Month

Case 1

Case 2

Case 3

Case 4

Case 5

Total

(ton)

Total

(kg)

Change (%)

Total

(kg)

Change (%)

Total

(kg)

Change

(%)

Total

(kg)

Change (%)

1

283.5

287.3

+1.3

133.6

−52.9

298.0

+4.5

154.9

−45.4

2

611.2

614.7

+0.6

361.8

−40.8

638.9

+6.1

436.3

−28.6

3

293.3

296.9

+1.2

399.5

+36.2

311.3

+6.7

498.3

+69.9

4

485.4

489.0

+0.7

656.4

+35.2

517.8

+53.9

824.4

+69.8

5

724.8

728.1

+0.5

824.5

+13.8

1115.2

+22.2

1405.5

+93.9

6

923.3

925.7

+0.3

898.1

−2.7

1127.9

+13.4

1359.1

+47.2

7

1163.6

1165.5

+0.2

3178.0

+173.1

1319.4

−5.2

4240.7

+264.5

8

569.4

572.7

+0.6

1713.0

+200.8

539.7

+0.8

2272.0

+299.0

9

750.8

753.9

+0.4

1291.7

+72.0

756.8

+29.7

1691.4

+125.3

10

30.6

34.2

+11.8

155.2

+406.6

39.7

+39.3

229.8

+650.3

11

20.8

24.4

+17.5

100.4

+383.0

29.0

+35.3

149.7

+620.1

12

21.1

24.8

+17.7

47.1

+123.5

28.5

+4.5

74.5

+253.8

Mean

489.8

493.1

+4.4

813.3

+112.3

560.2

+19.7

1111.4

+201.7