Professional Documents
Culture Documents
90%
88%
82%
80%
72%
70%
Percentage
59%
60%
50%
40%
29%
30%
% Montly Cum Plan (Baseline 0)
% Montly Cum Actual
% Montly Cum Plan (Mitigation
20% Plan 2)
% Montly Cum Plan (Mitigation Plan 3) 21%
Mitigation Plan 4 10%
10%
12% 12% 12%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Month No 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Monthly Cut-off Date 25-Jul 25-Aug 25-Sep 25-Oct 25-Nov 25-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct 25-Nov 25-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct
% Montly Cum Plan (Baseline 0) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10% 29% 59% 72% 82% 88% 98% 100% 100% 100% 100%