OMR 450,000 OMR 3,000,000

OMR 400,000
OMR 2,500,000
OMR 350,000

OMR 300,000 OMR 2,000,000

OMR 250,000
OMR 1,500,000
OMR 200,000

OMR 150,000 OMR 1,000,000

OMR 100,000
OMR 500,000
OMR 50,000

OMR 0 OMR 0
Oct-18

Nov-18

Jan-19

Feb-19

Mar-19

May-19

Jul-19

Aug-19

Sep-19

Oct-19

Nov-19

Feb-20

Mar-20

Apr-20

May-20
Sep-18

Dec-18

Apr-19

Jun-19

Dec-19

Jan-20
Planned-Monthly Gross Actual-Monthly Planned-Cumulative Gross Actual-Cumulative

Item Particulars Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20

A Planned-Monthly 5,000 7,500 20,000 32,500 45,000 57,500 70,000 82,500 95,000 107,500 120,000 132,500 145,000 157,500 170,000 182,500 195,000 207,500 220,000 232,500 245,000

B Planned-Cumulative 5,000 12,500 32,500 65,000 110,000 167,500 237,500 320,000 415,000 522,500 642,500 775,000 920,000 1,077,500 1,247,500 1,430,000 1,625,000 1,832,500 2,052,500 2,285,000 2,530,000

C Gross Actual-Monthly 96,331 164,365 203,982 217,478 260,497 419,126 177,989 265,636

D Gross Actual-Cumulative 96,331 260,696 464,678 682,156 942,653 1,361,779 1,539,768 1,805,405