Production data

[Adam]

My brain just does not seem to want to focus, so if someone could simplify matters for me I would be most greatful.

Reading over RLM production plans (program 225 of 01.12.1943) on the Luftwaffe over Norway website (http://www.luftwaffe.no/SIG/RLM/RLM44.html) I'm not entirely how to make sense of the final four columns.

The columns run:

A/C type, Purpose, Factory, Planned in [month], Taken over in [month], then under the heading Total delivered in programme 225 are three sub-columns titled Planned, Actual and Difference.

The answer is no doubt right in front of me but what exactly is meant by 'taken over in [month]'. Also, in terms of the sub-columns under 'Total delivered in programme 225' heading, are the planned and actual headings cumilative?

There is obviously a REALLY simple explanation and I'll no doubt shake my head in shame when it's explained to me, but in the mean time any help would be greatly appreciated!

Thanks

Adam