Secondary Data

Frist Quarter April May June Total Second Quarter July August Sept. Total
Target 18/19 62600 54600 58800 176000 Target 18/19 79000 81500 79400 239900
Ach 18/19 62619 33226 55765 151610 Ach 18/19 39132 85214 58285 182631
Ach % 100 61 95 86 Ach % 50 105 73 76
Last Year 29422 27166 24028 80616 Last Year 47867 34102 52282 134251
Growth % 113 22 132 88 Growth % -18 150 11 36

Third Quarter Oct. Nov. Dec. Total Third Quarter Jan. Feb. March Total
Target 18/19 66300 71400 79000 216700 Target 18/19 79800 73700 53900 207400
Ach 18/19 84347 55803 81369 221519 Ach 18/19 83497 53172
Ach % 127 78 103 102 Ach % 105 72
Last Year 56637 82981 73201 212819 Last Year 47721 53380 40914 142015
Growth % 49 -33 11 4 Growth % 75 0

Primary Data

Frist Quarter April May June Total Second Quarter July August Sept. Total
Target 18/19 56900 49700 53400 160000 Target 18/19 71800 74000 72200 218000
Ach 18/19 55422 23508 37491 116421 Ach 18/19 63588 75893 50641 190122
Ach % 97 47 70 73 Ach % 89 103 70 87
Last Year 28386 27179 25137 80702 Last Year 20607 14261 50539 85407
Growth 95 -14 49 44 Growth 209 432 0 123

Third Quarter Oct. Nov. Dec. Total Second Quarter Jan Feb. March Total
Target 18/19 60300 64900 71800 197000 Target 18/19 72500 67000 49100 188600
Ach 18/19 62165 37803 73600 173568 Ach 18/19 74000 26454 13142 113596
Ach % 103 58 103 88 Ach % 102.07 39.48 26.77 60.23
Last Year 56348 56548 53234 166130 Last Year 43706 46050 31746 121502
Growth % 10 -33 38 4 Growth 69.31 -42.55 -58.60 -6.51
 Overall
Target 18/19 786100
Ach 18/19 692429
Ach % 88.08
Last Year 528787
Growth % 30.95

Overall
Target 18/19 763600
Ach 18/19 593707
Ach % 77.75
Last Year 453741
Growth % 30.85