Plan Actual

Jan 70 77 7
Feb 37 23 -14
Mar 27 42 15
Apr 75 87 12
May 22 58 36
Jun 66 53 -13
Jul 18 94 76
Aug 53 55 2
Sep 53 99 46
Oct 91 17 -74
Nov 58 37 -21
Dec 94 65 -29
 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Plan 64 67 86 32 24 16 47 41 35 43 31 50
Actual 12 62 57 16 79 36 98 24 46 91 37 43

-52 -5 -29 -16 55 20 51 -17 11 48 6 -7

6 -7
 Jan Feb Mar Apr May Jun Jul Aug
Plan 64 67 86 32 24 16 47 41
Actual 12 62 57 16 79 36 98 24

+98
98
+91
+86 91
+79
79
+67
+64
62
57
+46
+41 46
+36
+32 36

24
16
12
64 67 86 32 24 16 47 41 35 43
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
 Sep Oct Nov Dec
35 43 31 50
46 91 37 43

+91
91

+50
+46
+41 46
43
+37
37

24

41 35 43 31 50
Aug Sep Oct Nov Dec
Jan Feb Mar Apr May Jun Jul Aug Sep
64 67 86 32 24 16 47 41 35
12 62 57 16 79 36 98 24 46

+98
+91
+86
+79

+67
+64

+46
+41
+36 +37
+32

64 67 86 32 24 16 47 41 35 43 31
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
 Oct Nov Dec
43 31 50
91 37 43

+91

+50
+46

+37

35 43 31 50
Sep Oct Nov Dec