June 2015

June 2015 - good month 11% up on estimate (and I'm using year one estimates which are high in any case)

Year 2	Actual	Estimated	% of estimate	Diff from estimate
Deficit carried forward				-59.81
February 2015	125.11	137	91.32%	-11.89
March 2015	232.43	284	81.84%	-51.57
"April 2015	427.07	314	136.01%	113.07
"May 2015	385.93	436	88.52%	-50.07
"June 2015	482.77	432	111.75%	50.77
Diff in 2nd year				50.31
Overall diff from est				-9.50