|
Country |
Month |
2008 |
2007 |
To Date 2008 |
To Date 2007 |
+/- |
|
|
May |
4.31 |
5.62 |
10.24 |
10.03 |
+0.21 |
|
|
May |
31.8 |
33.3 |
144.0 |
120.0 |
+24.0 |
|
|
Apr |
27.41 |
30.67 |
98.17 |
139.37 |
-41.20 |
|
|
Apr |
5.32 |
6.14 |
25.86 |
26.66 |
-0.80 |
|
|
Apr |
55.6 |
42.9 |
96.0 |
89.8 |
+6.2 |
|
|
Apr |
24.4 |
19.8 |
74.0 |
62.2 |
+11.8 |
|
|
Apr |
2.37 |
2.83 |
10.09 |
12.16 |
-2.07 |
|
|
Apr |
7.1 |
7.1 |
25.9 |
28.7 |
-2.8 |
|
|
Mar |
3.48 |
4.16 |
10.70 |
11.82 |
-1.12 |
|
|
Mar |
2.03 |
2.33 |
7.73 |
9.34 |
-1.61 |
|
|
Feb |
0.01 |
0.02 |
0.03 |
0.04 |
-0.01 |
|
|
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% |
|
| ||||||||