ESTATE

Date : TANGAKELLE MONTH : NOVEMBER YEAR :

Green Leaf - Factory Weight Field C/roll Made Tea

Weight Weight
Bought Crop
Own - Bought Crop Total Bought Own Bought
Combined Own Crop Own Crop Combined
Crop SLSPC/JED - Others Crop Crop Crop
B
1 - - - - - - - - - -
2 - - - - - - - - - -
3 - - - - - - - - - -
4 4,976 - - - 4,976 5,939 4,986 1,119.60 - 1,120
5 5,426 - - - 5,426 6,760 5,380 1,220.85 - 1,221
6 8,877 - - - 8,877 5,520 4,432 1,997.33 - 1,997
7 5,532 - - - 5,532 6,640 5,403 1,244.70 - 1,245
8 4,260 - - - 4,260 5,110 4,266 958.50 - 959
9 4,403 - - - 4,403 5,210 4,393 990.68 - 991
10 4,118 - - - 4,118 4,950 4,110 926.55 - 927
11 3,997 - - - 3,997 4,880 3,965 899.33 - 899
12 3,954 - - - 3,954 4,770 3,987 889.65 - 890
13 4,008 - - - 4,008 4,930 4,012 901.80 - 902
14 2,675 - - - 2,675 3,350 2,854 601.88 - 602
15 4,397 - - - 4,397 5,300 4,362 989.33 - 989
16 4,211 - - 4,211 5,260 4,312 947.48 - 947
17 4,986 - - - 4,986 6,130 5,000 1,121.85 - 1,122
18 5,511 - - - 5,511 6,750 5,428 1,239.98 - 1,240
19 6,182 - - - 6,182 7,630 6,156 1,390.95 - 1,391
20 4,958 - - - 4,958 6,050 4,892 1,115.55 - 1,116
21 5,360 - - - 5,360 5,530 5,330 1,206.00 - 1,206
22 4,806 - - - 4,806 6,050 4,852 1,081.35 - 1,081
 23 4,962 - - - 4,962 5,990 4,855 1,116.45 - 1,116
24 6,032 - - - 6,032 7,570 6,108 1,357.20 - 1,357
25 4,593 - - - 4,593 5,830 4,683 1,033.43 - 1,033
26 5,180 - - - 5,180 6,480 5,268 1,165.50 - 1,166
27 5,088 - - - 5,088 6,340 5,184 1,144.80 - 1,145
28 - - - - - - - - - -
29 - - - - - - - - - -
30 - - - - - - - - - -
31 - - - - - - - - - -
118,492 - 118,492 138,969 114,218 26,661 - 26,661
Note: Number of Pluckers avaialble Total Workforce less sundry workers (General Cha
EAR : 2024
Labour Utilization -
Pluckers -
Factory Production - Green Leaf Cultivation
Own Crop
Extent
Rainfall Cash Kilos
Own Bought Inter Plucked Cash / Cash /
Total C/roll C/roll
Crop Crop Estate Contract Contract

- - - - 67 - - - - - -
- - - - 31 - - - - - -
- - - - //- - - - - - -
- - - - 33 1,681.00 21.6 131.5 87.7 1.0 -
5,120 - 4,115 9,235 - 1,728.00 24.5 129.0 90.2 - -
8,685 - 3,222 11,907 - 1,664.00 19.8 113.0 86.8 3.0 3.0
5,532 - 2,293 7,825 - 2,348.00 24.1 132.5 122.5 14.0 6.0
4,260 - - 4,260 55 1,887.00 19.7 108.5 98.5 31.0 9.0
4,403 - 2,155 6,558 8 1,824.00 19.0 105.5 95.2 27.0 5.0
4,118 - 1,234 5,352 - 1,332.00 19.8 119.0 69.5 5.0 6.0
3,173 - 2,610 5,783 - 1,560.00 22.0 113.0 81.4 25.0 6.0
3,954 - 2,193 6,147 7 1,136.00 20.3 130.0 59.3 24.0 30.0
4,008 - 1,923 5,931 22 851.00 15.0 77.0 44.4 - -
2,675 - 2,675 5,350 15 916.00 18.1 137.5 47.8 7.0 4.0
5,994 - 1,597 7,591 5 2,348.00 17.5 113.5 122.5 9.0 13.0
3,159 - 2,725 5,884 3 2,387.00 14.9 101.0 124.5 32.0 28.0
4,986 - - 4,986 - 2,509.00 16.0 152.5 130.9 - -
- - - - - 3,168.00 18.4 116.0 165.3 54.0 33.5
- - - - 5 3,198.00 18.0 119.5 166.9 52.0 21.0
4,958 - 3,899 8,857 3 2,428.00 20.4 105.5 126.7 55.0 52.0
4,322 - 3,921 8,243 6 2,508.00 21.7 113.5 130.9 49.0 51.0
3,726 - 4,012 7,738 1 2,173.00 20.4 108.5 113.4 22.0 5.0
 4,096 - 3,707 7,803 9 1,492.00 19.2 109.5 77.8 42.0 15.0
5,472 - 2,183 7,655 16 2,232.00 20.9 90.0 116.5 17.0 19.0
3,717 - 3,641 7,358 82 1,772.00 21.0 113.0 92.5 39.0 28.0
4,333 - 976 5,309 42 2,569.00 19.4 112.5 115.0 9.5 15.5
4,236 - 1,372 5,608 13 2,336.00 26.3 113.5 81.0 32.0 24.0
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
94,927 - 50,453 145,380 423.00 477.96 2,765.0 2,446.9 549.5 374.0
workers (General Charges, Cultivation, Kanganies, Sack Workers, Factory Workers and Capital Workers)
Labour Utilization - No. of workers
Plucking Others General Charges Manufacture Plucking Average Anticipated - Day
No. of
Pluckers
Cash / Cash / Cash / available Cash / COP - Own COP -
C/roll C/roll C/roll C/roll
Contract Contract Contract Contract Crop Bought Crop

- - 9.0 4.0 - - 280.0 - - - -

- - 9.0 4.0 - - 280.0 - - - -
- - 9.0 4.0 - - 280.0 - - - -
9.0 9.0 12.0 4.0 7.0 3.0 280.0 25.1 17.3 1,090.19
8.0 8.0 12.0 4.0 7.0 5.0 280.0 28.7 19.9 1,088.10
13.0 6.0 12.0 4.0 1.0 1.0 280.0 63.8 16.6 1,120.45
11.0 9.0 12.0 4.0 13.0 14.0 280.0 24.0 20.2 1,118.15
12.0 7.0 12.0 4.0 12.0 17.0 280.0 21.9 18.6 1,187.00
12.0 7.0 12.0 4.0 11.0 14.0 280.0 24.4 18.3 1,170.00
11.0 5.0 11.0 4.0 11.0 13.0 280.0 23.4 21.8 1,127.48
9.0 5.0 12.0 4.0 9.0 12.0 280.0 21.6 19.4 1,121.14
12.0 6.0 12.0 4.0 7.0 13.0 280.0 21.7 19.6 1,124.17
4.0 6.0 11.0 4.0 7.0 13.0 280.0 18.2 18.4 1,121.15
9.0 7.0 12.0 4.0 9.0 16.0 280.0 20.8 18.3 1,125.14
7.0 8.0 12.0 4.0 10.0 14.0 280.0 18.1 17.2 1,120.11
10.0 6.0 12.0 4.0 10.0 15.0 280.0 18.1 16.2 1,121.12
10.0 7.0 12.0 4.0 10.0 4.0 280.0 18.2 18.4 1,127.20
10.0 9.0 12.0 4.0 10.0 15.0 280.0 20.2 16.5 1,123.80
10.0 8.0 12.0 4.0 9.0 14.0 280.0 25.0 27.0 1,124.47
10.0 9.0 12.0 4.0 14.0 15.0 280.0 24.0 21.0 1,131.47
10.0 8.0 12.0 4.0 14.0 16.0 280.0 25.1 19.7 1,127.48
10.0 8.0 12.0 4.0 14.0 17.0 280.0 24.3 20.7 1,121.47
 11.0 9.0 12.0 4.0 13.0 16.0 280.0 31.7 16.9 1,225.35
12.0 9.0 12.0 4.0 11.0 20.0 280.0 23.1 27.7 1,223.45
12.0 8.0 12.0 4.0 11.0 17.0 280.0 25.0 23.0 1,220.45
11.0 9.0 12.0 4.0 14.0 16.0 280.0 23.2 22.3 1,221.47
11.0 9.0 12.0 4.0 13.0 18.0 280.0 24.2 20.2 1,222.35
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
244.0 182.0 313.0 108.0 1,146.13 #DIV/0!
Anticipated - Day Anticipated Todate Day

Combined COP - Own COP - Combined

NSA NSA Expenditure
COP Crop Bought Crop COP

- 1,180.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - -

- 1,180.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - -
- 1,180.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - -
1,090.19 1,180.00 1,090.19 #DIV/0! 1,090.19 1,180.00 1,220,573.37 - 1,220,573.37
1,088.10 1,180.00 1,089.10 #DIV/0! 1,089.10 1,180.00 1,328,406.88 - 1,328,406.88
1,120.45 1,180.00 1,103.53 #DIV/0! 1,103.53 1,180.00 2,237,902.80 - 2,237,902.80
1,118.15 1,180.00 1,106.79 #DIV/0! 1,106.79 1,180.00 1,391,761.31 - 1,391,761.31
1,187.00 1,180.00 1,118.55 #DIV/0! 1,118.55 1,180.00 1,137,739.50 - 1,137,739.50
1,170.00 1,180.00 1,125.31 #DIV/0! 1,125.31 1,180.00 1,159,089.75 - 1,159,089.75
1,127.48 1,180.00 1,125.55 #DIV/0! 1,125.55 1,180.00 1,044,666.59 - 1,044,666.59
1,121.14 1,180.00 1,125.13 #DIV/0! 1,125.13 1,180.00 1,008,269.23 - 1,008,269.23
1,124.17 1,180.00 1,125.04 #DIV/0! 1,125.04 1,180.00 1,000,117.84 - 1,000,117.84
1,121.15 1,180.00 1,124.73 #DIV/0! 1,124.73 1,180.00 1,011,053.07 - 1,011,053.07
1,125.14 1,180.00 1,124.75 #DIV/0! 1,124.75 1,180.00 677,193.64 - 677,193.64
1,120.11 1,180.00 1,124.39 #DIV/0! 1,124.39 1,180.00 1,108,152.83 - 1,108,152.83
1,121.12 1,180.00 1,124.16 #DIV/0! 1,124.16 1,180.00 1,062,233.17 - 1,062,233.17
1,127.20 1,180.00 1,124.39 #DIV/0! 1,124.39 1,180.00 1,264,549.32 - 1,264,549.32
1,123.80 1,180.00 1,124.35 #DIV/0! 1,124.35 1,180.00 1,393,483.90 - 1,393,483.90
1,124.47 1,180.00 1,124.36 #DIV/0! 1,124.36 1,180.00 1,564,081.55 - 1,564,081.55
1,131.47 1,180.00 1,124.79 #DIV/0! 1,124.79 1,180.00 1,262,211.36 - 1,262,211.36
1,127.48 1,180.00 1,124.95 #DIV/0! 1,124.95 1,180.00 1,359,740.88 - 1,359,740.88
1,121.47 1,180.00 1,124.77 #DIV/0! 1,124.77 1,180.00 1,212,701.58 - 1,212,701.58
1,225.35 1,180.00 1,129.88 #DIV/0! 1,129.88 1,180.00 1,368,042.01 - 1,368,042.01
1,223.45 1,180.00 1,135.33 #DIV/0! 1,135.33 1,180.00 1,660,466.34 - 1,660,466.34
1,220.45 1,180.00 1,138.94 #DIV/0! 1,138.94 1,180.00 1,261,243.54 - 1,261,243.54
1,221.47 1,180.00 1,142.71 #DIV/0! 1,142.71 1,180.00 1,423,623.29 - 1,423,623.29
1,222.35 1,180.00 1,146.13 #DIV/0! 1,146.13 1,180.00 1,399,346.28 - 1,399,346.28
- 1,146.13 #DIV/0! 1,146.13 1,180.00 - - -
- 1,146.13 #DIV/0! 1,146.13 1,180.00 - - -
- 1,146.13 #DIV/0! 1,146.13 1,180.00 - - -
1,146.13 #DIV/0! 1,146.13 1,180.00 - - -
1,146.13 1,180.00 1,146.13 #DIV/0! 1,146.13 1,180.00 30,556,650 - 30,556,650
 Day Todate Todate Todate

Income Expenditure Income Crop

- - - - - - -
- - - - - - -
- - - - - - -
1,321,128 1,220,573 - 1,220,573.37 1,321,128 1,120 -
1,440,603 2,548,980 - 2,548,980.25 2,761,731 2,340 -
2,356,844 4,786,883 - 4,786,883.05 5,118,575 4,338 -
1,468,746 6,178,644 - 6,178,644.35 6,587,321 5,582 -
1,131,030 7,316,384 - 7,316,383.85 7,718,351 6,541 -
1,168,997 8,475,474 - 8,475,473.60 8,887,347 7,532 -
1,093,329 9,520,140 - 9,520,140.20 9,980,676 8,458 -
1,061,204 10,528,409 - 10,528,409.43 11,041,880 9,358 -
1,049,787 11,528,527 - 11,528,527.27 12,091,667 10,247 -
1,064,124 12,539,580 - 12,539,580.34 13,155,791 11,149 -
710,213 13,216,774 - 13,216,773.97 13,866,003 11,751 -
1,167,404 14,324,927 - 14,324,926.80 15,033,407 12,740 -
1,118,021 15,387,160 - 15,387,159.97 16,151,427 13,688 -
1,323,783 16,651,709 - 16,651,709.29 17,475,210 14,810 -
1,463,171 18,045,193 - 18,045,193.20 18,938,381 16,049 -
1,641,321 19,609,275 - 19,609,274.74 20,579,702 17,440 -
1,316,349 20,871,486 - 20,871,486.10 21,896,051 18,556 -
1,423,080 22,231,227 - 22,231,226.98 23,319,131 19,762 -
1,275,993 23,443,929 - 23,443,928.57 24,595,124 20,843 -
 1,317,411 24,811,971 - 24,811,970.57 25,912,535 21,960 -
1,601,496 26,472,437 - 26,472,436.91 27,514,031 23,317 -
1,219,442 27,733,680 - 27,733,680.45 28,733,472 24,350 -
1,375,290 29,157,304 - 29,157,303.74 30,108,762 25,516 -
1,350,864 30,556,650 - 30,556,650.02 31,459,626 26,661 -
- 30,556,650 - 30,556,650.02 31,459,626 26,661 -
- 30,556,650 - 30,556,650.02 31,459,626 26,661 -
- 30,556,650 - 30,556,650.02 31,459,626 26,661 -
- 30,556,650 - 30,556,650.02 31,459,626 26,661 -
31,459,626 30,556,650 - 30,556,650 31,459,626 26,661 -
 -
-
-
1,120
2,340
4,338
5,582
6,541
7,532
8,458
9,358
10,247
11,149
11,751
12,740
13,688
14,810
16,049
17,440
18,556
19,762
20,843
21,960
23,317
24,350
25,516
26,661
26,661
26,661
26,661
26,661
26,661
DATE FIELD WEIGHT FACTOEY WEIGHT

TKLD CYLD TKUD CYUD TOTAL TKLD CYLD

1 - - - - - 0 0
2 - - - - - 0 0
3 - - - - - 0 0
4 1780 1459 910 1790 5,939 1436 1349
5 1,920 1,860 1,420 1,560 6,760 1539 1,494
6 1,460 760 1,450 1,850 5,520 2396 1,852
7 1,480 1,970 1,220 1,970 6,640 1235 1,654
8 1,210 1,530 950 1,420 5,110 1002 1,280
9 1,240 1,820 690 1,460 5,210 1006 1,611
10 1,540 1,840 - 1,570 4,950 1279 1,526
11 1,940 1,240 - 1,700 4,880 1609 1,002
12 1,370 1,200 700 1,500 4,770 1141 972
13 1,540 1,190 800 1,400 4,930 1258 973
14 970 800 700 880 3,350 776 638
15 1,740 1,250 910 1,400 5,300 1470 1,052
16 1,840 1,240 890 1,290 5,260 1468 988
17 2,260 1,410 1,170 1,290 6,130 1833 1,147
18 2,670 1,300 960 1,820 6,750 2182 1,066
19 2,810 1,580 1,070 2,170 7,630 2275 1,283
20 2,510 1,310 980 1,250 6,050 2023 1,075
21 1,210 1,630 1,070 1,620 5,530 1,867 1,335
22 1,990 1,350 1,110 1,600 6,050 1613 1,049
23 1,490 1,200 1,530 1,770 5,990 1,242 993
24 2,480 1,550 1,720 1,820 7,570 1945 1,232
25 1,760 1,140 1,420 1,510 5,830 1,358 903
26 2,060 1,500 1,180 1,740 6,480 1635 1,177
27 1,700 1,490 1,390 1,760 6,340 1387 1,201
28 -
29 -
30 -
31 -
32 42,970 33,619 24,240 38,140 138,969 36,975 28,852
FACTOEY WEIGHT CHECKROLL WEIGHT INTER E

TKUD CYUD TOTAL WALTRIM

TKLD CYLD TKUD CYUD TOTAL
0 0 - 0 - - - - -
0 0 - 0 - - - - -
0 0 - 0 - - - - -
723 1468 4,976 1466 1,340 719 1,461 4,986 -
1,124 1,269 5,426 1559 1,467 1,099 1,255 5,380
1,945 2,684 8,877 1197 599 1,164 1,472 4,432
1,007 1,636 5,532 1227 1,593 989 1,594 5,403
785 1,193 4,260 1003 1,308 785 1,170 4,266
572 1,214 4,403 1010 1,601 570 1,212 4,393
- 1,313 4,118 1267 1,561 - 1,282 4,110
- 1,386 3,997 1588 1,004 - 1,373 3,965
574 1,267 3,954 1112 973 561 1,341 3,987
634 1,143 4,008 1267 1,007 636 1,102 4,012
560 701 2,675 834 675 579 766 2,854
728 1,147 4,397 1430 1,052 750 1,130 4,362
727 1,028 4,211 1512 1,052 703 1,045 4,312
955 1,051 4,986 1,856 1,156 897 1,091 5,000
774 1,489 5,511 2155 1,031 777 1,465 5,428
871 1,753 6,182 2249 1,261 880 1,766 6,156
807 1,053 4,958 2060 1,063 796 973 4,892 1,836
855 1,303 5,360 1,882 1,291 860 1,297 5,330 1,430
879 1,265 4,806 1635 1,054 884 1,279 4,852 1,480
1,256 1,471 4,962 1236 989 1,208 1,422 4,855 1,710
1,412 1,443 6,032 2031 1,258 1,354 1,465 6,108 1,186
1,136 1,196 4,593 1363 925 1,176 1,219 4,683 1,701
991 1,377 5,180 1692 1,167 1,026 1,383 5,268
1,108 1,392 5,088 1409 1,190 1,177 1,408 5,184
- -
- -
- -
- -
20,423 32,242 118,492 36040 27617 19590 30971 114218 9,343
 INTER ESTATE IN INTER ESTATE OUT

AGRAKAN AGARAKA DICK ABBOTSLI

HENFOLD OUV TOTAL HENFOLD WALTEIM WELIOYA
DA NDA OYA EGH
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - 1,834 - - - 2,306 836
4,115 4,115 306
3,222 3,222 192
2,293 2,293
- -
2,155 2,155
1,234 1,234 - -
2,610 2,610
2,193 2,193
1,923 1,923 - -
2,675 2,675
1,597 1,597
2,725 2,725 1,052
- - 1,672 331 -
- - 3,215 2,296
- 1,385 4,797
2,063 3,899
2,491 3,921 1,038
2,532 4,012 1,080
1,997 3,707 866
997 2,183 560
1,940 3,641 876
976 976 847
1,372 1,372 852
-
-
-
-
- - 41,110 50,453 15,277 - 498 - 9,730 836
UT

STRATHO
TOTAL BALANCE
N
- - -
- - -
- - -
- 4,976 -
306 5,120
192 8,685
- 5,532
- 4,260
- 4,403
- - 4,118
824 824 3,173
- 3,954
- - 4,008
- 2,675
- 5,994
1,052 3,159
- - 4,986
5,511 -
6,182 -
- 4,958
1,038 4,322
1,080 3,726
866 4,096
560 5,472
876 3,717
847 4,333
852 4,236
- -
- -
- -
- -
824 25,162 94,927
 Estate TANGAKELLE Division GROUP

VARIANCE
Date

Field Weight Factory weight Checkroll weight Factory/ Field Foctory / Checkroll Field /Checkroll
Month Todate Month Todate Month
Month Todate Month Todate Month Todate Varinace % Varinace % Varinace % Varinace % Varinace
1 - 0.00 - 0.00 - 0.00 - 0.00 0.00 0.00 - - - 0.00 -
2 - 0.00 - 0.00 - 0.00 - 0.00 0.00 0.00 - - - 0.00 -
3 - 0.00 - 0.00 - 0.00 - 0.00 0.00 0.00 - - - 0.00 -
4 5,939.00 5939.00 4,976.00 4976.00 4,986.00 4986.00 963.00 16.21 963.00 16.21 (10.00) (0.20) (10) -0.20 953.00
5 6,760.00 12699.00 5,426.00 10402.00 5,380.00 10366.00 1,334.00 19.73 2297.00 18.09 46.00 0.85 36 0.35 1,380.00
6 5,520.00 18219.00 7,749.00 18151.00 4,432.00 14798.00 ### -40.38 68.00 0.37 3,317.00 42.81 3,353 18.47 1,088.00
7 6,640.00 24859.00 5,532.00 23683.00 5,403.00 20201.00 1,108.00 16.69 1176.00 4.73 129.00 2.33 3,482 14.70 1,237.00
8 5,110.00 29969.00 4,260.00 27943.00 4,266.00 24467.00 850.00 16.63 2026.00 6.76 (6.00) (0.14) 3,476 12.44 844.00
9 5,210.00 35179.00 4,403.00 32346.00 4,393.00 28860.00 807.00 15.49 2833.00 8.05 10.00 0.23 3,486 10.78 817.00
10 4,950.00 40129.00 4,118.00 36464.00 4,110.00 32970.00 832.00 16.81 3665.00 9.13 8.00 0.19 3,494 9.58 840.00
11 4,880.00 45009.00 3,997.00 40461.00 3,965.00 36935.00 883.00 18.09 4548.00 10.10 32.00 0.80 3,526 8.71 915.00
12 4,770.00 49779.00 3,954.00 44415.00 3,987.00 40922.00 816.00 17.11 5364.00 10.78 (33.00) (0.83) 3,493 7.86 783.00
13 4,930.00 54709.00 4,008.00 48423.00 4,012.00 44934.00 922.00 18.70 6286.00 11.49 (4.00) (0.10) 3,489 7.21 918.00
14 3,350.00 58059.00 2,675.00 51098.00 2,854.00 47788.00 675.00 20.15 6961.00 11.99 (179.00) (6.69) 3,310 6.48 496.00
15 5,300.00 63359.00 4,397.00 55495.00 4,362.00 52150.00 903.00 17.04 7864.00 12.41 35.00 0.80 3,345 6.03 938.00
16 5,260.00 68619.00 4,211.00 59706.00 4,312.00 56462.00 1,049.00 19.94 8913.00 12.99 (101.00) (2.40) 3,244 5.43 948.00
17 6,130.00 74749.00 4,986.00 64692.00 5,000.00 61462.00 1,144.00 18.66 10057.00 13.45 (14.00) (0.28) 3,230 4.99 1,130.00
18 6,750.00 81499.00 5,511.00 70203.00 5,428.00 66890.00 1,239.00 18.36 11296.00 13.86 83.00 1.51 3,313 4.72 1,322.00
19 7,630.00 89129.00 6,182.00 76385.00 6,156.00 73046.00 1,448.00 18.98 12744.00 14.30 26.00 0.42 3,339 4.37 1,474.00
20 6,050.00 95179.00 4,958.00 81343.00 4,892.00 77938.00 1,092.00 18.05 13836.00 14.54 66.00 1.33 3,405 4.19 1,158.00
21 5,530.00 100709.00 5,360.00 86703.00 5,330.00 83268.00 170.00 3.07 14006.00 13.91 30.00 0.56 3,435 3.96 200.00
22 6,050.00 106759.00 4,806.00 91509.00 4,852.00 88120.00 1,244.00 20.56 15250.00 14.28 (46.00) (0.96) 3,389 3.70 1,198.00
23 5,990.00 112749.00 4,962.00 96471.00 4,855.00 92975.00 1,028.00 17.16 16278.00 14.44 107.00 2.16 3,496 3.62 1,135.00
24 7,570.00 120319.00 6,032.00 102503.00 6,108.00 99083.00 1,538.00 20.32 17816.00 14.81 (76.00) (1.26) 3,420 3.34 1,462.00
25 5,830.00 126149.00 4,593.00 107096.00 4,683.00 103766.00 1,237.00 21.22 19053.00 15.10 (90.00) (1.96) 3,330 3.11 1,147.00
26 6,480.00 132629.00 5,180.00 112276.00 5,268.00 109034.00 1,300.00 20.06 20353.00 15.35 (88.00) (1.70) 3,242 2.89 1,212.00
27 6,340.00 138969.00 5,088.00 117364.00 5,184.00 114218.00 1,252.00 19.75 21605.00 15.55 (96.00) (1.89) 3,146 2.68 1,156.00
28 - 138969.00 - 117364.00 - 114218.00 - 0.00 21605.00 15.55 - - 3,146 2.68 -
29 - 138969.00 - 117364.00 - 114218.00 - 0.00 21605.00 15.55 - - 3,146 2.68 -
30 - 138969.00 - 117364.00 - 114218.00 - 0.00 21605.00 15.55 - - 3,146 2.68 -
31 - 138969.00 - 117364.00 - 114218.00 - 0.00 21605.00 15.55 - - 3,146 2.68 -
 Field /Checkroll
Month Todate
% Varinace %
0.00 0.0 -
0.00 0.0 -
0.00 0.0 -
16.05 953.0 16.05
20.41 2333.0 18.37
19.71 3421.0 18.78
18.63 4658.0 18.74
16.52 5502.0 18.36
15.68 6319.0 17.96
16.97 7159.0 17.84
18.75 8074.0 17.94
16.42 8857.0 17.79
18.62 9775.0 17.87
14.81 10271.0 17.69
17.70 11209.0 17.69
18.02 12157.0 17.72
18.43 13287.0 17.78
19.59 14609.0 17.93
19.32 16083.0 18.04
19.14 17241.0 18.11
3.62 17441.0 17.32
19.80 18639.0 17.46
18.95 19774.0 17.54
19.31 21236.0 17.65
19.67 22383.0 17.74
18.70 23595.0 17.79
18.23 24751.0 17.81
0.00 24751.0 17.81
0.00 24751.0 17.81
0.00 24751.0 17.81
0.00 24751.0 17.81