Table 1.
Summary of monthly consultations and recruitments
| Month | Total Pella (consultation) | Proportion Pella (consultation) | Total Siglé (consultation) | Proportion Siglé (consultation) | Ratio P:T | Total | Proportion total | Target enrolment total | Target enrolment Siglé | Target enrolment Pella | Cumulative Siglé | Cumulative Pella | Cumulative total | Cumulative total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| December | 531 | 10 | 195 | 7 | 3.7 | 726 | 9 | 102 | 27 | 75 | 27 | 75 | 102 | 9% |
| January | 245 | 5 | 185 | 6 | 2.3 | 430 | 5 | 61 | 26 | 35 | 54 | 109 | 163 | 14% |
| February | 253 | 5 | 232 | 8 | 2.1 | 485 | 6 | 68 | 33 | 36 | 86 | 145 | 231 | 20% |
| March | 121 | 2 | 120 | 4 | 2.0 | 241 | 3 | 34 | 17 | 17 | 103 | 162 | 265 | 23% |
| April | 73 | 1 | 146 | 5 | 1.5 | 219 | 3 | 31 | 21 | 10 | 124 | 172 | 296 | 25% |
| May | 166 | 3 | 138 | 5 | 2.2 | 304 | 4 | 43 | 19 | 23 | 143 | 196 | 339 | 29% |
| June | 125 | 2 | 92 | 3 | 2.4 | 217 | 3 | 31 | 13 | 18 | 156 | 213 | 370 | 31% |
| July | 306 | 6 | 184 | 6 | 2.7 | 490 | 6 | 69 | 26 | 43 | 182 | 257 | 439 | 37% |
| August | 901 | 17 | 442 | 15 | 3.0 | 1343 | 16 | 189 | 62 | 127 | 245 | 384 | 628 | 53% |
| September | 1003 | 19 | 439 | 15 | 3.3 | 1442 | 17 | 203 | 62 | 141 | 306 | 525 | 832 | 71% |
| October | 903 | 17 | 347 | 12 | 3.6 | 1250 | 15 | 176 | 49 | 127 | 355 | 652 | 1008 | 86% |
| November | 761 | 14 | 432 | 15 | 2.8 | 1193 | 14 | 168 | 61 | 107 | 416 | 760 | 1176 | 100% |
| Total | 5388 | 100 | 2952 | 100 | 2.8 | 8340 | 100 | 1176 | 416 | 760 |