Transfer Station Dashboard (generated 10/30/2014)
Transfer Station Summary
| Program | Budget | Actual P-T-D |
% Spent P-T-D |
Expected Qty Tons |
Actual Qty Tons P-T-D |
% Collected P-T-D |
| MSW | 368,100 | 65,734 | 17.9% | 4,810.00 | 1,327.19 | 27.6% |
| C&D | 118,600 | 21,751 | 18.3% | 1,120.00 | 227.14 | 20.3% |
| Bulky Waste | 18,400 | 5,601 | 30.4% | 151.00 | 59.03 | 39.1% |
| Recyclables | 43,200 | 7,621 | 17.6% | 1,500.00 | 406.36 | 27.1% |
| Brush/Compost | 13,400 | 4,950 | 36.9% | |||
| Hazardous Waste | 15,500 | 0 | 0.0% | |||
| Non Recyclables | 0 | 0 | n/a | |||
| General | 46,190 | 9,660 | 20.9% | |||
| Facility | 28,210 | 5,106 | 18.1% | |||
| Labor | 235,001 | 71,100 | 30.3% | |||
| Total | 886,601 | 191,523 | 21.6% | 7,581.00 | 2,019.72 | 26.6% |
| % of year | 0.0% | 0 days |
MSW Program
| Money | Tons | Hauls | |
| Budget | 368,100 | 4,810.00 | 229 |
| Actual | 65,734 | 1,327.19 | 49 |
| Actual % | 17.9% | 27.6% | 21.4% |
| % of year | 0.0% | 0 days |
MSW Hauls
| FY 12 | FY 13 | FY 14 | 3-yr avg | Current Yr | Running Total | Diff Last Yr | Diff 3 yr avg | |
| July | 18 | 17 | 15 | 17 | 17 | 17.0 | 2.0 | 0.3 |
| August | 17 | 17 | 15 | 16 | 16 | 33.0 | 3.0 | 0.0 |
| September | 19 | 15 | 19 | 18 | 16 | 49.0 | 0.0 | -1.7 |
| October | 18 | 18 | 16 | 17 | 0 | |||
| November | 20 | 19 | 16 | 18 | 0 | |||
| December | 18 | 18 | 21 | 19 | 0 | |||
| January | 20 | 18 | 12 | 17 | 0 | |||
| February | 13 | 13 | 17 | 14 | 0 | |||
| March | 16 | 15 | 16 | 16 | 0 | |||
| April | 17 | 19 | 17 | 18 | 0 | |||
| May | 16 | 16 | 18 | 17 | 0 | |||
| June | 18 | 17 | 19 | 18 | 0 | |||
| Total | 210 | 202 | 201 | 204 | 49 | 49 | -152 | -155 |
| Monthly Avg | 18 | 17 | 17 | 17 | 16 | |||
| % Growth | -3.8% | -0.5% | 0.0% |
MSW Tons
| FY 12 | FY 13 | FY 14 | 3-yr Avg | Current Yr | Running Total | Diff Last Yr | Diff 3 yr avg | |
| July | 397.23 | 360.22 | 349.02 | 368.82 | 389.47 | 389.47 | 40.45 | 20.65 |
| August | 381.11 | 385.42 | 344.60 | 370.38 | 344.02 | 733.49 | 39.87 | -5.71 |
| September | 398.78 | 331.06 | 434.21 | 388.02 | 398.04 | 1,131.53 | 3.70 | 4.31 |
| October | 396.55 | 397.97 | 359.01 | 384.51 | 195.66 | 1,327.19 | -159.65 | -184.54 |
| November | 406.44 | 415.36 | 355.42 | 392.41 | 0.00 | |||
| December | 363.00 | 374.48 | 460.56 | 399.35 | 0.00 | |||
| January | 421.94 | 377.00 | 270.79 | 356.58 | 0.00 | |||
| February | 280.11 | 282.26 | 381.59 | 314.65 | 0.00 | |||
| March | 354.00 | 326.94 | 350.74 | 343.89 | 0.00 | |||
| April | 367.17 | 413.23 | 376.05 | 385.48 | 0.00 | |||
| May | 357.23 | 348.63 | 399.14 | 368.33 | 0.00 | |||
| June | 401.91 | 394.79 | 432.47 | 409.72 | 0.00 | |||
| Total | 4,525.47 | 4,407.36 | 4,513.60 | 4,482.14 | 1,327.19 | 1,327.19 | -3,186.41 | -3,154.95 |
| Monthly Avg | 377.12 | 367.28 | 376.13 | 373.51 | 331.80 | |||
| % Growth | -2.6% | 2.4% | -10.7% |
MSW Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS REFUSE REMOVAL - MSW | 263,000.00 | 48,743.38 | 18.5% |
| TS TRANSPORTATION - MSW | 89,300.00 | 16,316.00 | 18.3% |
| TS EQUIPMENT MAINTENANCE - MSW | 15,800.00 | 675.00 | 4.3% |
| TS MATERIALS - MSW | 0.00 | 0.00 | n/a |
| MSW Budget Total: | 368,100.00 | 65,734.38 | 17.9% |
Construction and Demolition Program
| Money | Tons | Hauls | |
| Budget | 118,600 | 1,120.00 | 126 |
| Actual | 21,751 | 227.14 | 27 |
| Actual % | 18.3% | 20.3% | 21.4% |
| % of year | 0.0% | 0 days |
C&D Hauls
| FY 12 | FY 13 | FY 14 | 3-yr avg | Current Yr | Running Total | Diff Last Yr | Diff 3 yr avg | |
| July | 10 | 8 | 12 | 10 | 9 | 9.0 | -3.0 | -1.0 |
| August | 10 | 10 | 8 | 9 | 10 | 19.0 | -1.0 | -0.3 |
| September | 10 | 9 | 10 | 10 | 8 | 27.0 | -3.0 | -2.0 |
| October | 10 | 6 | 11 | 9 | 0 | |||
| November | 8 | 10 | 4 | 7 | 0 | |||
| December | 8 | 5 | 7 | 7 | 0 | |||
| January | 6 | 4 | 6 | 5 | 0 | |||
| February | 4 | 4 | 4 | 4 | 0 | |||
| March | 7 | 5 | 6 | 6 | 0 | |||
| April | 10 | 10 | 8 | 9 | 0 | |||
| May | 8 | 10 | 11 | 10 | 0 | |||
| June | 11 | 8 | 11 | 10 | 0 | |||
| Total | 102 | 89 | 98 | 96 | 27 | 27 | -71 | -69 |
| Monthly Avg | 9 | 7 | 8 | 8 | 9 | |||
| % Growth | -12.8% | 10.1% | -10.0% |
C&D Tons
| FY 12 | FY 13 | FY 14 | 3-yr Avg | Current Yr | Running Total | Diff Last Yr | Diff 3 yr avg | |
| July | 90.17 | 72.42 | 111.93 | 91.51 | 73.45 | 73.45 | -38.48 | -18.06 |
| August | 88.44 | 91.98 | 74.47 | 84.96 | 84.15 | 157.60 | -28.80 | -18.87 |
| September | 94.23 | 83.60 | 90.35 | 89.39 | 69.54 | 227.14 | -49.61 | -38.72 |
| October | 99.94 | 57.24 | 101.64 | 86.27 | 0.00 | |||
| November | 77.83 | 91.94 | 36.60 | 68.79 | 0.00 | |||
| December | 79.53 | 51.39 | 64.97 | 65.30 | 0.00 | |||
| January | 61.26 | 42.04 | 58.60 | 53.97 | 0.00 | |||
| February | 39.94 | 43.57 | 35.20 | 39.57 | 0.00 | |||
| March | 71.28 | 54.10 | 58.51 | 61.30 | 0.00 | |||
| April | 93.70 | 97.82 | 80.06 | 90.53 | 0.00 | |||
| May | 78.90 | 91.77 | 93.85 | 88.17 | 0.00 | |||
| June | 103.55 | 79.06 | 93.56 | 92.06 | 0.00 | |||
| Total | 978.77 | 856.93 | 899.74 | 911.81 | 227.14 | 227.14 | -672.60 | -684.67 |
| Monthly Avg | 81.56 | 71.41 | 74.98 | 75.98 | 75.71 | |||
| % Growth | -12.5% | 5.0% | -17.9% |
C&D Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS REFUSE REMOVAL - C&D | 84,000.00 | 15,388.77 | 18.3% |
| TS TRANSPORTATION - C&D | 22,600.00 | 5,162.00 | 22.8% |
| TS EQUIPMENT MAINTENANCE - C&D | 12,000.00 | 1,200.00 | 10.0% |
| TS MATERIALS - C&D | 0.00 | 0.00 | n/a |
| C&D Budget Total: | 118,600.00 | 21,750.77 | 18.3% |
Bulky Waste Program
| Money | Tons | Hauls | |
| Budget | 18,400 | 151.00 | 24 |
| Actual | 5,601 | 59.03 | 9 |
| Actual % | 30.4% | 39.1% | 37.5% |
| % of year | 0.0% | 0 days |
Bulky Waste Hauls
| FY 12 | FY 13 | FY 14 | 3-yr avg | Current Yr | Running Total | Diff Last Yr | Diff 3 yr avg | |
| July | 2 | 1 | 2 | 2 | 3 | 3.0 | 1.0 | 1.3 |
| August | 2 | 1 | 3 | 2 | 3 | 6.0 | 1.0 | 2.3 |
| September | 2 | 3 | 1 | 2 | 3 | 9.0 | 3.0 | 3.3 |
| October | 2 | 1 | 3 | 2 | 0 | |||
| November | 2 | 1 | 2 | 2 | 0 | |||
| December | 2 | 3 | 1 | 2 | 0 | |||
| January | 1 | 2 | 1 | 1 | 0 | |||
| February | 3 | 1 | 1 | 2 | 0 | |||
| March | 1 | 2 | 1 | 1 | 0 | |||
| April | 2 | 3 | 4 | 3 | 0 | |||
| May | 1 | 2 | 4 | 2 | 0 | |||
| June | 2 | 1 | 2 | 2 | 0 | |||
| Total | 22 | 21 | 25 | 23 | 9 | 9 | -16 | -14 |
| Monthly Avg | 2 | 2 | 2 | 2 | 3 | |||
| % Growth | -4.6% | 19.1% | 50.0% |
Bulky Waste Tons
| FY 12 | FY 13 | FY 14 | 3-yr Avg | Current Yr | Running Total | Diff Last Yr | Diff 3 yr avg | |
| July | 11.70 | 6.90 | 13.51 | 10.70 | 15.49 | 15.49 | 1.98 | 4.79 |
| August | 12.92 | 6.31 | 20.72 | 13.32 | 23.70 | 39.19 | 4.96 | 15.17 |
| September | 14.04 | 16.30 | 6.76 | 12.37 | 19.84 | 59.03 | 18.04 | 22.64 |
| October | 12.85 | 6.11 | 15.13 | 11.36 | 0.00 | |||
| November | 10.99 | 9.68 | 13.98 | 11.55 | 0.00 | |||
| December | 10.97 | 19.38 | 8.93 | 13.09 | 0.00 | |||
| January | 4.90 | 11.07 | 6.78 | 7.58 | 0.00 | |||
| February | 17.52 | 6.64 | 5.84 | 10.00 | 0.00 | |||
| March | 5.26 | 12.10 | 5.41 | 7.59 | 0.00 | |||
| April | 11.04 | 22.01 | 34.01 | 22.35 | 0.00 | |||
| May | 6.86 | 11.47 | 25.58 | 14.64 | 0.00 | |||
| June | 11.77 | 6.39 | 13.96 | 10.71 | 0.00 | |||
| Total | 130.82 | 134.36 | 170.61 | 145.26 | 59.03 | 59.03 | -111.58 | -86.23 |
| Monthly Avg | 10.90 | 11.20 | 14.22 | 12.11 | 19.68 | |||
| % Growth | 2.7% | 27.0% | 44.0% |
Bulky Waste Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS REFUSE REMOVAL - BULKY | 13,600.00 | 3,999.29 | 29.4% |
| TS TRANSPORTATION - BULKY | 4,800.00 | 1,602.00 | 33.4% |
| TS EQUIPMENT MAINTENANCE - BULKY | 0.00 | 0.00 | n/a |
| TS MATERIALS - BULKY | 0.00 | 0.00 | n/a |
| Bulky Budget Total: | 18,400.00 | 5,601.29 | 30.4% |
Recycling Program
| Cost | Tons | |
| Budget | 43,200 | 1,500.00 |
| Actual | 7,621 | 406.36 |
| Actual % | 17.6% | 27.1% |
| % of year | 0.0% | 0 days |
Recycling Totals (tons)
| FY 10 | FY 11 | FY 12 | FY 13 | FY 14 | 5-yr Avg | Current Year to Date | Diff 1-yr | Diff 5-yr Avg | |
| OTHER_OIL_FILTERS | 0.00 | 0.21 | 0.00 | 0.00 | 0.87 | 0.22 | 0.00 | -0.87 | -0.22 |
| NEWSPAPER | 500.41 | 438.47 | 416.27 | 349.45 | 394.38 | 419.80 | 80.43 | -313.95 | -339.37 |
| CARDBOARD | 378.25 | 360.07 | 569.25 | 329.39 | 392.38 | 405.87 | 91.94 | -300.44 | -313.93 |
| PLASTIC | 87.57 | 108.91 | 104.32 | 91.05 | 97.83 | 97.94 | 22.36 | -75.47 | -75.58 |
| CANS | 24.40 | 18.23 | 13.29 | 18.14 | 25.55 | 19.92 | 3.75 | -21.80 | -16.17 |
| GLASS | 131.88 | 139.53 | 149.90 | 145.54 | 157.64 | 144.90 | 57.14 | -100.50 | -87.76 |
| BEVERAGE CONTAINERS | 64.56 | 67.79 | 67.16 | 71.73 | 69.72 | 68.19 | 18.91 | -50.81 | -49.28 |
| ALUMINUM | 2.26 | 3.87 | 2.40 | 2.62 | 2.53 | 2.74 | 1.72 | -0.81 | -1.02 |
| WHITE GOODS | 23.62 | 20.10 | 18.69 | 15.55 | 13.56 | 18.30 | 0.67 | -12.89 | -17.63 |
| BATTERIES | 7.69 | 0.00 | 0.00 | 7.23 | 0.00 | 2.98 | 0.00 | 0.00 | -2.98 |
| CAST IRON | 16.00 | 12.74 | 0.00 | 0.00 | 9.22 | 7.59 | 3.54 | -5.68 | -4.05 |
| LIGHT IRON | 242.53 | 191.13 | 177.52 | 159.75 | 231.54 | 200.49 | 63.66 | -167.88 | -136.83 |
| PROPANE TANKS | 0.70 | 1.32 | 0.54 | 1.03 | 0.88 | 0.89 | 0.81 | -0.07 | -0.08 |
| ELECTRONICS | 51.45 | 54.16 | 50.23 | 47.38 | 49.25 | 50.49 | 16.73 | -32.52 | -33.76 |
| ANTIFREEZE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.05 | 4.05 | 4.05 |
| BOOKS | 24.17 | 15.82 | 15.53 | 16.84 | 17.01 | 17.87 | 2.57 | -14.44 | -15.30 |
| FIXTURES | 0.00 | 1.62 | 1.64 | 0.97 | 0.53 | 0.95 | 0.00 | -0.53 | -0.95 |
| FOAM_RUBBER | 1.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | -0.31 |
| MATTRESSES | 26.87 | 17.26 | 25.57 | 24.07 | 26.40 | 24.03 | 11.75 | -14.65 | -12.28 |
| NON-PROFIT | 91.71 | 87.44 | 127.81 | 78.19 | 75.99 | 92.23 | 19.29 | -56.70 | -72.94 |
| OIL | 0.00 | 0.00 | 0.00 | 2.30 | 0.00 | 0.46 | 0.00 | 0.00 | -0.46 |
| TEXTILES | 28.06 | 25.19 | 22.65 | 24.88 | 14.92 | 23.14 | 5.58 | -9.34 | -17.56 |
| TIRES | 9.36 | 5.18 | 7.88 | 5.83 | 6.47 | 6.94 | 1.46 | -5.01 | -5.48 |
| N/A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total tons: | 1,713.02 | 1,569.03 | 1,770.64 | 1,391.93 | 1,586.66 | 1,606.26 | 406.36 | -1,180.30 | -1,199.90 |
| Growth: | -8.4% | 12.8% | -21.4% | 14.0% | -74.4% |
Recycling Totals (item counts where applicable)
| FY 10 | FY 11 | FY 12 | FY 13 | FY 14 | 5-yr Avg | Current Year to Date | Diff 1-yr | Diff 5-yr Avg | |
| WHITE GOODS | 518 | 582 | 404 | 395 | 378 | 455 | 157 | -221 | -298 |
| PROPANE TANKS | 74 | 0 | 184 | 0 | 0 | 52 | 84 | 84 | 32 |
| ELECTRONICS | 1,754 | 1,948 | 2,061 | 1,695 | 2,094 | 1,910 | 754 | -1,340 | -1,156 |
| FIXTURES | 32 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | -6 |
| OIL | 0 | 0 | 0 | 350 | 600 | 190 | 600 | 0 | 410 |
| TIRES | 442 | 409 | 492 | 347 | 556 | 449 | 89 | -467 | -360 |
| N/A | 30 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | -6 |
Recycling Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS RECYCLING SERVICES | 29,700.00 | 6,035.28 | 20.3% |
| TS EQUIPMENT MAINTENANCE - RECYCLE | 13,500.00 | 1,585.37 | 11.7% |
| TS TRANSPORTATION - RECYCLE | 0.00 | 0.00 | n/a |
| TS MATERIALS - RECYCLE | 0.00 | 0.00 | n/a |
| Recycling Budget Total: | 43,200.00 | 7,620.65 | 17.6% |
Brush/Compost
| Cost | |
| Budget | 13,400 |
| Actual | 4,950 |
| Actual % | 36.9% |
| % of year | 0.0% |
Yard Waste Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS OTHER CONTRACTED SERVICES - BRUSH PILE | 6,800.00 | 4,950.00 | 72.8% |
| TS OTHER CONTRACTED SERVICES - COMPOST PILE | 6,600.00 | 0.00 | 0.0% |
| Yard Waste Budget Total: | 13,400.00 | 4,950.00 | 36.9% |
Non Recyclable Program
| Cost | |
| Budget | 0 |
| Actual | 0 |
| Actual % | n/a |
| % of year | 0.0% |
Non-Recyclables Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS TRANSPORTATION - NON-RECYCLE | 0.00 | 0.00 | n/a |
| TS MATERIALS - NON-RECYCLE | 0.00 | 0.00 | n/a |
| TS EQUIPMENT MAINTENANCE - NON-RECYCLE | 0.00 | 0.00 | n/a |
| Non-recyclables Budget Total: | 0.00 | 0.00 | n/a |
Hazardous Waste Programs
| Cost | |
| Budget | 15,500 |
| Actual | 0 |
| Actual % | 0.0% |
| % of year | 0.0% |
Hazardous Waste Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS HAZARDOUS WASTE REMOVAL | 15,500.00 | 0.00 | 0.0% |
| TS HAZARDOUS MATERIALS | 0.00 | 0.00 | n/a |
| Hazardous Waste Budget Total: | 15,500.00 | 0.00 | 0.0% |
All Other Programs
| Cost | |
| Budget | 46,190 |
| Actual | 9,660 |
| Actual % | 20.9% |
| % of year | 0.0% |
All Other Programs Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS DIESEL FUEL | 0.00 | 0.00 | n/a |
| TS UNIFORMS | 725.00 | 0.00 | 0.0% |
| TS MEALS REIMBURSEMENT | 0.00 | 0.00 | n/a |
| TS MILEAGE REIMBURSEMENT | 0.00 | 0.00 | n/a |
| TS REGISTRATION FEES | 5,100.00 | 4,500.00 | 88.2% |
| TS SPECIAL WASTE SERVICES | 5,000.00 | 0.00 | 0.0% |
| TS CONTRACT TESTING | 19,000.00 | 0.00 | 0.0% |
| TS DETAILS HANOVER OFFICERS | 0.00 | 0.00 | n/a |
| TS REFUSE REMOVAL - GENERAL | 0.00 | 0.00 | n/a |
| TS TRANSPORTATION - GENERAL | 0.00 | 0.00 | n/a |
| TS MATERIALS - GENERAL | 2,200.00 | 893.04 | 40.6% |
| TS OTHER CONTRACTED SERVICES - GENERAL | 0.00 | 758.25 | n/a |
| TS SAFETY PROGRAMS | 800.00 | 0.00 | 0.0% |
| TS SITE SECURITY | 6,450.00 | 3,508.30 | 54.4% |
| TS LICENSE RENEWALS | 300.00 | 0.00 | 0.0% |
| TS VEHICLE MAINTENANCE | 4,440.00 | 0.00 | 0.0% |
| 0.00 | 0.00 | n/a | |
| TS UNIFORMS - JANSON | 725.00 | 0.00 | 0.0% |
| TS UNIFORMS - BLYTHE | 725.00 | 0.00 | 0.0% |
| TS UNIFORMS - CARPENTER | 725.00 | 0.00 | 0.0% |
| All Other Budget Total: | 46,190.00 | 9,659.59 | 20.9% |
Facility Programs
| Cost | |
| Budget | 28,210 |
| Actual | 5,106 |
| Actual % | 18.1% |
| % of year | 0.0% |
Transfer Station Facility Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS ELECTRICITY | 15,050.00 | 2,157.24 | 14.3% |
| TS TELEPHONE | 2,660.00 | 206.07 | 7.8% |
| TS BUILDING MAINTENANCE | 3,700.00 | 0.00 | 0.0% |
| TS EQUIPMENT MAINTENANCE - GENERAL | 6,800.00 | 2,742.72 | 40.3% |
| 0.00 | 0.00 | n/a | |
| Facility Budget Total: | 28,210.00 | 5,106.03 | 18.1% |
Labor Summary
| Regular Pay | Overtime Pay | Total Labor Budget | Regular Hours | Overtime Hours | |
| Budget | 204,601.00 | 30,400.00 | 235,001.00 | 8,352.00 | 900.00 |
| Actual | 48,713.97 | 22,386.10 | 71,100.07 | 2,125.50 | 594.75 |
| Actual % | 23.8% | 73.6% | 30.3% | 25.4% | 66.1% |
| % of year | 0.0% | 0 days | |||
| Avg Hourly Wage | 22.92 | 37.64 |
Payroll Budget
| Account | Budget Amount | Actual Amount | % spent |
| TS SALARY FULL TIME | 153,831.00 | 39,377.63 | 25.6% |
| TS SALARIES & WAGES PERM. P-T | 44,478.00 | 9,336.34 | 21.0% |
| TS SHIFT DIFFERENTIAL PAY | 6,292.00 | 0.00 | 0.0% |
| TS LONGEVITY PAY | 0.00 | 0.00 | n/a |
| Regular Pay Budget Total: | 204,601.00 | 48,713.97 | 23.8% |
| Account | Budget Amount | Actual Amount | % spent |
| TS OVERTIME | 30,400.00 | 22,386.10 | 73.6% |
| TS HOLIDAY PAY | 0.00 | 0.00 | n/a |
| Overtime Pay Budget Total: | 30,400.00 | 22,386.10 | 73.6% |
Revenue Summary
| Estimated Revenue | Actual Revenue | % Goal | ||
| July | 0.00 | 0.00 | 0.00 | 0.00 |
| August | 0.00 | 0.00 | 0.00 | 0.00 |
| September | 0.00 | 0.00 | 0.00 | 0.00 |
| October | 0.00 | 0.00 | 0.00 | 0.00 |
| November | 0.00 | 0.00 | 0.00 | 0.00 |
| December | 0.00 | 0.00 | 0.00 | 0.00 |
| January | 0.00 | 0.00 | 0.00 | 0.00 |
| February | 0.00 | 0.00 | 0.00 | 0.00 |
| March | 0.00 | 0.00 | 0.00 | 0.00 |
| April | 0.00 | 0.00 | 0.00 | 0.00 |
| May | 0.00 | 0.00 | 0.00 | 0.00 |
| June | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 0.00 |
| Monthly Average | 0.00 | 0.00 | 0.00 | 0.00 |
| Actual % | ||||
| % of year |