Calculation Saving Ipl 16.6.2017
Calculation Saving Ipl 16.6.2017
Calculation Saving Ipl 16.6.2017
6.00%
5.66%
5.45% 5.45% 5.45% 5.45%
4.00%
3.73% 3.71%
3.51%
3.43%
3.26%
3.09% 3.08%
2.97%
Axis Title 3.00%
2.09% 2.09%
2.00% 1.93%
1.84%
1.74%
1.61%
1.49%
1.13%
1.16%
1.00%
0.00%
SEPT-2016 OCT-2016 NOV-2016 DEC-2016 JAN-2017 FEB-2017 MARCH-2017 APRIL -2017 MAY -2017
ACTUAL BASELINE
FIRED m2 UNFIRED m2 Base line volume
SEPT-2016 5.66% 9969.28 3.43% 6038.71 5.45% 9472.23
OCT-2016 1.13% 2107.66 3.09% 5750.98 5.45% 9472.23
NOV-2016 3.51% 5933.92 1.74% 2936.89 5.45% 9472.23
DEC-2016 3.26% 5493.26 3.73% 6277.01 5.45% 9472.23
JAN-2017 1.93% 4012.14 1.16% 2403.30 5.45% 9472.23
FEB-2017 3.08% 4990.10 1.49% 2421.60 5.45% 9472.23
MARCH-2017 1.84% 3270.14 1.61% 2858.82 5.45% 9472.23
APRIL -2017 2.97% 4475.05 2.09% 3154.12 5.45% 9472.23
MAY -2017 2.09% 3665.57 3.71% 6501.27 5.45% 9472.23
43917.12 38342.70
82259.82
BASELINE TARGET
saving (baseline) Target volume saving (target) Total monthly output
$ (111,107.93) 5.00% 8690.12 $ (124,403.81) 176135.689045936
$ 27,431.02 5.00% 8690.12 $ 14,135.14 186518.584070796
$ 10,224.07 5.00% 8690.12 $ (3,071.82) 169057.663817664
$ (39,066.69) 5.00% 8690.12 $ (52,362.57) 168504.907975461
$ 51,965.42 5.00% 8690.12 $ 38,669.54 207882.901554401
$ 35,029.00 5.00% 8690.12 $ 21,733.12 162016.233766233
$ 56,835.58 5.00% 8690.12 $ 43,539.70 177725
$ 31,332.01 5.00% 8690.12 $ 18,036.13 150675.084175083
$ (11,808.38) 5.00% 8690.12 $ (25,104.26) 165705.34
173802.38