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DPPM Reduction

Q1 Plan Q1 Actual Q2 Plan Q2 Actual Q3 Plan Q3 Actual


Issue 1 100 150 90 100 90 70
Issue 2 120 120 110 100 100 90
Issue 3 150 90 120 90 70 80
Issue 4 75 80 80 70 70 80
Issue 5 80 80 80 70 90 80
Issue 6 50 60 70 50 60 50
Issue 7 90 70 80 70 90 80

% Change
Q1 Q2 Q3
Issue 1 50.0 11.1 -22.2
Issue 2 0.0 -9.1 -10.0
Issue 3 -40.0 -25.0 14.3
Issue 4 6.7 -12.5 14.3
Issue 5 0.0 -12.5 -11.1
Issue 6 20.0 -28.6 -16.7
Issue 7 -22.2 -12.5 -11.1
160

140

120

100

Q1 Plan
Q1 Actual
80 Q2 Plan
Q2 Actual
Q3 Plan
60 Q3 Actual

40

20

0
Issue 1 Issue 2 Issue 3 Issue 4 Issue 5 Issue 6 Issue 7
60.0

40.0

20.0

Q1
0.0 Q2
Issue 1 Issue 2 Issue 3 Issue 4 Issue 5 Issue 6 Issue 7 Q3

-20.0

-40.0

-60.0

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