Sl.

No A/c Code Budget Heads Total

Jul-12 Jul-12 Jul-12
1 140101 Salary Expenses 2074.72 171.24 135.56 35.68
2 140102 House rent allowance 14.52 1.21 1.19 0.02
3 140103 Overtime Wages 35.00 2.92 2.92
4 140104 Thermal Allowances 45.52 3.79 3.70 0.09
5 140105 Washing Allowances 5.68 0.47 0.46 0.02
6 140106 Night Shift Allowance 9.24 0.77 0.75 0.02
7 140107 Special Area Allowance / Greencard Allow 4.76 0.40 0.22 0.18
8 140108 Technical allowance 6.84 0.57 0.48 0.09
10 140153 Leave encashment 3.93 - 39.05 -39.05
11 140154 LTC 7.52 0.63 0.63
12 140403 VSS for employee 0.00 - -
13 140601 Reimbursement of Medical Expenses 50.00 3.33 0.65 2.68
14 140602 Medical Allowance 32.68 2.72 2.66 0.06
15 140901 Reimb.of Home Office Assistant Exp 3.20 0.27 0.23 0.04
16 140902 Reimb. of Newspaper/Magazine Exp 0.80 0.07 0.07
17 140903 Reimb.:Prof Institution membership fee 0.50 0.04 0.04
18 150905 Reimb. of Telephone/Cell Phone Exp 12.00 1.00 0.38 0.62
19 151103 Re-imbursement of Local Travelling Exp 78.68 6.56 6.33 0.22
20 140904 Re-imbursement of Educational Exp-Children 24.96
2.08 3.63 -1.55
21 140904
Re-imbursement of Educational Exp-Higher
Education of Employee.
8.00
- -
- -
22 140201 Generation Incentive 55.95 4.66 3.46 1.21
23 140202 Bonus and Ex-gratia payment 45.75 15.25 15.25
24 140203 Awards and Recognition Incentive 6.96 0.77 0.77
25 140205 Safety Incentives 4.26 - -
- -
26 140301 Company's Contribution to EPF 214.46 17.67 15.69 1.98
27 Variable Pay 140.36 - -
28 140402 Employee Family Rehab. 8.96 0.75 0.71 0.04
29 Group gratuity -
Total people cost 2,895.25 237.17 215.14 22.03
MGR
30 130101 Mech Spares_MGR 31.80 2.83 2.81 0.02
31 131106 MGR Maintenance 276.80 11.40 2.04 9.36
32 MGR Track Renovation-ChingudiGuda 0.00 - -
33
138102
Fuel & Lub.Locomotives & Inspection Trolley 77.10
5.83 5.75 0.08
MGR TOTAL 385.70 20.07 10.61 9.46
CHP
34 130101 Mech Spares_CHP 523.00 43.58 8.23 35.35
35 130102 Electrical Spare_CHP 40.00 3.33 1.56 1.77
36 131107 CHP Maintenance 178.00 15.17 22.31 -7.14
37 138109 Maintenance of Weigh Bridge 6.01 0.50 0.50
38 151402 Fuel of heavy vehicles 10.00 0.83 0.55 0.29
39 134108 In-motion Weigh bridge 0.70 0.06 0.06
40 120103 Dust Suppresion Chemical 3.00 0.25 0.25
41 Walkie Talkie & Its Spare 1.00 0.08 0.08
Month
Variance
(Figures in Rs' Lakhs)
BUDGET VARIANCE FOR THE FY 2012-13
Month
Actual
Particulars
Budget
Estimate
2012-13
B. Reimbursable Expenses
C. Incentive / Bonus / Ex-gratia / Awards
D.Contribution / PF & Other Funds
Month
Budget
A. salary expenses
CHP TOTAL 761.71 63.81 32.65 31.17
WTP
42 120103 Water Treatment cost- Chemicals 84.89 7.68 4.13 3.55
43 120101 Water Tax 540.00 45.00 44.74 0.26
44 135102 Calibration of Water meters 0.80 0.07 0.07
45 135103 Calibration of Instruments 2.12 0.18 0.18
46 135105 Lab chemical consumed 2.00 0.17 0.17
47 137103 Maintenance of Lab Equipment 3.16 0.18 0.18
48 134112 Stamping fee of Water flow Meters 0.52 0.04 0.04
WTP TOTAL 633.49 53.31 48.87 4.44
OPERATION
49 130104 Gases 10.00 0.83 2.43 -1.60
50 120201 Power purchase--220KVA 12.00 1.00 1.00
51 134107 System operating fee SLDC 40.00 3.33 3.16 0.17
52 138107 Miscellaneous Expenses (incl. ERPC fees) 15.00 - 15.00 -15.00
OPERATION TOTAL 77.00 5.17 20.59 (15.43)
EFFICIENCY
53 134106 Explosive license fee 0.00 - -
54 134102 Boiler license fees 4.00 0.33 0.33
55 135104 Calibration of weighing equipments 2.00 0.17 -0.32 0.49
56 135106 Calibration of fuel oil tanks 0.00 - -
57 Coal storage license 0.00 - -
58 Calibration of efficiency equipment 0.42 0.01 0.01
59 Repair 0.40 0.03 0.03
60 Procurement of new equipment 1.00 0.17 0.17
61 Books and Journals 0.40 0.03 0.03
62 EC Project 10.00 - -
63 Upkeep of Drawing and Documentation cell 0.50 0.17 0.17
64 Energy Audit 0.00 - -
EFFICIENCY TOTAL 18.72 0.91 (0.32) 1.23
MECH. MAINT.(MAIN PLANT)
65 130101/130201Mech Spares_Boiler & TG 390.00 73.33 110.06 -36.73
66 132101/132102Mechanical Maintenance-Main Plant 395.00 86.67 407.44 -320.77
67 134101 Boiler license and inspection fees 0.00 - 0.09 -0.09
68 134110 Thermography Test, Debris Analysis 0.84 0.07 0.07
69 150306 Maintenance of other equipments 3.60 0.30 0.30
MECH MAINT (MP) TOTAL 789.44 160.37 517.59 (357.22)
Mech. Maint. (Balance of Plant)
70 130101 Mech Spare_BOP 65.00 12.67 0.73 11.94
71 130107 Tools tackles 4.80 0.40 0.40
72 131102 Mechanical Maintenance-Balance of Plant 23.00 3.42 12.35 -8.93
73 131109 Workshop Contract Jobs 4.80 0.40 0.70 -0.30
74 137105 Maintenance of workshop equipment 6.00 0.50 0.35 0.15
75 137101 Maint. Heavy mobile & construction equip. 7.80 0.65 0.67 -0.02
76
151306
Maintenance of Heavy Vehicle (Hydra,Truck &
Crane) Maintenance and Hiring of Heavy
Vehicle during Breakdown
7.80
0.65 0.23 0.42
MECH. MAINT. (BOP) TOTAL 119.20 18.68 15.03 3.65
Mech. Maint. (Ash Handling Plant)
77 130101 Mech Spares_AHP 62.00 3.33 12.40 -9.07
78 132106 AHP maintanance 52.00 5.33 19.95 -14.61
MECH. MAINT. (AHP) TOTAL 114.00 8.67 32.35 (23.68)
ELECTRICAL
79 130102 ELECTRICALS Spares 195.23 32.42 48.76 -16.35
80 131103 Electrical Maintenance 166.70 24.12 97.77 -73.65
81 134105 Electrical Inspection fees 18.00 - -
82 135101 Calibration of Energy meters 4.00 0.33 0.16 0.18
83
137106
Maintenance of Plant Communication System 0.80
0.07 0.07
84
150806
Maintenance of EPABX (Intercome Telephone) 4.00
0.33 2.29 -1.95
ELECRICAL TOTAL 388.73 57.27 148.98 (91.71)
C & I
85 130103 C&I Spares 110.00 18.67 39.14 -20.48
86 132111 C & I Maintenance 43.00 11.33 0.75 10.59
C & I TOTAL 153.00 30.00 39.89 (9.89)
ASH POND
87 136521 Maintenance of Ash Pond 19.60 1.63 0.06 1.57
88 132101/132115Engineering (consultancy) 0.00 - -
ASH POND TOTAL 19.60 1.63 0.06 1.57
ASH UTILIZATION.
89 137108 Maintenance of Ash Brick Plant 5.50 0.50 1.02 -0.52
90 137109/138121Maintenance of Dry Ash collection system 0.00 - 1.61 -1.61
91 138122 Ash Utilisation Expenses 0.00 - 7.36 -7.36
92 138122 Ash Brick Production Cost 30.00 2.50 2.50
93 Environment awareness Expenses 2.50 0.25 0.25
94
137109
Maintenance of Dry Ash collection system of
ultratech silo
18.50
1.54 1.54
ASH UTILIZATION TOTAL 56.50 4.79 9.99
-5.20
Civil - Main Plant -
95 131105 Civil Maintenance 56.00 4.67 4.67
96 131105 Grass cutting inside plant area. 3.00 - -
97 136101 Maintenance of Plant & Service Building 46.84 3.90 -3.03 6.94
98
136103
Maint of Factory Roads ,Bridges & Culverts 20.00
1.67 1.67
99 138108 R/M of Intake Channel 2.10 - -
100 150303 Maintenance of Plant Swerage System 1.04 0.09 1.85 -1.77
101 150203 Maintenance of Boundary wall & Fencing 4.00 0.33 5.00 -4.67
CIVIL -MP TOTAL 132.98 10.66 3.82 6.84
EHS
102 151904 Non- Statutory Audit Fees-EHS 1.50 - -
103 151904 Water and Air Concent Renewal Fees. 0.00 - -
104 151904 BBS 2.00 - -
105 137506 Safety apparels-PPE 38.00 3.17 12.45 -9.28
106 137507 EHS awareness expenses 5.00 0.17 0.01 0.16
107
151802
Enviornmental Monitoring & Maint Expenses 5.50
0.33 0.33
108 120102 Water Cess & Pollution Charges 11.40 0.83 0.83
109 137505 Safety shoes 8.80 - -
EHS TOTAL 72.20 4.50 12.45 (7.95)
LAN & IT
110 135501 Communication expenses- Internet 10.00 0.67 0.67
111 150801 Maintenance of Hardware 6.00 0.50 1.69 -1.19
112 135503 Upgradation of Software 0.00 - -
113 150803 Consummables for EDP Machines 6.00 0.50 0.50
114 135505 IT Spares 2.00 0.17 0.17
115
150805
Software & packages (SAP implementation) 72.44
0.53 0.53
LAN & IT TOTAL 96.44 2.37 1.69 0.68
HOSPITAL
116
140603
Hospital Exp- Maint of Diagnostic equipments 1.80
0.15 0.34 -0.19
117 140604 Hospital Exp Medicines & Cons 14.60 1.22 0.76 0.46
Hiring of Drivers 3.00 0.25 0.25
HOSPITAL TOTAL 19.40 1.62 1.10 0.52
ADMINISTRATION
118 151601 Watch & Ward Expenses 132.00 11.00 10.22 0.78
119 151302 Fuel for Owned vehicles 10.00 0.83 0.17 0.66
120 152001 News Paper & Periodicals 1.00 0.08 0.04 0.04
121 152002 Liabrary Expenses 1.00 0.08 0.08
122 152301 ITPS House Expenses 25.00 2.08 3.89 -1.80
123 152302 Hospitality Expenses 9.00 0.75 0.13 0.62
124 152303 Entertainment 2.00 0.17 0.17
125 152501 Office furnishing expenses 1.00 0.08 0.08
126 152502 Office maintenance expenses 3.00 0.25 0.13 0.12
127 150601 Legal Expenses 2.00 0.17 0.17
128 150701 Printing & Stationery Expenses 8.00 0.67 0.03 0.64
129 150807 Maintenance of Time Attendnance System 1.00 0.08 0.08
130 150901 Postal Expenses 2.00 0.17 0.14 0.03
131 150902 Communication expenses- Telephone 32.00 2.67 1.38 1.29
132 151001 Publicity Expenses 1.00 0.08 0.30 -0.22
133 151002 Advertisement for Tenders 24.00 2.00 2.00
134 151003 Advertisement Expenses_Others 0.00 - 0.60 -0.60
135 140802 Liveries & uniform 24.00 - -
136 140501/502 School Exp- Salary of Teaching staff 230.00 19.17 14.81 4.35
137 140502 School Exp- Other Expenses 0.00 - -
138 140701 Canteen exp-Equip maintenance & Cons. 4.00 0.33 0.33
139 140702 Canteen expenses-Fuel Cost 8.00 0.67 0.46 0.20
140 140703 Canteen expenses-Contract Cost 45.00 3.75 1.69 2.06
141 140803 Games,sports & cultural activity 8.00 0.67 0.67
142
151501
Community Socio cultural activity Expenses 1.00
- -
143 151504 Foundation & National day Celebration 6.00 0.50 0.50
144 151505 Other Festival Expenses 5.00 0.42 0.42
145 150304 Maintenance of office furniture 1.00 0.08 0.08
146 150305 Maintenance of office equipments 3.00 0.25 0.11 0.14
147 150306 Maintenance of Miscellaneous Equipment 0.00 - -
148 151406 Maintenance of Owned Vehicles 4.00 0.33 0.33
149 151401 Hire charges of Vehicle 32.00 2.67 2.12 0.55
150 151303 Fuel charges of hired vehicles 30.00 2.50 0.03 2.47
151 151403 Fuel & Lubricant for Hired Vehicles 0.00 - 1.33 -1.33
152 151304/404 Insurance of vehicles 2.00 0.33 0.16 0.18
153 151305/405 Rates & taxes 1.50 - -
154 150507 Training Hostel Maintenance Expenses 3.00 0.25 0.05 0.20
155 152507 Miscellaneous Expenses 1.52 0.13 0.21 -0.09
156 151701 Land Rent ,Cess and Taxes 14.80 1.23 1.23
157 140802 Revenue Grant to Employee's Club 8.00 0.67 0.67
158 140804 Staff welfare Expenses - - -
ADMINISTRATION TOTAL 685.82 55.11 38.00 17.11
COLONY MAINTENANCE
159 150201/202 Maintenance of Aux Building 0.00 - -
160
150205/204
Maintenance of Roads Bridges Culvert(Others) 0.00
- -
161 150202/201 Maintenance of Township building 100.00 8.33 -1.10 9.44
162 150204/205 Maintenance of Township Roads 50.00 4.17 4.17
163150301/138107Maintenance of Township Power supply 26.00 2.17 4.18 -2.01
164
150302/150303
Maint of water supply , sewarage system &
colony
16.00
1.33 0.65 0.68
165
151502
Plantation,park & playground maintenance exp 28.00
2.33 2.05 0.28
166 151503 Township cleaning expenses 40.00 3.33 2.33 1.01
167138107/150301Maintenance of 33 KV line 0.00 - -
168 120202 Power purchase--33KVA 17.00 1.42 1.51 -0.09
169 120203 Power purchase--Ubuda 3.00 0.25 0.25
COLONY MAINTENANCE TOTAL 280.00 23.33 9.61 13.72
CSR
170 152505 Periphery Dev. expenses 82.09 4.55 6.59 -2.04
171 Public Relation and Media 16.08 1.34 1.34
CSR TOTAL 98.17 5.89 6.59 -0.70
WAREHOUSE
172
137107
Maintenance of Material Transportation Vehicles 1.60
0.13 0.22 -0.09
173
137102
Maintenance of Material Handling Equipment
(POL)
2.00
0.17 0.17
174
138105
Freight & Material Handling Expenses (contract) 5.00
0.42 -0.12 0.54
175
138106
Freight & Material Handling Expenses (transp) 4.00
0.33 0.33
176 138110 Development of Store Yard 1.00 - -
177 Matl Handling Contract Jobs 0.00 - -
178 133102 Transit Insurance Expenses 2.00 - -
179 134103 VHF license fees 3.00 1.00 1.00
180 Reparement of Walky Talky 3.00 - -
181 Painting of BHEL equipment lying in the yard. 0.00
- -
WAREHOUSE TOTAL 21.60 2.05 0.10 1.95
Training and people Development
182 150501 Employees Training-Fees 25.00 2.00 0.48 1.52
183 150502 Employees Training-Expenses 4.00 0.33 1.07 -0.74
184 150503 Conference & Seminar- Fees 0.72 0.06 0.06
185 150504 Conference & Seminar- Expenses 1.20 0.10 0.10
186 150505 Inhouse Training Exp 7.10 0.63 0.63
187 150506 Traveling expenses (training) 14.00 1.33 1.33
TRAINING & DEVELOPMENT Total 52.02 4.46 1.55 2.91
HR
188 151101 Travelling Exp-Fares & Conveyace 10.00 0.83 0.70 0.13
189 151102 Travelling Expenses-DA, Hotel & Misc Exp 20.00 1.67 0.38 1.29
190
152503
Meeting expenses-PRM,TRM & others(including
team building exp)
30.00
2.50 1.41 1.09
191 152504 Stipend to Trainee- Diploma & ITI 6.40 0.53 0.98 -0.45
192
152504
Stipend to Trainee- Cost & Management
Trainee
2.00
0.17 0.17
193 131110 Hire of Engineering Personnel 93.67 7.81 10.27 -2.46
194 132102 Supervision/HR - - -
HR TOTAL 162.07 13.51 13.75 (0.24)
FIRE & SAFETY
195 137501 Fire Brigade Expenses 26.40 2.20 3.01 -0.81
196 137502 Maintenance of Fire Tender 0.80 0.07 0.07
197 137503 Fuel & Lubricants of Fire Tender 2.40 0.20 0.20
198 137504 Fire Fighting System maintenance Expenses 3.80
0.32 3.64 -3.32
199 137504 Refilling of fire exstinguishers 3.00 0.25 0.25
200 137508 Factory Safety Expenses 10.00 0.83 0.81 0.03
FIRE & SAFETY TOTAL 46.40 3.87 7.45 (3.58)
Lubricants & Consumables
201 130106 Lubricants 88.00 7.33 31.12 -23.78
202 130105 Consumables 90.00 7.50 29.04 -21.54
LUBRICANTS & CONSUMABLES TOTAL 178.00 14.83 60.16 (45.32)
Audit & Accounts
203 151905 Environmental Audit fees EHS 2.00 0.17 0.17
204 151910 Environmental Audit Expenses EHS 2.00 0.17 0.17
AUDIT & A/CS TOTAL 4.00 0.33 - 0.33
Insurance
205
152201
Insurance for cash in transit,chest & fidelity 0.10
0.03 0.06 -0.03
206 133101 Plant Fire Insurance Expenses 80.00 - 6.33 -6.33
INSURANCE TOTAL 80.10 0.03 6.39 (6.36)
Financing Charges
207 160403 Bank Transaction Charges 3.00 0.25 0.01 0.24
FINANCING CHARGES TOTAL 3.00 0.25 0.01 0.24
GRAND TOTAL
8,345 805 1,254 (449)
NOTES:
Code Head Amount
140401 Workmen compensation 332580 Late Parsuram Patel
136501 R/M to Plant ITPS 655713
Jul-12 Jul-12 Jul-12
660.22 529.65 130.57
4.84 4.62 0.22
11.67 5.00 6.67
15.17 14.70 0.48
1.89 1.82 0.07
3.08 3.11 -0.03
1.59 0.90 0.68
2.28 2.16 0.12
3.93 63.29 -59.36
2.51 0.11 2.40
- - -
-
13.33 2.07 11.27
10.89 10.59 0.30
1.07 0.90 0.17
0.27 - 0.27
0.17 0.05 0.12
4.00 0.63 3.37
26.23 25.14 1.09
8.32 4.33 3.99
8.00 - 8.00
- - -
18.65 15.73 2.92
15.25 - 15.25
0.77 0.26 0.52
- - -
- - -
67.72 63.30 4.42
- - -
2.99 2.19 0.80
- - -
884.83 750.53 134.30
10.33 17.22 -6.88
38.10 23.18 14.92
- - -
25.93 24.64 1.30
74.37 65.03 9.34
174.33 34.79 139.54
13.33 5.58 7.75
58.67 50.76 7.90
2.00 - 2.00
3.33 1.79 1.54
0.23 - 0.23
1.00 - 1.00
0.33 - 0.33
YTD
Variance
YTD
Budget
YTD
Actual
253.24 92.92 160.31
23.45 17.79 5.66
180.00 172.15 7.85
0.27 - 0.27
0.71 0.22 0.49
0.67 - 0.67
1.23 - 1.23
0.17 - 0.17
206.49 190.16 16.33
3.33 7.05 -3.72
4.00 4.56 -0.56
13.33 12.49 0.84
15.00 15.00 -
35.67 39.10 (3.44)
- - -
1.33 - 1.33
0.67 0.02 0.65
- - -
- - -
0.11 - 0.11
0.13 - 0.13
0.17 - 0.17
0.13 - 0.13
5.00 - 5.00
0.17 - 0.17
- - -
7.71 0.02 7.69
113.33 192.65 -79.32
131.67 444.56 -312.89
- 0.09 -0.09
0.28 - 0.28
1.20 0.01 1.19
246.48 637.31 (390.83)
21.67 15.63 6.03
1.60 - 1.60
7.92 12.35 -4.43
1.60 1.70 -0.10
2.00 3.43 -1.43
2.60 2.85 -0.25
2.60 0.25 2.35
39.98 36.22 3.76
33.33 58.69 -25.36
19.33 22.68 -3.35
52.67 81.37 (28.70)
74.76 109.73 -34.97
44.62 105.71 -61.09
18.00 16.84 1.16
1.33 0.16 1.18
0.27 - 0.27
1.33 3.45 -2.12
140.31 235.89 (95.59)
32.67 46.27 -13.60
14.33 3.12 11.21
47.00 49.39 (2.39)
6.53 4.93 1.60
- - -
6.53 4.93 1.60
2.00 1.47 0.53
- 2.85 -2.85
- 21.15 -21.15
10.00 5.21 4.79
1.00 - 1.00
6.17 - 6.17
19.17 30.68 (11.51)
18.67 - 18.67
2.00 - 2.00
15.61 15.40 0.21
6.67 - 6.67
2.10 - 2.10
0.35 1.85 -1.51
1.33 7.50 -6.17
46.73 24.76 21.97
- - -
- - -
- - -
12.67 19.23 -6.56
3.17 1.33 1.84
3.83 0.22 3.62
3.73 3.01 0.72
- 0.03 -0.03
23.40 23.82 (0.42)
2.67 1.12 1.54
2.00 2.87 -0.87
- - -
2.00 0.91 1.09
0.67 - 0.67
18.17 12.61 5.57
25.51 17.52 7.99
0.60 0.34 0.26
4.87 1.67 3.20
1.00 - 1.00
6.47 2.00 4.46
44.00 43.31 0.69
3.33 0.33 3.01
0.33 0.08 0.25
0.33 - 0.33
8.33 10.20 -1.86
3.00 0.94 2.06
0.67 0.01 0.65
0.33 - 0.33
1.00 0.93 0.07
0.67 - 0.67
2.67 0.68 1.98
0.33 - 0.33
0.67 0.17 0.50
10.67 5.16 5.50
0.33 0.40 -0.07
8.00 2.98 5.02
- 0.60 -0.60
- 18.48 -18.48
76.67 58.05 18.62
- - -
1.33 - 1.33
2.67 2.16 0.51
15.00 6.74 8.26
2.67 0.09 2.57
1.00 - 1.00
2.00 - 2.00
1.67 - 1.67
0.33 - 0.33
1.00 0.20 0.80
- 0.01 -0.01
1.33 0.88 0.46
10.67 6.05 4.62
10.00 0.07 9.93
- 4.53 -4.53
0.33 0.43 -0.10
- 0.38 -0.38
1.00 0.05 0.95
0.51 0.40 0.11
4.93 - 4.93
2.67 - 2.67
- - -
220.44 164.30 56.14
- - -
- - -
33.33 9.60 23.73
16.67 - 16.67
8.67 9.18 -0.52
5.33 4.88 0.45
9.33 8.21 1.12
13.33 9.49 3.84
- - -
5.67 4.90 0.77
1.00 0.69 0.31
93.33 46.96 46.38
45.69 15.28 30.41
5.36 - 5.36
51.05 15.28 35.77
0.53 0.78 -0.25
0.67 0.47 0.20
1.67 -0.20 1.87
1.33 - 1.33
- - -
- - -
2.00 - 2.00
1.00 - 1.00
1.00 - 1.00
- - -
8.20 1.05 7.15
5.00 1.49 3.51
1.33 2.75 -1.42
0.24 0.01 0.23
0.40 - 0.40
2.32 0.01 2.31
2.33 - 2.33
11.63 4.25 7.37
3.33 2.20 1.14
6.67 1.07 5.59
10.00 1.80 8.20
2.13 2.25 -0.12
0.67 - 0.67
31.22 15.07 16.16
- - -
54.02 22.39 31.64
8.80 10.76 -1.96
0.27 0.67 -0.40
0.80 0.34 0.46
1.27 9.10 -7.83
1.00 - 1.00
3.33 1.68 1.65
15.47 22.55 (7.08)
29.33 42.40 -13.07
30.00 45.65 -15.65
59.33 88.05 (28.71)
0.67 - 0.67
0.67 - 0.67
1.33 - 1.33
0.03 0.06 -0.03
80.00 24.90 55.10
80.03 24.95 55.08
1.00 0.02 0.98
1.00 0.02 0.98
2,712 2,671 41