Month Sessions Average Actual Grossed-Up
2003 Actual Counted Missed % Missed Meals Puddings Soup Drinks Meals Puddings Soup Drinks Meals Puddings Soup Drinks
Jan 26 20 6 23.1 18.4 12.9 3.8 28.3 367.0 257.0 75.0 565.0 477.1 334.1 97.5 734.5
Feb 24 19 5 20.8 25.6 23.2 5.8 35.5 486.0 440.0 110.0 675.0 613.9 555.8 138.9 852.6
Mar 27 14 13 48.1 32.4 26.2 4.1 39.2 453.0 367.0 57.0 549.0 873.6 707.8 109.9 1058.8
Apr 26 21 5 19.2 21.9 20.7 6.0 31.2 459.5 435.5 127.0 656.0 568.9 539.2 157.2 812.2
May 31 18 13 41.9 21.1 20.0 7.5 32.2 380.0 360.0 135.0 579.0 654.4 620.0 232.5 997.2
Jun 24 15 9 37.5 26.8 25.2 11.3 43.9 402.0 378.0 169.0 659.0 643.2 604.8 270.4 1054.4
Jul 29 16 13 44.8 21.9 18.7 5.6 35.6 350.0 299.0 90.0 570.0 634.4 541.9 163.1 1033.1
Aug 27 7 20 74.1 33.4 33.1 8.7 48.1 234.0 232.0 61.0 337.0 902.6 894.9 235.3 1299.9
Sep 25 11 14 56.0 15.3 13.9 8.6 26.2 168.0 153.0 95.0 288.0 381.8 347.7 215.9 654.5
Oct 25 23 2 8.0 12.9 11.0 6.7 20.0 297.5 252.5 155.0 461.0 323.4 274.5 168.5 501.1
Nov 24 19 5 20.8 14.3 13.6 2.8 23.7 271.0 258.5 53.0 451.0 342.3 326.5 66.9 569.7
Dec 19 10 9 47.4 12.8 11.5 4.4 22.9 127.5 114.5 44.0 229.0 242.3 217.6 83.6 435.1
Total                 3,995.5 3,547.0 1,171.0 6,019.0 6,657.9 5,964.7 1,939.9 #######