Date : 06/30/2013
Observations : 1; Target Type : actual
R Planned Period : 1,000,000.00
R Plan Full : 4,000,000.00
R Plan Cumul : 2,000,000.00
R Actual Period : 333,000.00
R Actual Cumul : 663,000.00
R Actual Period Change : -667,000.00
R Actual Cumul Change : -1,337,000.00
R Planned Period Percent : 33.30
R Planned Cumul Percent : 33.15
R Planned Full Percent : 16.58
LCB Planned Period : 1,000,000.00
LCB Plan Full : 4,000,000.00
LCB Plan Cumul : 2,000,000.00
LCB Actual Period : 333,000.00
LCB Actual Cumul : 663,000.00
LCB Actual Period Change : -667,000.00
LCB Actual Cumul Change : -1,337,000.00
LCB Planned Period Percent : 33.30
LCB Planned Cumul Percent : 33.15
LCB Planned Full Percent : 16.58
REAA Planned Period : 0.00
REAA Plan Full : 0.00
REAA Plan Cumul : 0.00
REAA Actual Period : 0.00
REAA Actual Cumul : 0.00
REAA Actual Period Change : 0.00
REAA Actual Cumul Change : 0.00
REAA Planned Period Percent : 0.00
REAA Planned Cumul Percent : 0.00
REAA Planned Full Percent : 0.00
RUnit Planned Period : 1,000,000.00
RUnit Plan Full : 4,000,000.00
RUnit Plan Cumul : 2,000,000.00
RUnit Actual Period : 333,000.00
RUnit Actual Cumul : 663,000.00
RUnit Actual Period Change : -667,000.00
RUnit Actual Cumul Change : -1,337,000.00
RUnit Planned Period Percent : 33.30
RUnit Planned Cumul Percent : 33.15
RUnit Planned Full Percent : 16.58