WEATHER Jan-23 Feb-23 Mar-23 Apr-23 May-23

Plan 149.3 109.6 95.2 78.2 93.2

Rain Actual 119.5 139.2 132.0 54.0 59.7
Ach 80% 127% 139% 69% 64%
Plan 99.5 43.8 38.1 31.3 53.3
Slippery Actual 53.4 60.4 83.7 31.6 29.3
Ach 54% 138% 220% 101% 55%
Plan 155.0 173.6 263.5 - -
Rainfall (mm)
Actual 83.0 48.5 55.0 159.0 43.0

RAIN
160.0 149.3
139.2 229%
140.0 132.0
119.5
120.0 109.6
100.0 95.2 93.2
151%
139% 78.2
80.0 127%
59.7 62.0
60.0 54.0 54.0
80%
40.0 69% 64% 35.9
27.1
20.0
-
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23

Plan Actual Ach

SLIPEERY
120.0
99.5 265%
100.0
83.7
220%
80.0
187%
60.4
60.0 53.4 53.3
138%
43.8
38.1
40.0 101%
31.331.6 29.3 26.8 28.7
20.0 54% 55% 14.3 10.8

-
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23

Plan Actual Ach

 1-Jan
1-Mar

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Q1

35.9 27.1 31.0 31.0 83.1 354.09
54.0 62.0 9.1 6.8 3.4 390.77
151% 229% 29% 22% 4% - - 110%
14.3 10.8 12.4 12.4 33.2 181.45
26.8 28.7 4.4 4.7 2.8 197.50
187% 265% 35% 38% 8% - - 109%
592.1
120.5 214.1 10.5 6.5 1.5 186.5

RAIN
250%
229%
200%

151% 83.1 150%

62.0
54.0 100%
35.9 31.0 31.0
27.1 50%
29%
9.1 6.8
22% 3.4
4% -
Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

Plan Actual Ach

SLIPEERY
300%
265%
250%

200%
187%
150%

33.2 100%
26.8 28.7
14.3 10.8 12.4 12.4 38% 50%
35%
4.4 4.7 2.8
8% -
Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

Plan Actual Ach

1-Apr 1-Jan 1-Jul 1-Oct 1-Jul 1-Jan
1-Jun 1-Jun 1-Sep 1-Dec 1-Dec 1-Dec P

Q2 SMT I Q3 Q4 SMT II 2023

600.00
207.25 561.35 89.16 83.08 172.24 733.59
167.72 558.48 77.95 3.35 81.30 639.78
500.00
81% 99% 87% 4% 47% 87%
98.91 280.36 35.67 33.17 68.84 349.20
400.00
87.66 285.16 37.80 2.80 40.60 325.76
89% 102% 106% 8% 59% 93%
300.00
5
- 592.1 - - - 592.1
322.5 509.0 231.1 1.5 232.6 741.6 200.00 390.77
354.09

100.00 207.25
167.72

-
Q1 Q2

Per

300.00

250.00

200.00

150.00
2

100.00 181.45 197.50

50.00 98.91 87.66

- s
Q1 Q2

Pe r for
1,000.0
900.0
800.0
700.0
600.0
500.0
400.0
300.0 592.1
200.0
322.5
100.0 186.5
- -
Q1 Q2
600.0
500.0
400.0
300.0 592.1
200.0
322.5
100.0 186.5
- -
Q1 Q2
 P e r f o r m an ce Rain

Plan Act.

320.0

280.0

561.35 558.48 240.0

200.0
390.77
160.0
207.25 120.0
167.72 172.24
89.16 77.95 83.08 81.30 80.0 159.0
3.35
1 Q2 SMT I Q3 Q4 SMT II 40.0
RAIN
-
Apr-23

P e r f o r m an ce SLIP P ERY

Plan Act.

280.36 285.16

197.50

98.91 87.66
68.84
35.67 37.80 33.17 40.60
2.80
1 Q2 SMT I Q3 Q4 SMT II
SlipPERY

Pe r for mance R A IN F A LL

592.1
509.0
322.5
186.5 231.1 232.6
- - - 1.5 -
Q1 Q2 SMT I Q3 Q4 SMT II
 592.1
509.0
322.5
186.5 231.1 232.6
- - - 1.5 -
Q1 Q2 SMT I Q3 Q4 SMT II
rainfall (MM)
 C URA H HUJA N Q 2

Rainfall (mm)
320.0

280.0

240.0

200.0

160.0

120.0

80.0 159.0
120.5
40.0
43.0
-
Apr-23 May- 2 3 Ju n - 2 3