
Required.
AWS
May-2012-2013
TARGETS
9.2
15.9
11.8
2.9
9.7
13.8
2.8
2.0
0.3
0.2
0.0
2.3
4.5
5.5
1.0
0.7
0.1
0.1
0.2
0.0
0.1
0.1
0.0
0.3
0.2
0.2
0.0
0.0
0.0
3.4
0.00
0.00
0.00
0.06
1.2
1.3
4
37
31
14
1
0.09
83
5
93%
99%
71%
96%
110%
77%
75%
86%
46%
50%
#DIV/0!
65%
54%
78%
74%
77%
44%
32%
37%
6%
18%
130%
39%
12%
25%
11%
#DIV/0!
#DIV/0!
#DIV/0!
72%
0%
0%
0%
25%
25%
23%
42%
87%
86%
66%
29%
71%
81%
35%
-0.7
-0.2
-4.8
-0.1
0.9
-4.2
-0.9
-0.3
-0.3
-0.2
0.0
-1.2
-3.9
-1.6
-0.4
-0.2
-0.2
-0.2
-0.4
-0.3
-0.3
0.0
-0.1
-2.1
-0.7
-1.7
0.0
0.0
0.0
-1.3
-0.12
-0.09
-0.23
-0.17
-3.7
-4.3
-6
-6
-5
-7
-1
-0.04
-20
-10
4.0
5.6
10.3
1.1
2.0
10.1
2.1
1.1
0.5
0.3
0.0
2.4
6.7
4.0
0.8
0.5
0.3
0.3
0.6
0.4
0.5
0.0
0.1
2.8
1.0
2.4
0.0
0.0
0.0
2.8
0.16
0.12
0.30
0.25
5.3
6.2
9
20
17
14
2
0.08
54
15
4.0
5.6
10.3
1.1
2.0
10.1
2.1
1.1
0.5
0.3
0.0
2.4
6.7
4.0
0.8
0.5
0.3
0.3
0.6
0.4
0.5
0.0
0.1
2.8
1.0
2.4
0.0
0.0
0.0
2.8
0.16
0.12
0.30
0.25
5.3
6.2
9
20
17
14
2
0.08
54
15
13.1
21.5
22.1
4.0
11.7
23.9
4.9
3.1
0.7
0.6
0.0
4.8
11.2
9.5
1.9
1.2
0.4
0.4
0.8
0.4
0.5
0.1
0.1
3.1
1.2
2.6
0.0
0.0
0.0
6.2
0.16
0.12
0.30
0.31
6.5
7.4
13
57
49
29
3
0.17
137
21
118
0.8
0.7
2.5
0.8
35.3
0.3
0.2
4.6
0.3
14.4
40
89
1.0
0.6
0.0
1.2
42.8
0.0
0.0
0.0
0.3
13.9
46
75%
118%
80%
0%
157%
121%
8%
0%
0%
92%
96%
114%
-30
0
0
-3
0
8
0
0
-5
0
-1
5
69
0
0
3
0
4
0
0
6
0
5
8
69
0
0
3
0
4
0
0
6
0
5
8
WIL
20
60
14
60
72%
100%
-6
0
12
20
12
20
26
80
Total Buz
178
148
83%
-30
89
89
237
DALDA
Manpasand
DALDA+MP
Tullo BP 5 KG
Tullo BP 2.5 KG
Tullo BP Pouch 1 KG
Tullo BP 16 KG Tin
Tullo BP Pouch 1 KG X 16
Tullo CO 5 Ltr
Tullo CO 2.5 Ltr
Tullo COPouch 1 Ltr
TCO 16 Ltr
TULLO CO 1 x 16 Ltr
Total TBP
Total TCO
May-13
03 wk's TGT
9.9
16.2
16.6
3.0
8.8
17.9
3.7
2.3
0.6
0.4
0.0
3.6
8.4
7.1
1.4
0.9
0.3
0.3
0.6
0.3
0.4
0.0
0.1
2.3
0.9
1.9
0.0
0.0
0.0
4.6
0.12
0.09
0.23
0.23
4.9
5.6
10
43
37
21
2
0.13
103
15
157
1.1
0.9
3.4
1.0
47.0
0.4
0.2
6.2
0.4
19.3
53