[TABLE="width: 1021"]
<TBODY>[TR]
[TD]Week</SPAN>
[/TD]
[TD]Month</SPAN>
[/TD]
[TD]Product</SPAN>
[/TD]
[TD]Description</SPAN>
[/TD]
[TD="align: right"]Nov-13</SPAN>
[/TD]
[TD="align: right"]Dec-13</SPAN>
[/TD]
[TD="align: right"]Jan-14</SPAN>
[/TD]
[TD="align: right"]Feb-14</SPAN>
[/TD]
[TD="align: right"]Mar-14</SPAN>
[/TD]
[TD="align: right"]Apr-14</SPAN>
[/TD]
[TD="align: right"]May-14</SPAN>
[/TD]
[TD="align: right"]Jun-14</SPAN>
[/TD]
[TD="align: right"]Jul-14</SPAN>
[/TD]
[TD="align: right"]Aug-14</SPAN>
[/TD]
[TD="align: right"]Sep-14</SPAN>
[/TD]
[TD="align: right"]Oct-14</SPAN>
[/TD]
[TD="align: right"]Nov-14</SPAN>
[/TD]
[TD="align: right"]Dec-14</SPAN>
[/TD]
[/TR]
[TR]
[TD]45.2013</SPAN>
[/TD]
[TD]11.2013</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]150933</SPAN>
[/TD]
[TD="align: right"]36280</SPAN>
[/TD]
[TD="align: right"]138134</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]49.2013</SPAN>
[/TD]
[TD]12.2013</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]115204</SPAN>
[/TD]
[TD="align: right"]136075</SPAN>
[/TD]
[TD="align: right"]67368</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]01.2014</SPAN>
[/TD]
[TD]01.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]148842</SPAN>
[/TD]
[TD="align: right"]67508</SPAN>
[/TD]
[TD="align: right"]77942</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]06.2014</SPAN>
[/TD]
[TD]02.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]134364</SPAN>
[/TD]
[TD="align: right"]89192</SPAN>
[/TD]
[TD="align: right"]111286</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]10.2014</SPAN>
[/TD]
[TD]03.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]185060</SPAN>
[/TD]
[TD="align: right"]111038</SPAN>
[/TD]
[TD="align: right"]88596</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]14.2014</SPAN>
[/TD]
[TD]04.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]216127</SPAN>
[/TD]
[TD="align: right"]88720</SPAN>
[/TD]
[TD="align: right"]88802</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]19.2014</SPAN>
[/TD]
[TD]05.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]999017</SPAN>
[/TD]
[TD="align: right"]2786</SPAN>
[/TD]
[TD="align: right"]3060</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]23.2014</SPAN>
[/TD]
[TD]06.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]622260</SPAN>
[/TD]
[TD="align: right"]3894</SPAN>
[/TD]
[TD="align: right"]3334</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]27.2014</SPAN>
[/TD]
[TD]07.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]379678</SPAN>
[/TD]
[TD="align: right"]33083</SPAN>
[/TD]
[TD="align: right"]89536</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]32.2014</SPAN>
[/TD]
[TD]08.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]203879</SPAN>
[/TD]
[TD="align: right"]89554</SPAN>
[/TD]
[TD="align: right"]111290</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]36.2014</SPAN>
[/TD]
[TD]09.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]199722</SPAN>
[/TD]
[TD="align: right"]111694</SPAN>
[/TD]
[TD="align: right"]89838</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]40.2014</SPAN>
[/TD]
[TD]10.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]219225</SPAN>
[/TD]
[TD="align: right"]89454</SPAN>
[/TD]
[TD="align: right"]89584</SPAN>
[/TD]
[/TR]
[TR]
[TD]45.2014</SPAN>
[/TD]
[TD]11.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]211737</SPAN>
[/TD]
[TD="align: right"]108050</SPAN>
[/TD]
[/TR]
[TR]
[TD]49.2014</SPAN>
[/TD]
[TD]12.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]238638</SPAN>
[/TD]
[/TR]
</TBODY>[/TABLE]
Based on the above data, the requirement is below:
[TABLE="width: 864"]
<TBODY>[TR]
[TD]X
[/TD]
[TD]Projected</SPAN>
[/TD]
[TD][/TD]
[TD][/TD]
[TD="align: right"]138134</SPAN>
[/TD]
[TD="align: right"]67368</SPAN>
[/TD]
[TD="align: right"]77942</SPAN>
[/TD]
[TD="align: right"]111286</SPAN>
[/TD]
[TD="align: right"]88596</SPAN>
[/TD]
[TD="align: right"]88802</SPAN>
[/TD]
[TD="align: right"]3060</SPAN>
[/TD]
[TD="align: right"]3334</SPAN>
[/TD]
[TD="align: right"]89536</SPAN>
[/TD]
[TD="align: right"]111290</SPAN>
[/TD]
[TD="align: right"]89838</SPAN>
[/TD]
[TD="align: right"]89584</SPAN>
[/TD]
[/TR]
[TR]
[TD][/TD]
[TD]Actual</SPAN>
[/TD]
[TD][/TD]
[TD][/TD]
[TD="align: right"]148842 </SPAN>
[/TD]
[TD="align: right"]134364</SPAN>
[/TD]
[TD="align: right"]185060</SPAN>
[/TD]
[TD="align: right"]216127</SPAN>
[/TD]
[TD="align: right"]999017</SPAN>
[/TD]
[TD="align: right"]622260</SPAN>
[/TD]
[TD="align: right"]379678</SPAN>
[/TD]
[TD="align: right"]203879</SPAN>
[/TD]
[TD="align: right"]199722</SPAN>
[/TD]
[TD="align: right"]219225</SPAN>
[/TD]
[TD="align: right"]211737</SPAN>
[/TD]
[TD="align: right"]238638</SPAN>
[/TD]
[/TR]
</TBODY>[/TABLE]
<TBODY>[TR]
[TD]Week</SPAN>
[/TD]
[TD]Month</SPAN>
[/TD]
[TD]Product</SPAN>
[/TD]
[TD]Description</SPAN>
[/TD]
[TD="align: right"]Nov-13</SPAN>
[/TD]
[TD="align: right"]Dec-13</SPAN>
[/TD]
[TD="align: right"]Jan-14</SPAN>
[/TD]
[TD="align: right"]Feb-14</SPAN>
[/TD]
[TD="align: right"]Mar-14</SPAN>
[/TD]
[TD="align: right"]Apr-14</SPAN>
[/TD]
[TD="align: right"]May-14</SPAN>
[/TD]
[TD="align: right"]Jun-14</SPAN>
[/TD]
[TD="align: right"]Jul-14</SPAN>
[/TD]
[TD="align: right"]Aug-14</SPAN>
[/TD]
[TD="align: right"]Sep-14</SPAN>
[/TD]
[TD="align: right"]Oct-14</SPAN>
[/TD]
[TD="align: right"]Nov-14</SPAN>
[/TD]
[TD="align: right"]Dec-14</SPAN>
[/TD]
[/TR]
[TR]
[TD]45.2013</SPAN>
[/TD]
[TD]11.2013</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]150933</SPAN>
[/TD]
[TD="align: right"]36280</SPAN>
[/TD]
[TD="align: right"]138134</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]49.2013</SPAN>
[/TD]
[TD]12.2013</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]115204</SPAN>
[/TD]
[TD="align: right"]136075</SPAN>
[/TD]
[TD="align: right"]67368</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]01.2014</SPAN>
[/TD]
[TD]01.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]148842</SPAN>
[/TD]
[TD="align: right"]67508</SPAN>
[/TD]
[TD="align: right"]77942</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]06.2014</SPAN>
[/TD]
[TD]02.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]134364</SPAN>
[/TD]
[TD="align: right"]89192</SPAN>
[/TD]
[TD="align: right"]111286</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]10.2014</SPAN>
[/TD]
[TD]03.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]185060</SPAN>
[/TD]
[TD="align: right"]111038</SPAN>
[/TD]
[TD="align: right"]88596</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]14.2014</SPAN>
[/TD]
[TD]04.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]216127</SPAN>
[/TD]
[TD="align: right"]88720</SPAN>
[/TD]
[TD="align: right"]88802</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]19.2014</SPAN>
[/TD]
[TD]05.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]999017</SPAN>
[/TD]
[TD="align: right"]2786</SPAN>
[/TD]
[TD="align: right"]3060</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]23.2014</SPAN>
[/TD]
[TD]06.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]622260</SPAN>
[/TD]
[TD="align: right"]3894</SPAN>
[/TD]
[TD="align: right"]3334</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]27.2014</SPAN>
[/TD]
[TD]07.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]379678</SPAN>
[/TD]
[TD="align: right"]33083</SPAN>
[/TD]
[TD="align: right"]89536</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]32.2014</SPAN>
[/TD]
[TD]08.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]203879</SPAN>
[/TD]
[TD="align: right"]89554</SPAN>
[/TD]
[TD="align: right"]111290</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]36.2014</SPAN>
[/TD]
[TD]09.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]199722</SPAN>
[/TD]
[TD="align: right"]111694</SPAN>
[/TD]
[TD="align: right"]89838</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[/TR]
[TR]
[TD]40.2014</SPAN>
[/TD]
[TD]10.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]219225</SPAN>
[/TD]
[TD="align: right"]89454</SPAN>
[/TD]
[TD="align: right"]89584</SPAN>
[/TD]
[/TR]
[TR]
[TD]45.2014</SPAN>
[/TD]
[TD]11.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]211737</SPAN>
[/TD]
[TD="align: right"]108050</SPAN>
[/TD]
[/TR]
[TR]
[TD]49.2014</SPAN>
[/TD]
[TD]12.2014</SPAN>
[/TD]
[TD]X</SPAN>
[/TD]
[TD]Y</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]0</SPAN>
[/TD]
[TD="align: right"]238638</SPAN>
[/TD]
[/TR]
</TBODY>[/TABLE]
Based on the above data, the requirement is below:
[TABLE="width: 864"]
<TBODY>[TR]
[TD]X
[/TD]
[TD]Projected</SPAN>
[/TD]
[TD][/TD]
[TD][/TD]
[TD="align: right"]138134</SPAN>
[/TD]
[TD="align: right"]67368</SPAN>
[/TD]
[TD="align: right"]77942</SPAN>
[/TD]
[TD="align: right"]111286</SPAN>
[/TD]
[TD="align: right"]88596</SPAN>
[/TD]
[TD="align: right"]88802</SPAN>
[/TD]
[TD="align: right"]3060</SPAN>
[/TD]
[TD="align: right"]3334</SPAN>
[/TD]
[TD="align: right"]89536</SPAN>
[/TD]
[TD="align: right"]111290</SPAN>
[/TD]
[TD="align: right"]89838</SPAN>
[/TD]
[TD="align: right"]89584</SPAN>
[/TD]
[/TR]
[TR]
[TD][/TD]
[TD]Actual</SPAN>
[/TD]
[TD][/TD]
[TD][/TD]
[TD="align: right"]148842 </SPAN>
[/TD]
[TD="align: right"]134364</SPAN>
[/TD]
[TD="align: right"]185060</SPAN>
[/TD]
[TD="align: right"]216127</SPAN>
[/TD]
[TD="align: right"]999017</SPAN>
[/TD]
[TD="align: right"]622260</SPAN>
[/TD]
[TD="align: right"]379678</SPAN>
[/TD]
[TD="align: right"]203879</SPAN>
[/TD]
[TD="align: right"]199722</SPAN>
[/TD]
[TD="align: right"]219225</SPAN>
[/TD]
[TD="align: right"]211737</SPAN>
[/TD]
[TD="align: right"]238638</SPAN>
[/TD]
[/TR]
</TBODY>[/TABLE]