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

00A5101 Plan Ori 300 400 400 400 400 0 0 0 400 300 300 300 0 0 400 400 400 0 400 400 0 400

00A5101 Plan Rec 300 400 400 400 400 0 0 0 400 300 300 300 0 0 400 400 400 0 400 400 0 400

00A5101 Rslt 235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

00A5101 Cum plan 0 0 0 0 0 0 0 0 300 700 1100 1500 1900 1900 1900 1900 2300 2600 2900 3200 3200 3200 3600 4000 4400 4400 4800 5200 5200 5600

00A5101 Cum Rec 0 0 0 0 0 0 0 0 300 700 1100 1500 1900 1900 1900 1900 2300 2600 2900 3200 3200 3200 3600 4000 4400 4400 4800 5200 5200 5600

00A5101 Cum Rslt 0 0 0 0 0 0 0 0 235 235 235 235 235 235 235 235 235 235 235 235 235 235 235 235 235 235 235 235 235 235

00A5101 Blnc Ori 0 0 0 0 0 0 0 0 0 -65 -465 -865 -1265 -1665 -1665 -1665 -1665 -2065 -2365 -2665 -2965 -2965 -2965 -3365 -3765 -4165 -4165 -4565 -4965 -4965 -5365

00A5101 Blnc Rec 0 0 0 0 0 0 0 0 -65 -465 -865 -1265 -1665 -1665 -1665 -1665 -2065 -2365 -2665 -2965 -2965 -2965 -3365 -3765 -4165 -4165 -4565 -4965 -4965 -5365

00A5101 OT ORI
00A5101 OT Rec.
00B5101 Plan Ori 280 400 400 400 400 0 0 0 402 420 420 410 0 0 426 410 420 0 410 420 0 401

00B5101 Plan Rec 280 400 400 400 400 0 0 0 402 420 420 410 0 0 426 410 420 0 410 420 0 401

00B5101 Rslt 290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

00B5101 Cum plan 0 0 0 0 0 0 0 0 280 680 1080 1480 1880 1880 1880 1880 2282 2702 3122 3532 3532 3532 3958 4368 4788 4788 5198 5618 5618 6019

00B5101 Cum Rec 0 0 0 0 0 0 0 0 280 680 1080 1480 1880 1880 1880 1880 2282 2702 3122 3532 3532 3532 3958 4368 4788 4788 5198 5618 5618 6019

00B5101 Cum Rslt 0 0 0 0 0 0 0 0 290 290 290 290 290 290 290 290 290 290 290 290 290 290 290 290 290 290 290 290 290 290

00B5101 Blnc Ori 0 0 0 0 0 0 0 0 0 10 -390 -790 -1190 -1590 -1590 -1590 -1590 -1992 -2412 -2832 -3242 -3242 -3242 -3668 -4078 -4498 -4498 -4908 -5328 -5328 -5729

00B5101 Blnc Rec 0 0 0 0 0 0 0 0 10 -390 -790 -1190 -1590 -1590 -1590 -1590 -1992 -2412 -2832 -3242 -3242 -3242 -3668 -4078 -4498 -4498 -4908 -5328 -5328 -5729

00B5101 OT ORI
00B5101 OT Rec.
00D5101 Plan Ori 1050 1200 1200 1200 1190 1040 540 0 1200 1200 1120 1220 1030 0 1200 1200 1200 0 1200 1270 0 1270

00D5101 Plan Rec 1050 1200 1200 1200 1190 1040 540 0 1200 1200 1120 1220 1030 0 1200 1200 1200 0 1200 1270 0 1270

00D5101 Rslt 50 1025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

00D5101 Cum plan 0 0 0 0 0 0 0 0 1050 2250 3450 4650 5840 6880 7420 7420 8620 9820 10940 12160 13190 13190 14390 15590 16790 16790 17990 19260 19260 20530

00D5101 Cum Rec 0 0 0 0 0 0 0 0 1050 2250 3450 4650 5840 6880 7420 7420 8620 9820 10940 12160 13190 13190 14390 15590 16790 16790 17990 19260 19260 20530

00D5101 Cum Rslt 50 50 50 50 50 50 50 50 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075 1075

00D5101 Blnc Ori 0 50 50 50 50 50 50 50 50 25 -1175 -2375 -3575 -4765 -5805 -6345 -6345 -7545 -8745 -9865 -11085 -12115 -12115 -13315 -14515 -15715 -15715 -16915 -18185 -18185 -19455

00D5101 Blnc Rec 50 50 50 50 50 50 50 50 25 -1175 -2375 -3575 -4765 -5805 -6345 -6345 -7545 -8745 -9865 -11085 -12115 -12115 -13315 -14515 -15715 -15715 -16915 -18185 -18185 -19455

00D5101 OT ORI 0 0 0 0 0 0 0 0 1 1 1 1 1 14 7 0 1 1 0 1 14 0 1 1 1 0 1 2 0 2

00D5101 OT Rec.
TOTAL Plan Ori 0 0 0 0 0 0 0 0 0 1630 2000 2000 2000 1990 1040 540 0 2002 1920 1840 1930 1030 0 2026 2010 2020 0 2010 2090 0 2071

TOTAL Plan Rec 0 0 0 0 0 0 0 0 0 1630 2000 2000 2000 1990 1040 540 0 2002 1920 1840 1930 1030 0 2026 2010 2020 0 2010 2090 0 2071

TOTAL Rslt 50 0 0 0 0 0 0 0 0 1550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL Cum plan 0 0 0 0 0 0 0 0 1630 3630 5630 7630 9620 10660 11200 11200 13202 15122 16962 18892 19922 19922 21948 23958 25978 25978 27988 30078 30078 32149

TOTAL Cum Rec 0 0 0 0 0 0 0 0 1630 3630 5630 7630 9620 10660 11200 11200 13202 15122 16962 18892 19922 19922 21948 23958 25978 25978 27988 30078 30078 32149

TOTAL Cum Rslt 0 0 0 0 0 0 0 0 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550

TOTAL Blnc Ori 0 0 0 0 0 0 0 0 0 -80 -2080 -4080 -6080 -8070 -9110 -9650 -9650 -11652 -13572 -15412 -17342 -18372 -18372 -20398 -22408 -24428 -24428 -26438 -28528 -28528 -30599

TOTAL Blnc Rec 0 0 0 0 0 0 0 0 -80 -2080 -4080 -6080 -8070 -9110 -9650 -9650 -11652 -13572 -15412 -17342 -18372 -18372 -20398 -22408 -24428 -24428 -26438 -28528 -28528 -30599

TOTAL OT ORI
TOTAL OT Rec.
 31 Total
400 5600

400 5600

0 235

6000

6000

235

-5765 60630

-5765 60630

400 6019

400 6019

0 290

6419

6419

290

-6129 63717

-6129 63717

1270 20530

1270 20530

0 1025

21800

21800

1075

-20725 223430

-20725 223430

2 51

32149

32149

1550

32149

32149

1550

-30599 349277

-30599 349277

0
Units Graph Line A
450 6,000

400
5,000
350

300 4,000

250
3,000
200

150 2,000

100
1,000
50

0
BO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Units Graph Line B
450 7,000

400
6,000

350

5,000
300

4,000
250

200
3,000

150
2,000

100

1,000
50

0
BO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Units Graph Line D
1400 25,000

1200
20,000

1000

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800

600
10,000

400

5,000
200

0
BO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Units Total Body Assy
2500 35,000

30,000
2000

25,000

1500
20,000

15,000
1000

10,000

500
5,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32