ANNEX I MONITORING OF COMPLIANCE WITH THE ARTICLE 10 COLLECTION TARGETS

Year

Data collection

Calculation

Reporting requirement

X (*1)+1

Sales in year 1 (S1)

X+2

Sales in year 2 (S2)

—

—

X+3

Sales in year 3 (S3)

Collection in year 3 (C3)

Collection rate (CR3) = 3*C3/(S1+S2+S3)

X+4

Sales in year 4 (S4)

Collection in year 4 (C4)

Collection rate (CR4) = 3*C4/(S2+S3+S4)

(Target set at 25 %.)

X+5

Sales in year 5 (S5)

Collection in year 5 (C5)

Collection rate (CR5) = 3*C5/(S3+S4+S5)

CR4

X+6

Sales in year 6 (S6)

Collection in year 6 (C6)

Collection rate (CR6) = 3*C6/(S4+S5+S6)

CR5

X+7

Sales in year 7 (S7)

Collection in year 7 (C7)

Collection rate (CR7) = 3*C7/(S5+S6+S7)

CR6

X+8

Sales in year 8 (S8)

Collection in year 8 (C8)

Collection rate (CR8) = 3*C8/(S6+S7+S8)

(Target set at 45 %.)

CR7

X+9

Sales in year 9 (S9)

Collection in year 9 (C9)

Collection rate (CR9) = 3*C9/(S7+S8+S9)

CR8

X+10

Sales in year 10 (S10)

Collection in year 10 (C10)

Collection rate (CR10) = 3*C10/(S8+S9+S10)

CR9

X+11

Etc.

Etc.

Etc.

CR10

Etc.