Spreadsheet: 836093d1689087358-fit-jumbled-data-into-a-clean-table-factory-revenue_v1
Sheet: Numbers

CODE | Name | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | TOTAL | Mix % |  |  |  |  | Date | Code | Factory | Revenue
PL1 | Factory1 | 1783.194285714286 | 1328.840571428571 | 2135.225571428572 | 1424.172714285714 | 1195.128142857143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7866.561285714285 | 0.0007654513230692297
PL2 | Factory2 | 61760.72287545454 | 42115.92863636363 | 160492.6213631818 | 122719.3949372727 | 96831.24533272728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 483919.9131449999 | 0.04708755507302363
PL3 | Factory3 | 0 | 0 | 0 | 0 | 77971.18848484849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77971.18848484849 | 0.007586942657574214
PL4 | Factory4 | 527688.720909091 | 413969.3163636363 | 396469.8212121212 | 282772.7239393939 | 281956.2454545454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1902856.827878788 | 0.1851564137886051
PL5 | Factory5 | 121538.77602 | 84118.68126888887 | 100440.4334807407 | 99729.61546666668 | 104281.30856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510108.8147962963 | 0.04963585142394877
PL6 | Factory6 | 155689.2296969697 | 113327.8096969697 | 63465.68272727272 | 80375.02848484847 | 87457.00484848485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500314.7554545455 | 0.04868284598623915
PL7 | Factory7 | 35189.19079636363 | 38252.74220681818 | 43605.56099727273 | 43147.70690772728 | 45987.201235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206182.4021431818 | 0.02006246271807443
PL8 | Factory8 | 135569.0718181818 | 120784.3754545454 | 73122.52303030303 | 54307.44575757576 | 38571.28242424243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422354.6984848484 | 0.04109698647448824
PL9 | Factory9 | 38616.36637935484 | 53859.20321161289 | 31450.14483870968 | 43489.43324322579 | 36559.18167419355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203974.3293470968 | 0.01984760743610188
PL10 | Factory10 | 13627.73657142857 | 4705.387285714285 | 11107.85242857143 | 14804.82128571429 | 15261.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59507.67657142857 | 0.005790361011627184
PL11 | Factory11 | 0 | 0 | 0 | 56432.17454545455 | 90962.73696969698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147394.9115151515 | 0.0143421789947576
PL12 | Factory12 | 74062.00666666665 | 53454.49878787879 | 38527.52060606061 | 42442.41181818182 | 17748.77696969697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226235.2148484848 | 0.02201369038401893
PL13 | Factory13 | 46848.40272727273 | 40711.56181818182 | 39824.22666666667 | 42630.92939393939 | 24769.14454545455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194784.2651515151 | 0.01895337340650449
PL14 | Factory14 | 219225.5639393939 | 183362.0409090909 | 188058.9718181818 | 195691.666060606 | 177334.6481818182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 963672.8909090909 | 0.0937696488415948
PL15 | Factory15 | 128971.6548484849 | 109420.6875757576 | 93182.39303030304 | 81035.7403030303 | 83882.24757575757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496492.7233333333 | 0.04831094529955565
PL16 | Factory16 | 161782.0012121212 | 137568.1381818182 | 130875.926969697 | 105066.8627272727 | 83825.4487878788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 619118.3778787879 | 0.06024296567096062
PL17 | Factory17 | 62233.7406060606 | 53753.86818181818 | 45450.92393939394 | 52550.41727272727 | 45826.24393939394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259815.1939393939 | 0.02528117136970091
PL18 | Factory18 | 90793.10666666669 | 74458.22575757575 | 73011.69121212121 | 76009.01636363637 | 62858.56060606061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377130.6006060606 | 0.0366964810568549
PL19 | Factory19 | 3166.681142857143 | 3706.395714285714 | 5236.518285714286 | 4478.116714285715 | 20359.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36946.79085714286 | 0.003595086711664028
PL20 | Factory20 | 50580.86727272727 | 43204.65727272728 | 32044.09969696969 | 38494.74242424242 | 15006.69303030303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179331.0596969697 | 0.01744970793804582
PL21 | Factory21 | 107589.89 | 67122.14696969696 | 57287.09333333334 | 45996.02212121212 | 45243.76696969697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323238.9193939393 | 0.03145258131616944
PL22 | Factory22 | 322616.603030303 | 231461.8636363637 | 204791.4466666667 | 184858.3357575758 | 173797.9548484849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1117526.203939394 | 0.1087402589646604
PL23 | Factory23 | 104797.4627822222 | 63620.60292444444 | 84958.49961185188 | 79188.42559111111 | 99003.58621555557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 431568.5771251852 | 0.04199353775524328
PL24 | Factory24 | 88639.24696969696 | 96756.68424242425 | 111938.3942424243 | 112021.3951515151 | 119354.9484848485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 528710.6690909091 | 0.05144589439751717
 |  | 2552770.237217032 | 2031063.656668042 | 1987477.571728986 | 1859666.598981502 | 1846045.501281545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10277023.56587711 | 1
CODE | Name | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | TOTAL | Mix %
PL1 | Factory1 | 25367.37228538462 | 15144.64159777778 | 24396.44397555555 | 49885.66403925927 | 72117.95021629629 | 86303.5431148148 | 115362.1088696296 | 130720.2470548148 | 133884.8458088889 | 110714.0097807407 | 107851.8985792593 | 117565.0703311111 | 989313.7956535327 | 0.07821164587159565
PL2 | Factory2 | 2429.778 | 2764.823 | 6169.167428571429 | 11160.58014285714 | 12765.627 | 9519.181285714285 | 11276.94785714286 | 12791.393 | 5629.513142857143 | 6366.043285714286 | 3339.946 | 4950.409857142858 | 89163.41 | 0.00704894349827314
PL3 | Factory3 | 1091.550333333333 | 346.3962857142857 | 452.3597142857143 | 8650.835428571429 | 836.0595714285714 | 920.9934285714286 | 962.3800000000001 | 497.6411428571428 | 1304.9 | 1419.410142857143 | 992.7457142857143 | 2106.880857142857 | 19582.15261904761 | 0.001548095652535362
PL4 | Factory4 | 2491.25 | 3170.688478260867 | 4117.672454545454 | 26897.50143478249 | 37210.26793648063 | 45007.73692933619 | 40274.91 | 39135.20031818182 | 47415.5191 | 79691.1039090909 | 82132.12759090909 | 101377.8426922727 | 508921.8208438602 | 0.04023355724244571
PL5 | Factory5 | 18468.63272727273 | 17463.3796969697 | 38933.07333333334 | 43461.68424242424 | 78913.67515151516 | 75734.52212121213 | 104886.2324242424 | 132164.6724242424 | 120187.69 | 149388.8303030304 | 214809.7124242424 | 254576.4166666667 | 1248988.521515151 | 0.09874061028119055
PL6 | Factory6 | 72859.74 | 20349.55696969697 | 36913.71454545455 | 64562.47666666667 | 108623.2978787879 | 115475.7418181818 | 212652.8566666667 | 267411.0048484849 | 225516.4145454546 | 289264.1069696969 | 385777.2927272727 | 511948.1924242424 | 2311354.396060606 | 0.182727494858221
PL7 | Factory7 | 3224.2 | 9413.6 | 6158.153620909091 | 2764.404354545455 | 16589.12004636363 | 14517.09481636364 | 16304.76983727273 | 24941.26851454545 | 21639.05800954546 | 32506.19532772727 | 50135.94917181818 | 49396.37521045454 | 247590.1889095455 | 0.01957360370526608
PL8 | Factory8 | 1902.137741935484 | 1375.659696969697 | 528.5087878787879 | 4698.627878787879 | 7391.407878787879 | 14065.64818181818 | 0 | 0 | 0 | 0 | 0 | 0 | 29961.99016617791 | 0.002368688857651401
PL9 | Factory9 | 9116.876363636362 | 4927.012727272728 | 8377.741515151516 | 14926.59 | 16085.3396969697 | 14820.30757575758 | 14039.69090909091 | 14626.70424242424 | 14514.52787878788 | 26753.28848484848 | 25795.03878787878 | 48096.47303030302 | 212079.5912121212 | 0.01676626158186533
PL10 | Factory10 | 1764.294848484849 | 5390.323333333333 | 4985.164848484848 | 9665.757272727273 | 6076.856666666667 | 5341.052727272728 | 6321.477878787879 | 3588.038181818182 | 3679.330606060606 | 11652.14151515151 | 21047.23 | 46160.11939393939 | 125671.7872727273 | 0.009935166542110222
PL11 | Factory11 | 3714.721333333334 | 3042.729714285715 | 1984.802571428571 | 8650.835428571429 | 9100.623714285715 | 8693.591857142857 | 6298.481857142858 | 8141.252714285713 | 8994.733714285714 | 17708.27142857143 | 9307.06957142857 | 17736.02471428572 | 103373.1386190476 | 0.008172314331235466
PL12 | Factory12 | 35769.32225806452 | 26953.57848484848 | 13169.95909090909 | 35347.33575757576 | 44873.66545454546 | 55798.26696969697 | 56047.18030303031 | 55480.29545454546 | 57649.97696969697 | 82140.47363636363 | 117098.3178787879 | 152480.1745454545 | 732808.5468035191 | 0.05793324909253306
PL13 | Factory13 | 9946.455161290323 | 9788.24909090909 | 15131.86545454545 | 13127.51454545455 | 18780.19060606061 | 21524.93515151515 | 24368.17636363636 | 31424.80545454546 | 32735.93393939394 | 43634.76303030303 | 68126.11393939395 | 103121.303030303 | 391710.3057673509 | 0.03096722986531529
PL14 | Factory14 | 14561.77064516129 | 9634.296969696969 | 10904.82818181818 | 18078.14393939394 | 20580.31545454546 | 28041.40515151515 | 29489.38030303031 | 32763.36363636364 | 28563.68424242425 | 32135.96424242424 | 51686.42545454545 | 57237.85393939394 | 333677.4321603128 | 0.02637935635197122
PL15 | Factory15 | 24549.40225806451 | 12488.45666666667 | 10302.73393939394 | 21766.17181818182 | 16819.85575757576 | 20682.03363636364 | 34067.81212121213 | 28058.06515151515 | 23470.49545454546 | 27746.87060606061 | 43573.84848484849 | 28477.30606060606 | 292003.0519550343 | 0.02308472740728907
PL16 | Factory16 | 38690.12322580646 | 22393.49 | 20040.08454545454 | 25304.3496969697 | 34314.56878787879 | 48900.15848484849 | 50124.23060606061 | 32029.04878787879 | 33224.93575757576 | 52390.33242424243 | 64449.21666666667 | 91947.9287878788 | 513808.467771261 | 0.04061987824662509
PL17 | Factory17 | 50768.71548387096 | 49173.91757575758 | 21646.60363636364 | 33787.3203030303 | 40630.78909090909 | 58710.14545454545 | 41746.70424242424 | 31520.71424242424 | 25671.31212121212 | 46811.00333333333 | 86543.2487878788 | 98657.81696969697 | 585668.2912414467 | 0.04630086145977521
PL18 | Factory18 | 82468.2387096774 | 49407.05696969698 | 37970.36696969697 | 59773.43666666667 | 74205.82000000002 | 97973.71272727272 | 113177.8093939394 | 99320.07242424246 | 80454.06424242424 | 141347.6996969697 | 195130.6430303031 | 7234.168484848485 | 1038463.089315738 | 0.08209721500813855
PL19 | Factory19 | 18127.29716923077 | 4308.89073037037 | 9972.510214814814 | 27211.5533437037 | 63650.02612592593 | 76582.48815037037 | 108059.3244614815 | 109339.7071422222 | 89874.69753333334 | 93386.20108518518 | 95427.35696148146 | 103477.4708725926 | 799417.5237907122 | 0.06319911897414145
PL20 | Factory20 | 48514.49774193548 | 35819.45090909091 | 33459.00181818183 | 42717.46121212121 | 46071.95909090909 | 81754.62060606059 | 92636.12878787878 | 75501.53848484848 | 60530.18515151515 | 69777.15606060607 | 79969.27848484849 | 119385.0909090909 | 786136.3692570871 | 0.06214915792061784
PL21 | Factory21 | 22322.95967741935 | 25019.74636363636 | 19718.01181818181 | 25909.59484848485 | 40597.3393939394 | 41525.17363636364 | 61327.24909090908 | 100508.2121212121 | 67268.46636363637 | 66068.88696969696 | 63005.29575757576 | 135495.9763636363 | 668766.912404692 | 0.05287034422590226
PL22 | Factory22 | 8533.21 | 9654.226666666666 | 12588.77151515151 | 25274.83757575758 | 23499.1603030303 | 40943.43 | 52593.60575757575 | 81170.17151515152 | 54307.05060606061 | 82626.67666666667 | 91586.66515151516 | 27842.68515151515 | 510620.490909091 | 0.0403678480834086
PL23 | Factory23 | 0 | 0 | 0 | 5865.708142857143 | 10582.88714285714 | 10691.523 | 9019.619571428571 | 17090.16414285714 | 5340.306571428571 | 12396.652 | 13208.22628571429 | 14636.86428571429 | 98831.95114285714 | 0.007813304128118153
PL24 | Factory24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11274.56024580645 | 11274.56024580645 | 0.0008913268137744642
 |  | 496682.5459639018 | 338030.1719276211 | 337921.5399801106 | 579488.3847393903 | 800316.8029657593 | 973527.306824738 | 1201037.077302583 | 1328223.580999461 | 1141857.641759127 | 1475926.080899281 | 1870993.647450654 | 2105183.004824099 | 12649187.78563672 | 1
CODE | Name | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | [NAME] | [NAME] | Aug-21 | Sep-21 | Oct-21 | Nov-21 | Dec-21 | TOTAL | Mix %
PL1 | Factory1 | 13668.65563384615 | 2887.543896153846 | 3365.907203846154 | 4265.302686153846 | 7762.476121538461 | 9632.951976153847 | 4176.880018461538 | 2596.046267692308 | 3498.140237692308 | 12004.90378538462 | 25942.08357692308 | 53782.88867384616 | 143583.7800776923 | 0.05160620853878609
PL2 | Factory2 | 2561.354666666666 | 3392.046 | 2088.647666666667 | 533.6608333333334 | 74.491 | 2959.182 | 2877.3155 | 2958.436666666666 | 3229.935333333333 | 4281.346500000001 | 5024.213000000001 | 5748.656166666667 | 35729.28533333333 | 0.0128416520922913
PL3 | Factory3 | 982.3166666666667 | 487.9426666666667 | 343.5226666666667 | 218.7666666666667 | 92.11666666666667 | 324.1276666666666 | 435.6 | 512.029 | 295.881 | 318.9316666666667 | 517.3631666666668 | 635.788 | 5164.385833333334 | 0.001856159324859279
PL4 | Factory4 | 0 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
PL5 | Factory5 | 10365.20261802575 | 28586.01017896995 | 15159.59635193133 | 33365.2115446352 | 14208.7836944206 | 3433.341806866953 | 1151.196051502146 | 79.01991416309014 | 107.0402575107296 | 2019.120987124464 | 0 | 0 | 108474.5234051502 | 0.03898740423857481
PL6 | Factory6 | 1281.662580645161 | 2195.176129032258 | 3491.198387096774 | 10790.05580645161 | 2163.061935483871 | 2137.679032258065 | 1930.029677419355 | 2472.539032258065 | 4472.406129032259 | 8978.315806451612 | 15265.51096774194 | 88589.05032258065 | 143766.6858064516 | 0.05167194765762098
PL7 | Factory7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 861.63 | 5845.02 | 6706.650000000001 | 0.002410472675321506
PL8 | Factory8 | 151.2774193548387 | 141.4077419354839 | 327.9022580645161 | 207.2964516129032 | 208.7841935483871 | 38.36419354838709 | 286.4196774193548 | 72.21225806451612 | 95.36032258064516 | 68.31548387096774 | 583.1232258064516 | 1823.492903225807 | 4003.956129032258 | 0.00143908312528883
PL9 | Factory9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL10 | Factory10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL11 | Factory11 | 1173.524833333333 | 2957.789666666667 | 1504.983333333333 | 644.35 | 1139.374 | 1877.158666666666 | 3388.2255 | 5154.611333333334 | 4850.1 | 4178.262333333333 | 5688.916666666667 | 11070.55933333333 | 43627.85566666667 | 0.01568051918131564
PL12 | Factory12 | 12540.32451612903 | 14694.47290322581 | 13908.03870967742 | 5657.473870967742 | 2591.750967741935 | 10020.30451612903 | 4589.214838709677 | 3625.772903225806 | 10395.00935483871 | 15563.73322580645 | 14439.37290322581 | 58603.95193548387 | 166629.4206451613 | 0.05988916454113671
PL13 | Factory13 | 4254.971290322581 | 3375.69129032258 | 3408.803870967742 | 6117.421612903226 | 4449.625483870968 | 3511.387096774194 | 3282.285806451613 | 2308.22935483871 | 5899.837741935484 | 4981.237741935484 | 11594.80096774194 | 12786.26612903226 | 65970.55838709678 | 0.02371082856087596
PL14 | Factory14 | 4744.077419354839 | 3124.223870967742 | 1976.772258064516 | 2173.674838709678 | 114.9745161290323 | 569.2667741935484 | 263.5761290322581 | 0 | 0 | 3260.69064516129 | 3251.548064516129 | 13412.07451612903 | 32890.87903225806 | 0.01182148541739365
PL15 | Factory15 | 16579.76935483871 | 22542.91129032258 | 10625.83451612903 | 15412.65451612903 | 3011.97129032258 | 9784.563870967742 | 3266.979677419355 | 2240.309677419355 | 11801.4164516129 | 15715.63419354839 | 15983.23483870968 | 25884.53774193548 | 152849.8174193548 | 0.05493656420377326
PL16 | Factory16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL17 | Factory17 | 16657.71451612903 | 39538.30580645162 | 43175.0535483871 | 53744.04903225807 | 13789.45354838709 | 16089.8535483871 | 7532.373225806452 | 8983.504838709676 | 22166.72225806451 | 35674.14451612903 | 23819.8264516129 | 44062.09064516128 | 325233.0919354839 | 0.116893751906065
PL18 | Factory18 | 74781.78483870969 | 62374.59161290323 | 26145.02516129032 | 36754.76741935484 | 18961.55258064516 | 32377.32064516129 | 21649.27483870968 | 22791.31645161291 | 50268.43193548387 | 71176.14225806452 | 27934.26451612903 | 49265.65129032258 | 494480.1235483872 | 0.177723725899367
PL19 | Factory19 | 39753.07806451614 | 40245.49935483871 | 31606.71483870967 | 16212.41290322581 | 0 | 0 | 0 | 0 | 0 | 4845.432903225807 | 20319.27677419355 | 82468.2387096774 | 235450.6535483871 | 0.08462456916120233
PL20 | Factory20 | 10475.33856 | 3766.810846153846 | 5262.945240769231 | 10740.78070692308 | 9104.052923076924 | 11060.55446153846 | 2344.940073846154 | 4317.15419076923 | 8422.184538461539 | 15442.07093153846 | 22005.49973615385 | 35783.55276076923 | 138725.88497 | 0.04986020667247872
PL21 | Factory21 | 43486.11354838709 | 77262.2664516129 | 64170.28806451613 | 62470.55870967742 | 43321.68870967743 | 64108.32 | 36233.83419354839 | 46460.4229032258 | 48063.78225806452 | 50614.85903225806 | 49531.59774193549 | 61846.11612903225 | 647569.8477419355 | 0.2327465162702756
PL22 | Factory22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14463.43548387097 | 14463.43548387097 | 0.005198380119008215
PL23 | Factory23 | 2444.467419354839 | 0 | 9106.320322580645 | 5425.006774193548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16975.79451612903 | 0.006101360414365099
 |  | 255901.6339462805 | 307572.6897062239 | 235667.5543986973 | 264733.444373196 | 120994.1576315091 | 167924.3762553119 | 93408.14520832598 | 104571.6047919795 | 173566.2478186108 | 249123.1420104991 | 242762.2625980231 | 566071.3707410669 | 2782296.629479724 | 1
CODE | Name | Jan-20 | Feb-20 | Mar-20 | Apr-20 | May-20 | Jun-20 | [NAME] | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | TOTAL | Mix %
PL1 | Factory1 | 6999.863833333334 | 8613.732 | 5339.436666666666 | 0 | 0 | 0 | 0 | 0 | 1079.4985 | 1539.673833333333 | 1834.816666666667 | 2787.566666666667 | 28194.58816666667 | 0.003254911752740774
PL2 | Factory2 | 89053.40339489351 | 48829.3216527658 | 20857.28752511607 | 1976.766499513761 | 8382.673425641018 | 7338.531887568246 | 7763.966866094414 | 2793.10845493562 | 4869.135107296135 | 13293.9911635193 | 19008.77994793453 | 887.259079173837 | 225054.2250044523 | 0.02598128540274268
PL3 | Factory3 | 680141.5687096776 | 327819.6735483871 | 137329.9141935484 | 0 | 0 | 931.0477419354838 | 7204.726451612903 | 10936.68774193548 | 9283.498064516129 | 11570.40193548387 | 5795.517419354838 | 7750.58806451613 | 1198763.623870968 | 0.1383907360175156
PL4 | Factory4 | 148725.1097023077 | 115223.66084 | 79.25859999999999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24018.90616846154 | 288046.9353107692 | 0.03325345096519028
PL5 | Factory5 | 163413.2912903226 | 76409.83129032257 | 14859.03032258065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624.9777419354839 | 302.5835483870968 | 255609.7141935485 | 0.02950875032914707
PL6 | Factory6 | 0 | 0 | 0 | 0 | 0 | 0 | 9994.137980434783 | 4964.785879828326 | 7221.005665236052 | 6617.518412017167 | 5170.349012875537 | 6833.440460944206 | 40801.23741133607 | 0.004710280795430581
PL7 | Factory7 | 15062.45566666667 | 8391.553666666667 | 3719.666666666667 | 0 | 0 | 0 | 475.6006666666667 | 1572.708333333333 | 1238.905333333333 | 1441.567833333333 | 980.0333333333333 | 1327.482 | 34209.97350000001 | 0.003949355250301036
PL8 | Factory8 | 126615.8477419355 | 53417.58838709677 | 13640.41774193548 | 0 | 0 | 0 | 45545.60193548386 | 27172.23806451613 | 20009.52193548387 | 35417.00064516129 | 41603.81419354839 | 60899.49516129032 | 424321.5258064516 | 0.04898561075352648
PL9 | Factory9 | 74141.8829032258 | 63368.75387096775 | 33237.47741935484 | 0 | 0 | 2600.924838709677 | 6864.673548387097 | 5080.552903225806 | 5784.686451612904 | 6546.514838709677 | 10195.11483870968 | 10041.87838709677 | 217862.46 | 0.02515103527468384
PL10 | Factory10 | 63593.69451612904 | 42606.00838709677 | 9716.157419354839 | 0 | 0 | 0 | 2198.091612903226 | 0 | 7940.551935483872 | 18120.48806451613 | 16504.92870967742 | 19955.36 | 180635.2806451613 | 0.02085336002980442
PL11 | Factory11 | 42942.55096774193 | 39824.27870967742 | 15858.18935483871 | 0 | 0 | 18405.31161290322 | 141042.2103225806 | 37294.49193548387 | 37359.35451612903 | 49463.92935483871 | 48944.59387096775 | 62288.32258064516 | 493423.2332258064 | 0.05696302678401229
PL12 | Factory12 | 64180.27 | 61926.21000000001 | 43470.97 | 17898.56 | 15684.9 | 30307.41 | 43721.56 | 56799.8 | 34528.4 | 51196.42999999999 | 50198.34 | 0 | 469912.85 | 0.05424888099756706
PL13 | Factory13 | 108487.8683870968 | 73322.51032258064 | 50913.99612903226 | 0 | 0 | 40431.6206451613 | 63549.21096774193 | 99147.44806451614 | 84029.78838709676 | 95711.83645161291 | 76913.51677419354 | 96392.75096774193 | 788900.5470967741 | 0.09107427451360064
PL14 | Factory14 | 90767.08903225807 | 50712.43580645161 | 25639.16516129032 | 0 | 0 | 34168.91483870968 | 47839.42096774194 | 65761.43870967743 | 86043.71322580645 | 62565.49903225806 | 103974.3848387097 | 162134.9793548387 | 729607.040967742 | 0.08422916194023225
PL15 | Factory15 | 275172.4225806451 | 114217.3325806452 | 32729.80903225806 | 0 | 0 | 0 | 31917.48032258065 | 112249.0567741936 | 111559.074516129 | 175379.4874193548 | 210049.4451612903 | 224223.1474193548 | 1287497.255806452 | 0.1486345508852085
PL16 | Factory16 | 128643.02 | 78046.28 | 50098.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7915.043615384616 | 20507.49061538462 | 285210.6342307692 | 0.03292601544227961
PL17 | Factory17 | 107216.2783870968 | 74506.34322580643 | 57911.94612903226 | 0 | 0 | 23110.16483870968 | 59236.79548387096 | 59413.23838709678 | 61252.96161290324 | 42573.60870967743 | 90850.21516129033 | 138788.5703225807 | 714860.1222580645 | 0.0825267104363798
PL18 | Factory18 | 155010.449032258 | 94558.39451612903 | 35767.59129032258 | 0 | 0 | 0 | 8696.509032258065 | 17024.53967741935 | 16526.6435483871 | 18341.33419354839 | 15423.52935483871 | 18301.13612903226 | 379650.1267741935 | 0.04382854086259712
PL19 | Factory19 | 96001.2764516129 | 61700.90419354838 | 38283.10258064517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195985.2832258064 | 0.02262543428423217
PL20 | Factory20 | 30394.3 | 41457.8 | 31668.68333333333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103520.7833333333 | 0.01195091101642554
PL21 | Factory21 | 148877.7129032258 | 116935.5090322581 | 52949.4435483871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318762.665483871 | 0.03679941484107487
PL22 | Factory22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409.5833333333333 | 927.0013333333334 | 1336.584666666667 | 0.0001543014253072093
 |  | 2615440.355500427 | 1551888.1220304 | 674070.3431143634 | 19875.32649951376 | 24067.57342564102 | 157293.9264036973 | 476049.9861583571 | 500210.0949261618 | 488726.7387994139 | 589779.2818873645 | 706396.9839740441 | 858367.9582594481 | 8662166.690978834 | 1
CODE | Name | Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 | TOTAL | Mix %
PL1 | Factory1 | 9388.283666666666 | 9478.399833333333 | 7645.541166666667 | 8947.9305 | 14573.8625 | 14104.387 | 11297.36966666667 | 11137.62133333333 | 4300.3235 | 7694.605666666666 | 7877.080833333333 | 11640.911 | 118086.3166666667 | 0.004846438126218889
PL2 | Factory2 | 76285.3672953322 | 49877.66366967738 | 95427.072252473 | 72174.7343726414 | 68302.48984795572 | 92206.3187615581 | 106167.781600429 | 106785.3509019776 | 81745.4222351675 | 114252.3964621276 | 99823.1743102126 | 114585.5770601891 | 1077633.348769741 | 0.0442276759491548
PL3 | Factory3 | 583704.3406451613 | 605169.2180645161 | 415426.08 | 394092.5548387097 | 349944.0525806451 | 388907.8509677419 | 467967.579032258 | 523364.5132258064 | 378229.6919354838 | 390876.2451612903 | 464540.4196774194 | 609918.285483871 | 5572140.831612904 | 0.2286889500264409
PL4 | Factory4 | 94713.95603846155 | 95677.79108846154 | 93701.17391846154 | 145221.5456830769 | 163600.1799384615 | 142438.89671 | 159772.2128776923 | 178442.9984030769 | 140456.7239392308 | 137366.5783792308 | 105952.0485361539 | 150389.2786276923 | 1607733.38414 | 0.06598377008985389
PL5 | Factory5 | 176688.995483871 | 170196.5 | 158850.5903225807 | 127043.75 | 119494.104516129 | 116481.3535483871 | 81320.21806451611 | 123956.7583870968 | 88087.6535483871 | 116578.5929032258 | 137215.8809677419 | 159416.2174193548 | 1575330.61516129 | 0.06465391224174463
PL6 | Factory6 | 18636.84210526316 | 19915.78947368421 | 17531.57894736842 | 14810.45789473684 | 5144.736842105262 | 13876.55789473684 | 11552.63157894737 | 16139.47368421052 | 16139.47368421052 | 16139.47368421052 | 16139.47368421052 | 16139.47368421052 | 182165.9631578947 | 0.007476362156674997
PL7 | Factory7 | 20044.13716666667 | 19373.19966666666 | 8377.817666666666 | 10602.59933333333 | 11291.1115 | 10013.87233333333 | 9977.919 | 11927.05716666667 | 7297.425666666667 | 7227.092999999999 | 9781.984499999999 | 10169.73116666667 | 136083.9481666666 | 0.005585087700067945
PL8 | Factory8 | 79798.51193548387 | 98036.44096774193 | 51249.56290322581 | 44190.30483870968 | 36146.33838709677 | 44816.77483870967 | 71187.42032258064 | 111068.6483870968 | 70214.84677419353 | 86506.97096774193 | 116386.2061290323 | 172132.6874193549 | 981734.7138709677 | 0.04029185329378566
PL9 | Factory9 | 27899.87806451613 | 39751.49129032258 | 35572.82806451613 | 32842.9 | 29848.07032258064 | 35332.5564516129 | 42556.82032258064 | 44666.35806451613 | 51713.49322580646 | 42761.4964516129 | 44123.74483870967 | 64959.52903225806 | 492029.1661290323 | 0.02019360902474952
PL10 | Factory10 | 76055.7735483871 | 73033.30354838709 | 51676.22806451613 | 47040.01516129032 | 33827.39838709678 | 41525.07967741935 | 44178.68612903226 | 51103.3235483871 | 45175.08096774194 | 48366.73935483871 | 57639.46032258065 | 74143.63387096775 | 643764.7225806452 | 0.02642106201547963
PL11 | Factory11 | 42108.58096774193 | 35793.84193548387 | 31370.06161290322 | 29077.40225806452 | 19136.41290322581 | 22407.92709677419 | 39401.34322580646 | 36175.89 | 22644.08677419354 | 35063.05548387096 | 38370.42548387097 | 57184.12483870967 | 408733.1525806452 | 0.01677501669992937
PL12 | Factory12 | 45144.24 | 40434.17 | 39958.15 | 35267.06 | 29798.27 | 69907.45 | 53968.5 | 52697.36 | 46593 | 64605.98 | 61320.3 | 85673.34 | 625367.82 | 0.02566602576244065
PL13 | Factory13 | 57604.63838709678 | 67586.2193548387 | 54032.97032258064 | 72649.67903225806 | 55690.60129032258 | 52205.96258064516 | 61979.82774193548 | 60378.64645161291 | 50506.54677419355 | 70967.7970967742 | 77260.90870967742 | 111137.2758064516 | 792001.073548387 | 0.03250490240699234
PL14 | Factory14 | 75421.91129032259 | 65056.43 | 50047.37903225806 | 43891.41064516129 | 34776.9870967742 | 52725.92677419355 | 59851.09032258064 | 49909.86322580645 | 30498.20129032258 | 57546.33322580645 | 88846.72161290323 | 130155.2138709678 | 738727.4683870969 | 0.03031847439007302
PL15 | Factory15 | 228019.314516129 | 220303.6396774193 | 186258.6625806452 | 219304.4964516129 | 182618.675483871 | 165804.4216129032 | 211535.8929032258 | 213508.8096774193 | 160196.6012903225 | 214206.3567741936 | 201557.2622580646 | 272821.0170967742 | 2476135.150322581 | 0.1016242705924079
PL16 | Factory16 | 114563.1482733512 | 88131.82502326679 | 86200.98275143951 | 112980.6176150665 | 108527.7957153846 | 140807.6483076923 | 133228.8858792308 | 165605.4908523077 | 149113.3905792308 | 123522.7523515385 | 113517.1433023077 | 160101.0699907692 | 1496300.750641586 | 0.06141040902028861
PL17 | Factory17 | 111424.2864516129 | 107379.9232258064 | 97324.40064516128 | 95372.21387096774 | 67666.35612903225 | 67697.74967741936 | 66069.90225806451 | 79347.93709677419 | 68590.16258064515 | 82418.90161290322 | 69933.46741935484 | 94465.26322580644 | 1007690.564193548 | 0.04135712000844554
PL18 | Factory18 | 167243.9390322581 | 132039.7887096774 | 121911.3974193548 | 114188.2090322581 | 109339.8916129032 | 120864.8125806452 | 146852.6783870968 | 167772.4029032258 | 151940.2838709677 | 132176.0396774194 | 151436.4583870968 | 183000.7516129032 | 1698766.653225807 | 0.06971991089351007
PL19 | Factory19 | 87129.69548387096 | 63886.02838709678 | 72840.43419354838 | 68772.11258064516 | 71246.42838709676 | 65026.52193548388 | 78941.2835483871 | 95302.77387096774 | 72542.71451612902 | 77971.45741935482 | 88606.42741935482 | 103247.3667741935 | 945513.2445161289 | 0.03880527030073248
PL20 | Factory20 | 49920.58383333333 | 37509.182 | 51417.43333333333 | 42938.76666666667 | 58268.664 | 55085.61749999999 | 32256.16666666667 | 35953.13333333333 | 21948.23333333333 | 46482.93333333333 | 38448.55 | 40949.41166666666 | 511178.6756666666 | 0.02097953338704087
PL21 | Factory21 | 156991.3941935484 | 143752.385483871 | 117222.9332258065 | 84893.67387096773 | 75579.68387096775 | 84461.38580645162 | 79720.40483870968 | 88017.87387096773 | 71535.00032258064 | 86616.91064516129 | 121578.9019354839 | 168100.3045161291 | 1278470.852580645 | 0.05247034591396837
 |  | 2298787.818379074 | 2182383.231400251 | 1844043.278423506 | 1816302.434646166 | 1644822.111311649 | 1796699.072055707 | 1969784.614366407 | 2223262.284384584 | 1729468.356808808 | 1959348.709651301 | 2110356.040327509 | 2790330.464163936 | 24365588.4159189 | 1
CODE | Name | Jan-18 | Feb-18 | Mar-18 | Apr-18 | May-18 | Jun-18 | Jul-18 | Aug-18 | Sep-18 | Oct-18 | Nov-18 | Dec-18 | TOTAL | Mix %
PL1 | Factory1 | 0 | 1209.922166666667 | 587.585 | 1197.117 | 1119.840833333333 | 3058.148666666666 | 8083.964999999998 | 12124.22683333333 | 7918.670666666667 | 10573.47666666667 | 17565.97866666667 | 45428.38333333334 | 108867.3148333333 | 0.005188493022278331
PL2 | Factory2 | 126540.55 | 62082.2 | 94454.86 | 71632.78 | 66684.87224298246 | 75690.0056017354 | 82955.28104334761 | 61859.3410480686 | 60247.7535699614 | 71134.14526990001 | 64585.9872988456 | 96327.61067622 | 934195.386751061 | 0.04452269492476171
PL3 | Factory3 | 541922.9970967742 | 615191.7093548387 | 380556.7806451613 | 425201.4725806451 | 367073.0793548388 | 395352.3180645162 | 476530.6812903226 | 460394.2448387097 | 375805.5077419355 | 387071.4509677419 | 397499.5880645161 | 658717.6022580646 | 5481317.432258065 | 0.2612333857384325
PL4 | Factory4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62278.83048846154 | 135023.7175853846 | 137539.4156746154 | 73266.29462923076 | 82575.54511307694 | 490683.8034907692 | 0.02338543477860568
PL5 | Factory5 | 125421.1606451613 | 130683.3458064516 | 137098.8670967742 | 115553.5483870968 | 100828.0548387097 | 131894.9593548387 | 131833.7783870968 | 143615.3483870968 | 118719.9890322581 | 131119.9883870968 | 150609.4438709677 | 210120.3025806452 | 1627498.786774194 | 0.07756475037408436
PL6 | Factory6 | 14857.91052631579 | 12352.63157894737 | 19821.05263157895 | 15852.63157894737 | 6652.631578947368 | 6408.371052631579 | 4871.052631578948 | 8318.421052631578 | 8263.157894736842 | 13542.1052631579 | 18336.84210526316 | 18444.73684210526 | 147721.5447368421 | 0.007040241649026203
PL7 | Factory7 | 9536.421166666665 | 6463.9915 | 4967.374833333332 | 2741.760833333333 | 4906.726 | 5443.666499999999 | 3744.507333333333 | 9574.826166666666 | 7826.0355 | 12762.21866666667 | 11963.96933333333 | 16717.0065 | 96648.50433333333 | 0.004606158341599864
PL8 | Factory8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43596.78161290323 | 35272.36032258064 | 33478.74677419355 | 43694.9635483871 | 48553.39387096775 | 204596.2461290322 | 0.00975082555356455
PL9 | Factory9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11326.8164516129 | 11326.8164516129 | 0.0005398232537818306
PL10 | Factory10 | 71500.7393548387 | 76957.46903225807 | 66101.08258064516 | 59543.68322580645 | 40554.79225806452 | 26585.65193548387 | 33866.93645161291 | 46737.46806451614 | 44335.36516129032 | 50006.26387096774 | 57393.04516129033 | 70635.92258064517 | 644218.4196774194 | 0.03070272083440823
PL11 | Factory11 | 52484.39161290322 | 38388.7635483871 | 33359.55419354839 | 44009.35612903226 | 36388.97258064516 | 27495.56 | 39440.91225806452 | 35546.80838709677 | 21497.07451612903 | 22209.96870967742 | 30216.90451612903 | 46981.56774193548 | 428019.8341935485 | 0.02039894091729715
PL12 | Factory12 | 0 | 0 | 0 | 0 | 17881 | 77676.95000000001 | 68794.62 | 64318.6 | 58585.6 | 51023.93 | 51193.16 | 93500.89 | 482974.75 | 0.02301803001339713
PL13 | Factory13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4803.585483870967 | 22817.41580645161 | 30672.09903225807 | 57135.04580645161 | 115428.1461290323 | 0.005501174817086927
PL14 | Factory14 | 87635.48032258064 | 70072.5135483871 | 63348.59516129032 | 68197.53774193549 | 62907.6 | 74906.44451612902 | 70007.28322580646 | 57681.40935483871 | 62755.40516129032 | 82933.92516129032 | 93751.13903225807 | 112374.0238709677 | 906571.357096774 | 0.04320616493292809
PL15 | Factory15 | 227494.3703225807 | 199096.5438709678 | 175925.7103225806 | 193322.4693548387 | 155569.3180645161 | 141386.0580645161 | 219723.0183870968 | 220779.3312903226 | 170717.4077419355 | 215041.7441935484 | 195345.3370967742 | 241335.6432258064 | 2355736.951935484 | 0.1122717571950079
PL16 | Factory16 | 93005.30127384614 | 97406.95179213617 | 118213.77732 | 135565.8129884615 | 135873.5130498405 | 129328.7458894724 | 156001.2289128203 | 170462.8846575981 | 130883.7322967431 | 113624.5325174077 | 108890.0885200117 | 149486.0675845938 | 1538742.636802932 | 0.07333473270978186
PL17 | Factory17 | 100798.1590322581 | 101458.8235483871 | 82809.28193548387 | 99969.77161290323 | 64978.45322580645 | 70459.09516129033 | 95535.61258064517 | 104045.3467741936 | 100205.334516129 | 94355.11225806452 | 85158.17451612903 | 119428.9312903226 | 1119202.096451613 | 0.0533399053411803
PL18 | Factory18 | 97347.34870967742 | 112410.8067741936 | 131730.2170967742 | 100854.7590322581 | 112056.2 | 127586.505483871 | 121057.104516129 | 139988.7825806452 | 116488.8377419355 | 111888.2551612903 | 136622.5325806452 | 165588.3383870968 | 1473619.688064516 | 0.07023104667107741
PL19 | Factory19 | 85052.3464516129 | 88521.47096774195 | 86887.93838709679 | 77296.92387096773 | 82088.0035483871 | 80242.08870967741 | 94179.71677419354 | 96465.14870967742 | 65925.06677419355 | 60622.55032258065 | 84505.51 | 100472.2712903226 | 1002259.035806451 | 0.04776653141264914
PL20 | Factory20 | 11496.55366666667 | 22138.42466666667 | 26895.55916666667 | 49351.25 | 55028.52450000001 | 44752.266 | 39554.43333333333 | 41928.65066666667 | 30416.62516666667 | 43873.28333333333 | 33350.26666666666 | 12069.1115 | 410854.9486666667 | 0.01958088189819876
PL21 | Factory21 | 192952.7170967742 | 178266.0361290323 | 176588.5038709677 | 129968.8316129032 | 106194.154516129 | 114098.8232258065 | 117486.2235483871 | 116975.8361290323 | 100558.4177419355 | 22993.73483870968 | 11686.86741935484 | 134199.8958064516 | 1401970.041935484 | 0.06681630562085202
 |  | 1838046.447278656 | 1812701.604285062 | 1599346.740241902 | 1590259.705949129 | 1416785.7365922 | 1532365.658226635 | 1763666.355673768 | 1896692.287042459 | 1656249.644615643 | 1688612.263843361 | 1696308.192058728 | 2491419.10671062 | 20982453.74251816 | 1
CODE | Name | Jan-17 | Feb-17 | Mar-17 | Apr-17 | May-17 | Jun-17 | Jul-17 | Aug-17 | Sep-17 | Oct-17 | Nov-17 | Dec-17 | TOTAL | Mix %
PL1 | Factory1 | 24400 | 15507.8947368421 | 13392.10526315789 | 0 | 10492.10526315789 | 4476.315789473684 | 4415.789473684211 | 12305.26315789474 | 12631.57894736842 | 12631.57894736842 | 2424.615384615384 | 16584.21052631579 | 129261.4574898786 | 0.007195659792450384
PL2 | Factory2 | 31224.27 | 44929 | 49493 | 34486.9 | 51479.44 | 76826.06000000001 | 90705.42 | 87374.5493504386 | 86408.13 | 101574.61 | 123935.4 | 138018.45 | 916455.2293504386 | 0.05101675451813786
PL3 | Factory3 | 605739.1806451613 | 496040.4019354839 | 434312.7451612904 | 465444.2025806452 | 379782.9141935484 | 405192.4587096774 | 446309.9296774193 | 455878.4567741936 | 392646.0277419355 | 447689.0225806451 | 497668.0538709678 | 630375.7593548388 | 5657079.153225807 | 0.3149153490611353
PL4 | Factory4 | 142093.2696774194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142093.2696774194 | 0.007909974459909493
PL5 | Factory5 | 111922.0319354839 | 109331.1958064516 | 93580.90322580644 | 94669.34612903226 | 103620.7180645161 | 116057.3077419355 | 122664.854516129 | 148355.3851612903 | 123039.5948387097 | 124266.9029032258 | 132746.1187096774 | 163967.7622580645 | 1444222.121290322 | 0.0803962082073065
PL6 | Factory6 | 0 | 0 | 26498.10193548387 | 60136.65774193549 | 70488.24483870967 | 77795.35774193547 | 133007.4051612903 | 146126.4929032258 | 94930.52903225807 | 118745.095483871 | 173469.2864516129 | 248629.3938709678 | 1149826.56516129 | 0.0640079490351583
PL7 | Factory7 | 4017.525166666667 | 9175.666833333331 | 4549.263 | 3573.654833333333 | 3209.939833333333 | 4381.744500000001 | 7594.906833333333 | 7848.699500000001 | 9665.450333333334 | 7390.810166666666 | 7154.605333333335 | 4983.2435 | 73545.50983333334 | 0.00409409330746885
PL8 | Factory8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL9 | Factory9 | 970.3308557142857 | 1372.20984952381 | 713.3727076190476 | 2014.517744761905 | 622.8241947619047 | 1428.311187619048 | 1385.983588095238 | 1901.053302857143 | 1840.342851904762 | 931.360791904762 | 2148.766114285714 | 2281.210474761905 | 17610.28366380952 | 0.0009803201399244802
PL10 | Factory10 | 90305.99161290322 | 75881.55322580645 | 60916.76193548387 | 57948.26032258064 | 62108.82419354839 | 61593.8435483871 | 53047.8235483871 | 60191.53580645161 | 39722.54741935484 | 52934.33387096775 | 70760.12096774194 | 83733.5464516129 | 769145.1429032257 | 0.04281637300724858
PL11 | Factory11 | 30338.05193548387 | 33158.41838709678 | 34459.84806451613 | 39912.15870967742 | 30605.79516129032 | 28888.46193548387 | 40900.37290322581 | 42465.33096774193 | 25400.38225806452 | 40752.99258064516 | 38059.81451612903 | 52078 | 437019.6274193549 | 0.02432778202101993
PL12 | Factory12 | 0 | 0 | 0 | 0 | 21776.63333333333 | 10300.21666666667 | 0 | 0 | 0 | 0 | 0 | 0 | 32076.85 | 0.00178563745369756
PL13 | Factory13 | 11027.41572 | 9522.42204761905 | 5491.389571428571 | 9987.103333333333 | 5556.784238095238 | 9057.968 | 7331.342428571429 | 0 | 0 | 0 | 0 | 0 | 57974.42533904762 | 0.003227290249572395
PL14 | Factory14 | 49704.38774193548 | 41489.71677419355 | 50052.82258064516 | 43212.27451612904 | 36547.77161290323 | 41799.82225806452 | 47875.82032258065 | 36623.87774193548 | 41065.84967741936 | 46721.90161290322 | 67300.6129032258 | 96695.64258064516 | 599090.5003225806 | 0.03334985933875707
PL15 | Factory15 | 10703.6864516129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10703.6864516129 | 0.0005958472674416326
PL16 | Factory16 | 134168.4274184616 | 112104.7172353846 | 98311.98978538463 | 109830.3867907692 | 106745.2685292308 | 121241.7153088653 | 123587.5929115972 | 155094.9025946154 | 165275.2991915384 | 128743.2558015385 | 100092.3616469231 | 86168.7392953846 | 1441364.656509693 | 0.0802371403395167
PL17 | Factory17 | 91657.51290322583 | 95122.53322580644 | 73946.40419354838 | 83363.92419354839 | 64805.35 | 63237.75161290322 | 81112.01129032258 | 88492.6464516129 | 76796.37064516128 | 87416.56161290323 | 72523.90451612904 | 102068.0561290323 | 980543.0267741935 | 0.05458436079508958
PL18 | Factory18 | 136170.5306451613 | 124010.0261290323 | 107101.1322580645 | 102400.0641935484 | 96764.43129032261 | 65386.92258064516 | 98497.6593548387 | 139081.2551612903 | 111844.7367741935 | 112167.3138709677 | 126698.5277419355 | 142884.875483871 | 1363007.475483871 | 0.07587519341499425
PL19 | Factory19 | 98194.65483870968 | 89809.59580645162 | 91186.0570967742 | 76958.47161290322 | 73290.62838709677 | 79441.4935483871 | 81135.06838709678 | 85865.34838709676 | 73148.47677419354 | 74287.54161290322 | 79573.50258064517 | 108329.0567741935 | 1011219.895806452 | 0.05629206483417617
PL20 | Factory20 | 15938.81666666667 | 17003.76666666667 | 27137.46983333333 | 23196.1 | 40251.26366666667 | 2630.783333333333 | 23055.66233333333 | 21011.73333333333 | 19593.2 | 34729.57466666667 | 6266.166666666667 | 40569.22183333333 | 271383.759 | 0.0151072503813695
PL21 | Factory21 | 188312.5587096774 | 169363.9635483871 | 144960.9538709677 | 117232.4319354839 | 70779.68193548388 | 68649.93838709677 | 99303.25935483871 | 90826.8970967742 | 83210.15612903226 | 102727.4951612903 | 135190.664516129 | 189628.2732258064 | 1460186.273870968 | 0.08128489237562547
 |  | 1776888.642924284 | 1443823.082208079 | 1316104.320483504 | 1324366.454637682 | 1228928.618735998 | 1238386.472850474 | 1461930.902084744 | 1579443.427690752 | 1357218.672614468 | 1493710.351664467 | 1636012.521920018 | 2106995.441758828 | 17963808.9095733 | 1
CODE | Name | Jan-16 | Feb-16 | [NAME] | Apr-16 | [NAME] | Jun-16 | [NAME] | Aug-16 | Sep-16 | [NAME] | Nov-16 | Dec-16 | TOTAL | Mix %
PL1 | Factory1 | 87639.8277419355 | 102039.5277419355 | 67146.43967741936 | 61621.28419354837 | 54179.47290322581 | 46320.17774193548 | 56738.27612903226 | 57759.28967741936 | 49665.21419354838 | 65332.58064516129 | 66894.1064516129 | 93753.78741935483 | 809089.9845161291 | 0.04874958163905949
PL2 | Factory2 | 18504.39387096774 | 16698.27870967742 | 15228.28096774194 | 20152.15129032258 | 14325.13193548387 | 13285.79741935484 | 25297.84741935484 | 22964.45193548387 | 14983.98129032258 | 16137.88677419355 | 19453.22 | 39337.33709677419 | 236368.7587096774 | 0.01424177572353927
PL3 | Factory3 | 529052.0241935484 | 609178.2238709677 | 460008.2480645162 | 343133.6658064515 | 372129.1116129031 | 406121.8170967742 | 435649.7196774193 | 486409.7935483871 | 411075.566451613 | 380454.3548387097 | 496852.6777419355 | 602776.9535483872 | 5532842.156451613 | 0.3333668016707367
PL4 | Factory4 | 84615.5506451613 | 78530.69612903225 | 73847.66935483871 | 52866.61193548387 | 49349.0635483871 | 66529.69225806452 | 64129.59935483871 | 67381.34838709678 | 94459.21225806451 | 79077.40096774195 | 75730.31 | 121067.1964516129 | 907584.3512903227 | 0.054684099759337
PL5 | Factory5 | 9442.34677419355 | 7261.395483870968 | 5873.761935483871 | 5335.127741935484 | 4080.925161290323 | 4819.926451612903 | 8271.156451612904 | 7443.56935483871 | 5062.401935483871 | 7559.152580645163 | 7496.389032258064 | 10703.6864516129 | 83349.8393548387 | 0.005022024590579024
PL6 | Factory6 | 73716.83838709677 | 98781.23967741936 | 71668.96225806451 | 50321.17193548387 | 38190.47580645161 | 28038.04451612903 | 38969.57129032257 | 37407.88774193548 | 26291.15322580645 | 38099.93677419354 | 73837.3641935484 | 125017.9074193548 | 700340.5532258064 | 0.04219717167187963
PL7 | Factory7 | 118642.6825806452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118642.6825806452 | 0.007148501713071054
PL8 | Factory8 | 20952.16483870968 | 27664.64322580645 | 16405.99677419355 | 11551.95129032258 | 5824.33 | 3204.091290322581 | 3759.234516129032 | 4357.407741935484 | 2612.897741935484 | 0 | 0 | 0 | 96332.71741935484 | 0.005804273643500613
PL9 | Factory9 | 81191.86032258064 | 79125.1335483871 | 69472.68741935486 | 66001.79322580645 | 65365.42999999999 | 68715.58967741935 | 78475.95387096774 | 67844.27096774193 | 67124.24516129032 | 74394.76967741936 | 72512.99709677418 | 94403.5377419355 | 884628.2687096773 | 0.0533009415899185
PL10 | Factory10 | 164911.2906451613 | 145570.9638709677 | 126168.4625806452 | 89104.66000000002 | 73123.67193548389 | 66997.39903225805 | 86984.2993548387 | 93990.60387096774 | 78332.82677419354 | 85156.74129032258 | 122902.9567741935 | 166580.3503225807 | 1299824.226451613 | 0.07831747822428652
PL11 | Factory11 | 126610.9161290323 | 126279.5716129032 | 106636.7283870968 | 96129.58193548387 | 87160.37967741936 | 92905.15935483872 | 111338.2348387097 | 128802.155483871 | 106828.9074193548 | 100181.2983870968 | 108641.6977419355 | 131897.2548387097 | 1323411.885806452 | 0.079738690385355
PL12 | Factory12 | 126593.9806451613 | 138384.7616129032 | 95298.19064516129 | 94378.0164516129 | 79404.14064516129 | 88528.50129032257 | 121080.745483871 | 137244.6003225806 | 112033.3083870968 | 0 | 0 | 0 | 992946.245483871 | 0.05982735540393852
PL13 | Factory13 | 89949.71967741934 | 55302.32322580645 | 55663.41387096774 | 72102.75258064517 | 66570.54645161291 | 60353.01096774194 | 54564.7229032258 | 73782.98258064516 | 59858.37838709677 | 72500.80967741937 | 64309.57774193548 | 75399.16000000002 | 800357.3980645163 | 0.04822342268975839
PL14 | Factory14 | 44476.15838709677 | 59073.88806451613 | 45013.49419354839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148563.5406451613 | 0.008951304047596509
PL15 | Factory15 | 475.3662114285714 | 913.7583195238095 | 1034.317256190476 | 488.0900447619047 | 764.8204566666667 | 522.2082085714285 | 599.2422204761905 | 808.9449704761905 | 1372.09976952381 | 1145.63593 | 1899.006418571428 | 2293.275218571428 | 12316.76502476191 | 0.0007421141697395136
PL16 | Factory16 | 25036.56462222222 | 21201.03482608695 | 35945 | 36378.87403587443 | 28625.68488789238 | 40763.36727678572 | 33441 | 45484 | 40689.93 | 41148 | 28284 | 51945 | 428942.4556488617 | 0.02584479558552239
PL17 | Factory17 | 6687.514891904761 | 5314.612285714285 | 6585.670160952381 | 8449.197142857143 | 5894.564095238095 | 7699.07 | 12127.47347619047 | 11121.96833333333 | 14413.75195238095 | 14346.54238095238 | 7048.318333333334 | 13831.30021 | 113519.9832628571 | 0.006839846985680984
PL18 | Factory18 | 124302.6314091097 | 116881.3221829937 | 126316.897535114 | 116653.8466617029 | 108103.7355901114 | 109356.3644161538 | 140548.7049647529 | 161904.1852823077 | 145870.8780146154 | 132339.8702307692 | 133640.3854907692 | 154756.5114430769 | 1570675.333221477 | 0.09463689682319996
PL19 | Factory19 | 20051.2 | 15693.6 | 21080.8 | 20079.8 | 15875.6 | 20079.8 | 15693.6 | 0 | 18576.31578947368 | 21481.57894736842 | 20039.47368421053 | 24400 | 213051.7684210527 | 0.01283687201269645
PL20 | Factory20 | 21438 | 13049.55 | 14993.83333333333 | 23058.03333333333 | 21835.61666666666 | 25606.58333333333 | 20741.35 | 23251.85 | 22801.46666666667 | 20775.83333333333 | 19518.03333333333 | 22444.25 | 249514.4 | 0.01503383164506156
PL21 | Factory21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13771.92612903226 | 46601.65 | 60373.57612903226 | 0.003637650489647804
PL22 | Factory22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 593.3333333333334 | 7279.504666666667 | 1823.721333333333 | 4486.611666666667 | 14183.171 | 0.0008545695358949996
 |  | 1774291.031973375 | 1716944.524388513 | 1414388.854414623 | 1167806.609605626 | 1090802.701373995 | 1149846.600331618 | 1308410.731951743 | 1427959.31019902 | 1272645.8687518 | 1157411.897101993 | 1334656.161496777 | 1781695.769828638 | 16596860.06141772 | 1
CODE | Name | Jan-15 | Feb-15 | Mar-15 | Apr-15 | May-15 | Jun-15 | Jul-15 | Aug-15 | Sep-15 | Oct-15 | Nov-15 | Dec-15 | TOTAL | Mix %
PL1 | Factory1 | 56677.41935483871 | 73082.87096774194 | 64431.09516129032 | 34266.43225806451 | 46110.03419354838 | 42741.12129032258 | 41549.04516129032 | 47119.65258064517 | 36106.49838709677 | 57003.1458064516 | 68591.14258064517 | 87472.35451612902 | 655150.8122580645 | 0.04627300690423681
PL2 | Factory2 | 15049.32258064516 | 10412.33806451613 | 16398.42419354839 | 20866.56612903226 | 19284.85290322581 | 14791.02580645161 | 25133.47903225807 | 22213.25258064516 | 14151.88129032258 | 18870.57322580645 | 21038.29612903226 | 22277.25322580645 | 220487.2651612904 | 0.01557291626937015
PL3 | Factory3 | 540744.0096774194 | 568245.9493548387 | 334687.3529032258 | 308070.4493548386 | 330499.5906451613 | 369936.2374193548 | 430168.7467741935 | 468186.2009677419 | 404120.0803225806 | 416121.6858064516 | 396991.7083870968 | 567355.1490322581 | 5135127.160645161 | 0.3626917193915797
PL4 | Factory4 | 56161.29032258064 | 58774.19870967742 | 54516.42741935484 | 39596.25806451614 | 44210.58064516129 | 63672.51612903225 | 61324.75032258064 | 62146.12548387096 | 51993.86451612903 | 54365.36903225807 | 69040.80774193548 | 97599.93161290322 | 713402.12 | 0.05038727054383016
PL5 | Factory5 | 7580.645161290322 | 7713.28741935484 | 4731.747419354839 | 6284.231935483871 | 2647.866129032258 | 5883.416129032257 | 8483.803548387097 | 6777.451612903225 | 6476.335161290323 | 4997.594516129032 | 5900.727419354838 | 8688.545806451613 | 76165.65225806451 | 0.00537954572727424
PL6 | Factory6 | 51806.45161290323 | 49892.69032258065 | 42933.02967741936 | 22664.13032258064 | 20501.24064516129 | 15627.92806451613 | 22126.15193548387 | 21818.43225806452 | 20461.52580645161 | 20348.68032258064 | 51946.57645161291 | 65005.49806451613 | 405132.335483871 | 0.02861431445434949
PL7 | Factory7 | 90777.45709677419 | 34466.25193548387 | 30722.78193548387 | 30585.60032258065 | 35369.43612903226 | 42011.53322580646 | 59677.41935483871 | 71111.43806451613 | 53935.25516129032 | 60830.7964516129 | 38057.45516129032 | 93193.75645161292 | 640739.1812903226 | 0.04525511989746782
PL8 | Factory8 | 20170.90161290322 | 18269.26677419355 | 0 | 12277.75419354839 | 9141.584838709678 | 4434.605483870968 | 7102.005483870968 | 9069.376774193548 | 5625.143870967741 | 7423.716451612903 | 15835.61838709677 | 8688.545806451613 | 118038.5196774193 | 0.008337007500873907
PL9 | Factory9 | 63728.26096774194 | 63581.48387096775 | 57473.82064516129 | 46176.04806451613 | 46356.5806451613 | 55654.66096774194 | 69041.61903225807 | 41797.40838709677 | 61578.36612903226 | 56229.90419354838 | 67996.80064516129 | 82203.59903225806 | 711818.5525806452 | 0.05027542388996344
PL10 | Factory10 | 106579.77 | 89639.03580645162 | 89115.58419354839 | 67682.65612903226 | 56711.78645161289 | 52111.26096774192 | 76950.60258064517 | 90122.92129032257 | 79213.85903225806 | 66720.80419354839 | 98667.93806451613 | 119102.5516129032 | 992618.7703225806 | 0.07010821684568008
PL11 | Factory11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104221.8374193548 | 85801.28064516129 | 86069.04530738355 | 122936.0087096774 | 138807.7138709677 | 537835.8859525447 | 0.03798710647744004
PL12 | Factory12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103718.4283870968 | 91486.3741935484 | 80483.94548387098 | 71627.32580645161 | 140411.6458064516 | 487727.7196774193 | 0.03444798925339819
PL13 | Factory13 | 0 | 31049.45161290323 | 29269.42548387097 | 26935.48387096774 | 25947.67096774193 | 40692.90322580645 | 46461.64645161291 | 60018.14483870968 | 61494.86548387097 | 57063.36451612903 | 58233.91580645162 | 75830.75806451614 | 512997.6303225806 | 0.03623279166510977
PL14 | Factory14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6441.582903225806 | 2857.281612903226 | 2772.231935483871 | 5485.50935483871 | 21816.05483870968 | 39372.66064516129 | 0.002780873294795026
PL15 | Factory15 | 0 | 37.74058904761905 | 309.0909085714286 | 95 | 322.6947833333334 | 386.6076266666667 | 425.9017923809523 | 494.6605638095238 | 1692.842707619047 | 377 | 593.0632847619048 | 265.2940838095238 | 4999.896339999999 | 0.0003531404274137652
PL16 | Factory16 | 0 | 0 | 0 | 19209 | 15558.97761904762 | 22462 | 24848 | 16231 | 16693 | 23087 | 27331 | 24105 | 189524.9776190476 | 0.01338606384027049
PL17 | Factory17 | 3210.67383952381 | 5428.065632857142 | 2897.523857619048 | 7476.908190476191 | 4245.536 | 0 | 4081.514142857143 | 6503.469523809524 | 0 | 5553.621095238095 | 4506.829602380953 | 8303.185394761904 | 52207.32727952381 | 0.003687380020686861
PL18 | Factory18 | 119325.0501474785 | 94034.96448055528 | 72576.15635570962 | 102032.2957947826 | 104024.9187697128 | 91637.84567828568 | 123309.5860519009 | 119296.920062619 | 129125.0038944425 | 112237.5389244438 | 94072.75813689291 | 117219.5242838462 | 1278892.56258067 | 0.09032760590513027
PL19 | Factory19 | 17810 | 17456.4 | 0 | 0 | 9609.6 | 6377.8 | 11700 | 7872.8 | 23142.6 | 7647 | 14011.4 | 22170.2 | 137797.8 | 0.00973259657392748
PL20 | Factory20 | 15033.33333333333 | 8483.333333333334 | 0 | 16486.66666666667 | 23749.58333333333 | 14486.66666666667 | 10822 | 14042.75 | 17855.38333333333 | 1036903 | 10816.66666666667 | 19618.1 | 1188297.483333334 | 0.0839289162460986
PL21 | Factory21 | 4590 | 2747.266666666666 | 3091.883333333333 | 6214.05 | 7882.416666666667 | 9593.516666666666 | 11016.66666666667 | 14909.81666666667 | 0 | 0 | 0 | 0 | 60045.61666666667 | 0.004240994871103622
PL22 | Factory22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL23 | Factory23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 1169244.585707433 | 1133314.59554117 | 803154.3434874916 | 766919.5312970867 | 802174.9513656421 | 852501.6453479632 | 1034222.938331225 | 1294113.670365292 | 1163811.441548298 | 2175106.017262549 | 1243681.548335864 | 1720134.661504353 | 14158379.93009437 | 1
CODE | Name | Jan-14 | Feb-14 | Mar-14 | Apr-14 | May-14 | Jun-14 | Jul-14 | Aug-14 | Sep-14 | Oct-14 | Nov-14 | Dec-14 | TOTAL | Mix %
PL1 | Factory1 | 0 | 0 | 0 | 193175.3870967742 | 47623.3870967742 | 43064.51612903226 | 43669.53333333333 | 47157.13 | 46782.51709677419 | 49286.06451612903 | 50282.12903225805 | 59747.06999999999 | 580787.7343010752 | 0.06214169236149223
PL2 | Factory2 | 0 | 0 | 0 | 63168 | 9518.225806451614 | 9771.161290322581 | 14366.66666666667 | 19880.64516129032 | 12915.70387096774 | 12864.90677419355 | 16776.75870967742 | 20196.00677419355 | 179458.0750537635 | 0.01920121213509572
PL3 | Factory3 | 0 | 0 | 0 | 1547369.032258064 | 228685.9677419355 | 292227.5325806452 | 422362.3426666666 | 449401.1977419354 | 357586.7822580645 | 349454.6425806452 | 355974.2212903227 | 572967.8796774193 | 4576029.598795699 | 0.4896147194080276
PL4 | Factory4 | 0 | 0 | 0 | 68239.64516129032 | 10115.77419354839 | 8307.935483870968 | 22678.70566666667 | 21359.41935483871 | 23461.08193548387 | 32525.83870967742 | 1339.388678459938 | 79679.05129032259 | 267706.8404741589 | 0.02864343570174026
PL5 | Factory5 | 0 | 0 | 0 | 0 | 1971.225806451613 | 0 | 4440.632666666666 | 5690.886774193548 | 3561.516129032258 | 5801.38870967742 | 5399.57 | 11654.14774193549 | 38519.36782795699 | 0.004121400236533255
PL6 | Factory6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44690.44 | 44690.44 | 0.004781677383944341
PL7 | Factory7 | 0 | 0 | 0 | 151582.9032258065 | 16007.19774193548 | 7432.258064516129 | 17667.47533333334 | 22678.49451612903 | 27807.11161290323 | 46781.05032258065 | 37882.60870967742 | 54511.76193548388 | 382350.8614623656 | 0.04090983366881664
PL8 | Factory8 | 0 | 0 | 0 | 106761.5806451613 | 14044.64516129032 | 5903.225806451614 | 10915.86666666666 | 6652.387096774193 | 8216.62627471384 | 7219.282580645162 | 518.2649531737774 | 22336.59258064516 | 182568.471765522 | 0.01953401068466719
PL9 | Factory9 | 0 | 0 | 0 | 4564.741935483871 | 13438.90322580645 | 17387.09677419355 | 36843.50866666667 | 40604.48290322581 | 28366.92064516129 | 26942.42 | 4612.903225806452 | 59823.32451612903 | 232584.3018924732 | 0.02488548101606791
PL10 | Factory10 | 0 | 0 | 0 | 34025.90322580645 | 14856.96774193548 | 23322.58064516129 | 64218.18666666665 | 69692.6129032258 | 64786.25806451613 | 69496.9964516129 | 105340.6790322581 | 109350.945483871 | 555091.1302150537 | 0.05939227054773741
PL11 | Factory11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL12 | Factory12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL13 | Factory13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL14 | Factory14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL15 | Factory15 | 0 | 0 | 0 | 1553.535 | 555.845 | 64.43414285714286 | 96.61793428571428 | 316.4502161904762 | 605.5943095238096 | 206.8925161904762 | 338.2424247619048 | 10.8084824577573 | 3748.420026267281 | 0.0004010641932620558
PL16 | Factory16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PL17 | Factory17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1335.633952380952 | 3295.892928095238 | 4631.526880476191 | 0.0004955526805621804
PL18 | Factory18 | 0 | 0 | 0 | 380701.2515652174 | 108765.775673064 | 115800 | 130221.2100321088 | 164695.3647938395 | 127527.774887811 | 103308.8963289474 | 105168.8195940221 | 130193.4552877932 | 1366382.548162804 | 0.1461968270700919
PL19 | Factory19 | 0 | 0 | 0 | 64737.4 | 2393 | 4264 | 7420.4 | 18928 | 9091 | 38898.60000000001 | 15610.4 | 29351.4 | 190694.2 | 0.02040342729651709
PL20 | Factory20 | 0 | 0 | 0 | 0 | 24994.63333333334 | 13188.33333333333 | 7564.166666666667 | 11415 | 9902 | 23597.25 | 26709.93333333333 | 20598.33333333333 | 137969.65 | 0.01476213604242242
PL21 | Factory21 | 0 | 0 | 0 | 0 | 1250 | 1060 | 733.3333333333333 | 2034.679166666667 | 3833 | 5300 | 17247.46666666667 | 16125.4 | 47583.87916666667 | 0.005091262445650353
PL22 | Factory22 | 0 | 0 | 0 | 8756.333333333332 | 878.0166666666668 | 1658.333333333333 | 1500 | 1777.483333333334 | 4021 | 2728.433333333333 | 515.35 | 0 | 21834.95 | 0.002336242082077408
PL23 | Factory23 | 0 | 0 | 0 | 437793.5806451613 | 28120.58064516129 | 27081.00806451613 | 40557.53333333334 | 0 | 0 | 0 | 0 | 0 | 533552.702688172 | 0.05708775504529406
 |  | 0 | 0 | 0 | 3062429.2940921 | 523220.1458343542 | 570532.4156482336 | 825256.1796330612 | 882284.2339616427 | 728464.887084952 | 774412.6628236325 | 745052.3696027987 | 1234532.510031679 | 9346184.698712453 | 1