OB

Date Plan Actual Ach (%)

Daily MTD Daily MTD Daily MTD
1-Nov-18 98,968.42 98,968.42 140,031.00 140,031.00 141% 141%
SC 2-Nov-18 49,484.21 148,452.63 72,584.00 212,615.00 147% 143%
3-Nov-18 98,968.42 247,421.05 100,143.00 312,758.00 101% 126%
4-Nov-18 98,968.42 346,389.47 67,962.00 380,720.00 69% 110%
5-Nov-18 98,968.42 445,357.89 122,281.00 503,001.00 124% 113%
6-Nov-18 98,968.42 544,326.32 98,561.00 601,562.00 100% 111%
7-Nov-18 98,968.42 643,294.74 97,031.00 698,593.00 98% 109%
8-Nov-18 98,968.42 742,263.16 113,637.00 812,230.00 115% 109%
Friday 9-Nov-18 98,968.42 841,231.58 134,772.00 947,002.00 136% 113%
10-Nov-18 98,968.42 940,200.00 111,004.00 1,058,006.00 112% 113%
11-Nov-18 98,968.42 1,039,168.42 123,468.00 1,181,474.00 125% 114%
12-Nov-18 98,968.42 1,138,136.84 106,293.00 1,287,767.00 107% 113%
13-Nov-18 98,968.42 1,237,105.26 99,427.00 1,387,194.00 100% 112%
14-Nov-18 98,968.42 1,336,073.68 25,981.00 1,413,175.00 26% 106%
15-Nov-18 98,968.42 1,435,042.11 82,157.00 1,495,332.00 83% 104%
SC 16-Nov-18 49,484.21 1,484,526.32 28,455.00 1,523,787.00 58% 103%
17-Nov-18 98,968.42 1,583,494.74 39,810.00 1,563,597.00 40% 99%
18-Nov-18 98,968.42 1,682,463.16 109,715.00 1,673,312.00 111% 99%
19-Nov-18 98,968.42 1,781,431.58 132,800.00 1,806,112.00 134% 101%
20-Nov-18 98,968.42 1,880,400.00 89,840.00 1,895,952.00 91% 101%
21-Nov-18 98,968.42 1,979,368.42 98,336.00 1,994,288.00 99% 101%
22-Nov-18 98,968.42 2,078,336.84 115,839.00 2,110,127.00 117% 102%
Friday 23-Nov-18 98,968.42 2,177,305.26 57,974.00 2,168,101.00 59% 100%
24-Nov-18 98,968.42 2,276,273.68 74,080.00 2,242,181.00 75% 99%
25-Nov-18 98,968.42 2,375,242.11 75,231.00 2,317,412.00 76% 98%
26-Nov-18 98,968.42 2,474,210.53 2,317,412.00 0% 94%
27-Nov-18 98,968.42 2,573,178.95 2,317,412.00 0% 90%
28-Nov-18 98,968.42 2,672,147.37 2,317,412.00 0% 87%
29-Nov-18 98,968.42 2,771,115.79 2,317,412.00 0% 84%
SC 30-Nov-18 49,484.21 2,820,600.00 2,317,412.00 0% 82%
2,820,600.00 2,317,412.00 82% #DIV/0!
 Coal
Plan Actual Ach (%)
Daily MTD Daily MTD Daily MTD
9,933.33 9,933.33 13,469.65 13,469.65 136% 136%
4,966.67 14,900.00 7,808.22 21,277.87 157% 143%
9,933.33 24,833.33 10,891.87 32,169.74 110% 130%
9,933.33 34,766.67 10,681.86 42,851.60 108% 123%
9,933.33 44,700.00 13,636.69 56,488.29 137% 126%
9,933.33 54,633.33 4,470.66 60,958.95 45% 112%
9,933.33 64,566.67 6,118.06 67,077.01 62% 104%
9,933.33 74,500.00 11,506.18 78,583.19 116% 105%
9,933.33 84,433.33 8,964.78 87,547.97 90% 104%
9,933.33 94,366.67 9,732.00 97,279.97 98% 103%
9,933.33 104,300.00 10,784.36 108,064.33 109% 104%
9,933.33 114,233.33 10,843.08 118,907.41 109% 104%
9,933.33 124,166.67 8,419.90 127,327.31 85% 103%
9,933.33 134,100.00 297.96 127,625.27 3% 95%
9,933.33 144,033.33 2,916.20 130,541.47 29% 91%
4,966.67 149,000.00 1,133.43 131,674.90 23% 88%
9,933.33 158,933.33 3,449.33 135,124.23 35% 85%
9,933.33 168,866.67 4,368.14 139,492.37 44% 83%
9,933.33 178,800.00 2,812.18 142,304.55 28% 80%
9,933.33 188,733.33 6,353.04 148,657.59 64% 79%
9,933.33 198,666.67 7,666.41 156,324.00 77% 79%
9,933.33 208,600.00 5,637.21 161,961.21 57% 78%
9,933.33 218,533.33 3,229.43 165,190.64 33% 76%
9,933.33 228,466.67 5,281.75 170,472.39 53% 75%
9,933.33 238,400.00 4,703.54 175,175.93 47% 73%
9,933.33 248,333.33 175,175.93 0% 71%
9,933.33 258,266.67 175,175.93 0% 68%
9,933.33 268,200.00 175,175.93 0% 65%
9,933.33 278,133.33 175,175.93 0% 63%
4,966.67 283,100.00 175,175.93 0% 62%
283,100.00 175,175.93 62% #DIV/0!
 OB
Date Plan Actual Ach (%)
Daily MTD Daily MTD Daily MTD
1-Dec-18 97,021.56 97,021.56 - 0% 0%
2-Dec-18 97,021.56 194,043.12 - 0% 0%
3-Dec-18 97,021.56 291,064.69 - 0% 0%
4-Dec-18 97,021.56 388,086.25 - 0% 0%
5-Dec-18 97,021.56 485,107.81 - 0% 0%
6-Dec-18 97,021.56 582,129.37 - 0% 0%
Friday 7-Dec-18 97,021.56 679,150.93 - 0% 0%
8-Dec-18 97,021.56 776,172.50 - 0% 0%
9-Dec-18 97,021.56 873,194.06 - 0% 0%
10-Dec-18 97,021.56 970,215.62 - 0% 0%
11-Dec-18 97,021.56 1,067,237.18 - 0% 0%
12-Dec-18 97,021.56 1,164,258.74 - 0% 0%
13-Dec-18 97,021.56 1,261,280.31 - 0% 0%
SC 14-Dec-18 47,537.35 1,308,817.66 - 0% 0%
15-Dec-18 97,021.56 1,405,839.22 - 0% 0%
16-Dec-18 97,021.56 1,502,860.78 - 0% 0%
17-Dec-18 97,021.56 1,599,882.34 - 0% 0%
18-Dec-18 97,021.56 1,696,903.90 - 0% 0%
19-Dec-18 97,021.56 1,793,925.47 - 0% 0%
20-Dec-18 97,021.56 1,890,947.03 - 0% 0%
Friday 21-Dec-18 97,021.56 1,987,968.59 - 0% 0%
22-Dec-18 97,021.56 2,084,990.15 - 0% 0%
23-Dec-18 97,021.56 2,182,011.71 - 0% 0%
24-Dec-18 97,021.56 2,279,033.28 - 0% 0%
25-Dec-18 97,021.56 2,376,054.84 - 0% 0%
26-Dec-18 97,021.56 2,473,076.40 - 0% 0%
27-Dec-18 97,021.56 2,570,097.96 - 0% 0%
SC 28-Dec-18 47,537.35 2,617,635.31 - 0% 0%
29-Dec-18 97,021.56 2,714,656.88 - 0% 0%
30-Dec-18 97,021.56 2,811,678.44 - 0% 0%
31-Dec-18 97,021.56 2,908,700.00 - 0% 0%
Total 2,908,700.00 -
 Coal
Plan Actual Ach (%)
Daily MTD Daily MTD Daily MTD
9,584.95 9,584.95 - 0% 0%
9,584.95 19,169.89 - 0% 0%
9,584.95 28,754.84 - 0% 0%
9,584.95 38,339.78 - 0% 0%
9,584.95 47,924.73 - 0% 0%
9,584.95 57,509.68 - 0% 0%
9,584.95 67,094.62 - 0% 0%
9,584.95 76,679.57 - 0% 0%
9,584.95 86,264.52 - 0% 0%
9,584.95 95,849.46 - 0% 0%
9,584.95 105,434.41 - 0% 0%
9,584.95 115,019.35 - 0% 0%
9,584.95 124,604.30 - 0% 0%
4,618.28 129,222.58 - 0% 0%
9,584.95 138,807.53 - 0% 0%
9,584.95 148,392.47 - 0% 0%
9,584.95 157,977.42 - 0% 0%
9,584.95 167,562.37 - 0% 0%
9,584.95 177,147.31 - 0% 0%
9,584.95 186,732.26 - 0% 0%
9,584.95 196,317.20 - 0% 0%
9,584.95 205,902.15 - 0% 0%
9,584.95 215,487.10 - 0% 0%
9,584.95 225,072.04 - 0% 0%
9,584.95 234,656.99 - 0% 0%
9,584.95 244,241.94 - 0% 0%
9,584.95 253,826.88 - 0% 0%
4,618.28 258,445.16 - 0% 0%
9,584.95 268,030.11 - 0% 0%
9,584.95 277,615.05 - 0% 0%
9,584.95 287,200.00 - 0% 0%
287,200.00 -
 Description JAN-AUG SEP OCT NOV
OB 22,821,844 3,596,280 3,878,957 2,820,600
PLAN CO 1,525,636 217,682 282,011 283,100
SR 14.96 16.52 13.75 9.96
MKP
OB 22,821,844 2,724,487 2,818,800 2,317,412
ACTUAL CO 1,525,636 210,794 241,744 175,176
SR 14.96 12.92 11.66 13.23
OB 10,816,086 1,168,162 1,250,714 1,524,242
PLAN CO 547,854 13,570 50,979 65,175
SR 19.74 86.08 24.53 23.39
RML
OB 10,816,086 1,214,886 1,274,666 1,116,905
ACTUAL CO 547,854 21,231 53,016 48,188
SR 19.74 57.22 24.04 23.18
OB 33,637,930 4,764,442 5,129,671 4,344,842
PLAN CO 2,073,490 231,252 332,990 348,275
TOTAL SR 16.22 20.60 15.40 12.48
MIP OB 33,637,930 3,939,373 4,093,466 3,434,317
ACTUAL CO 2,073,490 232,025 294,760 223,364
SR 16.22 16.98 13.89 15.38
OB 100% 76% 73% 82%
MKP ACH
CO 100% 97% 86% 62%
OB 100% 104% 102% 73%
RML ACH
CO 100% 156% 104% 74%
TOTAL OB 100% 83% 80% 79%
ACH
MIP CO 100% 100% 89% 64%
 DEC TOTAL
2,908,700 36,026,381
287,200 2,595,629
10.13 13.88
30,682,543
2,153,350
#DIV/0! 14.25
1,501,189 16,260,393
80,458 758,036
18.66 21.45
14,422,543
670,289
#DIV/0! 21.52
4,409,889 52,286,774
367,658 3,353,665
11.99 15.59
- 45,105,086
- 2,823,639
#DIV/0! 15.97
0% 85%
0% 83%
0% 89%
0% 88%
0% 86%
0% 84%