JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

TOTAL GOODS RECEIVED 1,393,838.05 2,189,729.67 2,892,618.57 1,551,083.69 2,323,519 1,306,820

BEE 816,820.58 1,203,899.34 1,700,231.00 969,954.06 1,213,859 704,998
% 59% 55% 59% 63% 52% 54%

Month Total pervcoulmn K (GL) BEE

July 1,393,838.05 816,820.58
August 2,189,729.67 1,203,899.34
September 2,892,618.57 1,700,231.00
October 1,551,083.69 969,954.06
November 2,323,519.19 1,213,858.51
December 1,306,819.53 704,997.64
January 4,095,904.39 2,768,321.30
February 1,664,896.42 1,005,483.32
March 1,412,221.07 858,442.19
April 1,992,124.18 1,410,487.60
May 1,633,924.28 1,203,956.25
June 3,608,398.43 2,615,384.80

Q1 Q2 Q3 Q4
Total pervcoulmn K (GL) 6,476,186.29 5,181,422.41 7,173,021.88 7,234,446.89
BEE 3,720,950.92 2,888,810.21 4,632,246.81 5,229,828.65

% for the quarter 57% 56% 65% 72%

 BEE ANALYSIS 2017/2018
JANUARY February March April May June YTD
4,095,904 1,664,896 1,412,221 1,992,124 1,633,924 3,608,398 26,065,077
2,768,321 1,005,483 858,442 1,410,488 1,203,956 2,615,385 16,471,837
68% 60% 61% 71% 74% 72% 63%
BEE ANALYSIS 2017/2018
 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
TOTAL GOODS RECEIVED 3,358,692.49 2,202,715.85 2,972,072.78 2,336,008.68 3,693,248 1,928,364
BEE 3,306,638.04 2,151,823.83 2,900,858.24 2,290,106.68 3,635,973 1,919,336
% 98% 98% 98% 98% 98% 100%

Month Total pervcoulmn K (GL) BEE

July 3,358,692.49 3,306,638.04
August 2,202,715.85 2,151,823.83
September 2,972,072.78 2,900,858.24
October 2,336,008.68 2,290,106.68
November 3,693,248.29 3,635,973.29
December 1,928,364.35 1,919,336.05
January 2,721,497.15 2,669,630.59
February 2,113,889.25 2,100,964.25
March 1,882,453.10 1,847,726.88
April 2,403,277.40 2,238,369.41
May 830,042.88 736,212.60
June 2,681,602.13 2,665,421.85

Q1 Q2 Q3 Q4
Total pervcoulmn K (GL) 8,533,481.12 7,957,621.32 6,717,839.50 5,914,922.41
BEE 8,359,320.11 7,845,416.02 6,618,321.72 5,640,003.86

BBE % for the quarter 98% 99% 99% 95%

 BEE ANALYSIS 2018/2019
JANUARY February March April May June YTD
2,721,497 2,113,889 1,882,453 2,403,277 830,043 2,681,602 29,123,864
2,669,631 2,100,964 1,847,727 2,238,369 736,213 2,665,422 28,463,062
98% 99% 98% 93% 89% 99% 98%
BEE ANALYSIS 2018/2019
 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY February March April May June YTD
TOTAL GOODS
RECEIVED 2,593,460.67 2,223,580.35 2,020,422.01 2,277,481.14 1,386,460 2,459,250 1,714,345 14,674,999
BEE 2,412,984.39 2,213,122.88 1,963,728.73 2,276,576.86 1,385,246 2,383,464 1,712,443 14,347,565
% 93% 100% 97% 100% 100% 97% 100% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 98%

Month Total pervcoulm BEE

July 2,593,460.67 2,412,984.39
August 2,223,580.35 2,213,122.88
September 2,020,422.01 1,963,728.73
October 2,277,481.14 2,276,576.86
November 1,386,460.36 1,385,245.60
December 2,459,249.86 2,383,463.70
January 1,714,344.50 1,712,443.03
February - -
March - -
April - -
May - -
June - -

Q1 Q2 Q3 Q4
Total pervcoulmn 6,837,463.03 6,123,191.36 1,714,344.50 -
BEE 6,589,836.00 6,045,286.16 1,712,443.03 -

BBE % for the q 96% 99% 100% #DIV/0!

BEE ANALYSIS 2018/2019