Month Sessions Average Actual Grossed-Up
2004 Actual Counted Missed % Missed Meals Puddings Soup Drinks Meals Puddings Soup Drinks Meals Puddings Soup Drinks
Jan 26 20 6 23.1 10.3 7.9 2.0 18.0 206.5 158.0 40.0 359.0 268.5 205.4 52.0 466.7
Feb 24 22 2 8.3 17.3 14.0 2.4 22.8 381.0 309.0 52.0 502.0 415.6 337.1 56.7 547.6
Mar 27 26 1 3.7 15.6 10.2 1.5 21.4 406.0 264.0 38.0 557.0 421.6 274.2 39.5 578.4
Apr 29 26 3 10.3 21.4 13.5 3.7 23.8 557.0 350.0 95.0 619.0 621.3 390.4 106.0 690.4
May 26 25 1 3.8 23.7 13.5 1.9 18.5 593.0 337.0 48.0 462.0 616.7 350.5 49.9 480.5
Jun 28 24 4 14.3 21.4 12.2 0.7 15.4 513.0 292.0 16.0 369.0 598.5 340.7 18.7 430.5
Jul 31 29 2 6.5 27.4 11.9 3.0 20.5 795.5 345.5 87.0 595.0 850.4 369.3 93.0 636.0
Aug 30 28 2 6.7 28.1 12.5 3.4 22.8 786.5 351.0 96.0 639.0 842.7 376.1 102.9 684.6
Sep 30 27 3 10.0 22.7 12.5 3.9 18.9 612.0 338.5 104.0 509.0 680.0 376.1 115.6 565.6
Oct 29 22 7 24.1 19.5 13.3 3.0 18.4 429.0 292.0 67.0 404.0 565.5 384.9 88.3 532.5
Nov 30 23 7 23.3 17.6 11.3 2.0 12.3 404.0 259.0 45.0 284.0 527.0 337.8 58.7 370.4
Dec 19 0 19 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total                 5,683.5 3,296.0 688.0 5,299.0 6,407.7 3,742.4 781.2 5,983.4