P12-AU_usage

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S
1				Actual			P12 projection			Pledge		P12
2	WP	Name	Projects	Users	Access units	Projects	Users	Access units	Projects	Users	Access units	30% goal	Goal by task	Sum actual	Sum projection	Target by task	Target by RI	P12/pledge
3	WP4.1.1	CERN PS/SPS	42	227	12260	47	247	13508	56	504	8736	2620.8					515.42%	154.62%
4	WP4.1.2	DESY	17	77	3576	20	95	4207	30	120	8640	2592				WP4.1	162.31%	48.69%
5	WP4.1.3	PSI	5	12	1296	5	12	1296	32	136	5376	1612.8	6825.6	17132	19011	278.52%	80.36%	24.11%	83.56%
6	WP4.2.1	RBI	5	9	223	5	9	223	12	24	504	151.2				WP4.2	147.49%	44.25%
7	WP4.2.2	ITAINNOVA	1	1	85	1	1	85	14	56	800	240	391.2	308	308	78.73%	35.42%	10.63%	23.62%
8	WP4.3.1	CERN IRRAD	4	15	1348	6	19	1824	16	65	4000	1200					152.00%	45.60%
9	WP4.3.2	CERN GIF++	0	0	0	1		624	14	74	4060	1218					51.23%	15.37%
10	WP4.3.3	JSI	26		157	27		237	50	150	700	210					112.86%	33.86%
11	WP4.3.4	IFJ PAN	7		200	8		236	28	140	800	240					98.33%	29.50%
12	WP4.3.5	UCLouvain	0	0	0	0	0	0	10	20	100	30				WP4.3	0.00%	0.00%
13	WP4.3.6	UoB	4	11	20	4	11	31	12	36	300	90	2988	1725	2952	98.80%	34.44%	10.33%	29.64%
14	Overall				19165			22271			34016	10204.8				WP4	218.24%	65.47%
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