| Months | Factory operating hours | Factory operating hours | Tone spellets/hour | Quantity oparating pellets per hour |
| May 2019 | 8 | 22 | 0.5 | 88 |
| June 2019 | 8 | 22 | 0.5 | 88 |
| July 2019 | 8 | 22 | 0.5 | 88 |
| August 2019 | 8 | 15 | 0.5 | 60 |
| September 2019 | 8 | 21 | 0.5 | 84 |
| October 2019 | 8 | 22 | 0.5 | 88 |
| November 2019 | 8 | 22 | 0.5 | 88 |
| December 2019 | 8 | 21 | 0.5 | 84 |
| January 2020 | 8 | 22 | 0.5 | 88 |
| February 2020 | 8 | 21 | 0.5 | 84 |
| March 2020 | 8 | 20 | 0.5 | 80 |
| April 2020 | 8 | 20 | 0.5 | 80 |
| Total Quantity operating pellets tones | 1000 |