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Appendix B2 S - Curve
Appendix B2 S - Curve
45,000.00
44,002.12 44,191.88 44,246.73
42,306.42
40,000.00
38,692.52
35,812.78
35,000.00
33,805.53
31,874.74
31,443.41
31,014.61
30,538.10
30,000.00
28,969.59
25,937.85
25,000.00
23,371.66
21,065.63
20,000.00
18,846.63
17,397.09
15,545.72
15,000.00
12,251.57
10,000.00 10,037.84
9,395.43
8,761.34
8,206.20 8,372.10
6,904.10
5,816.22
5,000.00 4,775.89 4,922.98
4,083.30
3,476.12
2,727.51
2,209.49
1,785.11
1,071.49
1,061.20
226.30 562.85
563.10
-
8.55
9.50 245.81
Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12
Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12
1,138.00
1,266.63
1,299.77
3,430.31
2,213.73
3,294.16
1,851.36
1,449.54
2,219.00
2,306.03
2,566.19
3,031.74
1,568.51
1,930.79
2,007.25
2,879.74
3,613.90
1,695.69
236.30
317.04
508.63
555.14
634.10
642.41
476.51
428.80
431.34
Target in Lacs.
189.76
9.50
54.85
Monthwise
Planned
% 0.02% 0.53% 0.72% 1.15% 2.57% 2.86% 2.94% 7.75% 1.25% 1.43% 1.45% 5.00% 7.44% 4.18% 3.28% 5.02% 5.21% 5.80% 6.85% 3.54% 1.08% 0.97% 0.97% 4.36% 4.54% 6.51% 8.17% 3.83% 0.43% 0.12%
10,037.84
12,251.57
15,545.72
17,397.09
18,846.63
21,065.63
23,371.66
25,937.85
28,969.59
30,538.10
31,014.61
31,443.41
31,874.74
33,805.53
35,812.78
38,692.52
42,306.42
44,002.12
1,071.49
2,209.49
3,476.12
4,775.89
8,206.20
8,761.34
9,395.43
44,191.88
44,246.73
245.81
562.85
Target in Lacs
9.50
Cumulative
Planned
% 0.02% 0.56% 1.27% 2.42% 4.99% 7.86% 10.79% 18.55% 19.80% 21.23% 22.69% 27.69% 35.13% 39.32% 42.59% 47.61% 52.82% 58.62% 65.47% 69.02% 70.09% 71.06% 72.04% 76.40% 80.94% 87.45% 95.61% 99.45% 99.88% 100.00%
1,355.79
1,087.88
1,302.00
217.75
336.80
498.10
723.91
942.40
839.69
893.24
Monthwise in
8.55
Actual
Lacs.
% 0.02% 0.49% 0.76% 1.13% 1.64% 2.13% 3.06% 1.90% 2.02% 2.46% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1,061.20
1,785.11
2,727.51
4,083.30
4,922.98
5,816.22
6,904.10
8,372.10
226.30
563.10
Cumulative in
8.55
Actual
Lacs
% 0.02% 0.51% 1.27% 2.40% 4.03% 6.16% 9.23% 11.13% 13.15% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60% 15.60%