Spreadsheet: 137012d1326910800-pivotchart-with-checkbox-pivot-graph
Sheet: UserSheet

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer 1 | April
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | May
 | Customer | Customer 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | June
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | July
 | Month | May |  |  |  |  |  | Product Group | Acutal Units | Actual Volume | Actual Revenue | Budget Units | Budget Volume | Budget Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | August
 |  |  |  |  |  |  |  | EnergiKare | 236.0041388699796 | 124.179947689657 | 3.721301743506948 | 236.0041388699796 | 124.179947689657 | 3.721301743506948 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | September
 |  |  |  |  |  |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | October
 |  |  |  |  |  |  |  | Triple Glazed | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | November
 | [NAME] | Customer Name | Units | m2 | £000s |  |  | Laminated | 9.273247106875427 | 3.929378209572329 | 0.1705672376687234 | 9.273247106875427 | 3.929378209572329 | 0.1705672376687234 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December
#N/A | 1 | Customer 1 | 261.9692307692308 | 136.8921905688319 | 4.145501903715477 |  |  | Other | 16.69184479237577 | 8.782864669602464 | 0.2536329225398065 | 16.69184479237577 | 8.782864669602464 | 0.2536329225398065 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | January
 |  |  | 0 | 0 | 0 |  |  |  | 261.9692307692308 | 136.8921905688318 | 4.145501903715478 | 261.9692307692308 | 136.8921905688318 | 4.145501903715478 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | February
 |  |  |  |  |  |  |  | Actual Volume | (All) |  |  | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | March
 |  |  |  |  |  |  |  | Budget Volume | (All)
 |  |  |  |  |  |  |  |  | Values
 | Budget Average Price | All Products | 30.28296856445615 |  |  |  |  | Row Labels | Sum of Actual Volume | Sum of Budget Volume
 | Budget Average Average Size | All Products | 1.913690106650078 |  |  |  |  | EnergiKare | 124.179947689657 | 124.179947689657
 | Budget Average Price | Toughened | 34.61629177651923 |  |  |  |  | Laminated | 3.929378209572329 | 3.929378209572329
 | Budget Average Average Size | Toughened | 1.50283939384432 |  |  |  |  | Other | 8.782864669602464 | 8.782864669602464
 | Budget Average Price | Annealed | 25.57587981799599 |  |  |  |  | [NAME] | 0 | 0
 | Budget Average Average Size | Annealed | 2.359978249048396 |  |  |  |  | Triple Glazed | 0 | 0
 |  |  |  |  |  |  |  | Grand Total | 136.8921905688318 | 136.8921905688318
 | Actual Average Price | All Products
 | Actual Average Average Size | All Products
 | Actual Average Price | Toughened
 | Actual Average Average Size | Toughened
 | Actual Average Price | Annealed
 | Actual Average Average Size | Annealed
 |  |  |  |  |  | Actual |  |  |  |  | Budget
 | Product | Spacer | Thg/Ann | Textured? | Georgian? | Units | M2 | Revenue £'000 | Avg Unit Size | Avg Selling Price | Units | M2 | Revenue £'000 | Avg Unit Size | Avg Selling Price
 | EnergiKare | Aluminium | Toughened | No Textured | No Georgian | 13.59812656808821 | 9.048289939554815 | 0.232362525636066 | 1.502839393844319 | 25.68026966292135 | 13.59812656808821 | 9.048289939554815 | 0.232362525636066 | 1.502839393844319 | 25.68026966292135
 | EnergiKare | Super | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Swiss | Toughened | No Textured | No Georgian | 48.03412301597826 | 31.96224640685335 | 0.8639752599197673 | 1.502839393844319 | 27.03111817993224 | 48.03412301597826 | 31.96224640685335 | 0.8639752599197673 | 1.502839393844319 | 27.03111817993224
 | EnergiKare | TGI | Toughened | No Textured | No Georgian | 2.455217297015927 | 1.633719016864064 | 0.05174113797102095 | 1.502839393844319 | 31.67076923076923 | 2.455217297015927 | 1.633719016864064 | 0.05174113797102095 | 1.502839393844319 | 31.67076923076923
 | [NAME] | Aluminium | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Super | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Swiss | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | TGI | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Aluminium | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Super | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Swiss | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | TGI | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Aluminium | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Super | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Swiss | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | TGI | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Aluminium | Toughened | No Textured | No Georgian | 4.532708856029405 | 3.016096646518272 | 0.08546688203359665 | 1.50283939384432 | 28.33691756272402 | 4.532708856029405 | 3.016096646518272 | 0.08546688203359665 | 1.50283939384432 | 28.33691756272402
 | Other | Super | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Swiss | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | TGI | Toughened | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Aluminium | Annealed | No Textured | No Georgian | 18.48096116038711 | 7.830987920265415 | 0.1151385296829448 | 2.359978249048396 | 14.70293797606093 | 18.48096116038711 | 7.830987920265415 | 0.1151385296829448 | 2.359978249048396 | 14.70293797606093
 | EnergiKare | Super | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Swiss | Annealed | No Textured | No Georgian | 65.28228409896002 | 27.66223973686347 | 0.5516119250471877 | 2.359978249048396 | 19.94097116843703 | 65.28228409896002 | 27.66223973686347 | 0.5516119250471877 | 2.359978249048396 | 19.94097116843703
 | EnergiKare | TGI | Annealed | No Textured | No Georgian | 3.336840209514339 | 1.413928374492366 | 0.02864303866410118 | 2.359978249048396 | 20.25777202072539 | 3.336840209514339 | 1.413928374492366 | 0.02864303866410118 | 2.359978249048396 | 20.25777202072539
 | [NAME] | Aluminium | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Super | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Swiss | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | TGI | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Aluminium | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Super | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Swiss | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | TGI | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Aluminium | Annealed | No Textured | No Georgian | 1.188114360313901 | 0.5034429282528257 | 0.02365830081852617 | 2.359978249048396 | 46.99301448255746 | 1.188114360313901 | 0.5034429282528257 | 0.02365830081852617 | 2.359978249048396 | 46.99301448255746
 | Laminated | Super | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Swiss | Annealed | No Textured | No Georgian | 4.752457441255603 | 2.013771713011303 | 0.07619728586470384 | 2.359978249048396 | 37.83809523809523 | 4.752457441255603 | 2.013771713011303 | 0.07619728586470384 | 2.359978249048396 | 37.83809523809523
 | Laminated | TGI | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Aluminium | Annealed | No Textured | No Georgian | 6.160320386795702 | 2.610329306755137 | 0.03932040919413418 | 2.359978249048396 | 15.06339031339031 | 6.160320386795702 | 2.610329306755137 | 0.03932040919413418 | 2.359978249048396 | 15.06339031339031
 | Other | Super | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Swiss | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | TGI | Annealed | No Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Aluminium | Toughened | Textured | No Georgian | 1.767756453851467 | 1.176277692142126 | 0.0382796954182806 | 1.502839393844319 | 32.54307692307692 | 1.767756453851467 | 1.176277692142126 | 0.0382796954182806 | 1.502839393844319 | 32.54307692307692
 | EnergiKare | Super | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Swiss | Toughened | Textured | No Georgian | 6.244435992077175 | 4.155092032890936 | 0.1398810439550369 | 1.502839393844319 | 33.66496887379738 | 6.244435992077175 | 4.155092032890936 | 0.1398810439550369 | 1.502839393844319 | 33.66496887379738
 | EnergiKare | TGI | Toughened | Textured | No Georgian | 0.3191782486120705 | 0.2123834721923283 | 0.008140255992383941 | 1.50283939384432 | 38.32810485842497 | 0.3191782486120705 | 0.2123834721923283 | 0.008140255992383941 | 1.50283939384432 | 38.32810485842497
 | [NAME] | Aluminium | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Super | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Swiss | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | TGI | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Aluminium | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Super | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Swiss | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | TGI | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Aluminium | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Super | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Swiss | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | TGI | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Aluminium | Toughened | Textured | No Georgian | 0.5892521512838226 | 0.3920925640473753 | 0.01159678152934281 | 1.50283939384432 | 29.57664233576643 | 0.5892521512838226 | 0.3920925640473753 | 0.01159678152934281 | 1.50283939384432 | 29.57664233576643
 | Other | Super | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Swiss | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | TGI | Toughened | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Aluminium | Annealed | Textured | No Georgian | 2.402524950850324 | 1.018028429634503 | 0.02781753929332064 | 2.359978249048396 | 27.3249140039319 | 2.402524950850324 | 1.018028429634503 | 0.02781753929332064 | 2.359978249048396 | 27.3249140039319
 | EnergiKare | Super | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Swiss | Annealed | Textured | No Georgian | 8.4866969328648 | 3.596091165792251 | 0.08221073280231489 | 2.359978249048396 | 22.86113699906803 | 8.4866969328648 | 3.596091165792251 | 0.08221073280231489 | 2.359978249048396 | 22.86113699906803
 | EnergiKare | TGI | Annealed | Textured | No Georgian | 0.433789227236864 | 0.1838106886840076 | 0.005342034477316473 | 2.359978249048396 | 29.06269768946933 | 0.433789227236864 | 0.1838106886840076 | 0.005342034477316473 | 2.359978249048396 | 29.06269768946933
 | [NAME] | Aluminium | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Super | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Swiss | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | TGI | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Triple Glazed | Aluminium | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Super | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Swiss | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | TGI | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Aluminium | Annealed | Textured | No Georgian | 0.1544548668408071 | 0.06544758067286731 | 0.003071078480030118 | 2.359978249048397 | 46.92424759565328 | 0.1544548668408071 | 0.06544758067286731 | 0.003071078480030118 | 2.359978249048397 | 46.92424759565328
 | Laminated | Super | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Swiss | Annealed | Textured | No Georgian | 0.6178194673632283 | 0.2617903226914692 | 0.01585311136715993 | 2.359978249048397 | 60.55652173913045 | 0.6178194673632283 | 0.2617903226914692 | 0.01585311136715993 | 2.359978249048397 | 60.55652173913045
 | Laminated | TGI | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Aluminium | Annealed | Textured | No Georgian | 0.8008416502834412 | 0.3393428098781678 | 0.006576903092171106 | 2.359978249048396 | 19.38129496402877 | 0.8008416502834412 | 0.3393428098781678 | 0.006576903092171106 | 2.359978249048396 | 19.38129496402877
 | Other | Super | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Swiss | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | TGI | Annealed | Textured | No Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Aluminium | Toughened | No Textured | Georgian | 5.186571502742692 | 3.451181492837533 | 0.1631185411403052 | 1.502839393844319 | 47.26455026455026 | 5.186571502742692 | 3.451181492837533 | 0.1631185411403052 | 1.502839393844319 | 47.26455026455026
 | EnergiKare | Super | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Swiss | Toughened | No Textured | Georgian | 18.32108359533645 | 12.19097906960666 | 0.6526980531129863 | 1.50283939384432 | 53.53942857142858 | 18.32108359533645 | 12.19097906960666 | 0.6526980531129863 | 1.50283939384432 | 53.53942857142858
 | EnergiKare | TGI | Toughened | No Textured | Georgian | 0.9364642991063193 | 0.6231299917623324 | 0.03768122553862815 | 1.502839393844319 | 60.47089056339328 | 0.9364642991063193 | 0.6231299917623324 | 0.03768122553862815 | 1.502839393844319 | 60.47089056339328
 | [NAME] | Aluminium | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Super | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Swiss | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | TGI | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Aluminium | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Super | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Swiss | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | TGI | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Aluminium | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Super | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Swiss | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | TGI | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Aluminium | Toughened | No Textured | Georgian | 1.728857167580897 | 1.150393830945845 | 0.05946605868363281 | 1.502839393844319 | 51.69191374639092 | 1.728857167580897 | 1.150393830945845 | 0.05946605868363281 | 1.502839393844319 | 51.69191374639092
 | Other | Super | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Swiss | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | TGI | Toughened | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Aluminium | Annealed | No Textured | Georgian | 7.048972960930047 | 2.986880478145242 | 0.07842025412228391 | 2.359978249048396 | 26.25490196078431 | 7.048972960930047 | 2.986880478145242 | 0.07842025412228391 | 2.359978249048396 | 26.25490196078431
 | EnergiKare | Super | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Swiss | Annealed | No Textured | Georgian | 24.89984430180382 | 10.55087872604083 | 0.442684977188283 | 2.359978249048396 | 41.95716666666667 | 24.89984430180382 | 10.55087872604083 | 0.442684977188283 | 2.359978249048396 | 41.95716666666667
 | EnergiKare | TGI | Annealed | No Textured | Georgian | 1.272731229056814 | 0.5392978641095577 | 0.008503711248568097 | 2.359978249048396 | 15.76811594202898 | 1.272731229056814 | 0.5392978641095577 | 0.008503711248568097 | 2.359978249048396 | 15.76811594202898
 | [NAME] | Aluminium | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Super | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Swiss | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | TGI | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Aluminium | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Super | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Swiss | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | TGI | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Aluminium | Annealed | No Textured | Georgian | 0.4531683134693607 | 0.1920222415829848 | 0.01018368803242643 | 2.359978249048396 | 53.03389830508475 | 0.4531683134693607 | 0.1920222415829848 | 0.01018368803242643 | 2.359978249048396 | 53.03389830508475
 | Laminated | Super | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Swiss | Annealed | No Textured | Georgian | 1.812673253877443 | 0.7680889663319393 | 0.04018941599156889 | 2.359978249048396 | 52.32390745501287 | 1.812673253877443 | 0.7680889663319393 | 0.04018941599156889 | 2.359978249048396 | 52.32390745501287
 | Laminated | TGI | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Aluminium | Annealed | No Textured | Georgian | 2.349657653643348 | 0.995626826048414 | 0.03558578374713214 | 2.359978249048396 | 35.74209012464046 | 2.349657653643348 | 0.995626826048414 | 0.03558578374713214 | 2.359978249048396 | 35.74209012464046
 | Other | Super | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Swiss | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | TGI | Annealed | No Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Aluminium | Toughened | Textured | Georgian | 0.6742542953565499 | 0.4486535940688793 | 0.02398924599090644 | 1.502839393844319 | 53.46941673495989 | 0.6742542953565499 | 0.4486535940688793 | 0.02398924599090644 | 1.502839393844319 | 53.46941673495989
 | EnergiKare | Super | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Swiss | Toughened | Textured | Georgian | 2.381740867393739 | 1.584827279048865 | 0.08543465527438929 | 1.502839393844319 | 53.90786516853933 | 2.381740867393739 | 1.584827279048865 | 0.08543465527438929 | 1.502839393844319 | 53.90786516853933
 | EnergiKare | TGI | Toughened | Textured | Georgian | 0.1217403588838215 | 0.08100689892910319 | 0.00447835445408448 | 1.502839393844319 | 55.28361797930214 | 0.1217403588838215 | 0.08100689892910319 | 0.00447835445408448 | 1.502839393844319 | 55.28361797930214
 | [NAME] | Aluminium | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Super | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Swiss | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | TGI | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Aluminium | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Super | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Swiss | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | TGI | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Aluminium | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Super | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Swiss | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | TGI | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Aluminium | Toughened | Textured | Georgian | 0.2247514317855166 | 0.1495511980229598 | 0.008998365697239804 | 1.502839393844319 | 60.16913148270691 | 0.2247514317855166 | 0.1495511980229598 | 0.008998365697239804 | 1.502839393844319 | 60.16913148270691
 | Other | Super | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Swiss | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | TGI | Toughened | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Aluminium | Annealed | Textured | Georgian | 0.9163664849209059 | 0.3882944621588815 | 0.01692117772488459 | 2.359978249048396 | 43.57821028609163 | 0.9163664849209059 | 0.3882944621588815 | 0.01692117772488459 | 2.359978249048396 | 43.57821028609163
 | EnergiKare | Super | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | EnergiKare | Swiss | Annealed | Textured | Georgian | 3.236979759234496 | 1.371614234385308 | 0.05850462253589642 | 2.359978249048396 | 42.65384615384616 | 3.236979759234496 | 1.371614234385308 | 0.05850462253589642 | 2.359978249048396 | 42.65384615384616
 | EnergiKare | TGI | Annealed | Textured | Georgian | 0.1654550597773858 | 0.0701087223342425 | 0.003723206315990484 | 2.359978249048396 | 53.10617840445219 | 0.1654550597773858 | 0.0701087223342425 | 0.003723206315990484 | 2.359978249048396 | 53.10617840445219
 | [NAME] | Aluminium | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Super | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | Swiss | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] | TGI | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Aluminium | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Super | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | Swiss | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Triple Glazed | TGI | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Aluminium | Annealed | Textured | Georgian | 0.05891188075101687 | 0.02496289140578802 | 0.001414357114308064 | 2.359978249048396 | 56.65838509316772 | 0.05891188075101687 | 0.02496289140578802 | 0.001414357114308064 | 2.359978249048396 | 56.65838509316772
 | Laminated | Super | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Laminated | Swiss | Annealed | Textured | Georgian | 0.2356475230040675 | 0.09985156562315206 | 0 | 2.359978249048396 | 0 | 0.2356475230040675 | 0.09985156562315206 | 0 | 2.359978249048396 | 0
 | Laminated | TGI | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Aluminium | Annealed | Textured | Georgian | 0.3054554949736353 | 0.1294314873862938 | 0.006621738562556953 | 2.359978249048396 | 51.16018286025014 | 0.3054554949736353 | 0.1294314873862938 | 0.006621738562556953 | 2.359978249048396 | 51.16018286025014
 | Other | Super | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | Swiss | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Other | TGI | Annealed | Textured | Georgian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  | 261.9692307692308 | 136.8921905688318 | 4.145501903715479
 |  |  |  |  |  |  |  |  |  |  | 156.7384615384615 | 71.97950624071177 | 1.688154971426
 |  | Qty |  | M2 |  | Value
 | Year | Actual | Budget | Actual | Budget | Actual | Budget
 | May | 500 | 1000 | 300 | 600 | 50 | 100