Your Company

Forecasted Footage vs. Actual Footage
3rd Quarter 1997


Size Forecasted
Footage
Actual
Footage
Change Percentage
of Change
2-3/8" 41,000.00' 26,486.00' (14,514.00') -35%
2-7/8" 314,113.00' 221,528.00' (92,585.00') -29%
3-1/2" 60,517.00' 97,121.00' 36,604.00' 60%
4-1/2" 119,605.00' 39,473.00' (80,132.00') -67%
5" 6,518.00' 4,795.00' (1,723.00') -26%
5-1/2" 89,102.00' 68,112.00' (20,990.00') -24%
6-5/8" 25,422.00' 6,996.00' (18,426.00') -72%
7" 363,049.00' 246,395.00' (116,654.00') -32%
8-5/8" 0.00' 1,763.00' 1,763.00' 100%
9-5/8" 94,065.00' 27,718.00' (66,347.00') -71%
10-3/4" 0.00' 2,294.00' 2,294.00' 100%
13-3/8" 0.00' 6,492.00' 6,492.00' 100%