SPK INDEX % TOTAL INDEX % WEIGHT (TON)

JAN FEB

1.30
70.00 0.91 0.18 0.73

20.00 0.26 0.05 0.13 0.08

10.00 0.13 0.03 0.10

25.10
30.00 7.53 0.38 0.75

70.00 17.57 0.35

65.10 65.10 0.33 0.65 1.95

8.50 8.50

Plan 0.2 1.2 1.2 3.1

100.00 100
Actual 0.0 0.2 1.4 2.7 5.7
Comn Plan
Column Actual
 2020
FEB MARCH APRIL

Plan

Actual

Comn Plan

Column Actual

1.13 1.88 1.88 1.51

0.70 1.05 1.41 1.76 2.81 2.99 2.64 2.11 1.76

0.65 3.26 3.91 5.21 5.86 7.16 7.16 7.81 6.51 4.88

2.5 6.2 7.2 8.5 8.7 10.1 9.8 9.9 8.3 4.9
8.2 14.4 21.6 30.1 38.7 48.9 58.7 68.6 76.9 81.7
 PROGRESS
PRIL MAY JUNY

100%

75%

50%
3.91 3.91 1.30 0.7
25%
1.28 1.70 2.13 1.70 1.70

0%
TOTAL
3.9 3.9 2.6 2.4 2.1 1.7 1.7 C0MM.
85.6 89.5 92.1 94.5 96.6 98.3 100.0 TOTAL
C0MM.
 SPK TOTAL
Weigh
INDEX INDEX JAN
t (Ton)
(%) (%) 6 13 20

- - - -

1.30
70.00 0.91 0.18 0.73

20.00 0.26 0.05 0.13

10.00 0.13 0.03

25.10
30.00 7.53

70.00 17.57

65.10 65.10 0.33

- -

8.50 8.50

- -

- -

- 0.2 1.2
100.00 ###
- 0.2 1.4

- -
 2020
AN Feb MARCH
27 3 10 17 24 2 9 16 23 30

0.08

0.10

0.38 0.75 1.13 1.88 1.88 1.51

0.35 0.70 1.05 1.41 1.76 2.81 2.99 2.64 2.11

- - - - -

- - - - - - - -

0.65 1.95 0.65 3.26 3.91 5.21 5.86 7.16 7.16 7.81

1.2 3.1 2.5 6.2 7.2 8.5 8.7 10.1 9.8 9.9
2.7 5.7 8.2 14.4 21.6 30.1 38.7 48.9 58.7 68.6

- - - - - - - - - -
2020
APRIL MEY JUNY
6 13 20 27 4 11 18 25 1 8

1.76

6.51 4.88 3.91 3.91 1.30 0.65

1.28 1.70 2.13 1.70 1.70

8.3 4.9 3.9 3.9 2.6 2.4 2.1 1.7 1.7

76.9 81.7 85.6 89.5 92.1 94.5 96.6 98.3 100.0

- - - - - - - - -
 PROGR
JUNY
ESS
15 22

100%

75%

50%

25%

0%

TOTAL
COMM.
TOTAL
COMM.
SPK INDEX% TOTAL INDEX% WEIGHT (TON)
JAN FEB

1.30
70.00 0.91 0.18 0.73

20.00 0.26 0.05 0.13 0.08

10.00 0.13 0.03 0.10

25.10
30.00 7.53 0.38 0.75

70.00 17.57 0.35

65.10 65.10 0.33 0.65 1.95

8.50 8.50

PLAN 0.2 1.2 1.2 3.1

100.00 100
ACTUAL 0.0 0.2 1.4 2.7 5.7
COMN PLAN
COLUMN ACTUAL
 2020
FEB MARCH APRIL

PLAN ACTUAL

COMN PLAN COLUMN ACTUAL

1.13 1.88 1.88 1.51

0.70 1.05 1.41 1.76 2.81 2.99 2.64 2.11 1.76

0.65 3.26 3.91 5.21 5.86 7.16 7.16 7.81 6.51 4.88

2.5 6.2 7.2 8.5 8.7 10.1 9.8 9.9 8.3 4.9
8.2 14.4 21.6 30.1 38.7 48.9 58.7 68.6 76.9 81.7
PRIL MAY JUNY

3.91 3.91 1.30 0.7

1.28 1.70 2.13 1.70 1.70

3.9 3.9 2.6 2.4 2.1 1.7 1.7

85.6 89.5 92.1 94.5 96.6 98.3 100.0
 PROGRESS

100%

75%

50%

25%

0%
TOTAL
C0MM.
TOTAL
C0MM.