REGION

AP

Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

226,140,234

Actual

13,714,996
13,474,431
10,104,245
9,441,396
8,951,620
5,399,722
8,095,660
8,365,763
11,561,564
9,760,000
6,240,568
3,949,106
7,357,727
5,278,017
13,383,169
7,515,719
8,743,214
9,021,003
4,069,828

7,294,847.00
Daily
Proposed
Cogs
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,098,250
7,294,847
7,294,847
7,294,847
7,294,847
7,294,847
7,294,847
7,294,847
7,294,847
7,294,847
7,294,847
7,294,847

Actual With Proposed

Actual With Cogs
Excess Purchase
18,530,808 Excess Purchase
Cummulative
Date
Actual
Proposed
1-Oct
13,714,996
7,294,847
2-Oct
27,189,427
14,589,694
3-Oct
37,293,672
21,884,541
4-Oct
46,735,068
29,179,388
5-Oct
55,686,688
36,474,235
6-Oct
61,086,411
43,769,082
7-Oct
69,182,070
51,063,929
8-Oct
77,547,834
58,358,776
9-Oct
89,109,398
65,653,623
10-Oct
98,869,397
72,948,470
11-Oct
105,109,966
80,243,317
12-Oct
109,059,071
87,538,164
13-Oct
116,416,798
94,833,011
14-Oct
116,416,798
102,127,858
15-Oct
121,694,815
109,422,705
16-Oct
135,077,984
116,717,552
17-Oct
142,593,703
124,012,399
18-Oct
151,336,917
131,307,246
19-Oct
160,357,920
138,602,093
20-Oct
164,427,748
145,896,940
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

DailyPurchase

Actual With Cogs

22,462,746
tive
Cogs

14,000,000

Axis Title

12,000,000
10,000,000

Daily Actual

8,000,000

Daily Proposed

6,000,000

Daily Cogs

4,000,000
2,000,000
1-Oct

8-Oct

15-Oct

22-Oct

29-Oct

Cummulative Purchase
180,000,000
160,000,000
140,000,000
Axis Title

7,098,250
14,196,500
21,294,750
28,393,001
35,491,251
42,589,501
49,687,751
56,786,001
63,884,251
70,982,501
78,080,751
85,179,002
92,277,252
99,375,502
106,473,752
113,572,002
120,670,252
127,768,502
134,866,752
141,965,003

16,000,000

120,000,000
Cummulative Actual

100,000,000
80,000,000

Cummulative Proposed

60,000,000

Cummulative Cogs

40,000,000
20,000,000
1-Oct

8-Oct 15-Oct 22-Oct 29-Oct

Daily Actual
Daily Proposed
Daily Cogs

mulative Actual

mulative Proposed

mulative Cogs

REGION
KA

Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

206,165,326

Actual

11,771,119
10,011,882
2,634,756
8,955,084
14,630,326
6,761,018
10,361,688
10,190,916
7,765,162
11,793,441
3,364,289
16,239,935
10,968,491
9,141,776
10,710,390
11,703,705
-

6,650,495.00
Daily
Proposed
Cogs
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
8,126,741
6,650,495
6,650,495
6,650,495
6,650,495
6,650,495
6,650,495
6,650,495
6,650,495
6,650,495
6,650,495
6,650,495

Actual With Proposed

Actual With Cogs
Excess Purchase23,994,078 Excess Purchase
Cummulative
Date
Actual
Proposed
1-Oct
11,771,119
6,650,495
2-Oct
11,771,119
13,300,990
3-Oct
21,783,001
19,951,485
4-Oct
24,417,757
26,601,980
5-Oct
33,372,841
33,252,475
6-Oct
48,003,167
39,902,970
7-Oct
54,764,186
46,553,465
8-Oct
65,125,874
53,203,960
9-Oct
75,316,790
59,854,455
10-Oct
83,081,952
66,504,950
11-Oct
94,875,392
73,155,445
12-Oct
98,239,682
79,805,940
13-Oct
98,239,682
86,456,435
14-Oct
98,239,682
93,106,930
15-Oct
114,479,616
99,757,425
16-Oct
125,448,107
106,407,920
17-Oct
134,589,883
113,058,415
18-Oct
145,300,273
119,708,910
19-Oct
157,003,978
126,359,405
20-Oct
157,003,978
133,009,900
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

Actual With Cogs

(5,530,837)
ive
Cogs

18,000,000
16,000,000

Axis Title

14,000,000
12,000,000
Daily Actual

10,000,000
8,000,000

Daily Proposed

6,000,000

Daily Cogs

4,000,000
2,000,000
1-Oct

8-Oct

15-Oct

22-Oct

29-Oct

Cummulative
180,000,000
160,000,000
140,000,000
Axis Title

8,126,741
16,253,481
24,380,222
32,506,963
40,633,704
48,760,444
56,887,185
65,013,926
73,140,667
81,267,407
89,394,148
97,520,889
105,647,630
113,774,370
121,901,111
130,027,852
138,154,593
146,281,333
154,408,074
162,534,815

DailyPurchase

120,000,000
Cummulative Actual

100,000,000
80,000,000

Cummulative Proposed

60,000,000

Cummulative Cogs

40,000,000
20,000,000
1-Oct

8-Oct 15-Oct 22-Oct 29-Oct

Daily Actual
Daily Proposed
Daily Cogs

mmulative Actual

mmulative Proposed

mmulative Cogs

REGION
TN

Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

153,505,952

4,951,805.00

Daily
Proposed
Cogs
12,194,408
4,951,805
6,048,211
13,639,171
4,951,805
6,048,211
8,666,538
4,951,805
6,048,211
8,299,749
4,951,805
6,048,211
8,933,905
4,951,805
6,048,211
4,951,805
6,048,211
6,750,938
4,951,805
6,048,211
6,702,479
4,951,805
6,048,211
9,208,819
4,951,805
6,048,211
8,058,001
4,951,805
6,048,211
5,520,015
4,951,805
6,048,211
5,706,952
4,951,805
6,048,211
4,951,805
6,048,211
7176208.23
4,951,805
6,048,211
4,102,454
4,951,805
6,048,211
2,648,941
4,951,805
6,048,211
2,842,310
4,951,805
6,048,211
5,311,680
4,951,805
6,048,211
2,422,701
4,951,805
6,048,211
4,951,805
6,048,211
4,951,805
4,951,805
4,951,805
4,951,805
4,951,805
4,951,805
4,951,805
4,951,805
4,951,805
4,951,805
4,951,805

Actual

Actual With Proposed

Actual With Cogs
Excess Purchase 19,149,169 Excess Purchase
Cummulative
Date
Actual
Proposed
1-Oct
12,194,408
4,951,805
2-Oct
25,833,579
9,903,610
3-Oct
34,500,117
14,855,415
4-Oct
42,799,866
19,807,220
5-Oct
51,733,771
24,759,025
6-Oct
51,733,771
29,710,830
7-Oct
58,484,709
34,662,635
8-Oct
65,187,188
39,614,440
9-Oct
74,396,007
44,566,245
10-Oct
82,454,008
49,518,050
11-Oct
87,974,023
54,469,855
12-Oct
93,680,974
59,421,660
13-Oct
93,680,974
64,373,465
14-Oct
100,857,182
69,325,270
15-Oct
104,959,637
74,277,075
16-Oct
107,608,578
79,228,880
17-Oct
110,450,888
84,180,685
18-Oct
115,762,568
89,132,490
19-Oct
118,185,269
94,084,295
20-Oct
118,185,269
99,036,100
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

Actual With Cogs

(2,778,943)

DailyPurchase

Cogs
16,000,000
14,000,000

Axis Title

12,000,000
10,000,000

Daily Actual

8,000,000

Daily Proposed

6,000,000

Daily Cogs

4,000,000
2,000,000
1-Oct

8-Oct

15-Oct

22-Oct

29-Oct

Cummulative
140,000,000
120,000,000
100,000,000
Axis Title

6,048,211
12,096,421
18,144,632
24,192,842
30,241,053
36,289,264
42,337,474
48,385,685
54,433,895
60,482,106
66,530,317
72,578,527
78,626,738
84,674,948
90,723,159
96,771,370
102,819,580
108,867,791
114,916,001
120,964,212

80,000,000

Cummulative Actual

60,000,000

Cummulative Proposed
Cummulative Cogs

40,000,000
20,000,000
1-Oct

8-Oct 15-Oct 22-Oct 29-Oct

Daily Actual
Daily Proposed
Daily Cogs

tive Proposed

REGION
WB

Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

56,419,179

1,819,974.00

Daily
Proposed
Cogs
8,847,650
1,819,974
2,002,594
638,389
1,819,974
2,002,594
3,191,799
1,819,974
2,002,594
3,412,471
1,819,974
2,002,594
1,975,590
1,819,974
2,002,594
1,819,974
2,002,594
1,481,390
1,819,974
2,002,594
3,190,405
1,819,974
2,002,594
3,472,318
1,819,974
2,002,594
3,231,723
1,819,974
2,002,594
2,361,654
1,819,974
2,002,594
1,819,974
2,002,594
1,819,974
2,002,594
1,819,974
2,002,594
38,954
1,819,974
2,002,594
1,873,478
1,819,974
2,002,594
2,062,799
1,819,974
2,002,594
1,171,052
1,819,974
2,002,594
3,649,242
1,819,974
2,002,594
1,819,974
2,002,594
1,819,974
1,819,974
1,819,974
1,819,974
1,819,974
1,819,974
1,819,974
1,819,974
1,819,974
1,819,974
1,819,974

Actual

Actual With Proposed

Actual With Cogs
Excess Purchase 4,199,435 Excess Purchase
Cummulative
Date
Actual
Proposed
1-Oct
8,847,650
1,819,974
2-Oct
9,486,039
3,639,948
3-Oct
12,677,838
5,459,922
4-Oct
16,090,309
7,279,896
5-Oct
18,065,899
9,099,870
6-Oct
18,065,899
10,919,844
7-Oct
19,547,288
12,739,818
8-Oct
22,737,693
14,559,792
9-Oct
26,210,012
16,379,766
10-Oct
29,441,735
18,199,740
11-Oct
31,803,389
20,019,714
12-Oct
31,803,389
21,839,688
13-Oct
31,803,389
23,659,662
14-Oct
31,803,389
25,479,636
15-Oct
31,842,343
27,299,610
16-Oct
33,715,821
29,119,584
17-Oct
35,778,620
30,939,558
18-Oct
36,949,673
32,759,532
19-Oct
40,598,915
34,579,506
20-Oct
40,598,915
36,399,480
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

Actual With Cogs

547,033
ative
Cogs

Axis Title

10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-

Daily Actual
Daily Proposed
Daily Cogs

1-Oct

8-Oct

15-Oct

22-Oct

29-Oct

Cummulative
45,000,000
40,000,000
35,000,000
Axis Title

2,002,594
4,005,188
6,007,782
8,010,376
10,012,970
12,015,565
14,018,159
16,020,753
18,023,347
20,025,941
22,028,535
24,031,129
26,033,723
28,036,317
30,038,911
32,041,505
34,044,100
36,046,694
38,049,288
40,051,882

DailyPurchase

30,000,000
25,000,000

Cummulative Actual

20,000,000

Cummulative Proposed

15,000,000

Cummulative Cogs

10,000,000
5,000,000
1-Oct

8-Oct

15-Oct 22-Oct 29-Oct

Daily Actual
Daily Proposed
Daily Cogs

Cummulative Actual

Cummulative Proposed

Cummulative Cogs

REGION
MH

Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

4,293,947

138,515.00

Daily
Proposed
Cogs
292,195
138,515
1,396,286
58,380
138,515
1,396,286
451,865
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286
255065.8
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286
1980903.65
138,515
1,396,286
138,515
1,396,286
138,515
1,396,286

Actual

138,515
138,515
138,515
138,515
138,515
138,515
138,515
138,515
138,515
138,515
138,515
138,515
138,515
138,515

1,396,286
1,396,286
1,396,286

Actual With Proposed

Actual With Cogs
Excess Purchase 268,109 Excess Purchase
Cummulative
Date
Actual
Proposed
1-Oct
292,195
138,515
2-Oct
350,575
277,030
3-Oct
802,440
415,545
4-Oct
802,440
554,060
5-Oct
802,440
692,575
6-Oct
802,440
831,090
7-Oct
802,440
969,605
8-Oct
802,440
1,108,120
9-Oct
802,440
1,246,635
10-Oct
1,057,506
1,385,150
11-Oct
1,057,506
1,523,665
12-Oct
1,057,506
1,662,180
13-Oct
1,057,506
1,800,695
14-Oct
1,057,506
1,939,210
15-Oct
3,038,409
2,077,725
16-Oct
3,038,409
2,216,240
17-Oct
3,038,409
2,354,755
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

3,038,409
3,038,409
3,038,409

2,493,270
2,631,785
2,770,300

Actual With Cogs

(24,887,307)
ative
Cogs

25,133,145
26,529,431
27,925,717

2,500,000

Axis Title

2,000,000
1,500,000

Daily Actual
Daily Proposed

1,000,000

Daily Cogs
500,000
1-Oct

8-Oct

15-Oct

22-Oct

29-Oct

Cummulative
30,000,000
25,000,000
Axis Title

1,396,286
2,792,572
4,188,858
5,585,143
6,981,429
8,377,715
9,774,001
11,170,287
12,566,573
13,962,858
15,359,144
16,755,430
18,151,716
19,548,002
20,944,288
22,340,573
23,736,859

DailyPurchase

20,000,000
Cummulative Actual
15,000,000

Cummulative Proposed

10,000,000

Cummulative Cogs

5,000,000
1-Oct

8-Oct

15-Oct 22-Oct 29-Oct

Daily Actual
Daily Proposed
Daily Cogs

Cummulative Actual

Cummulative Proposed

Cummulative Cogs

REGION
DL

Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

11,616,644

374,731.00

Daily
Proposed
Cogs
417,425
374,731
18,737
374,731
18,737
333,599
374,731
18,737
537,683
374,731
18,737
1,291,704
374,731
18,737
374,731
18,737
510,453
374,731
18,737
456,703
374,731
18,737
239,430
374,731
18,737
1,326,736
374,731
18,737
651,607
374,731
18,737
625,307
374,731
18,737
374,731
18,737
374,731
18,737
549,099
374,731
18,737
323,854
374,731
18,737
1,258,559
374,731
18,737
399,891
374,731
18,737
378,481
374,731
18,737
374,731
18,737
374,731
374,731
374,731
374,731
374,731
374,731
374,731
374,731
374,731
374,731
374,731

Actual

Actual With Proposed

Actual With Cogs
Excess Purchase 1,805,912 Excess Purchase
Cummulative
Date
Actual
Proposed
1-Oct
417,425
374,731
2-Oct
417,425
749,462
3-Oct
751,024
1,124,193
4-Oct
1,288,707
1,498,924
5-Oct
2,580,411
1,873,655
6-Oct
2,580,411
2,248,386
7-Oct
3,090,864
2,623,117
8-Oct
3,547,567
2,997,848
9-Oct
3,786,998
3,372,579
10-Oct
5,113,734
3,747,310
11-Oct
5,765,341
4,122,041
12-Oct
6,390,648
4,496,772
13-Oct
6,390,648
4,871,503
14-Oct
6,390,648
5,246,234
15-Oct
6,939,747
5,620,965
16-Oct
7,263,601
5,995,696
17-Oct
8,522,160
6,370,427
18-Oct
8,922,050
6,745,158
19-Oct
9,300,532
7,119,889
20-Oct
9,300,532
7,494,620
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

Actual With Cogs

8,925,801
ative
Cogs

1,400,000
1,200,000
1,000,000
800,000

Daily Actual

600,000

Daily Proposed
Daily Cogs

400,000
200,000
1-Oct

8-Oct

15-Oct

22-Oct

29-Oct

Cummulative Purchase

Axis Title

Axis Title

18,737
37,473
56,210
74,946
93,683
112,419
131,156
149,892
168,629
187,366
206,102
224,839
243,575
262,312
281,048
299,785
318,521
337,258
355,994
374,731

DailyPurchase

10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-

Cummulative Actual
Cummulative Proposed
Cummulative Cogs

1-Oct

8-Oct

15-Oct 22-Oct 29-Oct

Daily Actual
Daily Proposed

Cummulative Actual
Cummulative Proposed
Cummulative Cogs

REGION
TOTAL

Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

658,141,281

Actual

47,237,793
27,810,371
32,759,928
24,326,055
30,107,903
20,030,049
23,599,459
29,077,038
34,673,048
30,396,687
26,567,285
13,645,653
7,357,727
7,176,208
28,189,363
29,197,934
22,821,163
26,336,227
27,175,133
4,069,828

21,230,364.00
Daily
Proposed
Cogs
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
25,392,066
21,230,364
21,230,364
21,230,364
21,230,364
21,230,364
21,230,364
21,230,364
21,230,364
21,230,364
21,230,364
21,230,364

Actual With Proposed

Actual With Cogs
Excess Purchase 67,947,572 Excess Purchase
Cummulative
Date
Actual
Proposed
1-Oct
47,237,793
21,230,364
2-Oct
75,048,164
42,460,728
3-Oct
107,808,092
63,691,092
4-Oct
132,134,147
84,921,456
5-Oct
162,242,050 106,151,820
6-Oct
182,272,099 127,382,184
7-Oct
205,871,557 148,612,548
8-Oct
234,948,596 169,842,912
9-Oct
269,621,644 191,073,276
10-Oct
300,018,331 212,303,640
11-Oct
326,585,616 233,534,004
12-Oct
340,231,269 254,764,368
13-Oct
347,588,996 275,994,732
14-Oct
354,765,204 297,225,096
15-Oct
382,954,567 318,455,460
16-Oct
412,152,501 339,685,824
17-Oct
434,973,664 360,916,188
18-Oct
461,309,891 382,146,552
19-Oct
488,485,024 403,376,916
20-Oct
492,554,852 424,607,280
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

Axis Title

DailyPurchase
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-

Daily Actual
Daily Proposed
Daily Cogs

1-Oct

8-Oct

15-Oct

22-Oct

29-Oct

CummulativePurchase
600,000,000
500,000,000
Axis Title

Actual With Cogs

(15,286,473)
ative
Cogs
25,392,066
50,784,133
76,176,199
101,568,265
126,960,331
152,352,398
177,744,464
203,136,530
228,528,596
253,920,663
279,312,729
304,704,795
330,096,861
355,488,928
380,880,994
406,273,060
431,665,126
457,057,193
482,449,259
507,841,325

400,000,000
Cummulative Actual
300,000,000

Cummulative Proposed

200,000,000

Cummulative Cogs

100,000,000
1-Oct

8-Oct 15-Oct 22-Oct 29-Oct

Region
AP
DL
HY
KA
MH
OR
TN
UP
WB
Grand Total

Oct Sale
167,615,968
11,830,252
2,098,487
198,213,189
34,055,752
5,512,084
147,517,332
3,631,867
48,843,758
619,318,689

Oct Cogs Till Oct-20

Reduced to .82
173,128,052
137,445,094
141,965,003
17,560,606
9,700,806
14,399,697
1,720,760
162,534,815
27,925,717
4,519,909
120,964,212
2,978,131
40,051,882
507,841,325

Reduced to .82/20Days(PerDay in Oct)(Cogs)

7,098,250
719,985
86,038
8,126,741
1,396,286
225,995
6,048,211
148,907
2,002,594
25,392,066

Oct Projection
Region
AP
KA
TN
WB
MH
DL
TOTAL

Oct Projection
226,140,234
206,165,326
153,505,952
56,419,179
4,293,947
11,616,644
658,141,281