| Stretch | Target | Actual | New Target | |
|---|---|---|---|---|
| 16 | 24000 | 12000 | 0 | |
| Feb | 36000 | 24000 | 0 | |
| Mar | 36000 | 24000 | 0 | |
| Apr | 48000 | 24000 | ||
| May | 48000 | 36000 | ||
| Jun | 60000 | 36000 | 0 | |
| Jul | 60000 | 48000 | 12000 | |
| Aug | 72000 | 48000 | 24000 | |
| Sep | 72000 | 48000 | 24000 | |
| Oct | 84000 | 60000 | 24000 | |
| Nov | 84000 | 60000 | 36000 | |
| Dec | 96000 | 60000 | 36000 |
$
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