Shonsil Ton

1lo3 20
12) Ratr -2 |20|ho Time alloued-20 houM
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Twme loecRan 15h

Halsy Plan Aclual hously

wog t50o o lmmus ae
=IS ho xi20
t[ 5og S X 12LO
T2 2100
a) FAocbn nalt
laimq2100
I5 ZI40/hous
Z140 /haus
Row cn Plom Um lalem J w Saued x n i pu ho

JS
x2
5x5X120
450

ToTal wagu 12o xIS) +450

2250
b) Efeatu Mals
-2250150| hous
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Jolal how
B)
3S+7=lo-s
mondouyY
445 9
Juusdouy
4 t 5 5 7.5
wiclnasd o
-10
1 0
4 t6
husdo
4 t 4 S : 8'S
Fnuda
Sclwnday 3.5

5Thouns
m wuk
Tolal

Tolal
YI)+(7Y1:S)
housy woga (44
545
wuh 38o 0 Umuu
Tola wmls (aoduad m to
Xcus-38 00 - 4000 1900 wmu
Ronus boA d a puOduu -50p.au doA Louy 100

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Jolcd wags hu Casu d 54 5+9

63 S
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as a
focloty ovuhsad
olo oh 450,00bo
wagu
10O
50,000
= 81-81'

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cu
acdmumubhalen Ovkoad o o
Cost -481 500 todOM
XDO
1950000
25
Sallung Chaigu o o ouo tq cosl
400,000
X 1oo =l|-28.1
1950 0o0

noft as ols a olal og

420 000

3054Soa
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of9
chul bo% yocs 2
sunaled cost
f
Jolc cqst
Pcol celch
500,0O
Dout mmaleni al
3000 0D
Dout wagcs
Pouml cos

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o SleS 23.6o/
(8I-81-odo 22,080
.73-6 o6 30,O0D=22 ofO

Fadoy cos
o208
Cr) Admunialuon/of6tu ouuuod
25 +20s o6 25-/o -30/
-306 24 30624
. ' 30 06 1p2,0?0
Cose oduelun 1327044

t) S q ovahsod
20-543 24-6 25 |11-6
(20-S4 t20/o
231|1.63
' 24-6 /> 10208 0 5H561
S3815 68
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I1 3 10 e l|:3.b 12-43 1)
12 43Mo a102080 126383.54
2683-54
Told cost 190504-22
Probt 13-18 o 9
os 04-22 2 3410-22
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