Liquidation Plan - (E&I)

Client : Reliance Industries Ltd.

Project : J3 Expansion Projects, Jamnagar
Package : DTA (E&I)
Project Start Date 1-Sep-13 E&I Activity Start Date
Project End Date 31-May-15 E&I Activity End Date
Project Duration in Months 21 Project Duration in Months

Activity UOM Paramaters Quantity

ELECTRICAL
Earth Strip Laying - Burried Km Scope 15
Avg. Plan 2
Peak Plan 3
Duration 7
Earth Strip Laying - On Concrete Km Scope 22
Avg. Plan 3
Peak Plan 5
Duration 7
Earth Strip Laying - On Steel Km Scope 64
Avg. Plan 9
Peak Plan 12
Duration 7
GI Earth Bus Installation Nos Scope 361
Avg. Plan 45
Peak Plan 90
Duration 8
Earth Electrode Installation - Treated Nos Scope 278
Avg. Plan 56
Peak Plan 65
Duration 5
Earth Electrode Installation - Untreated Nos Scope 213
Avg. Plan 53
Peak Plan 75
Duration 4
Earth Electrode Installation - Precast Nos Scope 278
concrete chamber
Avg. Plan 93
Peak Plan 104
 Duration 3
Distribution Transformer and NGR Nos Scope 54
Installation Avg. Plan 11
Peak Plan 16
Duration 5
Power Transformer Installation Nos Scope 14
Avg. Plan 7
Peak Plan 8
Duration 2
MV/LV Bus Ducts-Installation Nos Scope 38
Avg. Plan 13
Peak Plan 14
Duration 3
HT Switch Board Installation Nos Scope 234
Avg. Plan 39
Peak Plan 60
Duration 6
LT Switch Board Installation (PCC, Nos Scope 434
MCC,PMCC) Avg. Plan 72
Peak Plan 100
Duration 6
LT Switch Board Installation (JB, DB, Nos Scope 5471
LDB) Avg. Plan 684
Peak Plan 900
Duration 8
VSD, DCDB, EDMS, Invertor, DCP panel Nos Scope 159
Installation Avg. Plan 80
Peak Plan 80
Duration 2
UPS, Battery Charger, Battery Bank Nos Scope 14
Installation Avg. Plan 4
Peak Plan 6
Duration 4
Cable Tray/ Cable Rack Installation - In Km Scope 9
Sub-station Avg. Plan 2
Peak Plan 3
Duration 4
Cable Tray Installation in Pipe Rack - Main Km Scope 23
Cable tray Avg. Plan 3
Peak Plan 5
Duration 7
Cable Tray Installation in Field - Branch Km Scope 25
cable tray Avg. Plan 3
 Peak Plan 6
Duration 8
EARTHING CABLE LAYING Km Scope 10
Avg. Plan 2
Peak Plan 3
Duration 5
EARTHING CABLE TERMINATION Nos Scope 2235
Avg. Plan 373
Peak Plan 450
Duration 6
HT Cable Laying - Under Ground Km Scope 2
Avg. Plan 1
Peak Plan 1
Duration 2
HT Cable Laying - Above Ground Km Scope 77
Avg. Plan 11
Peak Plan 15
Duration 7
Glanding and Termination - HT Cable Nos Scope 441
Avg. Plan 74
Peak Plan 91
Duration 6
LT Cable Laying - Under Ground Km Scope 37
Avg. Plan 5
Peak Plan 9
Duration 7
LT Cable Laying - Above Ground Km Scope 983
Avg. Plan 123
Peak Plan 150
Duration 8
Glanding and Termination - LT Cable Nos Scope 45417
Avg. Plan 5677
Peak Plan 8000
Duration 8
Lighting Cable Laying Km Scope 127
Avg. Plan 21
Peak Plan 30
Duration 6
Glanding and Termination - Lighting Nos Scope 2540
Cable
Avg. Plan 423
Peak Plan 500
Duration 6
 Nos Scope 2856
Lighting Pole Installation
Avg. Plan 408
Peak Plan 506
Duration 7
Nos Scope 6022
Lighting Fixture Installation
Avg. Plan 669
Peak Plan 1000
Duration 9
HT Motor Testing & Commissioning Nos Scope 83
Avg. Plan 21
Peak Plan 35
Duration 4
LT Motor Testing & Commissioning Nos Scope 404
Avg. Plan 67
Peak Plan 90
Duration 6
Structural Steel Work Ton Scope 750
Avg. Plan 63
Peak Plan 65
Duration 12
INSTRUMENTATION
Calibration of Instruments Nos Scope 5450
Avg. Plan 1424
Peak Plan 2200
Duration 13
Panels Erection in PIB - Installation of
Panels, Alignment, Coupling of Panels RMT Scope 34
(including F&G)
Avg. Plan 406
Peak Plan 406
Duration 1

Panels Erection in Field Pneumatic Panel,

Gauge Board and Analyzers - Fabrication, Nos Scope 48
Installation and Alignment

Avg. Plan 26
Peak Plan 32
Duration 5
Fabrication of Instrument Supports Nos Scope 4350
Avg. Plan 1851
Peak Plan 2400
Duration 7
Erection of Instrument Supports in Field Nos Scope 4350
Avg. Plan 1296
Peak Plan 1800
Duration 10
Junction Box Support fabrication and JB Nos Scope 1200
Installation
Avg. Plan 153
Peak Plan 208
Duration 8
Cable Tray Support and Installation - Km Scope 0
Main
Avg. Plan 0
Peak Plan 0
Duration 0
Cable Tray Support and Installation - Km Scope 151
Branch Tray
Avg. Plan 31
Peak Plan 40
Duration 12
Cable Tray Support and Installation - Km Scope 47
Angle Tray
Avg. Plan 6
Peak Plan 10
Duration 4
Cable Laying - Main Cable Km Scope 402
Avg. Plan 202
Peak Plan 250
Duration 7
Glanding and Termination - Main Cable Nos Scope 2400
Avg. Plan 729
Peak Plan 1200
Duration 7
Cable Laying - Branch Cable Km Scope 865
Avg. Plan 57
Peak Plan 104
Duration 10
Glanding and Termination - Branch Cable Nos Scope 28800
Avg. Plan 2513
Peak Plan 4000
Duration 9
Cable Laying - LT Cable (<20mm) Km Scope 90
Avg. Plan 12
Peak Plan 20
Duration 7
Glanding and Termination - LT Cable Nos Scope 4500
(<20mm)
Avg. Plan 455
Peak Plan 800
Duration 5
Cable Laying - FO Cable Km Scope 0
Avg. Plan 0
Peak Plan 0
Duration 0
Field Instruments Installation Nos Scope 6400
Avg. Plan 3226
Peak Plan 4500
Duration 9
Loop Checking Nos Scope 7100
Avg. Plan 1289
Peak Plan 2400
Duration 7
Installation of Pipes (CS, AS, SS, IBR) -
Fitup & Welding Km Scope 2
Avg. Plan 8607
Peak Plan 12
Duration 11
Welding of Impulse Lines (BW & SW) EA Scope 0
Avg. Plan 0
Peak Plan 0
Duration 0
NDT of Impulse Lines (CS, AS, SS, IBR) - EA Scope 0
DPT, Radiography
Avg. Plan 0
Peak Plan 0
Duration 0
Installation of GI Pipe - Air Line
Distribution Km Scope 0
Avg. Plan 0
Peak Plan 0
Duration 0
Installation of SS Tubes - For Hookup &
Final control elements Km Scope 19
Avg. Plan 6
 Peak Plan 10
Duration 8
Installation of Cu Tubes - Steam Tracing Km Scope 11
Avg. Plan 5
Peak Plan 6
Duration 5
 DTA/PEP(E&I)/RIL/Rev 11 /

1-Aug-14
30-Nov-15
16

M7 M8 M9 M10 M11 M12 M13

Parameter
Jul/14 Aug/14 Sep/14 Oct/14 Nov/14 Dec/14 Jan/15

FTM-Progress 1 1 2 2 3
CUM-Progress 1 2 4 6 9
FTM-Front 1 1 2 2 3 3
CUM-Front 1 2 4 6 9 12
FTM-Progress 2 4 5
CUM-Progress 2 6 11
FTM-Front 2 4 5 5
CUM-Front 2 6 11 16
FTM-Progress 5
CUM-Progress 5
FTM-Front 5 8
CUM-Front 5 13
FTM-Progress 30 50
CUM-Progress 30 80
FTM-Front 30 50 72
CUM-Front 30 80 152
FTM-Progress 50 60
CUM-Progress 50 110
FTM-Front 50 60 65
CUM-Front 50 110 175
FTM-Progress 45 75
CUM-Progress 45 120
FTM-Front 45 75 60
CUM-Front 45 120 180
FTM-Progress
CUM-Progress
FTM-Front
 CUM-Front
FTM-Progress 6 6
CUM-Progress 6 12
FTM-Front 6 6 12
CUM-Front 6 12 24
FTM-Progress 6 8
CUM-Progress 6 14
FTM-Front 6 8
CUM-Front 6 14
FTM-Progress 12
CUM-Progress 12
FTM-Front 12 14
CUM-Front 12 26
FTM-Progress 20 20
CUM-Progress 20 40
FTM-Front 20 20 40
CUM-Front 20 40 80
FTM-Progress 40 50
CUM-Progress 40 90
FTM-Front 40 50 90
CUM-Front 40 90 180
FTM-Progress 200 400
CUM-Progress 200 600
FTM-Front 200 400 800
CUM-Front 200 600 1400
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress
CUM-Progress
FTM-Front 2
CUM-Front 2
FTM-Progress 2
CUM-Progress 2
FTM-Front 2 3
CUM-Front 2 5
FTM-Progress 1 2 2
CUM-Progress 1 3 5
FTM-Front 1 2 2 5
CUM-Front 1 3 5 10
FTM-Progress 1 1
CUM-Progress 1 2
 FTM-Front 1 1 3
CUM-Front 1 2 5
FTM-Progress 1
CUM-Progress 1
FTM-Front 1 2
CUM-Front 1 2
FTM-Progress
CUM-Progress
FTM-Front 300
CUM-Front 300
FTM-Progress 1
CUM-Progress 1
FTM-Front 1 1
CUM-Front 1 2
FTM-Progress 5 8
CUM-Progress 5 13
FTM-Front 5 8 10
CUM-Front 5 13 23
FTM-Progress
CUM-Progress
FTM-Front 40
CUM-Front 40
FTM-Progress 2
CUM-Progress 2
FTM-Front 2 3
CUM-Front 2 5
FTM-Progress 50 70
CUM-Progress 50 120
FTM-Front 50 70 140
CUM-Front 50 120 260
FTM-Progress 1000
CUM-Progress 1000
FTM-Front 1000 4500
CUM-Front 1000 5500
FTM-Progress
CUM-Progress
FTM-Front 10
CUM-Front 10
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress 150
CUM-Progress 150
FTM-Front 150 350
CUM-Front 150 500
FTM-Progress 200 300
CUM-Progress 200 500
FTM-Front 200 300 800
CUM-Front 200 500 1300
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress 60 60 60 60 65 65
CUM-Progress 60 120 180 240 305 370
FTM-Front 60 60 60 60 65 65 65
CUM-Front 60 120 180 240 305 370 435

FTM-Progress 400 650 700

CUM-Progress 400 1050 1750
FTM-Front 400 650 700 800
CUM-Front 400 1050 1750 2550

FTM-Progress 17

CUM-Progress 17
FTM-Front 17 17
CUM-Front 17 34

FTM-Progress 24

CUM-Progress 24
FTM-Front 24 24
CUM-Front 24 48
FTM-Progress 500 750 800
CUM-Progress 500 1250 2050
FTM-Front 500 750 800 950
CUM-Front 500 1250 2050 3000
FTM-Progress 250
CUM-Progress 250
FTM-Front 250 750
CUM-Front 250 1000
FTM-Progress 50 125
CUM-Progress 50 175
FTM-Front 50 125 175
CUM-Front 50 175 350
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress 4
CUM-Progress 4
FTM-Front 4 8
CUM-Front 4 12
FTM-Progress
CUM-Progress
FTM-Front 5
CUM-Front 5
FTM-Progress 12
CUM-Progress 12
FTM-Front 12 33
CUM-Front 12 45
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress
CUM-Progress
FTM-Front 45
CUM-Front 45
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress 0
CUM-Progress 0
FTM-Front 0
CUM-Front 0
FTM-Progress 200
CUM-Progress 200
FTM-Front 200 400
CUM-Front 200 600
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
FTM-Progress 0 0
CUM-Progress 0 0
FTM-Front 0 0 0
CUM-Front 0 0 0
FTM-Progress 0
CUM-Progress 0
FTM-Front 0 0
CUM-Front 0 0
FTM-Progress 0 0 0
CUM-Progress 0 0 0
FTM-Front 0 0 0 0
CUM-Front 0 0 0 0
FTM-Progress
CUM-Progress
 FTM-Front
CUM-Front
FTM-Progress
CUM-Progress
FTM-Front
CUM-Front
)/RIL/Rev 11 / 25/11/2019

1 M15 M16 M17 M18 M19 M20 M21 M22

Feb/15 Mar/15 Apr/15 May/15 Jun/15 Jul/15 Aug/15 Sep/15 Oct/15

3 3
12 15
3
15
5 3 3 2
16 19 22 24
3 3 2
19 22 24
8 12 12 12 9 6
13 25 37 49 58 64
12 12 12 9 6
25 37 49 58 64
72 80 90 39 39 39
152 232 322 361 400 439
80 90 39 39 39
232 322 361 400 439
65 65 38
175 240 278
65 38
240 278
60 33
180 213
33
213
90 104 84
90 194 278
90 104 84
90 194 278
12 14 16
24 38 54
14 16
38 54

14 12
26 38
12
38
40 60 60 34
80 140 200 234
60 60 34
140 200 234
90 100 100 54
180 280 380 434
100 100 54
280 380 434
800 800 900 900 800 671
1400 2200 3100 4000 4800 5471
800 900 900 800 671
2200 3100 4000 4800 5471
80 79
80 159
80 79
80 79
2 4 6 2
2 6 12 14
4 6 2
6 12 14
3 2 2
5 7 9
2 2
7 9
5 5 5 3
10 15 20 23
5 5 5
15 20 25
3 6 5 4 3 2
5 11 16 20 23 25
 6 5 4 3 2
11 16 20 23 25
2 2 2 3
3 5 7 10
2 2 3
4 6 9
300 350 400 450 400 335
300 650 1050 1500 1900 2235
350 400 450 400 335
650 1050 1500 1900 2235
1
2

10 14 15 15 10
23 37 52 67 77
14 15 15 10
37 52 67 77
40 60 70 90 90 91
40 100 170 260 350 441
60 70 90 90 91
100 170 260 350 441
3 5 8 9 7 3
5 10 18 27 34 37
5 8 9 7 3
10 18 27 34 37
140 150 150 150 150 123
260 410 560 710 860 983
150 150 150 150 123
410 560 710 860 983
4500 5500 6500 7500 8000 7500 4917
5500 11000 17500 25000 33000 40500 45417
5500 6500 7500 8000 7500 4917
11000 17500 25000 33000 40500 45417
10 15 20 25 30 27
10 25 45 70 100 127
15 20 25 30 27
25 45 70 100 127
250 400 500 500 500 390
250 650 1150 1650 2150 2540
250 400 500 500 500 390 0
250 650 1150 1650 2150 2540 2540
 350 350 500 500 500 506
500 850 1350 1850 2350 2856
350 500 500 500 506
850 1350 1850 2350 2856
800 800 900 1000 800 700 522
1300 2100 3000 4000 4800 5500 6022
800 900 1000 800 700 522
2100 3000 4000 4800 5500 6022
10 25 35 13
10 35 70 83
10 25 35 13
10 35 70 83
30 50 90 90 80 64
30 80 170 260 340 404
30 50 90 90 80 64
30 80 170 260 340 404
65 65 65 65 60 60
435 500 565 630 690 750
65 65 65 60 60
500 565 630 690 750

800 750 750 750 650

2550 3300 4050 4800 5450
750 750 750 650
3300 4050 4800 5450

17

34

24

48

950 550 450 350

3000 3550 4000 4350
550 450 350
3550 4000 4350
750 900 850 600 500 500
1000 1900 2750 3350 3850 4350
900 850 600 500 500
1900 2750 3350 3850 4350
175 200 200 250 150
350 550 750 1000 1150
200 200 250 150
550 750 1000 1150

8 10 15 22 23 30 19 20
12 22 37 59 82 112 131 151
10 15 22 23 30 19 20
22 37 59 82 112 131 151
5 7 10 12 13
5 12 22 34 47
7 10 12 13
7 17 29 42
33 45 50 50 55 55 55 47
45 90 140 190 245 300 355 402
45 50 50 55 55 55 47
90 140 190 245 300 355 402
100 150 200 250 300 450 480 450
100 250 450 700 1000 1450 1930 2380
100 150 200 250 300 450 480 450
100 150 350 600 900 1350 1830 2280
45 75 75 90 100 100 130 128 122
45 120 195 285 385 485 615 743 865
75 75 90 100 100 130 128 122
120 195 285 385 485 615 743 865
1800 2400 2400 3200 3200 3500 3500 4500
1800 4200 6600 9800 13000 16500 20000 24500
1800 2400 2400 3200 3200 3500 3500 4500 4300
1800 4200 6600 9800 13000 16500 20000 24500 28800
 7 9 12 15 15 15 17
7 16 28 43 58 73 90
7 9 12 15 15 15 17
7 16 28 43 58 73 90
250 350 550 750 750 1050
250 600 1150 1900 2650 3700
250 350 550 750 750 1050 850
250 600 1150 1900 2650 3700 4550

400 500 750 900 1200 1300 650 500

600 1100 1850 2750 3950 5250 5900 6400
500 750 900 1200 1300 650 500
1100 1850 2750 3950 5250 5900 6400
600 750 1000 1100 1100 1300
600 1350 2350 3450 4550 5850
600 750 1000 1100 1100 1300 1250
600 750 1750 2850 3950 5250 6500
1 1
1 2
1 1
1 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 1 2 4 4 4 3
1 2 4 8 12 16 19
1 1 2 4 4 4 3
1 2 4 8 12 16 19
1 2 2 2 2
1 3 5 7 9
1 2 2 2 2 2
1 3 5 7 9 11
 M23 M24 M25
Nov/15 Dec/15 Jan/16
4300
28800
850
4550

1250
7100
2
11
 L&T Hydrocarbon Jamnagar J3 Expansion Project M10
Construction & Pipelines M7 M8 M9 M11 M12 M13 M14
Skill Category Multi Discipline Construction Works for DTA Plant
Workmen
Jul/14 Deployment
Aug/14 ScheduleOct/14
Sep/14 Nov/14 Dec/14 Jan/15 Feb/15
(Electrical and
Electrical Instrumentation Work)
Earhing Works - Burried 3 3 7 7 10 10
Earhing Works - On Concrete 3 6 8 8
Earhing Works - On Steel 19 32
GI Earth Bus Installation 4 3 2
Earth Electrode Installation - Treated 2 2 3
Earth Electrode Installation - UnTreated 1 2 1
Earth Electrode Installation - Precast chamber

Distribution Transformer & NGR Installation 22 22 44

Power Transformer Installation 38 51
MV/LV Bus Ducts-Installation 9 11
HT Switch Board Installation 7 7 4
LT Switch Board Installation (PCC,
7 7 5
MCC,PMCC)
LT Board Installation (JB, DB, LDB) -
26 52 105
Including support
VSD, DCDB, EDMS, Invertor, DCP panel
Installation
UPS, Battery Charger, Battery Bank
7
Installation
Cable Tray/Cable Rack Installation-In Sub-
10 15
station
Cable Tray Installation in Pipe Rack- Main
5 10 10 25
Cable Tray
Cable Tray Installation in Pipe Rack- Branch
9 9 27
Cable Tray
EARTHING CABLE LAYING 2 4
EARTHING CABLE TERMINATION 5
HT Cable Laying- U/G 32 32
HT Cable Laying- A/G 28 44 55
Glanding & Termination - HT Cable 3
LT Cable Laying- U/G 15 15
LT Cable Laying- A/G 45 63 122
Glanding & Termination (with cross ferruling)
8 36
- LT Cable
Lighting Cable Laying 13
Glanding & Termination (with cross ferruling)
- Lighting Cable
Lighting Pole Installation 0.29 0.67
Lighting Fixture Installation 2 2 7
HT Motor Testing & Commissioning
LT Motor Testing & Commissioning
Structutal Steel Work 102 102 102 102 102 102 102
Sub Total of Above Activities (Electrical) 0 102 105 167 205 317 495 725
Miscellanious Activities (Electrical) @ 7% 0 7 7 12 14 22 35 51
Total for Electrical 0 109 113 179 219 339 529 776
Instrumentation
Panels Erection in PIB - Installation of Panels,
Alignment, Coupling of Panels (including 3 3
F&G)
Panels Erection in Field Pneumatic Panel,
Gauge Board and Analyzers - Fabrication, 7 7
Installation and Alignment
Fabrication of Instrument Supports
38 58 49 58

Erection of Instrument Supports in Field 10 31

Junction Box Support fabrication and JB
2 6 8
Installation
Cable Tray Support and Installation - Main
Cable Tray Support and Installation - Branch
28 56
Tray

Page 29 of 32
 L&T Hydrocarbon Jamnagar J3 Expansion Project M10
Construction & Pipelines M7 M8 M9 M11 M12 M13 M14
Skill Category Multi Discipline Construction Works for DTA Plant
Workmen
Jul/14 Deployment
Aug/14 ScheduleOct/14
Sep/14 Nov/14 Dec/14 Jan/15 Feb/15
(Electrical and
Cable Tray Support and Installation - Angle Instrumentation Work) 14
Tray
Cable Laying - Main Cable 14 16
Glanding and Termination - Main Cable 16
Cable Laying - Branch Cable 14
Glanding and Termination - Branch Cable
Cable Laying - LT Cable (<20mm)
Glanding and Termination - LT Cable
(<20mm)
Cable Laying - FO Cable
Field Instruments Installation 3 7
Loop Checking
Installation of Pipes (CS, AS, SS, IBR) - Fitup
& Welding
Welding of Impulse Lines (BW & SW)
NDT of Impulse Lines (CS, AS, SS, IBR) -
DPT, Radiography
Installation of GI Pipe - Air Line Distribution

Installation of SS Tubes - For Hookup & Final

control elements
Installation of Cu Tubes - Steam Tracing
Sub Total of Above Activities (Instrument) 0 0 0 38 70 86 160 221
Miscellanious Activities (Instrumentation) -
0 0 0 3 5 6 11 15
7%
Total for Instrumentation 0 0 0 41 75 92 171 236
Grand Total 0 109 113 220 294 431 701 1012

Page 30 of 32
 M15 M16 M17 M18 M19 M20 M21 M22 M23

Mar/15 Apr/15 May/15 Jun/15 Jul/15 Aug/15 Sep/15 Oct/15 Nov/15

10
5 9 3
48 48 48 12 12
1 1 0 0 0
3 2
1
2 3 3

51 58

9
6 6 7
6 6 7

105 118 118 105

4 4

8 12 7

10 10

25 28 9

53 44 35 27 18
4 4 6
5 3 3

77 97 97 55
5 6 7 7 7
15 15 15 15 15
135 135 137 137 106 111
44 53 61 65 61 40
16 25 32 38 34

0.67 0.96 0.96 0.96 0.97

7 7 8 7 7 4
1 3 4 2
2 3 6 6 5 4
102 102 102 102 102
726 748 683 542 336 159 0 0 0
51 52 48 38 24 11 0 0 0
776 800 731 580 359 170 0 0 0

42 35 27
37 35 25 21 21
10 10 12

70 105 155 162 211 133 140

Page 31 of 32
 M15 M16 M17 M18 M19 M20 M21 M22 M23

Mar/15 Apr/15 May/15 Jun/15 Jul/15 Aug/15 Sep/15 Oct/15 Nov/15

19 28 33 19
21 24 24 26 26 26 22
6 9 12 15 15 28 30 28
24 24 28 32 32 41 40 38
15 20 20 26 26 29 29 37 35
8 5 7 9 9 9 10
31 43 68 92 92 129 105

8 13 15 20 22 11 8
4 5 6 7 7 8 8
27 27

26 28 49 85 85 83 59
15 30 30 30 25 25
260 343 376 418 530 491 491 335 173
18 24 26 29 37 34 34 23 12
278 367 402 448 567 526 526 358 185
1054 1167 1133 1027 926 695 526 358 185

Page 32 of 32