Professional Documents
Culture Documents
140 1231
136 1200
104 938
Actual Cumulative
100
100
95
802 90 800
84
82
80 77
681
68 69
66 600
560 63
60 57 57
442
46 46
400
40 38
325 35
27
25 25
221
200
20 17
14 139
11 12 12
9
73
0 27
0 0 0
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19
Month Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19
Planned
Non Manuals 0 7 11 13 18 26 26 24 24 24 26 26 27
Total Manpower 0 27 46 66 82 104 117 118 121 121 136 146 147
Cumulative 0 27 73 139 221 325 442 560 681 802 938 1084 1231
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19
Planned Cuml'tive 11 25 34 46 84 179 263 331 394 471 581 696 796 886 943 1012 1069 1115 1150 1175 1200 1217 1229
Actual Cumulative 0 27 73 139 221 325 442 560 681 802 938 1084 1231
Month Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19
Non Manuals 2 2 2 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 2 2
Total Manpower 11 14 9 12 38 95 84 68 63 77 110 115 100 90 57 69 57 46 35 25 25 17 12
Cumulative 11 25 34 46 84 179 263 331 394 471 581 696 796 886 943 1012 1069 1115 1150 1175 1200 1217 1229
Manuals 0 20 35 53 64 78 91 94 97 97 110 120 120 150 157 148 142
Actuals
Non Manuals 0 7 11 13 18 26 26 24 24 24 26 26 27
Total Manpower 0 27 46 66 82 104 117 118 121 121 136 146 147
Cumulative 0 27 73 139 221 325 442 560 681 802 938 1084 1231
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a Tables if you like.