Dec 2011 Mar 2012 June 2012 Sep 2012

Expenditure 15,063,706 15,211,201 16,202,610

$21,491,661
Unspent funds 66,236,549 66,089,053 15,850,245
$11,135,835
% funds spent -340% -334% 2% 48%

Months completed 806 975 882

994
Months in future 638 472 524
528

% time elapsed 21% 52% 41% 47%

‘Burn rate’ of projects in progress and Comparison of

funds used and time elapsed
52% 41% 48% 47%
21%
2%
Dec 2011 Mar 2012 June 2012 Sep 2012

-340% -334%

% funds spent % time elapsed