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Use the table below to add performance data. To save the changes click on Update |
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Month |
Amount (£) |
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Apr 08/09 |
|
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May 08/09 |
|
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Jun 08/09 |
|
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Jul 08/09 |
|
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Aug 08/09 |
|
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Sep 08/09 |
|
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Oct 08/09 |
720,984 |
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Nov 08/09 |
759,160 |
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Dec 08/09 |
801,478 |
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Jan 08/09 |
863,433 |
|
Feb 08/09 |
914,876 |
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Mar 08/09 |
1,018,671 |
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Apr 09/10 |
172,425 |
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May 09/10 |
281,196 |
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Jun 09/10 |
397,311 |
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Jul 09/10 |
475,315 |
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Aug 09/10 |
563,058 |
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Sep 09/10 |
644,023 |
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Oct 09/10 |
698,875 |
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Nov 09/10 |
758,770 |
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Dec 09/10 |
813,520 |
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Jan 09/10 |
855,399 |
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Feb 09/10 |
976,261 |
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Mar 09/10 |
1,051,030 |
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Apr 10/11 |
72,494 |
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May 10/11 |
268,323 |
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Jun 10/11 |
348,689 |
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Jul 10/11 |
456,340 |
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Aug 10/11 |
554,968 |
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Sep 10/11 |
721,384 |
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Oct 10/11 |
811,096 |
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Nov 10/11 |
895,632 |
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Dec 10/11 |
957,811 |
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Jan 10/11 |
1,020,465 |
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Feb 10/11 |
1,074,603 |
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Mar 10/11 |
1,124,704 |
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Apr 11/12 |
121,231 |
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May 11/12 |
239,329 |
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Jun 11/12 |
353,044 |
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Jul 11/12 |
543,886 |
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Aug 11/12 |
661,000 |
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Sep 11/12 |
755,334 |
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Oct 11/12 |
843,850 |
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Nov 11/12 |
919,286 |
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Dec 11/12 |
980,926 |
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Jan 11/12 |
1,050,900 |
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Feb 11/12 |
1,091,777 |
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Mar 11/12 |
1,145,764 |
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Apr 12/13 |
122,525 |
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May 12/13 |
363,694 |
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Jun 12/13 |
475,000 |
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Jul 12/13 |
608,464 |
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Aug 12/13 |
706,213 |
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Sep 12/13 |
825,094 |
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Oct 12/13 |
930,999 |
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Nov 12/13 |
988,083 |
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Dec 12/13 |
1,030,907 |
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Jan 12/13 |
1,146,419 |
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Feb 12/13 |
1,203,553 |
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Mar 12/13 |
1,265,971 |
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Apr 13/14 |
265,833 |
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May 13/14 |
397,851 |
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Jun 13/14 |
532,281 |
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Jul 13/14 |
642,911 |
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Aug 13/14 |
748,735 |
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Sep 13/14 |
834,188 |
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Oct 13/14 |
914,256 |
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Nov 13/14 |
991,293 |
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Dec 13/14 |
1,053,893 |
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Jan 13/14 |
1,129,599 |
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Feb 13/14 |
1,190,145 |
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Mar 13/14 |
1,310,109 |
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Apr 14/15 |
263,614 |
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May 14/15 |
433,331 |
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Jun 14/15 |
577,916 |
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Jul 14/15 |
700,047 |
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Aug 14/15 |
811,603 |
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Sep 14/15 |
916,587 |
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Oct 14/15 |
1,023,885 |
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Nov 14/15 |
1,092,009 |
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Dec 14/15 |
1,156,756 |
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Jan 14/15 |
1,254,485 |
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Feb 14/15 |
1,316,331 |
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Mar 14/15 |
1,391,184 |
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Apr 15/16 |
205,753 |
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May 15/16 |
370,200 |
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Jun 15/16 |
498,798 |
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Jul 15/16 |
619,459 |
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Aug 15/16 |
732,151 |
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Sep 15/16 |
828,245 |
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Oct 15/16 |
930,972 |
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Nov 15/16 |
1,022,203 |
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Dec 15/16 |
1,089,703 |
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Jan 15/16 |
1,176,115 |
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Feb 15/16 |
1,245,239 |
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Mar 15/16 |
1,305,012 |
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Apr 16/17 |
176,532 |
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May 16/17 |
338,939 |
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Jun 16/17 |
484,394 |
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Jul 16/17 |
603,547 |
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Aug 16/17 |
670,667 |
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Sep 16/17 |
772,814 |
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Oct 16/17 |
870,716 |
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Nov 16/17 |
967,075 |
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Dec 16/17 |
1,046,884 |
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Jan 16/17 |
1,135,427 |
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Feb 16/17 |
1,205,632 |
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Mar 16/17 |
1,267,874 |
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Apr 17/18 |
212,750 |
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May 17/18 |
373,582 |
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Jun 17/18 |
527,856 |
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Jul 17/18 |
646,737 |
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Aug 17/18 |
726,552 |
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Sep 17/18 |
851,621 |
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Oct 17/18 |
948,557 |
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Nov 17/18 |
1,045,760 |
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Dec 17/18 |
1,109,045 |
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Jan 17/18 |
1,180,504 |
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Feb 17/18 |
1,239,996 |
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Mar 17/18 |
1,297,979 |
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Apr 18/19 |
227,430 |
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May 18/19 |
413,394 |
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Jun 18/19 |
533,964 |
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Jul 18/19 |
642,530 |
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Aug 18/19 |
759,080 |
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Sep 18/19 |
845,427 |
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Oct 18/19 |
945,456 |
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Nov 18/19 |
1,020,640 |
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Dec 18/19 |
1,074,910 |
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Jan 18/19 |
1,137,233 |
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Feb 18/19 |
1,184,610 |
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Mar 18/19 |
1,237,330 |
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Apr 19/20 |
304,350 |
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May 19/20 |
507,844 |
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Jun 19/20 |
666,296 |
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Jul 19/20 |
801,204 |
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Aug 19/20 |
936,563 |
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Sep 19/20 |
1,048,713 |
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Oct 19/20 |
1,169,704 |
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Nov 19/20 |
1,270,275 |
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Dec 19/20 |
1,341,102 |
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Jan 19/20 |
1,419,075 |
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Feb 19/20 |
1,475,313 |
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Mar 19/20 |
1,535,893 |
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Apr 20/21 |
197,570 |
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May 20/21 |
346,375 |
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Jun 20/21 |
492,726 |
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Jul 20/21 |
660,621 |
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Aug 20/21 |
756,180 |
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Sep 20/21 |
870,078 |
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Oct 20/21 |
988,042 |
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Nov 20/21 |
1,082,327 |
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Dec 20/21 |
1,179,630 |
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Jan 20/21 |
|
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Feb 20/21 |
|
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Mar 20/21 |
|
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Use the object below to change the remedial action/commentry and baseline on performance for the performance indicator |
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