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Demand capital

5
4.5
4
3.5
3

Series 1
Series 2
Series 3

2.5
2
1.5
1
0.5
0

Category 1 Category 2 Category 3 Category 4

Distribution of resources
100%
90%
80%
70%
60%

Series 3
Series 2
Series 1

50%
40%
30%
20%
10%
0%

Category 1 Category 2 Category 3 Category 4

Drains
50
45
40
35
30
Series 2
Series 1

25
20
15
10
5
0
37377

37408

37438

37469

37500

Rate Estimate

Category 4

Category 3

Series 1
Series 2
Series 3

Category 2

Category 1
0

0.5

1.5

2.5

3.5

4.5

Management
100%
90%
80%
70%
60%

Series 3
Series 2
Series 1

50%
40%
30%
20%
10%
0%
Category 1

Category 2

Category 3

Category 4

Sales

1st Qtr
2nd Qtr
3rd Qtr
4th Qtr

Estimate Surveyor

Category 4

Category 3

Series 3
Series 2
Series 1

Category 2

Category 1
0

10

12

14

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