Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1 - CONTROL
>> Environmental incident/ external claim
unit: number of incident or external claim (noise, odor) registered through a specific record
* Major :
sensitive pollution/event that could lead to a complain, statement or external communication through media
* Minor
all other environmental event
2. - ENERGY
quantity of energy measured (invoices) as an input into the process (thermal energy + electricity)
quantity of thermal energy measured (invoices) as an input of the process (oil, coal, gas, biomass)
included natural gas for cogeneration unit (except part to produce electricity)
quantity of electricity measured (invoices) as an input of the process
3. - AIR EMISSIONS
>> CO2 Emissions
* SCOPE 1: total direct CO2 emissions except biomass (gas, oil,):
unit: tonnes * 1000
quantity of CO2 release to atmosphere from our factories & offices due to fossil fuel burning
(included cogeneration unit outsourced)
calculated using the french "arrt du 31/03/08"
(based on EU Directive 2003/87/CE concerning European Emissions Trading Scheme)
emissions factors:
natural gas
57 t CO2/ TJ
heavy oil
78 t CO2/ TJ
heating oil
75 t CO2/ TJ
coal
95 t CO2/ TJ
* SCOPE 2: total indirect CO2 emissions
unit: tonnes * 1000
quantity of CO2 associated to the electricity consumption
calculated using the internationally recognized Greenhouse Gas Protocol (www.ghgprotocol.org)
emissions factors:
Brazil
27 t CO2/ TJ
France
24 t CO2/ TJ
Poland
198 t CO2/ TJ
North America
170 t CO2/ TJ
Asia
228 t CO2/ TJ
4 - WATER
>> Water consumption
unit: m3 x 1000 and m3/ tonnes of production
total water consumption : process use + cooling water systems+ treatment systems + facility housekeeping + sanitary
5. - WASTE
>> Waste generation
* Quantity of non hazardous waste
unit: tonnes and kg/ tonnes of production
quantity of non hazardous waste (cardbaord, plastics, pallets, metals) excluding subproducts like paper brokes, sludge (from wastewater treatement), liquors
* Loss of materials (only for paper mill)
unit: tonnes of dry material and kg dry material/ tonnes of gross paper
quantity of materials (fibers, mineral fillers) lost by production activity (i.e. input of internal wastewater treatment plant if relevant)
t of gross paper : excluding pulp production for mills of Quimperl and Saint Girons
>> Waste recycling
* Rate of recycling/valorization for non hazardous waste
unit: %
percentage of non hazardous waste valorized/recycled versus global amount of non hazardous waste produced
valorization/ recycling: material or energy recovery (by difference with landfill)
PRODUCTION
Production: addition of the different types of products if relevant (i.e. pulp, paper, RTL.); only products produced or converted in the mill
* Quantity of gross production
unit: tonnes
quantity of global production (paper at the reel; pulp : 90 % of dry material)
* Quantity of net production
unit: tonnes
quantity of good product as an output of the mill (excluding brokes for reasons of quality, converting...)
1. CONTROL
Feb 6, 2012
2009
(reference
year)
2010
Number of majors
Number of minors
2. ENERGY
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
9.32
9.32
107.29
16.48
17.23
17.66
16.18
16.18
17.60
TJ (thermal)
70.61
71.67
78.65
6.93
6.93
79.88
TJ (electricity)
27.23
26.79
27.10
2.39
2.39
27.41
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.39
0.39
4.55
6.21
6.11
6.18
0.54
0.54
6.25
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
Month
378.1
438.8
34.2
34.2
439.9
59.7
66.2
73.3
59.5
59.5
72.2
5. WASTE
tonnes
Kg/tonnes of gross production
(12 months
rolling)
YTD
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.4
1.4
17.6
N/A
N/A
2.9
2.5
2.5
2.9
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
6.2
6.2
79.8
17.3
23.1
13.6
10.7
10.7
13.1
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
100%
100%
100%
Target
Production :
2012
Month
YTD
(12 months
rolling)
Budget
5,936
5,716
5,986
576
576
6,096
6,088
4,414
4,060
4,314
407
407
4,398
4,500
: Mar 6, 2012
Number of majors
Number of minors
2. ENERGY
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
7.84
17.15
107.44
16.48
17.23
17.66
17.08
16.58
17.61
TJ (thermal)
70.61
71.67
78.65
5.73
64.40
73.09
TJ (electricity)
27.23
26.79
27.10
2.11
23.47
27.42
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.33
3.67
4.17
6.21
6.11
6.18
0.48
5.35
6.25
4. WATER
WATER CONSUMPTION
2009
(reference
year)
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
31.1
65.3
439.7
59.7
66.2
73.3
67.7
63.1
72.1
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
m3 x 1000
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.4
2.9
17.8
N/A
N/A
2.9
3.1
2.8
2.9
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
5.7
11.8
78.4
17.3
23.1
13.6
12.4
11.4
12.9
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
459
1,034
6,101
6,088
4,414
4,060
4,314
340
747
4,424
4,500
Date
1. CONTROL
2009
(reference
year)
: Apr 5, 2012
Number of majors
Number of minors
2. ENERGY
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
8.45
25.60
106.73
16.48
17.23
17.66
17.00
16.72
17.62
TJ (thermal)
70.61
71.67
78.65
6.16
64.40
66.89
TJ (electricity)
27.23
26.79
27.10
2.28
23.47
27.18
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.35
3.67
3.81
6.21
6.11
6.18
0.52
5.35
6.20
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
438.8
34.5
99.8
436.6
59.7
66.2
73.3
69.4
65.2
72.1
5. WASTE
(12 months
rolling)
YTD
378.1
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.5
4.3
17.9
N/A
N/A
2.9
2.9
2.8
3.0
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
6.8
18.6
77.1
17.3
23.1
13.6
13.7
12.2
12.7
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
497
1,531
6,056
6,088
4,414
4,060
4,314
363
1,110
4,390
4,500
Date
1. CONTROL
: May 5, 2012
2009
(reference
year)
2010
2011
Number of majors
Number of minors
2. ENERGY
Month
YTD
(12 months
rolling)
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
8.12
33.72
106.40
16.48
17.23
17.66
16.47
16.66
17.48
TJ (thermal)
70.61
71.67
78.65
5.99
64.40
60.39
TJ (electricity)
27.23
26.79
27.10
2.12
23.47
27.19
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.34
3.67
3.44
6.21
6.11
6.18
0.48
5.35
6.20
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
28.6
128.4
428.6
59.7
66.2
73.3
58.0
63.4
70.4
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.5
5.8
18.1
N/A
N/A
2.9
3.1
2.9
3.0
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
6.1
24.7
75.4
17.3
23.1
13.6
12.4
12.2
12.4
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
493
2,024
6,087
6,088
4,414
4,060
4,314
360
1,470
4,409
4,500
Date
1. CONTROL
: June 5, 2012
2009
(reference
year)
2010
2011
Number of majors
Number of minors
2. ENERGY
Month
YTD
(12 months
rolling)
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
7.97
41.69
105.08
16.48
17.23
17.66
16.20
16.57
17.44
TJ (thermal)
70.61
71.67
78.65
5.77
64.40
53.39
TJ (electricity)
27.23
26.79
27.10
2.20
23.47
26.87
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.33
3.67
3.04
6.21
6.11
6.18
0.50
5.35
6.13
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
31.2
159.6
420.8
59.7
66.2
73.3
63.4
63.4
69.9
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.7
7.6
18.6
N/A
N/A
2.9
3.6
3.0
3.1
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
5.6
30.4
71.1
17.3
23.1
13.6
11.5
12.1
11.8
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
492
2,516
6,024
6,088
4,414
4,060
4,314
357
1,827
4,351
4,500
Date
1. CONTROL
: July 5, 2012
2009
(reference
year)
2010
2011
Number of majors
Number of minors
2. ENERGY
Month
YTD
(12 months
rolling)
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
5.62
47.30
101.47
16.48
17.23
17.66
16.33
16.54
17.41
TJ (thermal)
70.61
71.67
78.65
3.87
64.40
44.76
TJ (electricity)
27.23
26.79
27.10
1.74
23.47
26.13
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.22
3.67
2.55
6.21
6.11
6.18
0.40
5.35
5.96
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
27.4
187.0
411.0
59.7
66.2
73.3
79.8
65.4
70.5
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.5
9.0
18.6
N/A
N/A
2.9
4.3
3.2
3.2
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
4.2
34.6
66.5
17.3
23.1
13.6
12.3
12.1
11.4
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
344
2,860
5,829
6,088
4,414
4,060
4,314
230
2,057
4,195
4,500
Date
1. CONTROL
: Aug 5, 2012
2009
(reference
year)
2010
2011
Number of majors
Number of minors
2. ENERGY
Month
YTD
(12 months
rolling)
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
6.72
54.02
99.60
16.48
17.23
17.66
17.25
16.62
17.28
TJ (thermal)
70.61
71.67
78.65
4.87
64.40
39.42
TJ (electricity)
27.23
26.79
27.10
1.85
23.47
25.72
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.28
3.67
2.25
6.21
6.11
6.18
0.42
5.35
5.86
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
33.1
220.1
404.9
59.7
66.2
73.3
85.1
67.8
70.2
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.1
10.2
18.2
N/A
N/A
2.9
2.9
3.1
3.2
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
5.7
40.2
64.4
17.3
23.1
13.6
14.5
12.4
11.2
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
389
3,249
5,765
6,088
4,414
4,060
4,314
254
2,312
4,117
4,500
Date
1. CONTROL
: Sept 5, 2012
2009
(reference
year)
2010
2011
Number of majors
Number of minors
2. ENERGY
Month
YTD
(12 months
rolling)
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
7.33
61.35
98.20
16.48
17.23
17.66
15.63
16.50
17.05
TJ (thermal)
70.61
71.67
78.65
5.38
64.40
33.26
TJ (electricity)
27.23
26.79
27.10
1.96
23.47
25.62
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.31
3.67
1.90
6.21
6.11
6.18
0.45
5.35
5.84
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
29.4
249.6
398.7
59.7
66.2
73.3
62.7
67.1
69.2
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.4
11.5
17.9
N/A
N/A
2.9
2.9
3.1
3.1
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
6.6
46.8
65.7
17.3
23.1
13.6
14.0
12.6
11.4
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
469
3,719
5,760
6,088
4,414
4,060
4,314
336
2,648
4,115
4,500
Date
1. CONTROL
: Oct 5, 2012
2009
(reference
year)
2010
2011
Number of majors
Number of minors
2. ENERGY
Month
YTD
(12 months
rolling)
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
8.55
69.90
97.11
16.48
17.23
17.66
15.83
16.41
16.71
TJ (thermal)
70.61
71.67
78.65
6.31
64.40
26.78
TJ (electricity)
27.23
26.79
27.10
2.24
23.47
25.62
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.36
3.67
1.53
6.21
6.11
6.18
0.51
5.35
5.84
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
27.2
276.8
389.1
59.7
66.2
73.3
50.4
65.0
67.0
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.6
13.1
17.8
N/A
N/A
2.9
2.9
3.1
3.1
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
7.5
54.4
69.4
17.3
23.1
13.6
13.9
12.8
11.9
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
540
4,259
5,811
6,088
4,414
4,060
4,314
402
3,050
4,167
4,500
Date
1. CONTROL
: Nov 5, 2012
2009
(reference
year)
2010
2011
Number of majors
Number of minors
2. ENERGY
Month
YTD
(12 months
rolling)
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
8.43
78.33
96.03
16.48
17.23
17.66
16.51
16.42
16.63
TJ (thermal)
70.61
71.67
78.65
6.32
64.40
19.51
TJ (electricity)
27.23
26.79
27.10
2.11
23.47
25.50
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.36
3.67
1.11
6.21
6.11
6.18
0.48
5.35
5.81
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
27.4
304.2
375.2
59.7
66.2
73.3
53.7
63.8
65.0
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.2
14.3
17.4
N/A
N/A
2.9
2.3
3.0
3.0
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
6.3
60.7
69.8
17.3
23.1
13.6
12.4
12.7
12.1
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
511
4,769
5,775
6,088
4,414
4,060
4,314
379
3,428
4,138
4,500
Date
1. CONTROL
: Dec 5, 2012
2009
(reference
year)
2010
2011
Number of majors
Number of minors
2. ENERGY
Month
YTD
(12 months
rolling)
ENERGY CONSUMPTION
2009
(reference
year)
2012
2010
2011
Month
(12 months
rolling)
YTD
TJ (global)
97.84
98.46
105.74
9.54
87.87
97.38
16.48
17.23
17.66
17.55
16.54
16.58
TJ (thermal)
70.61
71.67
78.65
7.06
64.40
14.07
TJ (electricity)
27.23
26.79
27.10
2.47
23.47
25.98
3. AIR EMISSIONS
2012
2010
2011
Month
(12 months
rolling)
YTD
4.02
4.09
4.48
0.40
3.67
0.80
6.21
6.11
6.18
0.56
5.35
5.92
4. WATER
WATER CONSUMPTION
2009
(reference
year)
m x 1000
2012
2010
2011
(12 months
rolling)
YTD
378.1
438.8
28.2
332.4
368.8
59.7
66.2
73.3
51.8
62.6
62.8
5. WASTE
tonnes
Month
354.1
17.00
CO2 EMISSIONS
2009
(reference
year)
Target
Target
70.0
WASTE GENERATION
2012
2009
(reference
year)
2010
N/A
N/A
17.5
1.5
15.8
17.4
N/A
N/A
2.9
2.8
3.0
3.0
2009
(reference
year)
2011
Month
(12 months
rolling)
YTD
2.80
2012
2010
2011
Month
(12 months
rolling)
YTD
102.5
131.9
81.3
14.4
75.1
79.1
17.3
23.1
13.6
26.5
14.1
13.5
Target
Target
13.0
WASTE RECYCLING
2012
2009
(reference
year)
2010
2011
N/A
N/A
100%
2009
(reference
year)
2010
2011
Month
YTD
(12 months
rolling)
Target
100%
100%
100%
100%
(12 months
rolling)
Budget
Production :
2012
Month
YTD
5,936
5,716
5,986
543
5,313
5,872
6,088
4,414
4,060
4,314
399
3,827
4,231
4,500