|
Country |
Month |
2011 |
2010 |
To Date 2011 |
To Date 2010 |
+/- |
|
Kenya |
Dec |
41.39 |
38.33 |
377.91 |
399.01 |
-21.1 |
|
Sri Lanka |
Dec |
25.4 |
27.3 |
328.3 |
331.4 |
-3.1 |
|
Bangladesh |
Dec |
3.8 |
5.52 |
59.16 |
60.04 |
-0.9 |
|
Malawi |
Dec |
4.4 |
5.7 |
47.1 |
51.6 |
-4.5 |
|
North India |
Nov |
65.8 |
70.8 |
714.8 |
682.7 |
+32.1 |
|
South India |
Nov |
24.5 |
23.1 |
222.7 |
224.9 |
-2.2 |
|
Indonesia |
Nov |
5.5 |
5.1 |
56.3 |
67.0 |
-10.7 |
|
Uganda |
Sept |
2.47 |
4.34 |
36.51 |
42.83 |
-6.32 |
|
Zimbabwe |
Sept |
0.3 |
0.8 |
10.2 |
10.5 |
-0.3 |
|
|
MONTHLY PRODUCTION |
CUMULATIVE
PRODUCTION |
||||||
|
MONTH |
MONTHLY PRODUCTION
2011 KGS |
MONTHLY PRODUCTION
2010 KGS |
MONTHLY
PRODUCTION VARIANCE |
PERCENT VARIANCE
(+/-) |
CUM. PRODUCTION
2011 KGS |
CUM. PRODUCTION
2010 KGS |
CUM. PRODUCTION VARIANCE |
PERCENT VARIANCE
(+/-) |
|
JANUARY |
35,999,139 |
37,713,404 |
(1,714,265) |
-4.55% |
35,999,139 |
37,713,404 |
(1,174,265) |
-4.55% |
|
FEBRUARY |
26,710,635 |
34,833,802 |
(8,123,167) |
-23.32% |
62,709,774 |
72,547,206 |
(9,837,432) |
-13.56% |
|
MARCH |
22,459,370 |
39,174,800 |
(16,715,430) |
-42.67% |
85,169,144 |
111,722,006 |
(26,552,862) |
-23.77% |
|
APRIL |
31,482,249 |
35,856,510 |
(4,374,261) |
-12.20% |
116,651,393 |
147,578,516 |
(30,927,123) |
-20.96% |
|
MAY |
32,855,844 |
35,618,449 |
(2,762,605) |
-7.76% |
149,507,237 |
183,196,965 |
(33,689,728) |
-18.39% |
|
JUNE |
28,954,625 |
29,815,292 |
(860,667) |
-2.89% |
178,461,862 |
213,012,257 |
(34,550,395) |
-16.22% |
|
JULY |
26,343,449 |
24,401,179 |
1,942,270 |
7.96% |
204,805,311 |
237,413,436 |
(32,608,125) |
-13.73% |
|
AUGUST |
24,470,616 |
23,177,052 |
1,293,564 |
5.58% |
229,275,927 |
260,590,488 |
(31,314,561) |
-12.02% |
|
SEPTEMBER |
30,492,862 |
28,882,647 |
1,610,215 |
5.58% |
259,768,789 |
289,473,135 |
(29,704,346) |
-10.26% |
|
OCTOBER |
39,926,143 |
34,139,941 |
5,786,202 |
16.95% |
299,694,932 |
323,613,076 |
(23,918,144) |
-7.39% |
|
NOVEMBER |
36,824,662 |
37,062,935 |
(238,273) |
-0.64% |
336,519,594 |
360,676,011 |
(24,156,417) |
-6.70% |
|
DECEMBER |
41,392,584 |
38,330,366 |
3,062,218 |
7.99% |
377,912,178 |
399,006,377 |
(21,094,199) |
-5.29% |
|
TOTAL |
377,912,178 |
399,006,377 |
(21,094,199) |
-5.29% |
2,336,475,280 |
2,636,542,877 |
(300,067,597) |
-11.38% |
|
|
MONTHLY PRODUCTION |
CUMULATIVE
PRODUCTION |
||||||
|
MONTH |
MONTHLY PRODUCTION
2010 KGS |
MONTHLY PRODUCTION
2009 KGS |
MONTHLY
PRODUCTION VARIANCE |
PERCENT VARIANCE
(+/-) |
CUM. PRODUCTION
2010 KGS |
CUM. PRODUCTION
2009 KGS |
CUM. PRODUCTION VARIANCE |
PERCENT VARIANCE
(+/-) |
|
JANUARY |
37,713,404 |
25,483,959 |
12,229,445 |
47.99% |
37,713,404 |
25,483,959 |
12,229,445 |
47.99% |
|
FEBRUARY |
34,833,802 |
21,538,820 |
13,294,982 |
61.73% |
72,547,206 |
47,022,779 |
25,524,427 |
54.28% |
|
MARCH |
39,174,800 |
18,778,934 |
20,395,866 |
108.61% |
111,722,006 |
65,801,713 |
45,920,293 |
69.79% |
|
APRIL |
35,856,510 |
18,342,800 |
17,513,710 |
95.48% |
147,578,516 |
84,144,513 |
63,434,003 |
75.39% |
|
MAY |
35,618,449 |
29,802,723 |
5,815,726 |
19.51% |
183,196,965 |
113,947,236 |
69,249,729 |
60.77% |
|
JUNE |
29,815,292 |
25,336,697 |
4,478,595 |
17.68% |
213,012,257 |
139,283,933 |
73,728,324 |
52.93% |
|
JULY |
24,401,179 |
21,510,306 |
2,890,873 |
13.44% |
237,413,436 |
160,794,239 |
76,619,197 |
47.65% |
|
AUGUST |
23,177,052 |
21,230,696 |
1,946,356 |
9.17% |
260,590,488 |
182,024,935 |
78,565,553 |
43.16% |
|
SEPTEMBER |
28,882,647 |
27,434,477 |
1,448,170 |
5.28% |
289,473,135 |
209,459,412 |
80,013,723 |
38.20% |
|
OCTOBER |
34,139,941 |
32,759,545 |
1,380,396 |
4.21% |
323,613,076 |
242,218,957 |
81,394,119 |
33.60% |
|
NOVEMBER |
37,062,935 |
35,865,643 |
1,197,292 |
3.34% |
360,676,011 |
278,084,600 |
82,591,411 |
29.70% |
|
DECEMBER |
38,330,366 |
36,113,771 |
2,216,595 |
6.14% |
399,006,377 |
314,198,371 |
84,808,006 |
26.99% |
|
TOTAL |
399,006,377 |
314,198,371 |
84,808,006 |
26.99% |
2,636,542,877 |
1,862,464,647 |
774,078,230 |
41.56% |
|
|
MONTHLY PRODUCTION |
CUMULATIVE
PRODUCTION |
||||||
|
MONTH |
MONTHLY PRODUCTION
2009 KGS |
MONTHLY PRODUCTION
2008 KGS |
MONTHLY
PRODUCTION VARIANCE |
PERCENT VARIANCE
(+/-) |
CUM. PRODUCTION
2009 KGS |
CUM. PRODUCTION
2008 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% |
||
|
|
|
||||||||