Dec 2011 Mar 2012 June 2012 Sep 2012

Expenditure 10,000,000 13,000,000 16,000,000

$21,491,661
Unspent funds 7,000,000 9,000,000 11,000,000
$11,135,835
% funds spent 30% 31% 31% 0.48

Months completed 700 800 900

994
Months in future 400 450 500
528

% time elapsed 43% 44% 44% 47%

Budgeted and actual total income from projects

($USm)
60%

50% 48.19% 47%

43% 44% 44%

40%

30.00% 30.77% 31.25%

30%

20%

10%

0%
Dec 2011 Mar 2012 June 2012 Sep 2012

% funds spent % time elapsed