Note401 QuicklyTotal
Note401 QuicklyTotal
Type Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Labour 52 57 59 58 57 55 60 59 56 59
Supply Used 31 34 34 25 31 31 35 35 28 33
Energy 73 85 88 84 73 76 79 79 86 80
Maintenance 13 20 20 19 20 10 14 12 15 14
Depreciation 10 10 11 12 13 13 11 14 15 13
Office Supply 9 6 8 8 6 8 8 6 7 9
Other 5 7 6 6 3 5 3 3 7 6
Total
Nov-20 Dec-20 Total
55 55
25 30
84 75
17 15
11 12
8 8
5 6