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A B C D E F
Actual per
Actual
Total Percent Percent Capital
Year Consumption
Population Increase Increase Consumption
(kgs)
(kgs) D/B
A B C D E F
Arithmetical
straight Line
A B C D E F
Arithmetical
Geometric
35.99
4.00
G H I J K
"Should be" Gap
Percent
Consumption
Increase (kgs) (pieces) (dozens)
(kgs)
2.57 326,812.33 117,045.67 2,019,981.67 168,331.81
2.51 334,318.47 115,755.13 1,997,709.56 166,475.80
2.44 341,824.60 114,464.60 1,975,437.45 164,619.79
2.39 349,330.73 113,174.07 1,953,165.34 162,763.78
2.33 356,836.87 111,883.53 1,930,893.24 160,907.77
G H I J K
"Should be" Gap
Percent Consumption
Increase (kgs) (kgs) (pieces) (dozens)