33 1,841 3,404 Contract pack sales 代加工-- 12 267 11 TOTAL 合计 1,477 2,896 1,520 3,159 1,848 3,415 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 0.2 0.4 0.6 0.8 1 Own Sales - Sales Volume MTD YTD 1999 MTD ACT 2000 MTD BUD 2000 MTD ACT 1999 YTD ACT 2000 YTD BUD 2000 YTD ACT Swire Guangdong Coca - Cola Limited 2-1: Sales Volume 销量 Period 22000 YTD 累计 Prior year 去年 Actual 实际 Budget 预算 Swire 太古箱 Unit 标准箱 Swire 太古箱 Unit 标准箱 Swire 太古箱 Unit 标准箱 2,681 5,299 2,964 5,995 3,389 6,384 -- 23 51 18 26 2,681 5,299 2,986 6,045 3,407 6,410 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 0.2 0.4 0.6 0.8 1 Own Sales - Sales Volume MTD YTD 1999 MTD ACT 2000 MTD BUD 2000 MTD ACT 1999 YTD ACT 2000 YTD BUD 2000 YTD ACT