|
|
|
Month |
Pounds |
|
Note |
|
Apr 08/09 |
2,705 |
|
|
|
May 08/09 |
5,826 |
|
Monthly figure is 3121 |
|
Jun 08/09 |
8,119 |
|
Monthly figure is 2293 |
|
Jul 08/09 |
10,793 |
|
Monthly figure is 2674 |
|
Aug 08/09 |
13,487 |
|
Monthly figure is 2694 |
|
Sep 08/09 |
15,873 |
|
Monthly figure is 2386 |
|
Oct 08/09 |
18,537 |
|
Monthly figure is 2664 |
|
Nov 08/09 |
22,036 |
|
Monthly figure is 3499 |
|
Dec 08/09 |
24,467 |
|
Monthly figure 2431 |
|
Jan 08/09 |
28,442 |
|
monthly figure 3975 |
|
Feb 08/09 |
32,164 |
|
Monthly figure 3722 |
|
Mar 08/09 |
35,700 |
|
monthly figure 3536 |
|
Apr 09/10 |
2,374 |
|
This month collected 2374 |
|
May 09/10 |
4,573 |
|
This month collected 2199 |
|
Jun 09/10 |
7,704 |
|
This month collected 3131 |
|
Jul 09/10 |
10,658 |
|
This month collected 2954 |
|
Aug 09/10 |
14,304 |
|
This month collected 3646. On target at 9.75% for Aug. Improving. |
|
Sep 09/10 |
16,712 |
|
This month collected 2408 (11.56%) |
|
Oct 09/10 |
18,799 |
|
this month collected 2087 represents projected % of 12.73% |
|
Nov 09/10 |
20,524 |
|
this month collected 1725represents projected 8.63% |
|
Dec 09/10 |
21,463 |
|
this month collected 939. Figuresd have been recalculated |
|
Jan 09/10 |
22,971 |
|
This month collected 1508 represents 7.47% |
|
Feb 09/10 |
25,147 |
|
This month collected 2176 - represents |
|
Mar 09/10 |
27,021 |
|
This month collected 1,874. Target has been reviewed for 2010/11 at a more realistic level based on actual performance during 2009/10. |
|
Apr 10/11 |
2,543 |
|
Amount collected 2543. |
|
May 10/11 |
5,110 |
|
Amount collected 2567. Target more realistic for 2010/11. 1st 2 months recovery actions have matched last year. |
|
Jun 10/11 |
7,997 |
|
Amount collected |
|
Jul 10/11 |
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Aug 10/11 |
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Sep 10/11 |
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Oct 10/11 |
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Nov 10/11 |
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Dec 10/11 |
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Jan 10/11 |
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Feb 10/11 |
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Mar 10/11 |
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