Month Sessions Average Actual Grossed-Up
2002 Actual Counted Missed % Missed Meals Puddings Soup Drinks Meals Puddings Soup Drinks Meals Puddings Soup Drinks
Jan 26 20 6 23.1 9.2 7.4 12.6 27.2 184.5 147.0 251.5 543.0 239.9 191.1 327.0 705.9
Feb 23 20 3 13.0 9.6 5.5 11.2 24.3 191.0 109.0 223.0 485.0 219.7 125.4 256.5 557.8
Mar 26 23 3 11.5 9.6 5.5 11.9 22.6 221.0 127.0 273.0 520.0 249.8 143.6 308.6 587.8
Apr 26 18 8 30.8 8.5 4.7 10.2 25.3 152.5 85.0 183.0 455.0 220.3 122.8 264.3 657.2
May 27 17 10 37.0 11.1 8.5 11.5 23.0 188.0 144.0 196.0 391.0 298.6 228.7 311.3 621.0
Jun 24 0 24 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Jul 27 6 21 77.8 10.7 10.3 11.0 24.8 64.0 61.5 66.0 149.0 288.0 276.8 297.0 670.5
Aug 27 0 27 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sep 25 4 21 84.0 13.5 10.3 6.0 18.8 54.0 41.0 24.0 75.0 337.5 256.3 150.0 468.8
Oct 28 11 17 60.7 29.1 24.7 4.4 33.9 320.0 272.0 48.0 373.0 814.5 692.4 122.2 949.5
Nov 25 18 7 28.0 21.2 19.2 9.3 32.0 381.0 346.0 167.0 576.0 529.2 480.6 231.9 800.0
Dec 19 3 16 84.2 21.0 18.7 4.7 34.7 63.0 56.0 14.0 104.0 399.0 354.7 88.7 658.7
Total                 1,819.0 1,388.5 1,445.5 3,671.0 3,596.4 2,872.1 2,357.4 6,677.1