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A

Acc Bal

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Actual

Projected

Cum

ACC increase
R 20,000
R 20,000
R 20,000
R 20,000
R 20,000
R 20,000
R 20,000
R 20,000
R 20,000
R 20,000
R 20,000
R 20,000

Jan
Feb
March
April
May
June
July
August
September
October
November
December

R 100,000
R 120,000
R 140,000
R 160,000
R 180,000
R 200,000
R 220,000
R 240,000
R 260,000
R 280,000
R 300,000
R 300,000

R0
R0
R0
R0
R0
R0
R0
R0
R0
R0
R0
R0

R0
R0
R0
R0
R0
R0
R0
R0
R0
R0
R0
R0

Totals

R 300,000

R0

R0

Actual average daily points calulator


R 36,000

G
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Actl pts pd Days pm Ave pts pd Cost ratio ctxs Daily ave
0
0
0
0
0
0
0
0
0
0
0
0

16
18
18
18
18
18
18
18
18
18
18
18

70

16

0
0
0
0
0
0
0
0
0
0
0
0

0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8

4
5
6
7
8
9
10
11
12
13
14
14

0.8

R0
R0
R0
R0
R0
R0
R0
R0
R0
R0
R0
R0

M
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Max stop Cover Contract price


75
72
70
69
68
67
66
65
65
65
64
64

1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2

17000.00
17000.00
17000.00
17000.00
17000.00
17000.00
17000.00
17000.00
17000.00
17000.00
17000.00
17000.00

% to target % return
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

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