PT.

CPP-BLK-FIH

HARVEST PROJECTION INFORMATION (L.Vannamei)

As of Oct 07, 2015
Plann Stocking Nauplii Present Fries Condition Harvest Fries Projection
Harv.Date Tank Actual Nii Quant Quant
Date Cycle Age Lengt SubTot Age SubTot
PL10 PL4 Number x1000 From x 1000 x 1000
09 8-Oct 09.A0.02 20-Sep 9,360 BLK 11015 PL-9 8.30 3,500 PL-10 3,500
09 09.A0.03 20-Sep 9,360 BLK 11115 PL-10 8.30 4,200 PL-11 4,000
09 09.A0.06 21-Sep 9,360 BLK 10915 PL-9 7.80 4,500 PL-10 4,500
09 09.A0.07 21-Sep 9,360 BLK 11115 PL-9 8.10 4,500 PL-10 4,500
09 09.A0.08 21-Sep 9,360 BLK 11115 PL-9 7.80 4,500 PL-10 4,500
09 09.B0.34 19-Sep 9,360 BLK 11015 PL-10 8.70 4,500 PL-11 4,500
09 09.B0.35 20-Sep 9,360 BLK 10815 PL-10 8.60 4,000 29,700 PL-11 4,000 29,500
09 9-Oct 09.A0.05 21-Sep 9,360 BLK 10815 PL-8 8.20 4,000 PL-10 4,000
09 09.A0.09 21-Sep 9,360 BLK 11015/11115 PL-8 7.30 5,000 9,000 PL-10 5,000 9,000
06 10-Oct 06.A0.07 23-Sep 6,030 BLK 11115 PL-7 0.00 2,500 PL-10 2,500
09 09.A0.14 22-Sep 9,360 BLK 10815 PL-7 0.00 3,700 PL-10 3,500
09 09.A0.15 22-Sep 9,360 BLK 10915 PL-7 0.00 3,700 PL-10 3,700
09 09.A0.16 22-Sep 9,360 BLK 10815/10915/11015 PL-7 0.00 4,000 13,900 PL-10 4,000 13,700
06 11-Oct 06.A0.09 24-Sep 5,670 BLK 10915 PL-6 0.00 1,800 PL-10 1,800
06 06.A0.14 24-Sep 5,670 BLK 11115/10815 PL-6 0.00 3,000 PL-10 3,000
06 06.A0.15 24-Sep 5,670 BLK 10815/10915 PL-6 0.00 2,500 PL-10 2,500
09 09.A0.17 23-Sep 8,820 BLK 10815 PL-6 0.00 4,500 PL-10 4,000
09 09.A0.18 23-Sep 8,820 BLK 10815/10915 PL-6 0.00 4,500 16,300 PL-10 4,000 15,300
06 12-Oct 06.A0.17 25-Sep 6,300 BLK 10915 PL-5 0.00 3,500 PL-10 3,500
06 06.A0.18 25-Sep 6,300 BLK 11115 PL-5 0.00 3,000 PL-10 3,000
06 06.A0.19 25-Sep 6,300 BLK 11115 PL-5 0.00 3,000 PL-10 3,000
06 06.A0.21 25-Sep 6,300 BLK 10815/11015 PL-5 0.00 3,500 13,000 PL-10 3,500 13,000
06 13-Oct 06.A0.22 26-Sep 5,670 BLK 10815 PL-4 5.40 3,300 PL-10 3,300
06 06.A0.23 26-Sep 5,670 BLK 10915 PL-4 5.45 3,500 PL-10 3,500
06 06.A0.24 26-Sep 5,670 BLK 10815/10915 PL-4 5.76 2,900 PL-10 2,900
06 06.B0.25 26-Sep 5,670 BLK 10915/11015 PL-4 5.61 4,500 PL-10 3,402
06 06.B0.26 26-Sep 5,670 BLK 11015 PL-4 5.60 4,000 PL-10 3,402
06 06.B0.27 26-Sep 5,670 BLK 11115 PL-4 5.71 4,500 PL-10 3,402
06 06.B0.28 26-Sep 5,670 BLK 11015/11115 PL-4 5.80 4,000 26,700 PL-10 3,402 23,308
06 14-Oct 8-Oct 06.B0.29 27-Sep 6,300 BLK 10915 PL-3 5.80 4,000 PL-10 3,780
06 06.B0.30 27-Sep 6,300 BLK 10815 PL-3 5.70 4,000 PL-10 3,780
06 06.B0.31 27-Sep 6,300 BLK 10815/10915 PL-3 5.80 4,000 PL-10 3,780
06 06.B0.32 27-Sep 6,300 BLK 11015 PL-3 5.80 4,000 PL-10 3,780
06 06.B0.33 27-Sep 6,300 BLK 11015/11115 PL-3 5.60 4,000 PL-10 3,780
06 06.B0.35 27-Sep 6,300 BLK 11115 PL-3 5.10 4,500 PL-10 3,780
06 06.B0.36 27-Sep 6,300 BLK 11115 PL-3 5.60 4,500 PL-10 3,780
06 06.B0.37 28-Sep 6,300 BLK 11115 PL-3 4.90 4,500 PL-10 3,780
06 06.B0.38 28-Sep 6,300 BLK 10815 PL-3 5.30 4,500 PL-10 3,780
06 06.B0.39 28-Sep 6,300 BLK 10915 PL-3 5.10 4,500 42,500 PL-10 3,780 37,800
06 15-Oct 9-Oct 06.B0.40 28-Sep 6,300 BLK 11015 PL-2 0.00 4,500 PL-10 3,780
06 06.B0.41 28-Sep 6,300 BLK 11015/11115 PL-2 0.00 4,500 PL-10 3,780
06 06.B0.42 28-Sep 6,300 BLK 10815/11115 PL-2 0.00 4,500 13,500 PL-10 3,780 11,340
06 16-Oct 10-Oct 06.B0.43 29-Sep 6,300 BLK 10915 PL-1 4.00 4,500 PL-10 3,780
06 06.B0.44 29-Sep 6,300 BLK 10815 PL-1 4.06 4,500 PL-10 3,780
06 06.B0.45 29-Sep 6,300 BLK 11115 PL-1 4.11 4,500 PL-10 3,780
06 06.B0.47 29-Sep 6,300 BLK 11115 PL-1 4.06 4,500 PL-10 3,780
06 06.B0.48 29-Sep 6,300 BLK 11015 PL-1 4.12 4,500 PL-10 3,780
06 06.C0.49 29-Sep 6,300 BLK 11015 PL-1 4.03 5,300 PL-10 3,780
06 06.C0.50 29-Sep 6,300 BLK 10815/11115 PL-1 3.98 5,300 33,100 PL-10 3,780 26,460
06 17-Oct 11-Oct 06.C0.51 30-Sep 6,300 BLK 10915 M-3 0.00 5,500 PL-10 3,780
06 06.C0.52 30-Sep 6,300 BLK 10815 M-3 0.00 5,500 PL-10 3,780
06 06.C0.53 30-Sep 6,300 BLK 11115 M-3 0.00 5,500 PL-10 3,780
06 06.C0.54 30-Sep 6,300 BLK 10815/10915 M-3 0.00 5,500 PL-10 3,780
06 06.C0.55 30-Sep 6,300 BLK 11115 M-3 0.00 5,500 PL-10 3,780
06 06.C0.56 30-Sep 6,300 BLK 11115 M-3 0.00 5,500 PL-10 3,780
06 06.C0.57 30-Sep 6,300 BLK 11015 M-3 0.00 5,500 PL-10 3,780
06 06.C0.58 30-Sep 6,300 BLK 11015 M-3 0.00 5,500 44,000 PL-10 3,780 30,240
06 18-Oct 12-Oct 06.C0.59 1-Oct 6,300 BLK 10915 M-2 0.00 5,500 PL-10 3,780
06 06.C0.60 1-Oct 6,300 BLK 10815 M-2 0.00 5,500 PL-10 3,780
06 06.C0.61 1-Oct 6,300 BLK 11115 M-2 0.00 5,500 PL-10 3,780
06 06.C0.62 1-Oct 6,300 BLK 11115 M-2 0.00 5,500 PL-10 3,780
06 06.C0.64 1-Oct 6,300 BLK 11015 M-2 0.00 5,500 PL-10 3,780
06 06.C0.65 1-Oct 6,300 BLK 11015 M-2 0.00 5,500 PL-10 3,780
06 06.C0.66 1-Oct 6,300 BLK 11115 M-2 0.00 5,500 PL-10 3,780
06 06.C0.68 1-Oct 6,300 BLK 11115/10815 M-2 0.00 5,500 44,000 PL-10 3,780 30,240
06 19-Oct 13-Oct 06.C0.69 2-Oct 6,300 BLK 10915 M-1 0.00 5,500 PL-10 3,780
06 06.C0.70 2-Oct 6,300 BLK 10815/10915 M-1 0.00 5,500 PL-10 3,780
06 06.C0.71 2-Oct 6,300 BLK 11015 M-1 0.00 5,500 PL-10 3,780
06 06.C0.72 2-Oct 6,300 BLK 10915/11015 M-1 0.00 5,500 PL-10 3,780
 PT. CPP-BLK-FIH

HARVEST PROJECTION INFORMATION (L.Vannamei)

As of Oct 07, 2015
Plann Stocking Nauplii Present Fries Condition Harvest Fries Projection
Harv.Date Tank Actual Nii Quant Quant
Date Cycle Age Lengt SubTot Age SubTot
PL10 PL4 Number x1000 From x 1000 x 1000
10 10.C0.37 2-Oct 9,000 BLK 11115 M-1 0.00 6,955 PL-10 4,860
10 10.C0.38 2-Oct 9,000 BLK 11115 M-1 0.00 7,187 36,142 PL-10 5,022 25,002
10 20-Oct 14-Oct 10.C0.39 3-Oct 8,730 BLK 10915 Z-3 0.00 7,728 PL-10 5,238
10 10.C0.40 3-Oct 8,730 BLK 11015 Z-3 0.00 7,728 PL-10 5,238
10 10.C0.41 3-Oct 8,730 BLK 11115 Z-3 0.00 7,728 PL-10 5,238
10 10.C0.42 3-Oct 8,730 BLK 11015/11115 Z-3 0.00 7,728 PL-10 5,238
10 10.C0.43 3-Oct 8,730 BLK 10815/10915/11015 Z-3 0.00 7,728 38,640 PL-10 5,238 26,190
10 21-Oct 15-Oct 10.C0.44 4-Oct 9,360 BLK 10815/10915 Z-2 0.00 8,542 PL-10 5,616
10 10.C0.46 4-Oct 9,360 BLK 10915/11015 Z-2 0.00 8,542 PL-10 5,616
10 10.C0.47 4-Oct 9,360 BLK 11015 Z-2 0.00 8,542 PL-10 5,616
10 10.C0.48 4-Oct 9,360 BLK 11115 Z-2 0.00 8,542 PL-10 5,616
10 10.C0.49 4-Oct 9,360 BLK 11115 Z-2 0.00 8,542 42,710 PL-10 5,616 28,080
10 22-Oct 16-Oct 10.C0.50 5-Oct 9,360 BLK 10815/10915 Z1-2 0.00 8,806 PL-10 5,616
10 10.C0.51 5-Oct 9,360 BLK 10915/11115 Z1-2 0.00 8,806 PL-10 5,616
10 10.C0.52 5-Oct 9,360 BLK 11115 Z1-2 0.00 8,806 PL-10 5,616
10 10.C0.53 5-Oct 9,360 BLK 11015 Z1-2 0.00 8,806 PL-10 5,616
10 10.D0.55 5-Oct 8,730 BLK 11015 Z1-2 0.00 8,214 43,438 PL-10 5,238 27,702
10 23-Oct 17-Oct 10.D0.56 6-Oct 8,820 BLK 10915 Z-1 0.00 8,555 PL-10 5,292
10 10.D0.57 6-Oct 8,820 BLK 10815 Z-1 0.00 8,555 PL-10 5,292
10 10.D0.59 6-Oct 8,820 BLK 11115 Z-1 0.00 8,555 PL-10 5,292
10 10.D0.60 6-Oct 8,820 BLK 11115 Z-1 0.00 8,555 PL-10 5,292
10 10.D0.61 6-Oct 8,820 BLK 11115 Z-1 0.00 8,555 PL-10 5,292
10 10.D0.62 6-Oct 8,820 BLK 11015/11115 Z-1 0.00 8,555 51,330 PL-10 5,292 31,752
10 24-Oct 18-Oct 10.A0.01 7-Oct 9,360 BLK 10815/10915 N5-6 0.00 9,360 PL-10 5,616
10 10.A0.02 7-Oct 9,360 BLK 11115/11415 N5-6 0.00 9,360 PL-10 5,616
10 10.A0.03 7-Oct 9,360 BLK 11115 N5-6 0.00 9,360 PL-10 5,616
10 10.A0.04 7-Oct 9,360 BLK 11915/11115 N5-6 0.00 9,360 PL-10 5,616
10 10.A0.05 7-Oct 9,360 BLK 11015 N5-6 0.00 9,360 PL-10 5,616
10 10.D0.63 7-Oct 8,730 BLK 10815/11115 N5-6 0.00 8,730 55,530 PL-10 5,238 33,318
FPD VIII = FPD XI = 0
TOT OKT 2015 FPD VI = 197,308 FPD IX = 57,700 FPD XII = 0
FPD VII = 0 FPD X = 156,924 TOTAL = 411,932
GRAND TOTAL Daily Est. : 553,490 Harvest Est. = 411,932
 Requirement (Mill)
PL-10 PL-4-9 Planning/Remark
TTL
WM SUAK AMT FMs SWP-Mdn CPB-RbgTWM JOGYA +/- #DIV/0!
37.39
42.74
48.08
48.08
48.08
48.08
12.3 - 9.3 - 21.6 42.74
42.74
- - - 3.0 3.0 53.42
41.46
37.39
39.53
12.3 1.2 13.6 - 27.1 42.74
31.75
52.91
44.09
45.35
12.3 - - 2.0 14.3 45.35
55.56
47.62
47.62
12.3 1.2 - 3.0 16.5 55.56
58.20
61.73
51.15
60.00
60.00
60.00
12.3 - - - 12.3 60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
- - 11.1 2.0 - - 9.5 - 22.6 60.00
60.00
60.00
12.3 - - - - - 9.5 - 21.8 60.00
60.00
60.00
60.00
60.00
60.00
60.00
12.3 - 13.3 3.0 - - - - 28.6 60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
- - - - - - - - 0.0 60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
13.6 - 17.2 - - - - 10.0 40.8 60.00
60.00
60.00
60.00
60.00
 Requirement (Mill)
PL-10 PL-4-9 Planning/Remark
TTL
WM SUAK AMT FMs SWP-Mdn CPB-RbgTWM JOGYA +/-
54.00
12.3 - 17.2 - - - - 10.0 39.5 55.80
60.00
60.00
60.00
60.00
12.3 - 11.1 - - - - - 23.4 60.00
60.00
60.00
60.00
60.00
12.3 - 13.6 3.0 - - 7.6 - 36.5 60.00
60.00
60.00
60.00
60.00
12.3 - - - - - 10.0 - 22.3 60.00
60.00
60.00
60.00
60.00
60.00
12.3 - 9.7 3.0 - - 7.6 10.0 42.6 60.00
60.00
60.00
60.00
60.00
60.00
- 0.7 15.7 - - - - - 16.4 60.00
 As of Oct 07, 2015

Hvt.Plann Stocking H/F Base on Stock Date ( fry ) Present Fries Condition Harv.Projection REQUIREMENT (Million)
PL10 Date Act/Plann Tank Nauplii Target Stock PL4 PL10 FLS TTL %Target Hatch Age Quant Age Quant PT.WM SUAK AMARTA FMs SWP-Mdn CPB-Rbg CPP-Anyer CPP-JOGJA STB

167 138 24 162

Month January, 2015 Distribution Plann for Jan, 2015 (update PP 8 Jan 2015)
# 1-Jan-15 15-Dec-14 Actual 3 28.08 16.8 - 2.09 6.80 5.35 8.89 2.06
# 2-Jan-15 16-Dec-14 Actual 2 18.72 11.2 - 6.00 6.71 0.44 12.71 13.51 4.45
# 3-Jan-15 17-Dec-14 Actual 2 18.72 11.2 - - 12.13 0.00 12.13
# 4-Jan-15 18-Dec-14 Actual 3 28.08 16.8 - - 12.17 3.37 12.17
5-Jan-15 19-Dec-14 Actual 3 28.08 16.8 - 14.76 4.74 0.00 19.50
6-Jan-15 20-Dec-14 Actual 3 26.46 15.9 - - 20.95 0.00 20.95 13.51 13.20
7-Jan-15 21-Dec-14 Actual 3 26.46 15.9 - 6.32 4.18 3.18 10.50 12.60 7.51 6.32
Week 1 19 174.60 104.76 - - 41.68 - 20.71 4.45 - - 6.32 -
8-Jan-15 22-Dec-14 Actual 5 46.26 27.8 - 6.50 7.78 10.11 14.28 7.34 5.36 6.50
9-Jan-15 23-Dec-14 Actual 5 46.80 28.1 - 17.48 4.10 4.79 21.58 2.42 4.29 5.51
10-Jan-15 24-Dec-14 Actual 7 56.07 33.6 - 6.97 17.37 10.11 24.34 4.10 1.50 7.22
11-Jan-15 25-Dec-14 Actual 6 46.98 28.2 - 10.92 9.43 6.50 20.35 13.61 6.97
12-Jan-15 26-Dec-14 Actual 8 50.40 30.2 - - 44.67 0.00 44.67 13.55 0.72 4.14 2.53 6.68 8.99
13-Jan-15 27-Dec-14 Actual 7 40.95 24.6 - 28.78 10.65 0.00 39.43 0.72 3.58 6.81 7.00
14-Jan-15 28-Dec-14 Actual 9 52.65 31.6 - 12.61 10.64 4.21 23.25 12.99 2.51 6.99 6.01 8.95
Week 2 47 340.11 204.07 - - 15.97 1.44 42.18 19.77 - 34.67 25.02 17.94
15-Jan-15 29-Dec-14 Actual 7 40.95 24.6 - 6.72 18.67 0.00 25.39 13.67 0.45 13.37 - 6.72 5.62
16-Jan-15 30-Dec-14 Actual 7 44.10 26.5 - 7.27 18.23 0.00 25.50 13.84 0.45 12.74 - 7.27
17-Jan-15 31-Dec-14 Actual 6 37.80 22.7 - 7.19 17.83 0.00 25.02 12.79 0.72 - 3.61 7.19
18-Jan-15 1-Jan-15 Actual 7 44.10 26.5 - 11.30 18.54 0.00 29.84 13.00 4.24 5.53 3.27
19-Jan-15 2-Jan-15 Actual 8 50.40 30.2 - 6.81 22.67 5.97 29.48 14.43 0.72 10.10 3.75 6.81
20-Jan-15 3-Jan-15 Actual 8 52.92 31.8 - 7.44 17.24 9.01 24.68 13.18 10.20 6.34
21-Jan-15 4-Jan-15 Actual 6 52.92 31.8 - 6.58 18.04 6.35 24.62 12.55 0.42 4.51 1.06 3.61
Week 3 49 323.19 193.91 - - 93.45 2.76 50.92 12.66 - 33.52 15.57 3.27
22-Jan-15 5-Jan-15 Actual 5 44.10 26.5 - 3.77 7.43 10.88 11.20 3.60 0.42 1.10 10.00
23-Jan-15 6-Jan-15 Actual 5 44.10 26.5 - 10.38 7.91 7.38 18.29 10.01 2.50 10.00
24-Jan-15 7-Jan-15 Actual 5 44.10 26.5 - - 13.94 9.53 13.94 13.30 0.42 4.00 1.10
25-Jan-15 8-Jan-15 Actual 4 35.28 21.2 - 4.02 9.49 6.15 13.51 12.90 - 4.00
26-Jan-15 9-Jan-15 Actual 4 35.28 21.2 - - 24.37 3.18 24.37 12.00 0.42 6.69 2.50
27-Jan-15 10-Jan-15 Actual 4 35.28 21.2 - - 18.62 3.81 18.62 12.00 5.50 1.30
28-Jan-15 11-Jan-15 Actual 6 52.92 31.8 - 5.00 31.80 3.18 36.80 13.30 0.42 14.00 2.50 6.00
29-Jan-15 12-Jan-15 Actual 7 58.52 35.1 - 7.48 24.84 5.41 32.32 12.00 0.42 11.70 1.10
30-Jan-15 13-Jan-15 Actual 7 44.10 26.5 - - 18.73 6.80 18.73 6.70 0.42 2.50 7.20
31-Jan-15 14-Jan-15 Actual 5 37.80 22.7 - - 17.56 3.37 17.56
Week 4 52 431.48 236.21 - - 85.80 2.52 51.90 14.60 - - 11.20 26.00
 TOTAL 167 1,269.38 738.95 - - 236.90 6.72 165.71 51.48 - 68.19 58.11 47.21
89 256
Month February, 2015 Distribution Plann for Feb, 2015 (update PP 11 Feb 2015)
1-Feb-15 15-Jan-15 Actual 3 18.72 11.2 - - 12.85 12.85 10.31 12.46
2-Feb-15 16-Jan-15 Actual 3 18.99 11.4 - - 8.50 8.50 8.53 0.42
3-Feb-15 17-Jan-15 Actual 4 31.32 18.8 - - 15.18 15.18 12.85 9.20 4.60
4-Feb-15 18-Jan-15 Actual 4 25.29 15.2 - 6.24 6.14 12.38 7.62 0.72 1.20
5-Feb-15 19-Jan-15 Actual 6 37.80 22.7 - - 20.09 20.09 8.59 0.72 8.44 1.20
6-Feb-15 20-Jan-15 Actual 6 44.01 26.4 - 7.02 8.51 3.40 15.53 2.97 9.71 1.80
7-Feb-15 21-Jan-15 Actual 6 38.07 22.8 - - 21.39 21.39 7.02
Week 1 32 214.20 128.52 - - 50.87 1.86 39.81 8.80 - - - 7.02
8-Feb-15 22-Jan-15 Actual 4 31.68 19.0 - 4.63 11.25 0.00 15.88 14.23 11.93 2.40
9-Feb-15 23-Jan-15 Actual 6 38.34 23.0 - 16.63 - 2.30 18.93 15.90 11.30 1.20 6.24 4.60
10-Feb-15 24-Jan-15 Actual 5 30.87 18.5 - 3.46 11.28 0.00 14.74 1.20 6.88 6.98
11-Feb-15 25-Jan-15 Actual 5 31.68 19.0 - 6.24 10.43 0.00 16.67 0.50 1.60 6.24 3.46
12-Feb-15 26-Jan-15 Actual 7 44.46 26.7 - 5.94 8.20 4.57 14.14 13.60 0.72 14.10 3.00 6.92
13-Feb-15 27-Jan-15 Actual 8 49.35 29.6 - 16.90 2.57 4.45 19.47 12.30 9.80 1.00 7.11 5.94
14-Feb-15 28-Jan-15 Actual 9 67.32 40.4 - 4.95 28.92 4.54 33.87 14.40 0.72 3.80 6.98 7.82
Week 2 44 293.70 176.22 - - 70.93 1.44 47.13 14.20 - 40.37 16.38 12.42
15-Feb-15 29-Jan-15 Actual 5 43.74 26.2 - 13.56 18.65 32.21 14.40 2.60 7.00
16-Feb-15 30-Jan-15 Actual 4 34.56 20.7 - 7.05 14.25 21.30 12.30 16.00 2.60 7.00
17-Feb-15 31-Jan-15 Actual 4 34.47 20.7 - - 25.20 25.20 10.10
18-Feb-15 1-Feb-15 Actual 6 50.49 30.3 - - 39.57 39.57 12.10 0.72 1.00
19-Feb-15 2-Feb-15 Actual 5 42.48 25.5 - 5.22 25.51 30.73 1.20 4.00 4.10 8.00
20-Feb-15 3-Feb-15 Actual 5 41.67 25.0 - 14.35 15.56 29.91 12.30 1.30 10.10 4.00 4.00
21-Feb-15 4-Feb-15 Actual 4 34.65 20.8 - 9.20 15.31 24.51 4.00 4.00 6.00
Week 3 33 282.06 169.24 - - 51.10 2.02 36.20 11.40 8.00 18.00 14.10 8.00
22-Feb-15 5-Feb-15 Actual 4 32.85 19.7 - 7.48 17.13 24.61 12.30 4.00 2.80
23-Feb-15 6-Feb-15 Actual 6 53.10 31.9 - 29.59 4.56 34.15 17.00 0.42 10.50 2.40 4.00
24-Feb-15 7-Feb-15 Actual 6 56.52 33.9 - 25.16 8.92 34.08 1.00 9.40 4.00 7.10 6.00
25-Feb-15 8-Feb-15 Actual 6 56.16 33.7 - 12.48 21.14 33.62 18.40 3.20 4.00
26-Feb-15 9-Feb-15 Actual 6 55.08 33.0 - 10.73 22.61 33.34 18.40 0.72 10.10 5.00 4.00
27-Feb-15 10-Feb-15 Actual 5 44.64 26.8 - 22.52 8.42 30.94 12.30 18.70 8.00
28-Feb-15 11-Feb-15 Actual 6 55.08 33.0 - 8.45 21.01 29.46 1.30 6.70 11.50
Week 4 39 353.43 212.06 - - 78.40 3.44 48.70 10.60 20.00 - 16.60 25.50

TOTAL 148 1,143.39 686.03 - - 251.30 8.76 171.84 45.00 28.00 58.37 47.08 52.94
90 238
Month March, 2015 Distribution Plann for March, 2015 (update PP 6 Mar 2015)
1-Mar-15 12-Feb-15 Actual 6 54.27 32.6 - 4.11 30.17 34.28 12.30 10.28
2-Mar-15 13-Feb-15 Actual 6 53.82 32.3 - 10.47 19.74 30.21 12.30 0.72 6.86 3.00
3-Mar-15 14-Feb-15 Actual 6 55.08 33.0 - 18.36 12.26 30.62 12.30 7.43 1.65 4.00
4-Mar-15 15-Feb-15 Actual 4 37.53 22.5 - 9.90 8.69 18.59 12.30 0.72 8.00 8.60
5-Mar-15 16-Feb-15 Actual 5 46.80 28.1 - 2.80 20.44 3.37 23.24 13.60 3.00 8.00
6-Mar-15 17-Feb-15 Actual 3 28.17 16.9 - - 16.16 16.16 12.30 0.42 8.60 1.00 7.50
 7-Mar-15 18-Feb-15 Actual 1 9.36 5.6 - - 5.04 5.04 12.30 0.42 1.70 1.35 5.00
Week 1 31 285.03 171.02 - - 87.40 2.28 33.17 10.35 4.00 16.00 9.95 12.50
8-Mar-15 19-Feb-15 Actual - - - - 0.00 12.30 3.00 ` 5.82
9-Mar-15 20-Feb-15 Actual 4 33.75 20.3 - 14.90 - 14.90 16.70 0.72 3.00 7.00 7.96
10-Mar-15 21-Feb-15 Actual 5 40.50 24.3 - 6.29 22.42 28.71 12.30 19.90 3.00 6.25
11-Mar-15 22-Feb-15 Actual 7 55.80 33.5 - 6.54 26.22 32.76 12.30 0.72 1.50 7.00
12-Mar-15 23-Feb-15 Actual 6 52.93 31.8 - 5.61 26.92 32.53 12.30 0.42 10.50 2.00
13-Mar-15 24-Feb-15 Actual 7 56.43 33.9 - - 33.47 33.47 12.30 19.10 1.75 7.00
14-Mar-15 25-Feb-15 Actual 7 62.28 37.4 - 14.38 22.11 36.49 12.30 0.42 9.40 4.10 9.30 5.00
Week 2 36 301.69 181.01 - - 90.50 2.28 58.90 18.35 - 21.00 15.55 18.78
15-Mar-15 26-Feb-15 Actual 7 65.16 39.1 - 13.63 27.66 0.00 41.29 12.30 10.10 2.50 7.00 7.30
16-Mar-15 27-Feb-15 Actual 6 68.58 41.1 - 7.02 28.80 3.37 35.82 13.60 10.10 7.00
17-Mar-15 28-Feb-15 Actual 10 65.46 39.3 - 7.19 34.38 0.00 41.57 12.30 6.60 1.10 7.00
18-Mar-15 1-Mar-15 Actual 11 67.77 40.7 - 9.13 35.03 0.00 44.16 12.30 0.72 1.10 7.00 2.40
19-Mar-15 2-Mar-15 Actual 11 67.05 40.2 - 20.73 21.31 0.00 42.04 12.30 11.70 3.00 7.00 6.40 7.00
20-Mar-15 3-Mar-15 Actual 9 55.35 33.2 - 6.01 38.30 0.00 44.31 17.00 0.72 11.70 2.40 6.00
21-Mar-15 4-Mar-15 Actual 10 61.10 36.7 - 4.36 23.29 4.47 27.65 12.30 18.30 3.90 4.00
Week 3 64 450.47 270.28 - - 92.10 1.44 68.50 14.00 4.00 35.00 22.10 7.00
22-Mar-15 5-Mar-15 Actual 8 48.51 29.1 - 4.07 24.00 0.00 28.07 5.70 9.00 3.80 4.00
23-Mar-15 6-Mar-15 Actual 10 58.32 35.0 - 30.51 11.81 0.00 42.32 12.30 0.72 1.10 4.00 7.00
24-Mar-15 7-Mar-15 Actual 7 53.37 32.0 - 14.92 26.45 0.00 41.37 12.30 0.72 4.00 7.00 8.50
25-Mar-15 8-Mar-15 Actual 7 61.74 37.0 - 6.75 27.04 0.00 33.79 12.30 9.40 1.10 4.00 2.90
26-Mar-15 9-Mar-15 Actual 8 72.00 43.2 - - - 25.92 0.00 12.30 2.50 4.00
27-Mar-15 10-Mar-15 Actual 8 67.59 40.6 - 21.79 14.37 3.11 36.16 12.30 0.42 4.00
28-Mar-15 11-Mar-15 Actual 8 71.10 42.7 - 8.83 38.82 0.00 47.65 12.30 17.60 1.00 8.00
29-Mar-15 12-Mar-15 Actual 8 64.80 38.9 - 14.99 27.32 0.00 42.31 12.30 0.42 1.00 4.00 4.10
30-Mar-15 13-Mar-15 Actual 9 69.03 41.4 - 15.76 29.01 44.77 3.00 4.00 7.50
31-Mar-15 14-Mar-15 Actual 11 67.50 40.5 - 18.15 22.88 41.03 1.00 4.00 9.00
Week 4 84 633.96 380.38 - - 91.80 2.28 36.00 14.50 44.00 14.00 14.50 17.50

TOTAL 215 1,671.15 1,002.69 - - 361.80 8.28 196.57 57.20 52.00 86.00 62.10 55.78
323
Month April, 2015 Distribution Plann for April, 2015 (update PP 8 Apr 2015)
1-Apr-15 15-Mar-15 Actual 10 70.11 42.1 - - 39.02 39.02 12.30 0.72 9.78 1.00
2-Apr-15 16-Mar-15 Actual 7 45.00 27.0 - 8.21 25.16 33.37 13.60 11.97
3-Apr-15 17-Mar-15 Actual 7 46.08 27.6 - 12.01 8.82 4.47 20.83 12.30 2.50
4-Apr-15 18-Mar-15 Actual 6 47.79 28.7 - 18.99 5.88 2.37 24.87 12.30 0.42 9.84 1.20
5-Apr-15 19-Mar-15 Actual 6 45.09 27.1 - 6.54 19.82 26.36 12.30 5.90
6-Apr-15 20-Mar-15 Actual 7 46.08 27.6 - 6.00 7.78 6.71 13.78 12.30 0.42 4.75 1.00
7-Apr-15 21-Mar-15 Actual 5 31.05 18.6 - 19.23 - 19.23 12.30 0.42 3.88 1.00 6.30 6.60 3.75
Week 1 48 331.20 198.72 - - 87.40 1.98 46.12 6.70 - 6.30 6.60 3.75
8-Apr-15 22-Mar-15 Actual 7 37.26 22.4 24.32 24.32 2.50 4.27 8.10
9-Apr-15 23-Mar-15 Actual 7 43.47 26.1 12.51 11.20 23.71 12.30 0.42 5.80 1.00 4.58 9.50
10-Apr-15 24-Mar-15 Actual 6 37.26 22.4 7.48 14.02 21.50 3.75 5.29 4.94
11-Apr-15 25-Mar-15 Actual 6 37.26 22.4 13.26 8.68 21.94 12.30 0.42 4.18 7.72 3.56
 12-Apr-15 26-Mar-15 Actual 6 48.69 29.2 - 13.87 8.75 22.62 3.00 4.50 6.87
13-Apr-15 27-Mar-15 Actual 5 43.92 26.4 11.37 4.07 3.18 18.62 12.30 0.42 3.10 4.00 7.00
14-Apr-15 28-Mar-15 Actual 7 61.74 37.0 18.20 5.31 6.35 23.51 1.00 4.00 6.50
Week 2 44 309.60 185.76 - - 36.90 1.26 5.80 14.35 30.82 21.59 23.10 9.50
15-Apr-15 29-Mar-15 Actual 5 44.10 26.5 8.08 12.13 8.08 12.30 0.42 1.30 4.00 3.60
16-Apr-15 30-Mar-15 Actual 5 44.10 26.5 13.98 6.35 13.98 12.30 17.60 3.00 4.00 4.90
17-Apr-15 31-Mar-15 Actual 6 51.30 30.8 7.56 13.81 6.16 21.37 13.60 0.42 1.30 5.00 7.50
18-Apr-15 1-Apr-15 Actual 5 44.55 26.7 10.89 6.42 10.89 12.30 10.10 1.00 5.00 8.40
19-Apr-15 2-Apr-15 Actual 7 63.90 38.3 33.66 11.60 45.26 12.30 7.80 7.50
20-Apr-15 3-Apr-15 Actual 6 51.93 31.2 - 32.49 3.11 35.60 12.30 0.72 12.90 3.00 7.70 7.50
21-Apr-15 4-Apr-15 Actual 7 58.59 35.2 6.98 30.76 3.01 40.75 17.00 0.72 1.00 5.00
Week 3 41 358.47 215.08 - - 92.10 2.28 40.60 10.60 18.00 - 39.90 20.00
22-Apr-15 5-Apr-15 Actual 8 61.11 36.7 - 14.55 13.40 4.67 32.62 12.30 12.50 4.10 4.00
23-Apr-15 6-Apr-15 Actual 0 - - 0.00 6.20 0.72 9.80 1.20 4.20
24-Apr-15 7-Apr-15 Actual 8 71.10 42.4 - 18.07 21.59 0.95 39.66 12.30 3.00 7.65 6.50
25-Apr-15 8-Apr-15 Actual 6 55.08 33.0 - 19.28 6.61 19.28 12.30 0.72 2.00 4.00 10.30
26-Apr-15 9-Apr-15 Actual 8 67.14 38.5 - 20.10 9.04 20.10 12.30 13.70 4.00
27-Apr-15 10-Apr-15 Actual 8 69.48 41.4 - 5.81 9.72 12.60 15.53 12.30 0.42 20.70 1.00 4.00
28-Apr-15 11-Apr-15 Actual 7 63.81 41.5 - 22.79 6.71 22.79 13.60 16.00 1.10 5.00 10.50
29-Apr-15 12-Apr-15 Actual 7 64.98 42.2 - 10.83 18.37 29.20 6.20 0.42 9.00 4.00
30-Apr-15 13-Apr-15 Actual 7 61.74 40.1 - 21.99 6.35 21.99 12.30 19.80 4.00
Week 4 59 514.44 315.84 - - 99.80 2.28 101.50 12.40 29.00 - 22.15 17.00

TOTAL 192 1,513.71 915.40 - - 316.20 7.80 194.02 44.05 77.82 27.89 91.75 50.25
331
Month May, 2015 Distribution Plann for May, 2015 (update PP 25 Apr 2015)
1-May-15 14-Apr-15 Actual 7 65.52 42.6 - 4.19 36.60 0.00 40.79 12.30
2-May-15 15-Apr-15 Actual 7 65.52 41.2 - - 33.47 6.74 33.47 12.30 0.35 17.20 1.10
3-May-15 16-Apr-15 Actual 7 64.98 42.3 - - 26.45 6.67 26.45 12.30
4-May-15 17-Apr-15 Actual 6 56.16 33.7 - 6.29 15.54 6.67 21.83 12.30 0.35 12.10 6.00
5-May-15 18-Apr-15 Actual 8 62.10 37.3 - 9.98 28.41 0.00 38.39 12.30 0.60 14.40 1.50 5.10
6-May-15 19-Apr-15 Actual 10 64.80 38.9 - - 27.14 2.33 27.14 12.30 12.90 1.40 5.00
7-May-15 20-Apr-15 Actual 10 64.80 38.9 - 7.83 29.41 4.67 37.24 17.00 0.60 12.10 2.00 5.00 2.00 5.00
Week 1 55 443.88 274.74 - - 90.80 1.90 68.70 6.00 5.00 - 7.10 6.00 10.00
8-May-15 21-Apr-15 Actual 10 64.80 38.9 - 28.95 8.34 5.32 42.61 12.70 2.30 5.00 7.00 7.40 10.00
9-May-15 22-Apr-15 Actual 8 51.57 30.9 - 16.13 11.85 27.98 12.30 1.40 6.80 10.00
10-May-15 23-Apr-15 Actual 9 57.87 34.7 - 13.26 23.55 36.81 12.30 0.35 3.70 7.00 6.80
11-May-15 24-Apr-15 Actual 9 58.14 34.9 - 7.00 34.41 41.41 6.20 0.35 10.53
12-May-15 25-Apr-15 Actual 9 60.12 36.1 - - 37.96 37.96 13.30 0.50 7.00
13-May-15 26-Apr-15 Actual 9 62.35 37.4 11.73 12.31 9.87 33.91 12.70 0.70 12.50 7.00
14-May-15 27-Apr-15 Actual 8 64.08 38.4 - 12.77 21.19 5.77 33.96 12.30 1.20 5.00 7.00 3.40
Week 2 62 418.93 251.36 - - 68.50 1.40 36.33 9.10 10.00 35.00 24.40 20.00 -
15-May-15 28-Apr-15 Actual 8 67.68 40.6 - 33.39 10.25 43.64 12.30 5.00 7.00 3.40
16-May-15 29-Apr-15 Actual 7 62.37 37.4 - - 28.91 3.21 32.12 2.10 13.30 1.20 7.00 6.00
17-May-15 30-Apr-15 Actual 7 62.37 37.4 - 16.67 22.46 39.13 15.70 19.80 0.60 3.70
 18-May-15 1-May-15 Actual 8 71.28 42.8 - 4.73 10.22 16.04 30.99 12.30 17.20
19-May-15 2-May-15 Actual 10 72.90 43.7 - 22.41 10.14 5.25 37.80 12.30 18.30 8.00
20-May-15 3-May-15 Actual 11 69.30 41.6 - 11.89 15.43 5.15 32.47 12.30 8.60 2.80 5.00 4.00 8.00
21-May-15 4-May-15 Actual 14 69.75 41.9 - 6.98 35.11 42.09 12.30 18.30 3.60 5.00 3.00
Week 3 65 475.65 285.39 - - 79.30 - 95.50 8.20 15.00 14.00 20.10 16.00 -
22-May-15 5-May-15 Actual 11 52.29 31.4 - 3.89 24.88 2.24 28.77 19.50 2.30 5.00 5.30
23-May-15 6-May-15 Actual 11 53.46 32.1 - 19.24 4.90 0.00 24.14 12.30 9.80 2.50
24-May-15 7-May-15 Actual 7 50.13 30.1 - 3.83 7.18 9.20 11.01 13.50 11.00
25-May-15 8-May-15 Actual 8 50.13 30.1 - 7.11 9.71 2.30 16.82 17.00 0.60 1.30 6.70
26-May-15 9-May-15 Actual 10 52.38 31.4 - 11.25 11.55 3.20 22.80 12.30 8.90
27-May-15 10-May-15 Actual 9 49.68 29.8 - 11.14 13.50 2.24 24.64 2.10 0.60 1.20
28-May-15 11-May-15 Actual 8 49.68 29.8 - - 26.78 2.24 26.78 12.30 15.80 3.00 5.00 10.00
29-May-15 12-May-15 Actual 5 31.05 18.6 - - 11.16 5.26 11.16 12.30 0.60 3.10 5.00
30-May-15 13-May-15 Actual 6 31.05 18.6 - - 11.36 2.24 11.36 0.60 1.10
31-May-15 14-May-15 Actual 1 6.21 3.7 - 2.99 - 2.99 0.60
Week 4 76 426.06 255.64 - - 68.30 3.00 58.60 14.50 15.00 - 20.90 21.00 -

TOTAL 258 1,764.52 1,067.12 - - 306.90 6.30 259.13 37.80 45.00 49.00 72.50 63.00 10.00
373
Month June, 2015 Distribution Plann for June, 2015 (update PP 12 Juni 2015)
1-Jun-15 15-May-15 Actual 5 44.10 26.5 - - 18.79 18.79 12.69
2-Jun-15 16-May-15 Actual 6 44.10 26.5 - 6.67 9.90 3.18 16.57 12.27 11.10
3-Jun-15 17-May-15 Actual 5 44.10 26.5 - 11.14 6.84 17.98 12.27 10.70 1.90
4-Jun-15 18-May-15 Actual 7 61.11 36.7 - 12.10 7.38 3.32 19.48 1.89 9.30 1.90
5-Jun-15 19-May-15 Actual 8 51.30 30.8 - 10.94 13.66 24.60 6.34 10.70 1.90
6-Jun-15 20-May-15 Actual 8 56.07 33.6 - 15.23 15.92 31.15 1.89 9.70 1.90 5.00 9.50
7-Jun-15 21-May-15 Actual 8 56.07 33.6 - 13.59 11.22 2.88 24.81 12.27 11.10 1.00 7.00 7.50
Week 1 47 356.85 214.11 - - 59.62 - 62.60 8.60 - 7.00 5.00 17.00 -
8-Jun-15 22-May-15 Actual 9 52.92 31.8 - 11.82 11.24 23.06 12.27 0.35 1.00 4.50 5.04 10.00
9-Jun-15 23-May-15 Actual 11 56.70 34.0 - 13.30 16.31 29.61 12.27 0.35 0.80 4.50 7.00
10-Jun-15 24-May-15 Actual 5 46.80 28.1 - 10.83 13.46 24.29 12.27 2.30 4.50 8.02
11-Jun-15 25-May-15 Actual 7 55.62 33.4 - 8.38 24.99 33.37 12.27 8.20 1.10 7.00
12-Jun-15 26-May-15 Actual 5 44.82 26.9 - - 27.48 27.48 16.99 0.50
13-Jun-15 27-May-15 Actual 7 56.16 33.7 - 10.80 15.47 3.37 26.27 12.27 0.60 16.50 1.70 7.00
14-Jun-15 28-May-15 Actual 5 46.26 27.8 - 4.63 11.37 3.37 16.00 2.11 15.40 1.80 3.73
Week 2 49 359.28 215.57 - - 80.47 1.30 40.10 9.20 13.50 21.00 16.79 10.00 -
15-Jun-15 29-May-15 Actual 7 52.83 31.7 - 14.99 9.28 24.27 12.27 11.10 1.50 7.11 7.88
16-Jun-15 30-May-15 Actual 6 50.85 30.5 - - 30.98 30.98 6.30 14.00 2.30
17-Jun-15 31-May-15 Actual 6 50.22 30.1 - 11.28 9.28 3.01 20.56 12.27 0.63 16.10 1.00 4.60
18-Jun-15 1-Jun-15 Actual 7 61.74 37.0 - 8.92 21.44 30.36 12.27 15.40 1.40
19-Jun-15 2-Jun-15 Actual 8 70.02 42.0 - - 34.10 6.16 34.10 12.27 9.30 9.00
20-Jun-15 3-Jun-15 Actual 8 74.88 44.9 - 3.28 31.42 34.70 12.27 0.60 1.70 5.00
21-Jun-15 4-Jun-15 Actual 7 65.52 39.3 - 10.29 14.09 3.37 24.38 2.50
Week 3 49 426.06 255.64 - - 67.65 1.23 65.90 10.40 - 7.11 12.48 14.00 -
22-Jun-15 5-Jun-15 Actual 6 65.52 39.3 - 15.39 4.50 3.37 19.89 17.00 9.00 1.60 4.00
 23-Jun-15 6-Jun-15 Actual 7 64.44 38.7 - 7.67 - 16.46 7.67 12.27 0.42 10.70 4.00 3.80
24-Jun-15 7-Jun-15 Actual 9 74.88 44.9 - 10.13 12.15 13.48 35.76 12.27 11.40 1.60 8.60 7.00
25-Jun-15 8-Jun-15 Actual 8 65.52 39.3 - 6.61 3.31 16.85 26.77 12.27 8.60 5.00
26-Jun-15 9-Jun-15 Actual 9 65.43 39.3 - 7.02 13.48 7.84 28.34 12.27 0.42 1.30
27-Jun-15 10-Jun-15 Actual 10 62.28 37.4 - - 23.08 4.50 23.08 2.10 0.60 12.20
28-Jun-15 11-Jun-15 Actual 10 59.22 35.5 - 3.77 23.87 4.21 31.85 12.27 0.60 8.90 1.10 4.00 7.50
29-Jun-15 12-Jun-15 Actual 10 57.87 34.7 - 11.21 17.37 4.21 28.58 2.10 4.00
30-Jun-15 13-Jun-15 Actual 10 56.07 33.6 - 6.43 26.28 3.18 32.71 - 1.40 4.00 7.00
Week 4 79 571.23 342.74 - - 82.55 2.04 52.20 7.00 20.00 - 17.20 30.30 -

TOTAL 224 1,713.42 1,028.05 - - 290.29 4.57 220.80 35.20 33.50 35.11 51.47 71.30 -
102 326
Month July, 2015 Distribution Plann for July, 2015 (update PP 12 Juni 2015)
1-Jul-15 14-Jun-15 Actual 10 62.19 37.3 - - 32.54 32.54 12.27 5.00
2-Jul-15 15-Jun-15 Actual 10 61.83 37.1 - 19.08 16.70 2.20 35.78 12.27 11.10 5.90
3-Jul-15 16-Jun-15 Actual 7 61.74 37.0 - - 33.36 33.36 12.69 10.40 3.00 7.00 9.00
4-Jul-15 17-Jun-15 Actual 7 61.29 36.8 - 10.12 23.64 3.18 33.76 14.37 7.00
5-Jul-15 18-Jun-15 Actual 7 61.29 36.8 - 9.30 32.79 42.09 17.00 9.70 3.00 7.00 3.30
6-Jul-15 19-Jun-15 Actual 7 61.38 36.8 - 4.10 2.14 14.42 6.24 12.27 4.70 5.00
7-Jul-15 20-Jun-15 Actual 7 57.60 34.6 - 17.80 10.05 27.85 12.27 15.37 9.00
Week 1 55 427.32 256.39 - - 93.14 - 46.57 6.00 - 21.00 13.90 28.00 -
8-Jul-15 21-Jun-15 Actual 5 44.10 26.5 - 14.21 10.31 24.52 12.27 3.00 5.00
9-Jul-15 22-Jun-15 Actual 7 52.83 31.7 - 16.95 13.03 2.24 29.98 17.00
10-Jul-15 23-Jun-15 Actual 6 37.80 22.7 - 2.61 16.34 2.27 18.95 12.27 3.60
11-Jul-15 24-Jun-15 Actual 7 45.27 27.2 - - 12.39 7.00 12.39 12.27 3.00
12-Jul-15 25-Jun-15 Actual 7 46.35 27.8 - - 22.13 4.54 26.67 11.80
13-Jul-15 26-Jun-15 Actual 5 37.35 22.4 - - 17.14 4.02 21.16 12.27 9.00
14-Jul-15 27-Jun-15 Actual 5 38.16 22.9 - - 5.60 10.66 5.60 12.27 9.00
Week 2 42 301.86 181.12 - - 78.35 - 11.80 6.00 - - 21.60 5.00 -
15-Jul-15 28-Jun-15 Actual 5 35.19 21.1 - 16.97 4.74 16.97 12.27 3.00 5.00
16-Jul-15 29-Jun-15 Actual 0 - - 0.00 12.27 13.60
17-Jul-15 30-Jun-15 Actual 0 - - - 0.00
18-Jul-15 1-Jul-15 Actual 8 52.56 31.5 - - 24.25 4.73 24.25 12.27 2.00
19-Jul-15 2-Jul-15 Actual 4 35.28 21.2 - - - 12.70 0.00
20-Jul-15 3-Jul-15 Actual 6 37.26 22.4 - - 3.33 11.18 3.33 12.27 9.30 7.00
21-Jul-15 4-Jul-15 Actual 7 43.47 26.1 - - 28.39 28.39 12.27 3.00 6.50
Week 3 30 203.76 122.26 - - 61.35 - 22.90 8.00 - - 18.50 - -
22-Jul-15 5-Jul-15 Actual 7 43.47 26.1 - - 25.32 25.32 12.27
23-Jul-15 6-Jul-15 Actual 7 42.26 25.4 - - 24.17 24.17 12.27 3.00
24-Jul-15 7-Jul-15 Actual 7 43.47 26.1 - - 22.25 2.24 24.49 12.27 16.50
25-Jul-15 8-Jul-15 Actual 7 43.29 26.0 - - 14.67 4.47 19.14 12.27 3.00 9.40
26-Jul-15 9-Jul-15 Actual 6 45.09 27.1 - - 23.19 1.81 25.00 12.27
27-Jul-15 10-Jul-15 Actual 5 44.10 26.5 - 5.18 16.93 22.11 12.27 4.00
28-Jul-15 11-Jul-15 Actual 5 44.10 26.5 - 4.69 5.40 10.02 10.09 12.27 9.30
29-Jul-15 12-Jul-15 Actual 4 35.28 21.2 - 16.54 - 16.54 12.27
 30-Jul-15 13-Jul-15 Actual 4 35.28 21.2 - 15.92 1.65 17.57
31-Jul-15 14-Jul-15 Actual 3 26.28 15.8 - 9.38 - 3.14 12.52
Week 4 55 402.62 241.57 - - 98.16 - 25.80 10.00 - - 9.40 - -

TOTAL 182 1,335.56 801.34 - - 331.00 - 107.07 30.00 - 21.00 63.40 33.00 -
277
Month August, 2015 Distribution Plann for August, 2015 (update PP 23 Juli 2015)
1-Aug-15 15-Jul-15 Actual 5 44.10 26.5 - 7.46 9.05 3.18 16.51 12.27 0.70 8.00
2-Aug-15 16-Jul-15 Actual 6 52.92 31.8 - 15.08 9.59 24.67 12.27 3.00 4.00 10.50
3-Aug-15 17-Jul-15 Actual 5 44.10 26.5 - 4.12 8.99 4.75 13.11 12.27 4.00
4-Aug-15 18-Jul-15 Actual 6 52.92 31.8 - 15.29 1.96 3.18 17.25 12.27 3.00 5.20
5-Aug-15 19-Jul-15 Actual 3 27.54 16.5 - - 18.08 18.08
6-Aug-15 20-Jul-15 Actual 4 37.44 22.5 - 9.01 10.11 19.12 9.70 3.00
7-Aug-15 21-Jul-15 Actual 4 37.44 22.5 - - 11.84 3.37 11.84 12.27 17.50 7.50 8.00
Week 1 33 296.46 177.88 - - 61.35 0.70 27.20 9.00 - - 28.70 18.50 -
8-Aug-15 22-Jul-15 Actual 6 56.16 33.7 - 14.63 1.51 6.74 22.88 12.27 5.00 8.00
9-Aug-15 23-Jul-15 Actual 5 43.65 26.2 - 8.50 - 9.43 8.50 7.00
10-Aug-15 24-Jul-15 Actual 5 44.91 26.9 - 8.75 - 9.88 8.75 12.27 9.30 3.00 7.00 8.00
11-Aug-15 25-Jul-15 Actual 5 46.80 28.1 - 16.38 3.63 3.37 20.01 13.60 11.80
12-Aug-15 26-Jul-15 Actual 6 56.16 33.7 - 8.26 10.33 6.74 25.33 12.27 7.90 7.00
13-Aug-15 27-Jul-15 Actual 5 46.80 28.1 - 8.52 3.91 6.74 19.17 13.60 18.20 3.00
14-Aug-15 28-Jul-15 Actual 6 56.16 33.7 - - 13.00 10.11 13.00 13.60 18.20 7.00 6.30
Week 2 38 350.64 210.38 - - 77.61 - 65.40 11.00 - 28.00 14.30 8.00 -
15-Aug-15 29-Jul-15 Actual 6 56.16 33.7 - - 18.92 3.37 18.92 12.27 4.70 5.00 8.00
16-Aug-15 30-Jul-15 Actual 9 62.19 37.3 - 12.99 13.96 6.71 26.95 12.27 7.00 2.60
17-Aug-15 31-Jul-15 Actual 9 55.89 33.5 - - 29.35 6.71 36.06 12.27
18-Aug-15 1-Aug-15 Actual 9 54.72 32.8 - 7.84 24.87 4.47 37.18 13.60 11.20 3.00 7.00
19-Aug-15 2-Aug-15 Actual 10 61.29 36.8 - 29.10 18.79 47.89 12.27 0.70 8.00
20-Aug-15 3-Aug-15 Actual 9 56.43 33.9 - - 28.37 6.87 28.37 12.27 1.20 8.00
21-Aug-15 4-Aug-15 Actual 10 62.10 37.3 - 4.73 35.42 0.88 41.03 13.60 1.60 3.00 3.30
Week 3 62 408.78 245.27 - - 88.55 3.50 15.90 11.00 - 14.00 13.90 16.00 -
22-Aug-15 5-Aug-15 Actual 10 62.10 37.3 - 23.29 24.14 0.00 47.43 12.27 1.40 9.70
23-Aug-15 6-Aug-15 Actual 7 59.31 35.6 - 17.37 17.68 0.00 35.05 13.60 0.20 3.00 8.00
24-Aug-15 7-Aug-15 Actual 7 59.22 35.5 - 0.49 32.04 0.00 32.53 5.70 0.80 6.10 6.00
25-Aug-15 8-Aug-15 Actual 7 65.61 39.4 - 8.44 24.81 0.00 33.25 13.60 0.20 8.60 3.00 6.30
26-Aug-15 9-Aug-15 Actual 7 60.48 36.3 - - 24.79 5.66 24.79 12.27 8.60
27-Aug-15 10-Aug-15 Actual 7 59.04 35.4 - - 26.92 7.39 34.31 12.27 10.73 3.00
28-Aug-15 11-Aug-15 Actual 7 61.74 37.0 - 9.11 19.57 7.95 36.63 12.27 8.00
29-Aug-15 12-Aug-15 Actual 7 65.34 39.2 - - 15.86 14.83 30.69 12.27
30-Aug-15 13-Aug-15 Actual 7 62.46 37.5 - 5.40 5.86 16.33 27.59 12.27
31-Aug-15 14-Aug-15 Actual 2 18.72 11.2 - 4.46 6.14 0.59 10.60
Week 4 68 574.02 344.41 - - 106.52 2.60 43.73 9.00 - - 12.30 16.00 -

321 309
Month Sept, 2015 Distribution Plann for Sept, 2015 (update PP 15 Aug 2015)
1-Sep-15 15-Aug-15 Actual 5 43.38 26.0 - - 26.04 2.42 26.04 12.27 10.00
 2-Sep-15 16-Aug-15 Actual 5 44.10 26.5 - 6.39 12.61 6.35 19.00 12.27 0.70 8.60 5.00 7.00
3-Sep-15 17-Aug-15 Actual 6 52.92 31.8 - 5.68 22.41 6.35 28.09 12.27 0.70 5.00 11.00
4-Sep-15 18-Aug-15 Actual 5 44.10 26.5 - 8.58 16.84 3.18 25.42 9.70
5-Sep-15 19-Aug-15 Actual 6 52.92 31.8 - 9.19 21.48 30.67 12.27 8.90 9.00 4.50
6-Sep-15 20-Aug-15 Actual 5 53.36 32.0 - 5.99 19.73 25.72 12.27 9.00
7-Sep-15 21-Aug-15 Actual 6 52.92 31.8 - 11.33 15.55 3.18 26.88 12.27 12.50 7.50
Week 1 38 343.70 206.22 - - 73.62 1.40 39.70 10.00 - - 25.50 32.50 -
8-Sep-15 22-Aug-15 Actual 7 59.22 35.5 - 6.08 26.55 3.05 35.68 12.27 7.00 8.00
9-Sep-15 23-Aug-15 Actual 8 55.44 33.3 - 12.13 16.97 29.10 12.27 7.90 5.00
10-Sep-15 24-Aug-15 Actual 8 56.61 34.0 - 5.73 21.73 4.70 27.46 12.27 16.50 7.00
11-Sep-15 25-Aug-15 Actual 8 54.36 32.6 - - 22.36 7.52 29.88 13.60 9.30
12-Sep-15 26-Aug-15 Actual 8 53.64 32.2 - - 31.26 3.01 34.27 12.27 12.90 5.00 7.00
13-Sep-15 27-Aug-15 Actual 9 61.02 36.6 - 5.50 31.42 2.92 39.84 13.60 6.10 5.00 4.00
14-Sep-15 28-Aug-15 Actual 8 52.92 31.8 - - 35.30 35.30 12.27 14.40 7.00 3.00
Week 2 56 393.21 235.93 - - 88.55 - 67.10 10.00 - 28.00 12.00 8.00 -
15-Sep-15 29-Aug-15 Actual 8 57.96 34.8 - 7.80 21.01 3.18 28.81 12.27 0.40 13.30 6.50
16-Sep-15 30-Aug-15 Actual 8 51.12 30.7 - 3.96 24.00 27.96 11.30 0.40 15.70 7.00
17-Sep-15 31-Aug-15 Actual 10 62.10 37.3 - 6.32 19.84 4.44 30.60 12.27 0.40 7.20 5.00
18-Sep-15 1-Sep-15 Actual 10 62.10 37.3 - 14.86 13.87 2.24 28.73 12.27 21.10 7.00 7.00
19-Sep-15 2-Sep-15 Actual 9 61.10 36.7 - 15.05 8.54 2.20 25.79 12.27 9.90 7.00
20-Sep-15 3-Sep-15 Actual 5 44.10 26.5 - - 28.75 28.75 15.30 5.00 9.00
21-Sep-15 4-Sep-15 Actual 6 52.90 31.7 - - 35.96 35.96 12.27 15.70
Week 3 56 391.38 234.83 - - 72.65 1.20 98.20 10.00 - 14.00 22.50 7.00 -
22-Sep-15 5-Sep-15 Actual 7 61.74 37.0 - 6.74 23.19 6.35 36.28 12.27 15.70
23-Sep-15 6-Sep-15 Actual 5 43.11 25.9 - 16.09 9.92 3.11 29.12 12.27 9.90 2.60 8.00
24-Sep-15 7-Sep-15 Actual 7 61.20 36.7 - - 32.86 3.14 32.86 12.27 21.50 8.00
25-Sep-15 8-Sep-15 Actual 7 61.74 37.0 - 12.53 20.16 32.69 13.60 15.30 9.00
26-Sep-15 9-Sep-15 Actual 4 34.47 20.7 - 2.07 16.27 18.34 12.80
27-Sep-15 10-Sep-15 Actual 7 61.47 36.9 - 10.93 16.93 27.86 12.27
28-Sep-15 11-Sep-15 Actual 3 26.46 15.9 - 12.55 - 12.55 0.70 3.00
29-Sep-15 12-Sep-15 Actual 4 36.36 21.8 - 6.53 - 6.74 13.27 12.27 1.20
30-Sep-15 13-Sep-15 Actual 4 37.44 22.5 - 4.42 8.94 3.37 16.73
Week 4 48 423.99 254.39 - - 74.95 1.90 75.20 - - - 19.60 11.00 -
TOTAL 198 582.73 349.64 - - - 309.77 4.50 280.20 30.00 - 42.00 79.60 58.50 -
293 14 279
Month Okt, 2015 Distribution Plann for Oct, 2015 (update PP 12 Sept 2015)
1-Oct-15 14-Sep-15 Actual 4 33.48 20.1 - 7.40 14.77 22.17 13.60
2-Oct-15 15-Sep-15 Actual 3 28.08 16.8 - - 14.85 14.85 3.00 9.00
3-Oct-15 16-Sep-15 Actual 4 36.00 21.6 - 5.04 13.57 18.61 12.27 7.00 7.00
4-Oct-15 17-Sep-15 Actual 4 37.44 22.5 - - 6.51 6.74 6.51 12.27 16.50 3.00
5-Oct-15 18-Sep-15 Actual 4 37.44 22.5 - 14.37 - 3.37 14.37 10.00 3.00 7.00 9.00
6-Oct-15 19-Sep-15 Actual 6 55.44 33.3 4.50 14.23 8.22 26.95 12.27 11.50 3.00 9.00 5.00
7-Oct-15 20-Sep-15 Actual 5 46.80 28.1 11.50 - 6.46 17.96 12.27 19.30 7.00
Week 1 30 274.68 164.81 - - 62.68 - 57.30 12.00 - 21.00 18.00 21.00 -
 8-Oct-15 21-Sep-15 Actual 5 46.80 28.1 22.50 - - 22.50 IX PL-9 29.70 PL-10 29.50 12.27 9.30 10.50
9-Oct-15 22-Sep-15 Actual 4 37.44 22.5 11.20 - - 3.37 11.20 IX PL-8 9.00 PL-10 9.00 3.00 5.00
10-Oct-15 23-Sep-15 Actual 8 53.82 32.3 10.50 12.55 - 4.34 23.05 VI,IX PL-7 13.90 PL-10 13.70 12.27 1.20 13.60
11-Oct-15 24-Sep-15 Actual 7 39.69 23.8 7.30 14.10 - 2.04 23.44 VI PL-6 16.30 PL-10 15.30 12.27 2.00
12-Oct-15 25-Sep-15 Actual 6 37.80 22.7 13.00 6.01 - 19.01 VI PL-5 13.00 PL-10 13.00 12.27 1.20 3.00
13-Oct-15 26-Sep-15 Actual 7 39.69 23.8 23.31 - - 23.31 VI PL-4 26.70 PL-10 23.31 12.27
14-Oct-15 27-Sep-15 Actual 7 44.10 26.5 26.46 - - 26.46 VI PL-3 42.50 PL-10 37.80 11.10 2.00 9.50
Week 2 44 299.34 179.60 151.10 141.61 61.35 2.40 34.00 10.00 - - 14.50 10.50 -
15-Oct-15 28-Sep-15 Actual 6 37.80 22.7 22.68 22.68 VI PL-2 13.50 PL-10 11.34 12.27 9.50
16-Oct-15 29-Sep-15 Actual 7 44.10 26.5 26.46 26.46 VI PL-1 33.10 PL-10 26.46 12.27 13.30 3.00
17-Oct-15 30-Sep-15 Actual 8 50.40 30.2 30.24 30.24 VI M-3 44.00 PL-10 30.24
18-Oct-15 1-Oct-15 Actual 8 50.40 30.2 30.24 30.24 VI M-2 44.00 PL-10 30.24 13.60 17.20 10.00
19-Oct-15 2-Oct-15 Actual 6 43.20 25.9 25.00 25.00 VI,X M-1 36.14 PL-10 25.00 12.27 2.00 3.00
20-Oct-15 3-Oct-15 Actual 5 43.65 26.2 26.19 26.19 X Z-3 38.64 PL-10 26.19 12.27 11.10
21-Oct-15 4-Oct-15 Actual 5 46.80 28.1 28.08 28.08 X Z-2 42.71 PL-10 28.08 12.27 13.60 3.00 7.60
Week 3 45 316.35 189.81 252.09 177.55 74.95 - 55.20 8.00 - - 20.10 10.00 -
22-Oct-15 5-Oct-15 Actual 5 46.17 27.7 27.70 27.70 X Z1-2 43.44 PL-10 27.70 12.27 10.00
23-Oct-15 6-Oct-15 Actual 6 52.92 31.8 31.75 31.75 X Z-1 51.33 PL-10 31.75 12.27 9.70 3.00 7.60 10.00
24-Oct-15 7-Oct-15 Actual 6 55.53 33.3 33.32 33.32 X N5-6 55.53 PL-10 33.32 0.70 15.70
25-Oct-15 8-Oct-15 Plann - 0.00 6.14 3.00 10.00
26-Oct-15 9-Oct-15 Plann - 0.00 12.27 12.20 5.00
27-Oct-15 10-Oct-15 Plann - 0.00 2.00
28-Oct-15 11-Oct-15 Plann - 0.00 12.27 8.00
29-Oct-15 12-Oct-15 Plann - 0.00 12.27 11.50 2.00
30-Oct-15 13-Oct-15 Plann - 0.00
31-Oct-15 14-Oct-15 Plann - 0.00 0.70
Week 4 17 154.62 92.77 150.30 92.77 67.49 1.40 49.10 10.00 - - 27.60 23.00 -
TOTAL 34 292.32 175.39 553.49 - 411.93 266.47 3.80 195.60 40.00 - 21.00 80.20 64.50 -
 REALIZATION (Million) HARVEST
PT.WM AMARTA FMs SWP-Mdn CPB-Rbg CPP-Anyer FM/KKP CPB-STB N-PL10 N-PL5

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

2.06 - - - - 6.32 - - 2.06 6.32
13.51 - 4.45 - - 6.50 - - 17.96 6.50
- - - - - 5.51 - - - 5.51
- - - - 7.22 - - - - 7.22
- - - - 6.97 - - - - 6.97
13.51 13.20 - - 6.68 - - 8.99 26.71 15.66
12.60 7.51 - - 6.81 7.00 - - 20.11 13.82
41.68 20.71 4.45 - 27.68 25.34 - 8.99 66.84 62.00
- 7.34 5.36 - 6.99 6.01 - 8.95 12.70 21.95
2.42 - 4.29 - 6.72 5.62 - - 6.71 12.33
- 4.10 1.50 - 7.27 - - - 5.59 7.27
- 13.61 - - 7.19 - - - 13.61 7.19
13.55 4.14 2.53 - 5.53 - 0.72 3.27 20.95 8.80
- - 3.58 - 6.81 - 0.72 - 4.30 6.81
- 12.99 2.51 - - 6.34 - - 15.50 6.34
15.98 42.17 19.77 - 40.50 17.97 1.44 12.22 79.36 70.68
13.67 13.37 - - - 3.61 0.45 - 27.49 3.61
13.84 12.74 - - - - 0.45 10.36 27.04 10.36
12.79 - 3.61 - - - 0.72 10.38 17.12 10.38
13.00 - 4.24 - - - - - 17.24 -
14.43 10.10 3.75 - - 4.02 0.72 - 29.00 4.02
13.18 10.20 - - - - - - 23.39 -
12.51 4.51 1.06 - - - 0.46 - 18.54 -
93.42 50.93 12.66 - - 7.63 2.80 20.74 159.81 28.36
3.60 - 3.56 - - - 0.42 5.00 7.58 5.00
- 10.01 - - - - - - 10.01 -
3.24 4.00 - - - 7.48 0.47 - 7.71 7.48
4.30 - 2.75 - - - - - 7.04 -
13.51 6.69 - - - - 0.42 - 20.62 -
- 12.49 2.30 - - - - - 14.79 -
15.39 9.44 2.50 - - - 0.48 - 27.82 -
15.22 9.87 1.05 - - 6.24 - - 26.13 6.24
13.79 1.00 0.65 - - - 0.42 - 15.86 -
8.95 - - - - - 0.42 - 9.36 -
77.98 53.51 12.81 - - 13.72 2.63 5.00 146.93 18.73
229.06 167.32 49.68 - 68.18 64.65 6.88 46.94 452.94 179.78 632.71

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

10.31 12.46 - - - - - 7.02 22.78 7.02
8.53 - - - - - 0.42 - 8.95 -
12.85 9.20 3.61 - 6.24 - - 4.63 25.66 10.87
7.62 - 1.42 - 6.88 6.98 0.72 - 13.24 10.39
8.59 8.44 - - 6.24 3.46 0.72 - 17.75 9.70
2.97 9.71 - - 6.92 - - - 12.68 6.92
- - 1.80 - 7.11 5.94 - - 1.80 13.05
50.88 39.82 6.83 - 33.39 16.38 11.65 102.86 57.95
14.23 11.93 - - 6.98 - - 7.82 26.17 14.80
8.93 - - - 6.58 - - - 8.93 6.58
8.19 - - - 7.05 - - - 8.19 7.05
- - 0.98 - - - - - 0.98 -
7.30 6.71 - - - - 0.72 - 14.74 -
7.00 12.18 1.00 - 3.64 4.00 - 7.10 20.18 14.74
9.44 6.23 2.31 4.83 - 4.50 0.72 - 18.70 9.33
55.09 37.05 4.29 4.83 24.24 8.50 14.93 97.88 52.50
13.34 11.71 - 5.29 - 2.19 - 4.70 25.05 12.18
5.94 4.79 1.71 3.15 - 2.89 - - 12.44 6.04
8.27 8.65 1.20 3.85 - - - - 18.12 3.85
15.25 0.50 0.90 4.76 9.53 7.11 - 6.01 16.65 27.41
10.55 - - 4.01 - - - 9.45 10.55 13.46
2.52 9.86 - 4.01 - - 1.28 - 13.67 4.01
12.57 1.01 4.55 4.48 - 8.01 - - 18.13 12.48
68.45 36.52 8.36 29.54 9.53 20.19 20.16 114.61 79.42
17.04 6.04 - 4.22 - 6.51 - 12.39 23.08 23.12
14.06 7.13 - - - - - 14.33 21.19 14.33
8.20 3.88 - 4.24 - - 1.08 - 13.16 4.24
6.93 6.78 0.72 4.11 - - - - 14.43 4.11
4.52 3.31 3.97 - - 8.84 0.96 - 12.76 8.84
5.21 10.97 3.00 - 10.02 - - - 19.19 10.02
15.22 12.57 2.63 - 7.74 - 0.50 6.31 30.93 14.06
71.19 50.69 10.32 12.56 17.76 15.34 33.04 134.74 78.71

245.62 164.07 29.81 46.94 84.92 60.42 79.78 450.09 268.58 718.67

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

15.14 10.28 - - - - - - 25.42 -
6.88 6.86 3.00 - - 2.80 0.72 5.82 17.46 8.62
11.64 7.43 1.65 - 6.94 - - 7.96 20.72 14.90
10.18 - - - - 6.29 0.72 - 10.90 6.29
13.72 7.72 1.00 - 6.54 - - - 22.43 6.54
6.49 0.81 2.25 - - - 0.42 - 9.97 -
 9.95 - - - 5.61 - 0.42 - 10.37 5.61
74.00 33.09 7.91 - 19.10 9.09 13.78 117.28 41.96
- - - - - 9.49 - 4.89 - 14.38
- - - - 6.30 7.33 - - - 13.63
12.33 11.06 2.20 - 7.02 - 0.42 - 26.01 7.02
16.82 8.03 1.00 - 7.19 - 0.42 - 26.27 7.19
18.01 10.22 2.49 - 6.68 2.46 0.72 - 31.44 9.14
14.47 10.00 2.65 - 6.72 6.54 - - 27.12 13.26
17.50 11.26 - - - 6.01 1.32 7.47 30.08 13.48
79.14 50.57 8.34 - 33.90 31.83 12.36 140.93 78.09
17.54 12.00 3.70 4.36 - - - - 33.24 4.36
17.81 4.00 4.67 4.07 - - 0.72 - 27.21 4.07
17.63 10.07 2.81 3.78 6.84 - - - 30.50 10.62
17.59 10.01 4.01 4.36 6.86 - 0.51 8.60 32.11 19.83
10.90 8.14 2.97 8.62 - 6.30 - - 22.02 14.92
10.52 7.62 5.86 9.00 - 6.75 0.80 - 24.81 15.75
13.82 8.57 - 8.99 - 3.81 - - 22.38 12.79
105.81 60.41 24.02 43.17 13.71 16.86 8.60 192.27 82.34
19.70 - - 8.83 - - - - 19.70 8.83
12.37 8.12 2.70 8.08 - - - 6.91 23.19 14.99
17.47 11.02 2.35 4.44 - 6.66 - - 30.84 11.10
10.64 13.30 - 8.94 - - 0.72 1.50 24.65 10.45
6.63 10.97 0.90 8.23 - 4.14 - - 18.50 12.36
11.34 3.71 - 8.21 - - 0.35 - 15.40 8.21
11.11 - 1.40 7.79 - - - - 12.52 7.79
10.13 14.53 - 8.63 - - - 5.33 24.66 13.97
8.28 13.82 1.05 7.75 - 8.03 0.36 - 23.51 15.79
13.56 2.52 - 8.04 - - 0.60 6.00 16.69 14.04
121.23 78.01 8.41 78.95 - 18.83 19.74 209.67 117.52

380.18 222.08 48.67 122.13 66.70 76.60 54.49 660.14 319.92 980.06

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

13.90 9.78 1.05 - 6.30 6.60 - - 24.73 16.65
12.55 11.97 - 4.27 - 8.10 0.59 - 25.11 12.37
13.85 - 1.05 4.58 - - - - 14.90 14.07
14.66 9.84 1.05 5.29 - 4.94 0.35 - 25.89 10.22
16.18 5.90 - 4.18 7.72 3.56 - - 22.08 15.46
5.49 4.75 1.95 4.50 6.87 - 0.34 - 12.54 11.37
- 3.88 - 5.01 7.09 6.11 0.27 - 4.15 18.20
76.63 46.12 5.10 27.82 27.96 29.30 - 129.40 98.34
- - - 4.44 - 3.64 - - - 8.08
- 3.75 - 4.70 - 5.43 0.77 - 4.52 10.13
- 6.88 - 4.22 - 7.19 - - 6.88 11.41
10.98 - 2.64 4.36 - 6.52 0.34 - 13.96 10.89
 7.37 5.05 2.98 4.64 - 7.91 - - 15.41 26.04
11.28 0.61 - - - 7.62 0.34 - 12.23 7.62
- - - - - - - - - -
29.63 16.29 5.62 22.37 - 38.31 - 53.00 74.17
- - - - - - - - - 6.98
- - - 5.18 - - - - - 5.18
- - - - - 4.12 - - - 4.12
4.43 5.71 1.47 - - 8.44 - - 11.60 15.11
8.82 13.81 2.65 - - 8.22 - - 25.28 8.22
6.68 - - 4.95 - - - - 6.68 4.95
- 14.34 - 4.48 - - - - 14.34 4.48
19.93 33.85 4.12 14.61 - 20.78 - 57.90 49.04
4.27 12.39 1.35 3.96 - - 0.35 - 18.36 10.66
5.26 8.53 1.40 2.94 6.58 - - - 15.19 12.40
- 9.39 1.57 4.24 - - - - 10.96 4.24
- 9.08 - 4.19 - - 0.62 - 9.70 4.19
5.68 - - - - - - - 5.68 -
4.32 5.69 - - - - 0.68 - 10.69 -
- 13.71 2.95 - - - - - 16.66 6.29
- 16.54 4.74 - - 5.17 - - 21.28 5.17
- 12.48 1.93 - - - 1.00 4.82 15.41 4.82
19.52 87.81 13.94 15.33 6.58 5.17 4.82 123.93 47.77

145.71 184.07 28.78 80.14 34.55 93.56 4.82 364.23 269.31 633.54

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

- 17.09 - 4.77 - 3.06 - - 17.09 7.83
10.78 12.17 - 4.17 7.39 7.56 0.39 9.84 23.34 28.95
9.90 15.42 - - - 7.06 - 8.95 25.31 16.02
17.39 14.27 1.11 - 6.44 6.82 - - 32.77 13.26
17.42 14.61 - - - - - - 32.02 -
14.57 14.67 - - 7.00 - 0.36 - 29.60 7.00
16.73 12.38 3.00 - 7.35 - 0.65 - 32.77 7.35
86.78 100.61 4.11 8.93 28.18 24.51 18.79 192.90 80.41
17.95 1.20 - 4.38 7.59 5.18 0.65 - 19.80 17.14
18.54 - - 4.63 6.35 5.11 0.42 - 18.96 16.09
- - - 4.79 7.50 5.01 - - - 17.29
12.42 10.56 0.72 4.57 7.03 5.08 0.42 - 24.12 16.67
17.13 12.61 - 4.73 - - - - 29.74 4.73
15.69 10.72 1.29 4.36 - - - 10.01 27.70 14.37
16.80 11.65 2.47 4.04 - 4.00 - 7.18 30.92 15.22
98.53 46.73 4.48 31.50 28.47 24.37 17.19 151.24 101.52
- 6.04 1.25 4.71 - - 1.25 - 8.55 4.71
17.80 10.00 - 4.27 - 2.71 0.60 - 28.41 6.98
17.03 13.63 - 3.89 - - 0.55 5.42 31.20 9.31
 13.51 11.60 - 4.83 - 5.68 0.81 7.14 25.91 17.65
- - 1.53 - - 7.11 - - 1.53 7.11
7.10 12.02 0.63 3.99 - - - - 19.75 3.99
17.24 11.30 3.81 4.19 - - - - 32.34 4.19
72.67 64.59 7.22 25.87 - 15.51 12.56 147.69 53.95
18.10 11.46 3.80 4.82 - - 0.38 6.32 33.74 11.14
6.33 11.43 - - - 3.06 - - 17.76 3.06
- 4.06 - - - - - - 4.06 -
3.82 7.02 - - - - 0.55 2.99 11.39 2.99
- 3.57 - - - - - - 3.57 -
- 3.61 - - - - - 6.67 3.61 6.67
4.01 - - 4.41 - - - 6.72 4.01 11.14
10.35 11.07 3.54 4.88 - - 0.60 7.22 25.57 12.10
3.33 11.22 2.85 3.89 - 7.05 1.21 - 18.60 10.94
6.93 - - - - 5.22 - 10.01 6.93 15.23
52.88 63.45 10.19 18.00 - 15.33 39.93 129.27 73.27

310.86 275.38 26.01 84.31 56.65 79.73 88.47 621.09 309.16 930.24

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

10.97 15.06 - - 7.13 - - 6.46 26.03 13.59
12.24 8.70 - - - 5.04 - - 20.94 5.04
- - 3.22 - 6.78 - - - 3.22 6.78
3.63 6.39 1.90 5.27 - 8.02 - - 11.92 13.30
8.72 7.08 - 3.97 6.86 - 0.80 - 16.60 10.83
8.39 2.11 2.30 4.36 - - 0.45 - 13.26 4.36
2.71 4.09 - - - - - 4.03 6.80 4.03
46.66 43.43 7.43 13.60 20.77 13.06 10.48 98.76 57.92
- 4.98 - - 7.08 3.73 0.45 - 5.42 10.80
5.22 - 4.16 - 7.11 7.88 0.59 - 9.97 14.99
8.98 8.55 1.92 - - - 0.42 - 19.87 -
11.69 11.72 - - - 4.63 - - 23.41 4.63
13.10 12.45 1.10 - - - - - 26.65 -
3.40 7.48 0.04 - - - 1.29 11.28 12.21 11.28
10.05 6.63 - - - 6.20 - 2.72 16.68 8.92
52.45 51.81 7.22 - 14.18 22.45 14.00 114.23 50.63
4.71 7.84 1.96 - - 3.28 - - 14.51 3.28
2.94 - - 4.23 - - 0.32 - 3.26 4.23
- 12.18 2.20 4.39 - - - 6.06 14.38 10.45
11.38 8.20 0.74 - - 8.87 - 5.80 20.32 14.67
- 6.63 - - - 5.00 - 5.11 6.63 10.11
14.13 14.84 2.50 4.01 - - - - 31.47 4.01
15.07 12.62 - - - 3.08 - - 27.69 3.08
48.23 62.31 7.40 12.63 - 20.23 16.96 118.26 49.83
15.82 12.19 - 3.53 - - - 7.02 28.02 10.55
 7.86 7.53 - 3.77 - - 0.80 - 16.19 3.77
2.61 3.73 - 4.59 - - 0.60 6.61 6.94 11.21
- 7.22 - - - - - 6.43 7.22 6.43
9.12 7.73 2.70 - - 5.50 0.67 5.01 20.22 10.52
9.84 11.79 1.30 - - - 0.64 8.56 23.57 8.56
6.86 6.69 - - - - - - 13.55 -
10.85 8.35 2.30 - - 3.50 - - 21.50 3.50
10.49 9.88 - - - 4.78 0.34 4.52 20.71 9.30
73.45 75.11 6.30 11.89 - 13.78 38.15 157.92 63.83

220.79 232.65 28.36 38.12 34.96 69.52 79.60 489.18 222.20 711.38

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

11.61 3.94 3.91 4.10 - - - 9.01 19.46 13.10
7.72 - 2.55 4.68 - 5.71 - 5.03 10.27 15.42
11.20 6.95 1.30 4.23 5.06 4.92 0.35 - 19.80 14.21
12.63 7.20 2.50 4.68 - 8.87 0.35 - 22.69 13.55
10.74 9.20 - - - 6.01 - - 19.94 6.01
12.89 12.43 - - - - - - 25.32 -
13.47 4.74 - - - - - - 18.21 -
80.27 44.46 10.26 17.68 5.06 25.50 14.03 135.69 62.28
5.97 4.05 5.22 - - - - - 15.25 -
- - - - - - - - - -
13.05 - 1.55 - - - 0.70 - 15.30 -
10.45 10.65 2.10 - - - 0.60 - 23.80 -
- 12.70 - - - - - - 12.70 -
13.22 - 4.46 - - - 0.60 - 18.28 -
12.51 - 2.22 - - - 0.67 - 15.40 -
55.20 27.40 15.56 - - - - 100.73 0.00
2.16 - - - - - - - 2.16 -
8.96 - - - - - - - 8.96 -
5.60 - - - - - - - 5.60 -
10.29 - - - - - - - 10.29 -
9.62 - - - - - - - 9.62 -
6.01 - - - - - - - 6.01 -
11.89 - - - - - - - 11.89 -
54.53 - - - - - - 54.53 0.00
15.15 - - 5.18 - - - - 15.15 5.18
15.24 6.69 - 4.69 - - - - 21.93 4.69
10.56 4.34 2.50 3.95 - - 0.73 10.57 18.13 14.52
9.45 9.24 - 3.90 - - - - 18.69 3.90
14.65 3.64 - 4.64 - 8.69 - - 18.29 13.33
8.03 8.67 1.00 - - 5.35 - 11.06 17.70 16.42
15.18 8.37 - - - 4.74 - - 23.56 4.74
15.72 3.30 0.03 - - 7.46 - 9.13 19.05 16.59
 12.53 0.82 1.20 - - 4.01 - - 14.55 4.01
- - - - - 4.12 - - - 4.12
116.52 45.07 4.73 22.36 - 34.38 30.76 167.06 87.51

306.51 116.94 30.54 40.04 5.06 59.89 44.80 458.00 149.79

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

6.00 - - - - 6.17 0.69 9.01 6.69 15.18
7.20 - - - - - - - 7.20 -
5.56 - - - 6.63 - - 8.00 5.56 14.63
- - 1.20 - 6.43 5.45 - - 1.20 11.88
- - - - - - - - - -
14.24 - 1.10 - 5.37 - - - 15.34 5.37
13.55 7.50 - - - 9.01 - - 21.06 9.01
46.56 7.50 2.30 - 18.43 20.63 17.02 57.05 56.07
6.84 8.88 - - 6.95 8.68 - - 15.72 15.63
- - - - - 8.52 - - - 8.52
- - - - 7.00 - - - - 7.00
- - - - 7.28 - - - - 7.28
- - - - 6.56 - - - - 6.56
8.32 5.64 - - - - - 9.91 13.96 9.91
- - - - - 9.00 - 10.18 - 19.19
15.16 14.53 - - 27.79 26.20 20.09 29.69 74.09
8.19 4.18 - - - 4.73 1.90 - 14.27 4.73
12.12 4.81 2.19 5.17 - 4.51 - - 19.12 9.69
8.31 8.53 - 5.35 - - - 8.26 16.84 13.61
13.77 11.35 1.17 4.77 - 8.07 - - 26.30 12.84
14.16 11.51 0.35 - - 8.94 1.20 - 27.22 8.94
13.70 - - 4.53 - - - - 13.70 4.53
13.79 9.27 2.05 - - - - - 25.12 -
84.03 49.65 5.77 19.82 - 26.25 8.26 142.56 54.33
11.96 12.18 - - - - 0.71 9.11 24.85 9.11
13.08 - - - - - - - 13.08 -
10.03 12.25 - - - - 1.20 - 23.48 -
13.67 3.51 2.06 - - - 0.72 - 19.96 -
14.75 3.57 2.16 - - - - 9.86 20.48 9.86
14.83 8.12 0.49 - - - 0.72 10.51 24.16 10.51
16.49 - 5.04 - - - 1.20 10.13 22.74 10.13
14.46 6.53 0.76 - - - 0.76 - 22.51 -
15.63 11.29 - - - 9.19 - - 26.92 9.19
15.81 - 2.67 - - 9.90 - 7.42 18.47 17.32
140.72 57.45 13.17 - - 19.10 47.04 216.67 66.14

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

15.86 - 0.80 - - - - - 16.66 -
 15.97 - - - - - - - 15.97 -
9.52 9.09 2.10 - - 9.02 - 6.01 20.70 15.03
13.86 13.16 2.85 - - 5.73 - - 29.88 5.73
- 13.14 1.95 - - - - - 15.09 -
16.15 12.66 1.10 - - 3.18 - - 29.91 3.18
11.78 14.44 2.65 - - 5.50 - - 28.87 5.50
83.14 62.49 11.45 - - 23.43 - 6.01 157.07 29.44
14.32 3.80 1.08 - - - - - 19.20 -
10.13 7.73 1.10 - - 7.80 - - 18.96 7.80
12.42 10.93 2.56 - - 3.96 - - 25.91 3.96
10.27 11.57 1.03 - - - - - 22.87 -
10.75 12.14 - - - - 0.70 10.10 23.60 10.10
12.00 12.12 2.20 - - 7.03 - 10.06 26.31 17.09
6.12 11.98 - - - - - - 18.10 -
76.01 70.27 7.96 - - 18.79 0.70 20.16 154.94 38.95
11.70 11.71 4.06 - - 9.03 - - 27.47 9.03
13.57 14.21 - - - - - 6.74 27.78 6.74
8.14 7.77 5.50 - - 6.03 - 10.06 21.41 16.09
- - 3.48 - - - 0.70 - 4.18 -
6.71 10.99 - - - 9.01 - 3.53 17.71 12.53
15.26 13.81 - - - - - - 29.07 -
15.47 10.06 2.26 - - - - - 27.79 -
70.86 68.55 15.30 - - 24.06 0.70 20.33 155.40 44.39
13.13 - 4.59 4.90 - - 0.62 10.15 18.34 15.05
1.60 11.00 - 4.86 - 2.07 - - 12.60 6.93
12.63 11.96 - - - - - 10.10 24.59 10.10
12.10 7.64 3.51 4.42 - - 1.20 - 24.45 4.42
11.60 11.26 - - - - 0.60 7.40 23.46 7.40
13.75 12.10 - - - - - 5.04 25.85 5.04
12.21 7.20 - - - - 0.62 - 20.03 -
- - - 5.13 - 9.24 - - - 14.37
- 2.97 1.16 - - 9.04 - 5.19 4.13 14.23
77.02 64.12 9.27 19.31 - 20.35 3.04 37.88 153.45 77.54
307.02 265.43 43.98 19.31 - 86.64 4.45 84.38 620.87 190.33 811.20

WM AM FM Medan Rbg Anyer SUAK JOGJA N-PL10 N-PL5

4.18 9.39 - - - - 1.20 - 14.77 -
9.46 3.69 0.66 - - - 1.20 - 15.01 -
8.64 5.30 - - - - - - 13.94 -
- - - - - 6.46 - 6.08 - 12.55
4.28 3.41 3.10 - - 9.09 - 5.01 10.79 14.10
- - - - - 6.01 - - - 6.01
8.22 6.46 - - - - - - 14.68 -
34.77 28.24 3.76 - - 21.57 11.10 69.18 32.66
 - - - - - - - 0.00 0.00

- - - - - - - 0.00 0.00

- - - - - - - 0.00 0.00
8.22 6.46 - - - - - 14.68 -
B. Fry Distribution
Delivery Accept. SEL ACCEPTANCE PROBLEM (Kantong)
SOLD to
Vannamei Monodon Vannamei Monodon (%) PECAH SAMPLE MATI KURANG LEBIH KOSONG NO TRANS

PT.CPP-WM 34,770,054 - -
PT.CPB-Amarta 28,244,103 - -
PT.CPB-Rembang - - -
PT.SWP-Medan - - -
PT.CPP-Anyer 21,566,885 - -
PT.CPP-Jogya 11,096,620 - -
Free Market 3,760,180 - -
Hach.SUAK 2,406,688 - -
TOTAL 101,844,530 0 - - - - - - - - -
TOTAL Vann+Monodon 101,844,530
PL4 ( ≤ PL-8 ) 32,663,505
PL10 ( ≥ PL-9 ) 69,181,025

C. Harvest and Flushing per Hatchery Based on Month

HATCH s/d Fry Prod. Accept. Sel Flushing Disease (F) Flush.Adjustment (FA)

Siklus TGL Nii_vann Monodon Fry Vannamei Monodon Vannamei % Tank Nauplii Fry Tank Nauplii

VI Sikl 6 7-Oct 47,700,000 - 32,663,505 - - 3 17,730,000 3,000,000 - -

IX Sikl 5 7-Oct 139,720,678 - 69,181,025 2 18,720,000 5,300,000

TOTAL 187,420,678 0 101,844,530 0 5 36,450,000 8,300,000 - -

223,870,678 223,870,678 - - 5 16.28 -

 101,844,530
0
LUMBAC TOTAL 101,844,530

- -

h.Adjustment (FA) Flush.Over Stock (FO) SR Harv SR Harv+FO

Fry Tank Nauplii Fry Vann Vann

- 68.48 68.48

49.51 49.51

- - - - 54.34 54.34

-
B. Fry Distribution
Delivery Accept. SEL ACCEPTANCE PROBLEM (Kantong)
SOLD to
Vannamei Monodon Vannamei Monodon (%) PECAH SAMPLE MATI KURANG LEBIH KOSONG NO TRANS LUMBAC

PT.CPP-WM 307,016,736 - -
PT.CPB-Amarta 265,426,272 - -
PT.CPB-Rembang - - -
PT.SWP-Medan 19,313,600 - -
PT.CPP-Anyer 86,635,005 - -
PT.CPP-Jogya 84,377,660 - -
Free Market 43,980,730 - -
Hach.SUAK 4,447,028 - -
TOTAL 811,197,031 0 - - - - - - - - - -
TOTAL Vann+Monodon 811,197,031
PL4 ( ≤ PL-8 ) 190,326,265
PL10 ( ≥ PL-9 ) 620,870,766

C. Harvest and Flushing per Hatchery Based on Month

HATCH s/d Fry Prod. Accept. Sel Flushing Disease (F) Flush.Adjustment (FA)

Siklus TGL Nii_vann Monodon Fry Vannamei Monodon Vannamei % Tank Nauplii Fry Tank Nauplii Fry

VII Sikl 5 21-Sep 178,920,000 - 91,357,750 - - 1 6,210,000 1,000,000 3 18,450,000 10,600,000

VIII Sikl 5 19-Sep 341,367,827 - 217,334,721 - - 4 27,632,173 13,000,000 4 31,590,000 22,700,000

IX Sikl 5 30-Sep 161,959,322 - 82,461,967 5 46,800,000 5,000,000 - - -

X Sikl 5 3-Sep 40,868,360 - 27,863,706 - - - - - - - -

XI Sikl 5 9-Sep 284,390,853 - 173,566,235 - - - - - 3 26,100,000 16,100,000

XII Sikl 5 28-Sep 359,280,000 - 218,612,652 - - - - - 4 35,010,000 21,900,000

TOTAL 1,366,786,362 0 811,197,031 0 10 80,642,173 19,000,000 14 111,150,000 71,300,000

1,652,603,421 FR% 4.88
 811,197,031
0
TOTAL 811,197,031

Flush.Over Stock (FO) SR Harv SR Harv+FO

Tank Nauplii Fry Vann Vann

- - - 51.06 51.06

- - - 63.67 63.67

- - - 50.92 50.92

12 87,291,640 55,700,000 68.18 65.20

3 6,733,246 5,000,000 61.03 61.34

- - - 60.85 60.85

15 94,024,886 60,700,000 59.35 59.69

5.69
06.B0.29 6,030,000 3,105,900 2,001,000
5,106,900 3,667,308 2,362,692
50 30 20

06.A0.17 6,120,000 2,382,742 1,609,452

3,992,194 3,652,724 2,467,276
50 30 20

06.c0.67 5,670,000 1,775,960 1,944,828 3,632,352

7,353,140 1,369,441 1,499,655 2,800,904
50 12 13 25

06.B0.31 6,210,000 2,255,040 1,769,424

4,024,464 3,479,668 2,730,332
50 28 22

06.B0.43 6,210,000 2,971,800 4,000,000

6,971,800 2,647,075 3,562,925
50 21 29

11.C0.34 7,920,000 3,004,260 2,700,500

5,704,760 4,170,857 3,749,143
70 37 33

06.B0.39 6,210,000 2,094,249 3,309,750

5,403,999 2,406,604 3,803,396
50 19 31

06.C0.71 5,850,000 615,966 2,347,128

2,963,094 1,216,094 4,633,906
50 10 40

11.A0.11 8,100,000 2,351,160 3,253,770

5,604,930 3,397,794 4,702,206
70 29 41

08.B0.28 6,120,000 1,501,302 2,937,882

4,439,184 2,069,743 4,050,257
50 17 33

11.A0.16 8,640,000 6,540,928 1,201,176

7,742,104 7,299,517 1,340,483
70 59 11

11.B0.19 9,000,000 4,336,560 1,187,940

5,524,500 7,064,719 1,935,281
70 55 15

11.B0.17 8,730,000 2,790,528 3,223,200

6,013,728 4,050,950 4,679,050
70 32 38
11.B0.26 8,010,000 4,613,616 1,156,680
5,770,296 6,404,362 1,605,638
70 56 14

08.B0.26 8,730,000 2,523,528 2,717,820

5,241,348 4,203,193 4,526,807
80 39 41

07.A0.06 6,210,000 1,635,840 1,692,180

3,328,020 3,052,436 3,157,564
50 25 25

07.A0.11 6,210,000 2,817,360 1,000,000

3,817,360 4,583,221 1,626,779
50 37 13

09.C0.51 9,360,000 2,799,930 2,585,520

5,385,450 4,866,324 4,493,676
70 36 34

11.C0.34 7,920,000 3,004,260 2,700,500 2311248

8,016,008 2,968,278 2,668,156 2,283,566
70 26 24 20

08.D0.52 6,210,000 1,970,640 1,276,020

3,246,660 3,769,312 2,440,688
50 30 20

08.D0.60 6,030,000 2,844,105 1,165,080

4,009,185 4,277,666 1,752,334
50 35 15

08.C0.33 6,210,000 1,050,920 2,631,990

3,682,910 1,772,026 4,437,974
50 14 36

08.D0.64 6,030,000 1,459,260 1,237,068

2,696,328 3,263,452 2,766,548
50 27 23

08.C0.41 9,450,000 430,800 2,506,392 346,950

5,333,167 763,348 4,441,152 614,771
80 6 38 5

08.C0.36 6,210,000 2,300,760 2,500,000

4,800,760 2,976,137 3,233,863
50 24 26

07.B0.21 6,210,000 1,404,900 2,528,820

3,933,720 2,217,857 3,992,143
50 18 32

12.c0.43 8,730,000 3,126,600 1,084,200

 4,210,800 6,482,193 2,247,807
70 52 18

12.A0.08 8,820,000 1,105,920 5,000,000

6,105,920 1,597,501 7,222,499
70 13 57

07.B0.32 6,210,000 2,096,712 2,500,000

4,596,712 2,832,586 3,377,414
50 23 27

12.C0.36 8,100,000 1,140,360 3,692,952

4,833,312 1,911,095 6,188,905
70 17 53

12.C0.38 8,100,000 2,981,160 2,141,778

5,122,938 4,713,583 3,386,417
70 41 29

09.B0.22 9,180,000 7,273,800 1,713,600

8,987,400 7,429,678 1,750,322
75 61 14

09.B0.35 8,370,000 3,847,185 1,500,000

5,347,185 6,022,036 2,347,964
75 54 21

09.B0.34 8,370,000 7,273,800 1,713,600

8,987,400 6,774,118 1,595,882
75 61 14

09.B0.62 8,370,000 7,273,800 1,713,600

8,987,400 6,774,118 1,595,882
75 61 14

10.A0.01 9,360,000 4,188,470 2,500,000

6,688,470 5,861,442 3,498,558
75 47 28

10.C0.42 8,280,000 1,155,584 1,992,956 1,509,498

4,658,038 2,054,134 3,542,624 2683242.05169644
75 19 32 24.3047287291345

09.A0.03 8,910,000 3,559,500 1,500,000

5,059,500 6,268,435 2,641,565
75 53 22

06.A0.15 6,480,000 1,903,905 3,300,000

5,203,905 2,370,778 4,109,222
50 18 32

10.A0.04 9,360,000 1,247,935 2,990,232

4,238,167 2,756,067 6,603,933
 75 22 53

06.B0.27 6,480,000 1,588,400 2,500,000

4,088,400 2,517,570 3,962,430
50 19 31

06.B0.33 6,480,000 1,664,000 2,500,000

4,164,000 2,589,510 3,890,490
50 20 30
10.A0.015 9,360,000 5,208,166 4,251,960
9,460,126 5,153,043 4,206,957
75 41 34
06.A0.22 6,030,000 2,308,020 1,000,000
3,308,020 4,207,157 1,822,843
50 35 15

06.C0.51 6,030,000 1,417,000 3,000,000

4,417,000 1,934,460 4,095,540
50 16 34

10.b0.24 9,360,000 2,958,525 5,401,872

8,360,397 3,312,258 6,047,742
75 27 48

06.a0.02 6,030,000 2,308,020 2,696,808

5,004,828 2,780,787 3,249,213
50 23 27

06.C0.68 6,030,000 2,367,400 2,000,000

4,367,400 3,268,632 2,761,368
50 27 23

10.B0.34 9,270,000 4,723,920 1,851,147

6,575,067 6,660,120 2,609,880
50 36 14

06.A0.15 6,480,000 1,903,905 3,543,804

5,447,709 2,264,678 4,215,322
50 17 33

11.A0.03 8,010,000 2,800,560 2,842,000

5,642,560 3,975,587 4,034,413
70 35 35

06.B0.28 6,480,000 1,074,144 3,000,000

4,074,144 1,708,446 4,771,554
50 13 37

06.C062 6390000 2,488,432 2,377,368

4,865,800 3,267,927 3,122,073
50 26 24

11.A0.01 8,370,000 1,641,690 4,200,000

 5,841,690 2,352,221 6,017,779
70 20 50

08.D0.49 6,030,000 1,528,300 2,727,144

4,255,444 2,165,614 3,864,386
50 18 32

08D054 6,030,000 2,010,708 800,000

2,810,708 4,313,706 1,716,294
50 36 14

12.B0.31 8,010,000 3,279,260 1,704,870

4,984,130 5,270,102 2,739,898
70 46 24

07.A0.03 6,210,000 3,433,444 700,000

4,133,444 5,158,335 1,051,665
50 42 8

07.A0.05 6,210,000 3,081,078 700,000

3,781,078 5,060,328 1,149,672
50 41 9

12.A0.16 8,730,000 4,166,064 250,000

4,416,064 8,235,782 494,218
70 66 4

09.C0.49 9,360,000 3,968,000 2,500,000

6,468,000 5,742,189 3,617,811
75 46 29

09.A0.01 9,270,000 4,026,000 1,451,868

5,477,868 6,813,056 2,456,944
75 55 20

09.A0.07 9,360,000 3,727,080 2,461,032

6,188,112 5,637,498 3,722,502
75 45 30

09.C0.47 9,360,000 4,526,835 1,000,000

5,526,835 7,666,445 1,693,555
75 61 14

09.A0.02 9,360,000 2,713,246 3,399,114

6,112,360 4,154,857 5,205,143
75 33 42

09.B0.30 8,370,000 1,501,000 2,332,337

3,833,337 3,277,398 5,092,602
75 29 46

09.B0.33 9,000,000 1,342,110 2,201,682

3,543,792 3,408,493 5,591,507
 75 28 47

10.A0.10 9,360,000 3,281,000 2,448,358

5,729,358 5,360,140 3,999,860
75 43 32

09.B0.21 8,550,000 3,654,036 2,254,500

5,908,536 5,287,606 3,262,394
75 46 29

09.B0.25 8,370,000 2,220,888 864,588

3,085,476 6,024,624 2,345,376
75 54 21

10.B0.20 9,360,000 1,364,160 4,495,386

5,859,546 2,179,100 7,180,900
75 17 58

10.A0.15 9,360,000 2,066,400 1,707,057

3,773,457 5,125,672 4,234,328
75 41 34

10.B0.34 9,360,000 557,480 3,996,000

4,553,480 1,145,940 8,214,060
75 9 66

10.C0.50 9,360,000 2,204,460 2,641,776

4,846,236 4,257,685 5,102,315
75 34 41

10.D0.55 8,370,000 3,822,840 1,291,312

5,114,152 6,256,594 2,113,406
70 52 18

10.D0.62 8,550,000 2,079,063 2,566,272

4,645,335 3,826,632 4,723,368
70 31 39

10.A0.01 9,360,000 4,278,760 2,274,090

6,552,850 6,111,721 3,248,279
75 49 26

10.A0.09 9,360,000 4,168,704 2,116,920

6,285,624 6,207,668 3,152,332
75 50 25

10.A0.12 9,360,000 2,802,174 2,609,088

5,411,262 4,846,993 4,513,007
75 39 36

10.A0.17 9,360,000 2,936,190 1,000,000

3,936,190 6,982,066 2,377,934
75 56 19
06B028 6,300,000 2,212,720 1,500,000
3,712,720 3,754,696 2,545,304
50 30 20

06C061 6,210,000 1,517,160 1,662,552

3,179,712 2,963,024 3,246,976
50 24 26

06C071 6,030,000 1,129,128 1,500,000

2,629,128 2,589,696 3,440,304
50 21 29

06B25 5,310,000 674,478 2,480,400

3,154,878 1,135,219 4,174,781
50 11 39

06B42 5,760,000 2,058,108 2,341,584

4,399,692 2,694,439 3,065,561
50 23 27

06B31 4,050,000 1,125,504 3,330,240

4,455,744 1,023,015 3,026,985
50 13 37

06A11 6,120,000 606,040 2,500,000

3,106,040 1,194,114 4,925,886
50 10 40

11c42 8,100,000 2,383,400 2,500,000

4,883,400 3,953,299 4,146,701
70 34 36

06A08 6,210,000 2,550,925 851,310

3,402,235 4,656,129 1,553,871
50 37 13

11c46 8,820,000 2,279,760 2,171,672

4,451,432 4,517,082 4,302,918
70 36 34

8C39 8,550,000 4,681,600 1,813,284

6,494,884 6,162,955 2,387,045
80 58 22

8C40 8,550,000 2,597,400 2,393,700

4,991,100 4,449,474 4,100,526
80 42 38

8C41 8,550,000 6,274,280 0

 6,274,280 8,550,000 0
80 80 0

11B26 8,820,000 3,717,405 3,059,088

6,776,493 4,838,419 3,981,581
70 38 32

8C43 6,300,000 2,607,560 1,462,392

4,069,952 4,036,320 2,263,680
50 32 18

11B32 8,820,000 4,738,608 1,767,285

6,505,922 6,424,074 2,395,887
70 51 19

11C46 8,820,000 2,279,760 1,050,318

3,330,115 6,038,075 2,781,827
70 48 22

11C46 8,820,000 2,279,760 2,171,672 1,266,924 5,718,356

5,718,356 3,516,305 3,349,590 1954105.28480563000000 8820000
70 28 27 15.50877210163200000 70.0

11A06 8,820,000 2,140,128 3,000,000

5,140,128 3,672,268 5,147,732
70 29 41

11c41 8,100,000 1,605,600 2,483,112

4,088,712 3,180,796 4,919,204
70 27 43

8C38 6,300,000 2,253,780 1,393,560

3,647,340 3,892,923 2,407,077
50 31 19

8C37 6,300,000 1,024,296 2,029,500

3,053,796 2,113,129 4,186,871
50 17 33

11C47 8,820,000 1,734,420 2,086,190

3,820,610 4,003,964 4,816,036
70 32 38

8A01 6,300,000 1,323,540 2,461,590

3,785,130 2,202,910 4,097,090
50 17 33

8A07 8,550,000 4,015,266 1,344,672

5,359,938 6,405,023 2,144,977
70 52 18

8A08 8,820,000 2,888,960 2,164,164

5,053,124 5,042,549 3,777,451
 70 40 30

8A09 8,820,000 3,122,130 2,850,390 1,500,000

7,472,520 3,685,127 3,364,386 1,770,487
70 29 27 14.0514846397199

08B22 6,570,000 1,971,600 1,500,000

3,471,600 3,731,251 2,838,749
50 28 22

08A16 6,030,000 927,012 3,000,000

3,927,012 1,423,444 4,606,556
50 12 38

08D51 6,570,000 2,944,620 1,502,160

4,446,780 4,350,598 2,219,402
50 33 17

07A08 6,210,000 2,107,728 1,319,298

3,427,026 3,819,344 2,390,656
50 31 19

07A05 6,210,000 2,418,040 1,000,000

3,418,040 4,393,169 1,816,831
50 35 15

12B031 8,820,000 5,401,000 1,000,000

6,401,000 7,442,090 1,377,910
70 59 11

12A01 8,820,000 1,990,800 2,534,700

4,525,500 3,879,981 4,940,019
70 31 39

12C036 8,820,000 5,352,480 1,500,000

6,852,480 6,889,312 1,930,688
70 55 15

07b36 6,210,000 818,748 3,500,000

4,318,748 1,177,291 5,032,709
70 13 57
12A02 8,820,000 1,479,240 2,456,244
3,935,484 3,315,195 5,504,805
70 26 44

12B26 8,820,000 5,401,170 1,000,000

6,401,170 7,442,127 1,377,873
70 59 11

12A03 8,820,000 3,108,456 826,512

3,934,968 6,967,422 1,852,578
70 55 15
09D55 8,730,000 4,386,200 0
4,386,200 8,730,000 0
70 70 0

09D57 8,730,000 4,112,400 0

4,112,400 8,730,000 0
70 70 0

09D62 8,730,000 3,378,960 0

3,378,960 8,730,000 0
70 70 0

12A08 8,820,000 1,199,055 3,105,450

4,304,505 2,456,883 6,363,117
70 19 51

12A10 8,820,000 1,093,680 1,958,580

3,052,260 3,160,366 5,659,634
70 25 45

12A09 8,820,000 1,424,934 1,400,000

2,824,934 4,448,924 4,371,076
70 35 35

06C52 6,210,000 1,127,200 5,996,180

7,123,380 982,667 5,227,333
50 8 42

06C52 6,210,000 1,279,340 3,500,000

4,779,340 1,662,301 4,547,699
50 13 37

06C70 6,210,000 1,405,800 3,500,000

4,905,800 1,779,530 4,430,470
50 14 36

06C69 6,210,000 1,279,340 5,155,500

6,434,840 1,234,639 4,975,361
50 10 40

06C62 5,040,000 3,237,234 1,634,580

4,871,814 3,348,991 1,691,009
50 33 17

06A17 6,210,000 3,393,600 2,000,000

5,393,600 3,907,271 2,302,729
50 31 19

09c53 9,360,000 1,173,700 4,000,000

5,173,700 2,123,400 7,236,600
70 16 54

10B23 9,360,000 3,307,500 1,500,000

 4,807,500 6,439,563 2,920,437
75 52 23

06B42 6,210,000 2,837,425 1,444,284

4,281,709 4,115,275 2,094,725
50 33 17

06B25 6,120,000 352,495 5,047,713

5,400,208 399,479 5,720,521
50 3 47

06B31 6,210,000 2,050,880 3,008,376

5,059,256 2,517,359 3,692,641
50 20 30

06B26 6,120,000 3,741,024 2,047,950

5,788,974 3,954,944 2,165,056
50 32 18

10D62 8,820,000 2,683,920 3,000,000

5,683,920 4,164,762 4,655,238
70 33 37

06a010 6,210,000 3,422,880 802,620

4,225,500 5,030,431 1,179,569
50 41 9

06a11 6,210,000 1,541,440 1,000,000

2,541,440 3,766,503 2,443,497
50 30 20

10B19 9,360,000 5,099,166 1,500,000

6,599,166 7,232,458 2,127,542
75 58 17

10B24 8,460,000 2,780,570 1,810,800

4,591,370 5,123,443 3,336,557
75 45 30

10B31 8,460,000 2,158,035 1,596,000

3,754,035 4,863,294 3,596,706
75 43 32

10B29 8,460,000 491,970 4,653,828

5,145,798 808,828 7,651,172
75 7 68

11CO45 8,820,000 4,123,600 2,000,000

6,123,600 5,939,342 2,880,658
70 47 23

11CO46 8,640,000 4,067,234 1,500,000

5,567,234 6,312,094 2,327,906
 75 55 20

10D59 8,820,000 3,000,330 761,760 4,018,014

7,780,104 3,401,357 863,578 4,555,066
70 27 7 36

10C50 8,460,000 5,073,252 2,000,000

7,073,252 6,067,890 2,392,110
75 54 21

10C53 8,370,000 5,356,260 1,000,000

6,356,260 7,053,188 1,316,812
75 63 12

10D57 8,820,000 5,183,976 1,000,000

6,183,976 7,393,733 1,426,267
75 63 12

10D61 8,820,000 1,121,400 4,900,000

6,021,400 1,642,599 7,177,401
70 13 57

11b19 8,820,000 3,062,520 4,000,000

7,062,520 3,824,616 4,995,384
70 30 40

11C35 8,640,000 2,667,390 799,680 2,987,408 1,000,000

7,454,478 3,091,598 926,857 3,462,510 1,159,035
70 25 8 28 9

10A01 9,360,000 5,469,120 1,500,000

6,969,120 7,345,398 2,014,602
75 59 16

10A03 9,360,000 5,419,362 1,400,000

6,819,362 7,438,413 1,921,587
75 60 15

10A17 9,360,000 6,140,148 1,300,000

7,440,148 7,724,549 1,635,451
75 62 13

11C33 8,820,000 3,965,370 2,000,000

5,965,370 5,862,933 2,957,067
70 47 23

11C36 8,640,000 4,602,618 2,000,000

6,602,618 6,022,856 2,617,144
70 49 21

11C35 8,640,000 4,602,618 1,000,000

5,602,618 7,097,864 1,542,136
70 58 12
11C32 8,640,000 4,602,618 1,000,000
5,602,618 7,097,864 1,542,136
70 58 12

11A 5 8,820,000 2,261,000 2,099,045 2,094,300

6,454,345 3,089,705 2,868,390 2,861,906
70 25 23 22.71

08A1 6,030,000 1,062,000 4,000,000

5,062,000 1,265,085 4,764,915
50 10 40

11C44 8,820,000 1,250,580 6,742,260

7,992,840 1,380,000 7,440,000
70 11 59

11C46 8,820,000 6,422,220 1,112,832

7,535,052 7,517,397 1,302,603
70 60 10

11A10 8,820,000 2,418,320 2,850,330

5,268,650 4,048,396 4,771,604
70 32 38

11A02 8,820,000 5,137,776 1,767,420

6,905,196 6,562,476 2,257,524 3,180,240
70 52 18

11B19 8,820,000 3,062,520 2,985,444

6,047,964 4,466,202 4,353,798
70 35 35

11A7 8,820,000 1,950,080 783,270 2,210,136

4,943,486 3,479,266.57 1,397,483.759 3,943,249.7
70.00 27.61 11.09 31.30

11A12 8,820,000 1,099,695 2,524,536

3,624,231 2,676,239 6,143,761
70 21 49

08D054 6,300,000 3,180,240 1,500,000

4,680,240 4,280,873 2,019,127
50 34 16

11B21 8,820,000 2,025,324 2,462,988

4,488,312 3,979,972 4,840,028
70 32 38

08B025 8,100,000 5,501,640 1,615,152

7,116,792 6,261,709 1,838,291
80 62 18
11B27 8,460,000 1,891,792 3,001,110
4,892,902 3,270,975 5,189,025
70 27 43

08c38 6,300,000 1,876,000 1,554,336

3,430,336 3,445,377 2,854,623
50 27 23

11B28 8,460,000 3,019,686 3,157,560

6,177,246 4,135,588 4,324,412
70 34 36

08D54 6,300,000 3,180,240 566,046

3,746,286 5,348,100 951,900
50 42 8

08A 03 6,300,000 2,262,456 2,991,984

5,254,440 2,712,653 3,587,347
50 22 28

08A 16 6,120,000 1,027,180 2,790,894

3,818,074 1,646,469 4,473,531
50 13 37

08A 12 6,300,000 2,996,129 2,449,062

5,445,191 3,466,474 2,833,526
50 28 22

08B22 6,120,000 3,499,344 1,721,598

5,220,942 4,101,939 2,018,061
50 34 16

07B30 6,120,000 2,934,000 1,570,500

4,504,500 3,986,254 2,133,746
50 33 17

07B34 6,210,000 1,495,120 1,998,612

3,493,732 2,657,529 3,552,471
50 21 29

08A01 6,030,000 1,062,000 2,500,000

3,562,000 1,797,827 4,232,173
50 15 35

07A11 6,120,000 688,500 3,093,084

3,781,584 1,114,247 5,005,753
50 9 41

08B31 6,300,000 472,668 4,281,012

4,753,680 626,422 5,673,578
50 5 45
07A02 6,210,000 1,746,271 745,524
2,491,795 4,352,020 1,857,980
50 35 15

07B29 6,120,000 888,768 2,159,556

3,048,324 1,784,344 4,335,656
50 15 35

12B24 8,820,000 2,628,000 3,508,420

6,136,420 3,777,277 5,042,723
70 30 40

12c33 8,820,000 1,099,446 4,936,428

6,035,874 1,606,580 7,213,420
70 13 57

12C42 8,820,000 1,600,344 4,260,960

5,861,304 2,408,173 6,411,827
70 19 51

12B25 8,640,000 2,071,440 3,851,517

5,922,957 3,021,673 5,618,327
70 24 46

12A7 8,550,000 2,344,704 3,548,736

5,893,440 3,401,616 5,148,384
70 28 42

09C48 8,370,000 1,568,000 4,372,356

5,940,356 2,209,322 6,160,678
70 18 52

09C40 9,360,000 164,650 4,644,774

4,809,424 320,438 9,039,562
75 3 72
1,049,025 1,000,000
1,858,799 1,771,930
16 15
4,658,038
8,280,000
75
14 1
15 2
16 3
17 4
18 5
19 6
20 7
21 8
22 9
23 10
24 11
25 12
26 13
27 14
2989153
1592452
1094469
2299626
7975700