LOCAL & EXPORT PACKING.

Date:23-10-2004
Sq Ft Wise Last 3 Years Comparison.
2001-2002 2002-2003 2003-2004
S# MONTH SQFT SQFT SQFT
1 JAN 264495 259839 613240
2 FEB 290998 299702 260574
3 MAR 477721 435794 488231
4 APR 463683 646132 726415
5 MAY 710889 939337 510468
6 JUN 792774 991808 900565
7 JULY 885854 713509 901219
8 AUG 709843 801790 604411
9 SEP 649073 537675 437835
10 OCT 570951 640181 471915
11 NOV 369155 657513 488996
12 DEC 289605 519632 636722
Total 6475041 7442912 7040591
Per Month 539587 620243 586716

1000000
800000
600000

400000
200000
0
JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC

Column C Column D Column E

 EXPORT SALES LOCAL SALES Sheep Goat L+E, S+G
A-1 = Purchased B-1 = Sold P
Sheep Goat Total Sheep Goat Total total Total Total Sheep (Pcs) Goat (Pcs) Total (Pcs)
S# MONTH SQFT SQFT SQFT SQFT SQFT SQFT Localy Imp T.sheep Localy Sq.ft Pcs Sq.ft Sheep Sq.ft Goat Sq.ft Total
1 Jul-04 270927 19800 290727 311818 268274 580092 582745 288074 870819 62202 0 404313 18682 121433 80884 525746 979486 141942 1121428
2 Aug-04 59662 4580 64242 177989 13885 191874 237651 18465 256116 51881 0 337226.5 20864 135616 72745 472843 645110 244985 890095
3 Sep-04 360600 18550 379150 257010 28115 285125 617610 46665 664275 64771 0 421011.5 0 0 64771 421012 465614 26327 491941
4 Oct-04 245275 13530 258805 193197 9540 202737 438472 23070 461542 72844 0 473486 0 0 72844 473486 419776 43766 463542
5 Nov-04 115515 10700 126215 133238 8950 142188 248753 19650 268403 81876 0 532194 0 0 81876 532194 306756 26825 333581
6 Dec-04 84360 23900 108260 227937 17800 245737 312297 41700 353997 96911 0 629921.5 0 0 96911 629922 491378 33962 525340
7 Jan-05 215030 1500 216530 99185 7023 106208 314215 8523 322738 36168 0 235092 0 0 36168 235092 443850 29638 473488
8 Feb-05 152440 2800 155240 394190 82920 477110 546630 85720 632350 67863 0 441109.5 0 0 67863 441110 424278 88929 513207
9 Mar-05 378590 5770 384360 502132 37762 539894 880722 43532 924254 42317 0 275060.5 0 0 42317 275061 624967 25424 650391
10 Apr-05 224520 2070 226590 255164 24374 279538 479684 26444 506128 82315 0 535047.5 0 0 82315 535048 500578 27826 528404
11 May-05 152121 100490 252611 245600 131975 377575 397721 232465 630186 105912 0 688428 0 0 105912 688428 851298 50322 901620
12 Jun-05 313395 5270 318665 634050 173298 807348 947445 178568 1126013 76537 15680 599410.5 0 0 92217 599411 714007 310789 1024796

Total 2572435 208960 2781395 3431510 803916 4235426 7016821 896823 7917833

Raw Purchase, Sales & Packing Year 2004-2005 Sheep Raw Purchase, Sales & Packing G
1000000 979486 350000
900000 851298
300000 288074
800000
688428 714007
value in Sq.ft

700000 645110 250000 244985

value in Sq.ft
629921.5 624967 599410.5
600000 532194 535047.5
473486 491378 500578 200000
500000 465614
421011.5 419776 443850 441109.5
424278
404313
400000 337226.5 150000 141942
306756 135616
300000 275060.5 121433
235092
200000 100000
100000 46665 43766 41700
50000 33962 29
0 18465 26327 23070 26825
19650
0 0 0 0 85
Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 0
Red=Packing, Pink=Purchase, Blue=Sales Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan

Raw Purchase / Sales Chart Year 2004-5 Sheep Purchase / Sales Chart Goat
1000000 947445 300000 288074
900000 880722
800000 250000
value in Sq.ft

700000 688428

Value in Sq.ft
617610 629921.5 599410.5 200000
600000 582745 546630
532194 535047.5
500000 473486 441109.5 479684
404313 421011.5 438472
397721 150000 121433
135616
400000 337226.5 312297 314215
300000 237651 248753 235092 275060.5 100000
200000 46665 41700
50000 23070
100000 18465 19650 8
0 0 0 0
0 0
Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Ja
Pink=Purchase, Blue=Sales Red=Purchase, B

Comparison Sales Export/Local Chart Year 2004-2005 Sheep Comparison Sales Export/Local G
700000
634050 300000
268274
600000
502132 250000
500000
ue in Sq.ft

in Sq.ft

394190 378590
200000
400000 360600
311818 313395 150000
300000 270927 257010 255164
 700000
634050 300000
268274
600000
502132 250000
500000

Value in Sq.ft

Value in Sq.ft
394190 378590
200000
400000 360600
311818 313395 150000
300000 270927 257010 255164
245275 227937 224520 245600
193197 215030
200000 177989 152440 152121 100000
133238
115515
84360 99185
100000 59662 50000
1980013885 28115
18550 23900
17800
4580 13530
9540 10700
8950 7
0 1
0
Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05
Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan
Blue=Export, Pink=Local Pink=Local, Blu

Comparison Export/Loacal Sold Packing Sheep Year 2004-2005 Comparison Export/Local Sold Packi
600000 225000 214588
515948 200000
500000 466658 175000
Value in Sq.ft

417457

value in Sq.ft
400000 150000
336513 331400 125000 110104
298171
298877 290568 293140
300000 250177
273932 264604 254389 253852 100000
215454 222895 214969 75000
199982
200000 164266 170466 173102
125311 50000
24301
100000 79709 85889 12720 19465 19828
25000 9368 18632 13607 9149
17919
16043 1
0
0 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Ja
Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05
Pink=Local, Blue=Export Pink=Local, Blu
B-1 = Sold Packing
Sheep Details Goat Details
Export Local 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

41700 43532 50322

6825 33962 29638 25424 27826
26444
9650
0 0 8523
0 0 0 0 0 0

v-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05

Chart Goat year 2004-2005

232465

178568

85720
41700 43532
9650 26444
0 0 8523
0 0 0 0 0 0

ov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05

Red=Purchase, Blue=Sales

xport/Local Goat Year 2004-2005

173298
131975
 173298
131975
100490
82920

37762
23900
17800 24374
0700
8950 7023
1500 2800 5770 2070 5270

ov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05

Pink=Local, Blue=Export

al Sold Packing Goat Year 2004-2005

77740

19828 17919
16043 16123 17811 21883
9149 12686 6557
5777 7613 12516 12297
2943 3457

ov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May- Jun-05

05
Pink=Local, Blue=Export
LOCAL & EXPORT (Sheep & Goat) Date:23-10-2004
Sq Ft Wise Last 3 Years Comparison.
2001-2002 2002-2003 2003-2004 2004-2005
S# MONTH SQFT SQFT SQFT SQFT
1 JULY 885854 713509 901219 870819
2 AUG 709843 801790 604411 256116
3 SEP 649073 537675 437835 664275
4 OCT 570951 640181 471915 461542
5 NOV 369155 657513 488996 268403
6 DEC 289605 519632 636722 353997
7 JAN 264495 259839 613240 322738
8 FEB 290998 299702 260574 632350
9 MAR 477721 435794 488231 924254
10 APR 463683 646132 726415 506128
11 MAY 710889 939337 510468 630186
12 JUN 792774 991808 900565 1126013
TOTAL 6475041 7442912 7040591 7016821

1250000
1000000

750000
500000

250000
0
JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
Column C Column D Column E Column F
500000

250000
0
JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
Column C Column D Column E Column F
 15-10-2004

EXPORT SALES JULY 2001 TO JUNE 2002. LOCAL SALES JULY 2001 TO JUNE 2002.
SHEEP GOAT TOTAL SHEEP GOAT TOTAL Local+Exp
S# MONTH PCS SQFT PCS SQFT PCS SQFT S# MONTH PCS SQFT PCS SQFT PCS SQFT 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 Jun-02 54046 338928 20759 136331 74805 475259 12 Jun-02 42511 310297 1360 7218 43871 317515 792774
Total 504795 3086381 228988 1381520 733783 4467901 Total 261670 1795927 31441 211213 293111 2007140 6475041

EXPORT SALES JULY 2002 TO JUNE 2003. LOCAL SALES JULY 2002 TO JUNE 2003.
SHEEP GOAT TOTAL SHEEP GOAT TOTAL Local+Exp
S# MONTH PCS SQFT PCS SQFT PCS SQFT S# MONTH PCS SQFT PCS SQFT PCS SQFT 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 44993 263492 9234 46264 54227 309756 12 Jun-03 91429 640527 6999 41525 98428 682052 991808
Total 414756 2599896 150865 834673 565621 3434569 Total 538305 3771463 38044 236880 576349 4008343 7442912

EXPORT SALES JULY 2003 TO JUNE 2004 LOCAL SALES JULY 2003 TO JUNE 2004.
SHEEP GOAT TOTAL SHEEP GOAT TOTAL Local+Exp
S# MONTH PCS SQFT PCS SQFT PCS SQFT S# MONTH PCS SQFT PCS SQFT PCS SQFT 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 35903 241236 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 Jun-04 77095 505963 5316 26602 82411 532565 12 Jun-04 46448 325481 5522 42519 51970 368000 900565
Total 574137 3626451 69768 420921 643905 4047372 Total 382225 2542195 65650 451024 447875 2993219 7040591

EXPORT SALES JULY 2004 TO JUNE 2005 LOCAL SALES JULY 2004 TO JUNE 2005. Sales
SHEEP GOAT TOTAL SHEEP GOAT TOTAL Local+Exp
S# MONTH PCS SQFT PCS SQFT PCS SQFT S# MONTH PCS SQFT PCS SQFT PCS SQFT 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 8950 0 142188 268403
6 Dec-04 84360 23900 0 108260 6 Dec-04 227937 17800 0 245737 353997
7 Jan-05 215030 1500 0 216530 7 Jan-05 99185 7023 0 106208 322738
8 Feb-05 152440 2800 0 155240 8 Feb-05 394190 82920 0 477110 632350
 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 Jun-05 313395 5270 0 318665 12 Jun-05 634050 173298 0 807348 1126013

Total 0 2572435 0 208960 0 2781395 Total 0 3431510 0 803916 0 4235426 7016821

 15-10-2004

Raw Purchased Locally Sold Packing (Sq.ft)

Sheep Goat Total Sheep Goat Total

Purchased Sold Packing

Sheep Goat Total Sheep Goat Total

 15-10-2004

Purchase, Pa
Purchased Sold Packing 1200000
1100000
Sheep Goat Total Sheep Goat Total 1000000
900000

Value in Sq.ft
800000
700000
600000
500000
400000
300000
200000
100000
0
Jul-04 Aug- Sep-04 Oct-04 Nov-
04 04
Year 2004-2005 Red=Pa

A-1 = Purchased B-1 = Sold Packing

Sheep (Pcs) Goat (Pcs) Total (Pcs) Sheep Pu
Localy Imp Localy Imp Pcs Sq.ft Sq.ft Goat Sq.ft Total 1200000
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 870819

Value in Sq.ft
72844 0 0 0 72844 473486 419776 43766 463542 800000
81876 0 0 0 81876 532194 306756 26825 333581 700000 664275

96911 0 0 0 96911 629922 491378 33962 525340 600000

525746 53
500000 472842.5 473486
461542
36168 0 0 0 36168 235092 443850 29638 473488 421011.5
400000
67863 0 0 0 67863 441110 424278 88929 513207
300000 256116 26
200000
100000
0
 700000 664275

Value in S
600000
525746 53
500000 472842.5 473486
461542
421011.5
400000 15-10-2004
300000 256116 26
42317 0 0 0 42317 275061 624967 25424 650391
200000
82315 0 0 0 82315 535048 500578 27826 528404
100000
105912 0 0 0 105912 688428 851298 50322 901620
0
76537 15680 0 0 92217 599411 714007 310789 1024796 Jul-04 Aug-04 Sep-04 Oct-04 No
896823 7917833 Year 2004-200
15-10-2004
 15-10-2004

chase, Packing & Sales

t-04 Nov- Dec- Jan-05 Feb-05 Mar- Apr-05 May- Jun-05

04 04 05 05
Red=Packing, Pink=Raw Purchase, Blue=Sales

Purchased / Sold Chart

1126013

924254

688428
629921.5 632350 630186
599410.5
532194 535047.5
506128
473486
461542 441109.5
353997
322738
268403 275060.5
235092
 688428
629921.5 632350 630186
599410.5
532194 535047.5
506128
473486
461542 441109.5
353997 15-10-2004
322738
268403 275060.5
235092

Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05

ear 2004-2005 Blue=Sales, Pink= Purchase

 EXPORT PACKING JULY 2001 TO JUNE 2004.
2001-2002 2002-2003 2003-2004 2004-2005
S# MONTH SQFT SQFT SQFT SQFT
1 JULY 619504 283396 429447 290727
2 AUG 351358 385906 330016 64242
3 SEP 318664 204144 285911 379150
4 OCT 420059 323896 262338 258805
5 NOV 331890 355440 229388 126215
6 DEC 283187 381508 335248 108260
7 JAN 203283 171758 305141 216530
8 FEB 248430 146825 238188 155240
9 MAR 349828 286417 395279 384360
10 APR 374833 238763 431680 226590
11 MAY 491606 346760 272171 252611
12 JUN 475259 309756 532565 318665
TOTAL 4467901 3434569 4047372 2781395

700000

600000

500000

400000

300000

200000

100000

0
JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
2001-2002 2002-2003 2003-2004 2004-2005
200000

100000

0
JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
2001-2002 2002-2003 2003-2004 2004-2005
 LOCAL PACKING JULY 2001 TO JUNE 2004.
2001-2002 2002-2003 2003-2004 2004-2005
S# MONTH SQFT SQFT SQFT SQFT
1 JULY 266350 430113 471772 580092
2 AUG 358485 415884 274395 191874
3 SEP 330409 333531 151924 285125
4 OCT 150892 316285 209577 202737
5 NOV 37265 302073 259608 142188
6 DEC 6418 138124 301474 245737
7 JAN 61212 88081 308099 106208
8 FEB 42568 152877 22386 477110
9 MAR 127893 149377 92952 539894
10 APR 88850 407369 294735 279538
11 MAY 219283 592577 238297 377575
12 JUN 317515 682052 368000 807348
TOTAL 2007140 4008343 2993219 4235426
1000000

800000

600000

400000

200000

0
JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

2001-2002 2002-2003 2003-2004 2004-2005