|
Country |
Month |
2010 |
2009 |
To Date 2010 |
To Date 2009 |
+/- |
|
|
July |
26.4 |
25.9 |
195.1 |
158.1 |
+37.0 |
|
|
July |
8.04 |
8.09 |
21.85 |
22.43 |
-0.58 |
|
|
July |
2.40 |
3.68 |
33.59 |
28.98 |
+4.61 |
|
|
July |
1.7 |
1.8 |
37.2 |
35.9 |
+1.3 |
|
|
June |
29.82 |
25.34 |
213.01 |
139.28 |
+73.73 |
|
|
June |
76.8 |
91.9 |
212.3 |
222.4 |
-10.1 |
|
|
June |
27.2 |
26.2 |
126.7 |
111.5 |
+15.2 |
|
|
June |
6.0 |
6.3 |
39.6 |
42.2 |
-2.6 |
|
|
May |
1.0 |
0.7 |
8.5 |
5.1 |
+3.4 |
|
|
MONTHLY PRODUCTION |
CUMULATIVE PRODUCTION |
||||||
|
MONTH |
MONTHLY PRODUCTION 2008 KGS |
MONTHLY PRODUCTION 2007 KGS |
MONTHLY
PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
CUM. PRODUCTION 2008 KGS |
CUM. PRODUCTION 2007 KGS |
CUM. PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
|
JANUARY |
25,483,959 |
29,744,705 |
(4,260,746) |
-14.32% |
25,483,959 |
29,744,705 |
(4,260,746) |
-14.32% |
|
FEBRUARY |
21,538,820 |
24,094,407 |
(2,555,587) |
-10.61% |
47,022,779 |
53,839,112 |
(6,816,333) |
-12.66% |
|
MARCH |
18,778,934 |
16,916,398 |
1,862,536 |
11.01% |
65,801,713 |
70,755,510 |
(4,953,797) |
-7.00% |
|
APRIL |
18,342,800 |
27,414,945 |
(9,072,145) |
-33.09% |
84,144,513 |
98,170,455 |
(14,025,942) |
-14.29% |
|
MAY |
29,802,723 |
36,401,819 |
(6,599,096) |
-18.13% |
113,947,236 |
134,572,274 |
(20,625,038) |
-15.33% |
|
JUNE |
25,336,697 |
22,816,841 |
2,519,856 |
11.04% |
139,283,933 |
157,389,115 |
(18,105,182) |
-11.50% |
|
JULY |
21,510,306 |
24,239,153 |
(2,728,847) |
-11.26% |
160,794,239 |
181,628,268 |
(20,834,029) |
-11.47% |
|
AUGUST |
21,230,696 |
24,493,834 |
(3,263,138) |
-13.32% |
182,024,935 |
206,122,102 |
(24,097,167) |
-11.69% |
|
SEPTEMBER |
27,434,477 |
32,060,588 |
(4,626,111) |
-14.43% |
209,459,412 |
238,182,690 |
(28,723,278) |
-12.06% |
|
OCTOBER |
32,759,545 |
35,306,876 |
(2,547,331) |
-7.21% |
242,218,957 |
273,489,566 |
(31,270,609) |
-11.43% |
|
NOVEMBER |
35,865,643 |
34,405,579 |
1,460,064 |
4.24% |
278,084,600 |
307,895,145 |
(29,810,545) |
-9.68% |
|
DECEMBER |
36,113,771 |
37,921,685 |
(1,807,914) |
-4.77% |
314,198,371 |
345,816,830 |
(31,618,459) |
-9.14% |
|
TOTAL |
314,198,371 |
345,816,830 |
(31,618,459) |
-9.14% |
314,198,371 |
345,816,830 |
(31,618,459) |
-9.14% |
|
|
MONTHLY PRODUCTION |
CUMULATIVE PRODUCTION |
||||||
|
MONTH |
MONTHLY PRODUCTION 2008 KGS |
MONTHLY PRODUCTION 2007 KGS |
MONTHLY
PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
CUM. PRODUCTION 2008 KGS |
CUM. PRODUCTION 2007 KGS |
CUM. PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
|
JANUARY |
29,744,705 |
41,606,370 |
(11,861,665) |
-28.51% |
29,744,705 |
41,606,370 |
(11,861,665) |
-28.51% |
|
FEBRUARY |
24,094,407 |
34,838,829 |
(10,744,422) |
-30.84% |
53,839,112 |
76,445,199 |
(22,606,087) |
-29.57% |
|
MARCH |
16,916,398 |
32,256,492 |
(15,340,094) |
-47.56% |
70,755,510 |
108,701,691 |
(37,946,181) |
-34.91% |
|
APRIL |
27,414,945 |
30,671,659 |
(3,256,714) |
-10.62% |
98,170,455 |
139,373,350 |
(41,202,895) |
-29.56% |
|
MAY |
36,401,819 |
32,075,200 |
4,326,619 |
13.49% |
134,572,274 |
171,448,550 |
(36,876,276) |
-21.51% |
|
JUNE |
22,816,841 |
27,333,181 |
(4,516,340) |
-16.52% |
157,389,115 |
198,781,731 |
(41,392,616) |
-20,82% |
|
JULY |
24,239,153 |
22,742,136 |
1,497,017 |
6.58% |
181,628,268 |
221,523,867 |
(39,895,599) |
-18.01% |
|
AUGUST |
24,493,834 |
22,752,165 |
1,741,669 |
7.65% |
206,122,102 |
244,276,032 |
(38,153,930) |
-15.62% |
|
SEPTEMBER |
32,060,588 |
28,952,710 |
3,107,878 |
10.73% |
238,182,690 |
273,228,742 |
(35,046,052) |
-12.83% |
|
OCTOBER |
35,306,876 |
35,209,644 |
97,232 |
0.28% |
273,489,566 |
308,438,386 |
(34,948,820) |
-11.33% |
|
NOVEMBER |
34,405,579 |
32,336,151 |
2,069,428 |
6.40% |
307,895,145 |
340,774,537 |
(32,879,392) |
-9.65% |
|
DECEMBER |
37,921,685 |
28,831,639 |
9,090,046 |
31.53% |
345,816,830 |
369,606,176 |
(23,789,346) |
-6.44% |
|
TOTAL |
345,816,830 |
369,606,176 |
(23,789,346) |
-6.44% |
345,816,830 |
369,606,176 |
(23,789,346) |
-6.44% |
|
|
MONTHLY PRODUCTION |
CUMULATIVE PRODUCTION |
||||||
|
MONTH |
MONTHLY PRODUCTION 2007 KGS |
MONTHLY PRODUCTION 2006 KGS |
MONTHLY
PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
CUM. PRODUCTION 2007 KGS |
CUM. PRODUCTION 2006 KGS |
CUM. PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
|
JANUARY |
41,606,370 |
17,939,420 |
23,666,950 |
131.93% |
41,606,370 |
17,939,420 |
23,666,950 |
131.93% |
|
FEBRUARY |
34,838,829 |
11,674,911 |
23,163,918 |
198.41% |
76,445,199 |
29,614,331 |
46,830,868 |
158.14% |
|
MARCH |
32,256,492 |
19,856,443 |
12,400,049 |
62.45% |
108,701,691 |
49,470,774 |
59,230,917 |
119.73% |
|
APRIL |
30,671,659 |
30,421,963 |
249,696 |
0.82% |
139,373,350 |
79,892,737 |
59,480,613 |
74.45% |
|
MAY |
32,075,200 |
26,446,579 |
5,628,621 |
21.28% |
171,448,550 |
106,339,316 |
65,109,234 |
61.23% |
|
JUNE |
27,333,181 |
27,795,116 |
(461,935) |
-1.66% |
198,781,731 |
134,134,432 |
64,647,299 |
48.20% |
|
JULY |
22,742,136 |
23,753,068 |
(1,010,932) |
-4.26% |
221,523,867 |
157,887,500 |
63,636,367 |
40.30% |
|
AUGUST |
22,752,165 |
23,211,740 |
(459,575) |
-1.98% |
244,276,032 |
181,099,240 |
63,176,792 |
34.89% |
|
SEPTEMBER |
28,952,710 |
28,647,545 |
305,165 |
1.07% |
273,228,742 |
209,746,785 |
63,481,957 |
30.27% |
|
OCTOBER |
35,209,644 |
34,773,033 |
436,611 |
1.26% |
308,438,386 |
244,519,818 |
63,918,568 |
26.14% |
|
NOVEMBER |
32,336,151 |
31,658,283 |
677,868 |
2.14% |
340,774,537 |
276,178,101 |
64,596,436 |
23.39% |
|
DECEMBER |
28,831,639 |
34,399,941 |
(5,568,302) |
-16.19% |
369,606,176 |
310,578,042 |
59,028,134 |
19.01% |
|
TOTAL |
369,606,176 |
310,578,042 |
59,028,134 |
19.01% |
369,606,176 |
310,578,042 |
59,028,134 |
19.01% |
|
|
MONTHLY PRODUCTION |
CUMULATIVE PRODUCTION |
||||||
|
MONTH |
MONTHLY PRODUCTION 2006 KGS |
MONTHLY PRODUCTION 2005 KGS |
MONTHLY
PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
CUM. PRODUCTION 2006 KGS |
CUM. PRODUCTION 2005 KGS |
CUM. PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
|
JANUARY |
17,939,420 |
34,116.412 |
(16,176,992) |
-47.42% |
17,939,420 |
34,116,412 |
(16,176,992) |
-47.42% |
|
FEBRUARY |
11,674,911 |
25,839,538 |
(14,164,627) |
-54.82% |
29,614,331 |
59,955,950 |
(30,341,619) |
-50.61% |
|
MARCH |
19,856,443 |
24,846,222 |
(4,989,779) |
-20.08% |
49,470,774 |
84,802,172 |
(35,331,398) |
-41.66% |
|
APRIL |
30,421,963 |
29,115,120 |
1,306,843 |
4.49% |
79,892,737 |
113,917,292 |
(34,024,555) |
-29.87% |
|
MAY |
26,446,579 |
28,781,242 |
(2,334,663) |
-8.11% |
106,339,316 |
142,698,534 |
(36,359,218) |
-25.48% |
|
JUNE |
27,795,116 |
24,045,399 |
3,749,717 |
15.59% |
134,134,432 |
166,743,933 |
(32,609,501) |
-19.56% |
|
JULY |
23,753,068 |
20,844,891 |
2,908,177 |
13.95% |
157,887,500 |
187,588,824 |
(29,701,324) |
-15.83% |
|
AUGUST |
23,211,740 |
21,789,639 |
1,422,101 |
6.53% |
181,099,240 |
209,378,463 |
(28,279,223) |
-13.51% |
|
SEPTEMBER |
28,647,545 |
26,977,861 |
1,669,684 |
6.19% |
209,746,785 |
236,356,324 |
(26,609,539) |
-11.26% |
|
OCTOBER |
34,773,033 |
32,258,551 |
2,514,482 |
7.79% |
244,519,818 |
268,614,875 |
(24,095,057) |
-8.97% |
|
NOVEMBER |
31,658,283 |
30,080,980 |
1,577,303 |
5.24% |
276,178,101 |
298,695,855 |
(22,517,754) |
-7.54% |
|
DECEMBER |
34,399,941 |
29,801,769 |
4,598,172 |
15.43% |
310,578,042 |
328,497,624 |
(17,919,582) |
-5.46% |
|
TOTAL |
310,578,042 |
328,497,624 |
(17,919,582) |
-5.46% |
310,578,042 |
328,497,624 |
(17,919,582) |
-5.46% |
|
|
MONTHLY PRODUCTION |
CUMULATIVE PRODUCTION |
||||||
|
MONTH |
MONTHLY PRODUCTION 2005 KGS |
MONTHLY PRODUCTION 2004 KGS |
MONTHLY
PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
CUM. PRODUCTION 2005 KGS |
CUM. PRODUCTION 2004 KGS |
CUM. PRODUCTION VARIANCE |
PERCENT VARIANCE (+/-) |
|
JANUARY |
34,116,412 |
31,145,057 |
2,971,355 |
9.54% |
34,116,412 |
31,145,057 |
2,971,355 |
9.54% |
|
FEBRUARY |
25,839,538 |
28,110,369 |
(2,270,831) |
-8.08% |
59,955,950 |
59,255,426 |
700,524 |
1.18% |
|
MARCH |
24,846,222 |
28,884,381 |
(4,038,159) |
-13.98% |
84,802,172 |
88,139,807 |
(3,337,635) |
-3.79% |
|
APRIL |
29,115,120 |
29,381,625 |
(266,505) |
-0.91% |
113,917,292 |
117,521,432 |
(3,604,140) |
-3.07% |
|
MAY |
28,781,242 |
28,387,185 |
394,057 |
1.39% |
142,698,534 |
145,908,617 |
(3,210,083) |
-2.20% |
|
JUNE |
24,045,399 |
23,978,132 |
67,267 |
0.28% |
166,743,933 |
169,886,749 |
(3,142,816) |
-1.85% |
|
JULY |
20,844,891 |
18,657,973 |
2,186,918 |
11.72% |
187,588,824 |
188,544,722 |
(955,898) |
-0.51% |
|
AUGUST |
21,789,639 |
18,885,279 |
2,904,360 |
15.38% |
209,378,463 |
207,430,001 |
1,948,462 |
0.94% |
|
SEPTEMBER |
26,977,861 |
23,057,276 |
3,920,585 |
17.00% |
236,356,324 |
230,487,277 |
5,869,047 |
2.55% |
|
OCTOBER |
32,258,551 |
27,423,830 |
4,834,721 |
17.63% |
268,614,875 |
257,911,107 |
10,703,768 |
4.15% |
|
NOVEMBER |
30,080,980 |
32,067,682 |
(1,986,702) |
-6.20% |
298,695,855 |
289,978,789 |
8,717,066 |
3.01% |
|
DECEMBER |
29,801,769 |
34,629,781 |
(4,828,012) |
-13.94% |
328,497,624 |
324,608,570 |
3,889,054 |
1.20% |
|
TOTAL |
328,497,624 |
324,608,570 |
3,889,054 |
1.20% |
328,497,624 |
324,608,570 |
3,889,054 |
1.20% |
|