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LOCAL & EXPORT PACKING. Sq Ft Wise Last 3 Years Comparison. 2001-2002 S# MONTH SQFT 1 2 3 4 5 6 7 8 9 10 11 12

Date:23-10-2004

264495 290998 477721 463683 710889 792774 885854 709843 649073 570951 369155 289605 6475041 539587

JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC Total Per Month

2002-2003 SQFT

2003-2004 SQFT

259839 299702 435794 646132 939337 991808 713509 801790 537675 640181 657513 519632 7442912 620243

613240 260574 488231 726415 510468 900565 901219 604411 437835 471915 488996 636722 7040591 586716

1000000 800000 600000 400000 200000 0 JAN

FEB

MAR

APR

Column C

MAY

JUN

Column D

JULY

AUG

Column E

SEP

OCT

NOV

DEC

EXPORT SALES

Sheep total

Goat Total

L+E, S+G Total

580092

582745

288074

Goat SQFT

Total SQFT

Sheep SQFT

Goat SQFT

Total SQFT

270927

19800

290727

311818

268274

A-1 = Purchased Sheep (Pcs) Localy Imp

Goat (Pcs) T.sheep Localy Sq.ft

870819

62202

0

404313

1

Jul-04

2

Aug-04

59662

4580

64242

177989

13885

191874

237651

18465

256116

51881

3

Sep-04

360600

18550

379150

257010

28115

285125

617610

46665

664275

64771

4

Oct-04

245275

13530

258805

193197

9540

202737

438472

23070

461542

5

Nov-04

115515

10700

126215

133238

8950

142188

248753

19650

6

Dec-04

84360

23900

108260

17800

245737

312297

7

Jan-05

215030

1500

216530

99185

7023

106208

8

Feb-05

152440

2800

155240

394190

82920

9

Mar-05

378590

5770

384360

502132

10

Apr-05

224520

2070

226590

11 May-05

152121

100490

252611

12

313395

5270

318665

Jun-05 Total

2572435

208960

979486

141942

1121428

0

337226.5 20864 135616

72745

472843

645110

244985

890095

0

421011.5

0

0

64771

421012

465614

26327

491941

72844

0

473486

0

0

72844

473486

419776

43766

463542

268403

81876

0

532194

0

0

81876

532194

306756

26825

333581

41700

353997

96911

0

629921.5

0

0

96911

629922

491378

33962

525340

314215

8523

322738

36168

0

235092

0

0

36168

235092

443850

29638

473488

477110

546630

85720

632350

67863

0

441109.5

0

0

67863

441110

424278

88929

513207

37762

539894

880722

43532

924254

42317

0

275060.5

0

0

42317

275061

624967

25424

650391

255164

24374

279538

479684

26444

506128

82315

0

535047.5

0

0

82315

535048

500578

27826

528404

245600

131975

377575

397721

232465

630186

105912

0

688428

0

0

105912

688428

851298

50322

901620

173298

807348

947445

178568

1126013

76537

0

0

92217

599411

714007

310789

1024796

227937

634050 3431510

803916

4235426

value in Sq.ft

Raw Purchase, Sales & Packing

Sep-04

15680 599410.5

7016821

Year 2004-2005

896823

Raw Purchase, Sales & Packing 851298

629921.5 473486 419776

532194

491378

306756

688428

624967 443850

441109.5 424278 275060.5

235092

300000 288074

714007 599410.5

535047.5 500578

Oct-04

Nov-04

Dec-04

Jan-05

Feb-05

Mar-05

Apr-05

May-05

Jun-05

200000 150000 141942 135616 121433 100000

0 Jul-04

473486 438472

546630 441109.5

532194

248753

312297

46665 26327 0

43766 23070 0

26825 19650 0

Aug-04

Sep-04

Oct-04

Nov-04

314215 235092

535047.5 479684

Sep-04

Oct-04

Nov-04

Dec-04

599410.5

397721

275060.5

Jan-05

Feb-05

Mar-05

Apr-05

May-05

Comparison Sales Export/Local Chart Year 2004-2005

Jun-05

Sheep

46665 18465

257010

378590 255164

313395

in Sq.ft

ue in Sq.ft

300000

250000

502132 394190

0

Aug-04 Sep-04

23070 0

19650 0

41700 0

Oct-04 Nov-04 Dec-04

8

Ja

Comparison Sales Export/Local G 300000

600000

360600

Goat

135616 150000 121433 100000

Jul-04

634050

311818 270927

Jan

Red=Purchase, B

700000

400000

Dec-04

200000

Pink=Purchase, Blue=Sales

500000

29 85

250000

0 Aug-04

0

300000 288074

50000

Jul-04

41700 33962

Purchase / Sales Chart

947445 688428

629921.5

617610

18465

Sheep

Value in Sq.ft

value in Sq.ft

244985

250000

50000

880722

421011.5 404313 337226.5 237651

G

350000

Raw Purchase / Sales Chart Year 2004-5

582745

7917833

Sheep

Red=Packing, Pink=Purchase, Blue=Sales

1000000 900000 800000 700000 600000 500000 400000 300000 200000 100000 0

Total

525746

2781395

Aug-04

Sheep Sq.ft Goat Sq.ft

80884

1000000 979486 900000 800000 700000 645110 600000 465614 500000 421011.5 404313 400000 337226.5 300000 200000 100000 0 Jul-04

B-1 = Sold P Total (Pcs) Pcs Sq.ft

18682 121433

value in Sq.ft

S# MONTH

LOCAL SALES

Sheep SQFT

200000 150000

268274

700000

300000

634050 502132

500000 400000 300000

360600

311818 270927

257010

200000

177989

100000

59662

0 Jul-04

394190

Aug-04

Sep-04

245275 193197

Oct-04

133238 115515

Nov-04

227937

215030

84360

99185

Dec-04

Jan-05

378590 255164 224520

152440

313395 245600 152121

Mar-05

Apr-05

May-05

Jun-05

200000

125311

100000 0 Jul-04

417457

Aug-04

Sep-04

215454 164266

222895

264604

170466

173102

Nov-04

331400 290568

293140 199982

214969

253852

85889

79709

Oct-04

254389

Dec-04

Jan-05

Feb-05

Pink=Local, Blue=Export

Mar-05

Apr-05

May-05

Jun-05

value in Sq.ft

Value in Sq.ft

515948

273932

13530 9540

10700 8950

23900 17800

Aug-04 Sep-04

Oct-04

Nov-04

Dec-04

7 1

Jan

Comparison Export/Local Sold Packi

Year 2004-2005

500000 466658

250177

28115 18550

1980013885 4580

Pink=Local, Blu

Comparison Export/Loacal Sold Packing Sheep

336513 298171 298877

100000

Jul-04

600000

300000

150000

0

Blue=Export, Pink=Local

400000

200000

50000 Feb-05

268274

250000 Value in Sq.ft

Value in Sq.ft

600000

225000 214588 200000 175000 150000 125000 110104 100000 75000 50000 24301 17919 16043 25000 9368 18632 13607 12720 19465 19828 9149 0 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04

1

Ja

Pink=Local, Blu

B-1 = Sold Packing Sheep Details Export Local

Goat Details Export Local

466658

298171

9368

110104

336513

298877

18632

214588

125311

250177

12720

13607

215454

164266

19465

24301

222895

79709

9149

19828

273932

170466

17919

16043

173102

264604

16123

12686

254389

85889

6557

5777

290568

331400

7613

17811

199982

293140

2943

21883

515948

214969

3457

12516

253852

417457

77740

12297

& Packing

Goat Year 2004-2005 310789

232465 178568

88929 85720

6825 9650 0

v-04

41700 33962 0

29638 8523 0

Dec-04

Jan-05

Chart

0

43532 25424 0

27826 26444 0

Feb-05

Mar-05

Apr-05

50322 0

0

May-05

Jun-05

Goat year 2004-2005 232465 178568

85720

9650 0

43532

41700 0

ov-04 Dec-04

8523 0

0

0

Jan-05

Feb-05

Mar-05

26444 0

0

Apr-05 May-05

0 Jun-05

Red=Purchase, Blue=Sales

xport/Local Goat Year 2004-2005

173298 131975

173298 131975 100490

82920

0700 8950

23900 17800

ov-04

Dec-04

7023 1500

2800

37762 5770

24374 2070

Jan-05

Feb-05

Mar-05

Apr-05

5270 May-05

Jun-05

Pink=Local, Blue=Export

al Sold Packing Goat

Year 2004-2005

77740

19828 9149

17919 16043

16123 12686

ov-04 Dec-04

Jan-05

6557 5777

17811 7613

21883 2943

Feb-05 Mar-05 Apr-05

Pink=Local, Blue=Export

12516 3457

12297

May05

Jun-05

LOCAL & EXPORT (Sheep & Goat) Sq Ft Wise Last 3 Years Comparison.

S#

MONTH

1

JULY

2

AUG

3

SEP

4

OCT

5

NOV

6

DEC

7

JAN

8

FEB

9

MAR

10

APR

11

MAY

12

JUN

2001-2002 SQFT 885854 709843 649073 570951 369155 289605 264495 290998 477721 463683 710889 792774

TOTAL

6475041

Date:23-10-2004

2002-2003 SQFT 713509 801790 537675 640181 657513 519632 259839 299702 435794 646132 939337 991808

2003-2004 SQFT 901219 604411 437835 471915 488996 636722 613240 260574 488231 726415 510468 900565

2004-2005 SQFT 870819 256116 664275 461542 268403 353997 322738 632350 924254 506128 630186 1126013

7442912

7040591

7016821

1250000 1000000 750000 500000 250000 0

JULY AUG

SEP

OCT

Column C

NOV

DEC

Column D

JAN

Column E

FEB

MAR

Column F

APR

MAY

JUN

500000 250000 0

JULY AUG

SEP

OCT

Column C

NOV

DEC

Column D

JAN

Column E

FEB

MAR

Column F

APR

MAY

JUN

15-10-2004

EXPORT SALES JULY 2001 TO JUNE 2002. SHEEP GOAT TOTAL S# MONTH PCS SQFT PCS SQFT PCS SQFT

LOCAL SALES JULY 2001 TO JUNE 2002. SHEEP GOAT TOTAL S# MONTH

PCS

SQFT

PCS

SQFT

PCS

SQFT

Local+Exp Total

1

Jul-01

74950

427283

33011

192221

107961

619504

1

Jul-01

39911

263352

400

2998

40311

266350

885854

2

Aug-01

44251

269641

16982

81717

61233

351358

2

Aug-01

40113

270479

12172

88006

52285

358485

709843

3

Sep-01

38600

233491

16329

85173

54929

318664

3

Sep-01

36593

255732

10790

74677

47383

330409

649073

4

Oct-01

56751

357961

10978

62098

67729

420059

4

Oct-01

20282

138447

1800

12445

22082

150892

570951

5

Nov-01

31815

199876

20829

132014

52644

331890

5

Nov-01

5640

36682

76

583

5716

37265

369155

6

Dec-01

30272

189991

13682

93196

43954

283187

6

Dec-01

891

5986

49

432

940

6418

289605

7

Jan-02

23986

143819

9196

59464

33182

203283

7

Jan-02

8869

60311

104

901

8973

61212

264495

8

Feb-02

29131

170013

11784

78417

40915

248430

8

Feb-02

6334

42518

7

50

6341

42568

290998

9

Mar-02

43998

277869

12562

71959

56560

349828

9

Mar-02

17595

121490

980

6403

18575

127893

477721

10

Apr-02

39201

245281

19571

129552

58772

374833

10

Apr-02

11185

74405

3138

14445

14323

88850

463683

11 May-02

37794

232228

43305

259378

81099

491606

11

May-02

31746

216228

565

3055

32311

219283

710889

12

54046

338928

20759

136331

74805

475259

12

Jun-02

42511

310297

1360

7218

43871

317515

792774

Jun-02

504795

Total

3086381 228988 1381520

733783 4467901

Total

EXPORT SALES JULY 2002 TO JUNE 2003. SHEEP S# MONTH

GOAT

261670 1795927

31441 211213

293111

2007140

6475041

LOCAL SALES JULY 2002 TO JUNE 2003.

TOTAL

PCS

SQFT

PCS

SQFT

PCS

SQFT

SHEEP S# MONTH

GOAT

TOTAL

PCS

SQFT

PCS

SQFT

PCS

SQFT

Local+Exp Total

1

Jul-02

36174

217849

11893

65547

48067

283396

1

Jul-02

56014

399708

4483

30405

60497

430113

713509

2

Aug-02

51307

308926

14102

76980

65409

385906

2

Aug-02

57547

409844

1086

6040

58633

415884

801790

3

Sep-02

24872

163032

8823

41112

33695

204144

3

Sep-02

40526

282993

7309

50538

47835

333531

537675

4

Oct-02

31790

217059

18893

106837

50683

323896

4

Oct-02

43252

291311

3623

24974

46875

316285

640181

5

Nov-02

31621

211477

25619

143963

57240

355440

5

Nov-02

42824

286295

2562

15778

45386

302073

657513

6

Dec-02

35805

239170

24126

142338

59931

381508

6

Dec-02

18132

120141

2632

17983

20764

138124

519632

7

Jan-03

19356

121943

8774

49815

28130

171758

7

Jan-03

12437

84382

591

3699

13028

88081

259839

8

Feb-03

14379

90588

11141

56237

25520

146825

8

Feb-03

20858

142761

2049

10116

22907

152877

299702

9

Mar-03

39847

262714

4611

23703

44458

286417

9

Mar-03

17722

130808

3597

18569

21319

149377

435794

10

Apr-03

34749

211759

4993

27004

39742

238763

10

Apr-03

56585

398313

1630

9056

58215

407369

646132

11 May-03

49863

291887

8656

54873

58519

346760

11

May-03

80979

584380

1483

8197

82462

592577

939337

15-10-2004 12

Jun-03 Total

44993

414756

263492

9234

2599896 150865

46264

54227

309756

834673

565621 3434569

EXPORT SALES JULY 2003 TO JUNE 2004 SHEEP GOAT TOTAL S# MONTH PCS SQFT PCS SQFT PCS SQFT

12

Jun-03 Total

91429

640527

538305 3771463

6999

41525

38044 236880

98428

576349

682052

4008343

LOCAL SALES JULY 2003 TO JUNE 2004. SHEEP GOAT TOTAL S# MONTH PCS SQFT PCS SQFT PCS SQFT

991808

7442912

Local+Exp Total

1

Jul-03

57495

355071

12012

74376

69507

429447

1

Jul-03

63810

434843

6445

36929

70255

471772

901219

2

Aug-03

46674

297174

5241

32842

51915

330016

2

Aug-03

26878

178145

13573

96250

40451

274395

604411

3

Sep-03

41748

261166

4166

24745

45914

285911

3

Sep-03

20571

135386

2833

16538

23404

151924

437835

4

Oct-03

37052

227974

5678

34364

42730

262338

4

Oct-03

18730

127500

11028

82077

29758

209577

471915

5

Nov-03

31108

192559

6506

36829

37614

229388

5

Nov-03

37514

225330

4264

34278

41778

259608

488996

6

Dec-03

46812

289504

6399

45744

53211

335248

6

Dec-03

8948

60238

44851

301474

636722

7

Jan-04

35943

246068

9763

59073

45706

305141

7

Jan-04

44828

305474

529

2625

45357

308099

613240

8

Feb-04

34586

231957

955

6231

35541

238188

8

Feb-04

3053

17892

1088

4494

4141

22386

260574

9

Mar-04

59655

364004

6368

31275

66023

395279

9

Mar-04

8687

55034

5792

37918

14479

92952

488231

10

Apr-04

66427

401988

4377

29692

70804

431680

10

Apr-04

41070

272138

3269

22597

44339

294735

726415

11 May-04

39542

253023

2987

19148

42529

272171

11

May-04

34733

223736

2359

14561

37092

238297

510468

12

77095

505963

5316

26602

82411

532565

12

5522

42519

51970

368000

900565

3626451

69768

420921

643905 4047372

Jun-04 Total

Jun-04 Total

574137

EXPORT SALES JULY 2004 TO JUNE 2005 SHEEP GOAT TOTAL S# MONTH PCS SQFT PCS SQFT PCS SQFT

35903

46448

241236

325481

382225 2542195

65650 451024

447875

2993219

LOCAL SALES JULY 2004 TO JUNE 2005. SHEEP GOAT TOTAL S# MONTH PCS SQFT PCS SQFT PCS SQFT

7040591

Sales Local+Exp Total

1

Jul-04

270927

19800

0

290727

1

Jul-04

311818

268274

0

580092

870819

2

Aug-04

59662

4580

0

64242

2

Aug-04

177989

13885

0

191874

256116

3

Sep-04

360600

18550

0

379150

3

Sep-04

257010

28115

0

285125

664275

4

Oct-04

245275

13530

0

258805

4

Oct-04

193197

9540

0

202737

461542

5

Nov-04

115515

10700

0

126215

5

Nov-04

133238

6

Dec-04

84360

23900

0

108260

6

Dec-04

7

Jan-05

215030

1500

0

216530

7

Jan-05

8

Feb-05

152440

2800

0

155240

8

Feb-05

8950

0

142188

268403

17800

0

245737

353997

99185

7023

0

106208

322738

394190

82920

0

477110

632350

227937

15-10-2004 9

Mar-05

378590

5770

0

384360

9

Mar-05

502132

37762

0

539894

924254

10

Apr-05

224520

2070

0

226590

10

Apr-05

255164

24374

0

279538

506128

11 May-05

152121

100490

0

252611

11

May-05

245600

131975

0

377575

630186

12

313395

5270

0

318665

12

Jun-05

173298

0

807348

1126013

Jun-05 Total

0

2572435

0

208960

0

2781395

Total

634050 0

3431510

0

803916

0

4235426

7016821

15-10-2004

Raw Purchased Locally Sheep

Goat

Sold Packing (Sq.ft) Total

Sheep

Purchased Sheep

Goat

Goat

Total

Sold Packing Total

Sheep

Goat

Total

15-10-2004

Purchased Goat

Total

Sheep

Goat

Total Value in Sq.ft

Sheep

Purchase, Pa

Sold Packing

1200000 1100000 1000000 900000 800000 700000 600000 500000 400000 300000 200000 100000 0

Jul-04

Aug04

Sep-04 Oct-04

Year 2004-2005

Sheep (Pcs)

A-1 = Purchased Goat (Pcs)

Total (Pcs) Pcs Sq.ft

B-1 = Sold Packing Sheep Sq.ft Goat Sq.ft Total

1200000

Localy

Imp

62202

0

18682

0

80884

525746

979486

141942

1121428

1100000

51881

0

20864

0

72745

472843

645110

244985

890095

1000000

64771

0

0

0

64771

421012

465614

26327

491941

900000

72844

0

0

0

72844

473486

419776

43766

463542

81876

0

0

0

81876

532194

306756

26825

333581

0

0

96911

629922

491378

33962

525340

36168

0

0

0

36168

235092

443850

29638

473488

67863

0

0

0

67863

441110

424278

88929

513207

Value in Sq.ft

Imp

0

Red=Pa

Pu

Localy

96911

Nov04

870819

800000 700000 600000 500000

664275 525746

472842.5

400000 300000 200000 100000 0

256116

421011.5

473486 461542

53

26

Value in S 42317

0

0

0

42317

275061

624967

25424

650391

82315

0

0

0

82315

535048

500578

27826

528404

105912

0

0

0

105912

688428

851298

50322

901620

76537

15680

0

0

92217

599411

714007

310789

1024796

896823

7917833

700000 600000 500000

664275 525746

472842.5

53

15-10-2004

400000 300000

421011.5

473486 461542

26

256116

200000 100000 0

Jul-04

Aug-04

Sep-04

Oct-04

No

Year 2004-200

15-10-2004

15-10-2004

chase, Packing & Sales

t-04

Nov04

Dec04

Jan-05 Feb-05

Mar05

Apr-05

May05

Jun-05

Red=Packing, Pink=Raw Purchase, Blue=Sales

Purchased / Sold Chart 1126013 924254

629921.5 473486 461542

688428 630186

632350 535047.5 506128

532194 441109.5 353997 268403

322738 235092

275060.5

599410.5

629921.5 473486 461542

535047.5 506128

532194 441109.5 353997 268403

Oct-04

688428 630186

632350

Nov-04

ear 2004-2005

Dec-04

322738 235092

Jan-05

599410.5

15-10-2004 275060.5

Feb-05

Mar-05

Apr-05

Blue=Sales, Pink= Purchase

May-05

Jun-05

EXPORT PACKING JULY 2001 TO JUNE 2004.

2001-2002 SQFT

2002-2003 SQFT

2003-2004 SQFT

2004-2005 SQFT

S#

MONTH

1

JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

619504

283396

429447

290727

351358

385906

330016

64242

318664

204144

285911

379150

420059

323896

262338

258805

331890

355440

229388

126215

283187

381508

335248

108260

203283

171758

305141

216530

248430

146825

238188

155240

349828

286417

395279

384360

374833

238763

431680

226590

491606

346760

272171

252611

475259

309756

532565

318665

TOTAL

4467901

3434569

4047372

2781395

2 3 4 5 6 7 8 9 10 11 12

700000 600000 500000 400000 300000 200000 100000 0

JULY AUG

SEP

OCT

2001-2002

NOV

DEC

2002-2003

JAN

FEB

2003-2004

MAR

2004-2005

APR

MAY

JUN

200000 100000 0

JULY AUG

SEP

OCT

2001-2002

NOV

DEC

2002-2003

JAN

FEB

2003-2004

MAR

2004-2005

APR

MAY

JUN

LOCAL PACKING JULY 2001 TO JUNE 2004.

S#

MONTH

1 2 3 4 5 6 7 8 9 10 11 12

JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

TOTAL

2001-2002 SQFT 266350 358485 330409 150892 37265 6418 61212 42568 127893 88850 219283 317515 2007140

2002-2003 SQFT 430113 415884 333531 316285 302073 138124 88081 152877 149377 407369 592577 682052 4008343

2003-2004 SQFT 471772 274395 151924 209577 259608 301474 308099 22386 92952 294735 238297 368000 2993219

2004-2005 SQFT 580092 191874 285125 202737 142188 245737 106208 477110 539894 279538 377575 807348 4235426

1000000 800000 600000 400000 200000 0 JULY

AUG

SEP

OCT

2001-2002

NOV

2002-2003

DEC

JAN

2003-2004

FEB

2004-2005

MAR

APR

MAY

JUN

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