t Lag Yam 96 Actual 4 Budget Lag Yew % OPERATING STATISTICS Tette Employees - SA05EPm Employee - - COM. Put Eacknve - 171 1111 556 Toul Coos 4,099 4.00I ENO 4479 11,7114 5,659 0.1l - China Cool MI COP/1 004 010 WM 0 GlauwaN Cosl I% Cowr 001 001 0 Styr Cost Per Cover - 0