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PROGRAM

Contingency Run Down

To Date

100000
90857
83422.2921219122
81467.7473564939
79623.9623865433
77646.4051588322
74636.9333879618
72129.114419396
69387.7313820027
66404.6050721135
63591.572461272
60412.9731439578
56820.0272519275

80000
70000

52276.3710478715
48658.0588922034
44937.0847096344
41152.3072492955
37048.2811420801
33464.2539667783
30347.5352029684
26970.7122771596
24366.0728296864
22105.3182322394
19839.8286554313
18074.5107373673
16393.6879789744
14690.3374451369
13283.8784717231
10674.2103731178
9776.0274898847
8159.3129576623
6747.4060306977

50000
40000
30000
20000
10000

1943.7

Plan
Lower Threshold

Forecast
Period
Actual

Upper Threshold

Aug

July

June

May

Apr

Mrt

Feb

Jan08

Dec

Nov

Oct

Sept

Aug

July

June

May

Apr

Mrt

Feb

Jan07

Dec

Nov

Oct

Sept

Aug

July

June

May

Apr

Mrt

0
Feb

x $ 1000

60000

Sept

90000