List of Areas Actual Jan Report Menu

Group Budget Feb EBIT

England Forecast 1 Mar Revenue EBIT
Scotland Forecast 2 Apr Expenses Revenue
Wales Forecast 3 May Expenses
Northern Ireland Jun FTEs
Jul Leave Balances
Aug Other Measure
Sep
Oct
Nov
Dec
Region Index Project Mthly Spend
England 2 Project 1 1,362
England 2 Project 3 1,116
England 2 Project 4 1,039
England 2 Project 5 988
England 2 Project 2 809
Scotland 3 Project 4 248
Scotland 3 Project 2 240
Scotland 3 Project 3 214
Scotland 3 Project 5 213
Scotland 3 Project 1 189
Wales 4 Project 2 176
Wales 4 Project 3 152
Wales 4 Project 4 140
Wales 4 Project 1 124
Wales 4 Project 5 122
Northern Ireland 5 Project 1 176
Northern Ireland 5 Project 5 133
Northern Ireland 5 Project 2 114
Northern Ireland 5 Project 3 106
Northern Ireland 5 Project 4 100
Group 1 Project 1 1,852
Group 1 Project 2 1,339
Group 1 Project 3 1,587
Group 1 Project 4 1,526
Group 1 Project 5 1,456
Region Index City FTEs Overtime HrsAvg Svs LengAvg Salary
England 2 London 108 976 3.5 100000
England 2 Manchester 55 433
England 2 Liverpool 33 200
England 2 Bristol 43 187
Scotland 3 Edinburgh 33 198
Scotland 3 Glasgow 23 133
Scotland 3 Aberdeen 13 87
Scotland 3 Dundee 12 90
Wales 4 Cardiff 58 236
Wales 4 Swansea 35 177
Wales 4 Newport 16 88
Wales 4 Llanelli 9 34
Northern Ireland 5 Belfast 44 184
Northern Ireland 5 Derry 21 104
Northern Ireland 5 Lisburn 8 65
Northern Ireland 5 Bangor 7 54
Group 1 London 108 976
Group 1 Cardiff 58 236
Group 1 Manchester 55 433
Group 1 Belfast 44 184

Region Staff Leave Bal

England Employee 1 520
England Employee 2 461.5
England Employee 3 422.5
England Employee 4 405.6
England Employee 5 390
Scotland Employee 1 499
Scotland Employee 2 490
Scotland Employee 3 478
Scotland Employee 4 457
Scotland Employee 5 387
Wales Employee 1 412
Wales Employee 2 405
Wales Employee 3 395
Wales Employee 4 389
Wales Employee 5 376
Northern Ireland Employee 1 477
Northern Ireland Employee 2 467
Northern Ireland Employee 3 455
Northern Ireland Employee 4 432
Northern Ireland Employee 5 421
Group Employee 1 520
Group Employee 2 499
Group Employee 3 490
Group Employee 4 478
Group Employee 5 477

Region Group CY F % Issues PY Issues CY

England IT 35% 22 20
England HR 75% 13 12
England Ops 40% 18 17
Scotland IT 33% 32 31
Scotland HR 67% 12 15
Scotland Ops 45% 26 29
Wales IT 23% 12 14
Wales HR 72% 16 1
Wales Ops 41% 19 22
Northern Ireland IT 29% 12 12
Northern Ireland HR 59% 18 15
Northern Ireland Ops 47% 19 17
Group IT 30% 78 77
Group HR 68% 59 43
Group Ops 43% 82 85

Region Type Consultants New Proj Social CampaAlliances Community

England Consultants 25 11 44 4 10
Scotland Consultants 18 8 32 11 5
Wales Consultants 16 7 36 6 5
Northern Ireland Consultants 22 4 28 10 7
Group Consultants 81 30 140 31 27

State Type Jul Aug Sep Oct Nov

England Termination -6 -5 -4 -3 -3
England New Hires 4 5 6 2 3
Scotland Termination -8 -3 -3 -2 -3
Scotland New Hires 6 7 3 3 5
Wales Termination -7 -3 -3 -3 -2
Wales New Hires 5 11 4 5 3
Northern Ireland Termination -4 -3 -4 -3 -3
Northern Ireland New Hires 4 11 3 3 3
Group Termination -25 -14 -14 -11 -11
Group New Hires 19 34 16 13 14
10,800,000
 New Projects Social Campaigns Alliances Community
Projects

Dec Jan Feb Mar Apr May Jun

-1 -4 -1 -3 -2 -1 -4
4 7 5 4 6 6 6
-2 -6 -1 -1 2 -1 -3
4 10 11 7 6 8 3
-3 -3 -1 -1 0 0 -3
6 9 14 7 9 5 4
-3 -2 -1 -2 -1 -1 -4
8 7 15 7 7 7 3
-9 -15 -4 -7 -1 -3 -14
22 33 45 25 28 26 16
Community
Projects
State Category Exp 2015 2016
England Operations Exp 1,264,338 1,408,528
England Strategy Exp 1,784,947 1,549,381
England Finance Exp 1,859,320 1,478,954
England Commercial Exp 1,859,320 1,056,396
England HR Exp 669,355 1,549,381
Scotland Operations Exp 922,134 1,481,154
Scotland Strategy Exp 1,193,350 1,211,854
Scotland Finance Exp 1,084,864 1,077,203
Scotland Commercial Exp 922,134 1,481,154
Scotland HR Exp 1,301,837 1,481,154
Wales Operations Exp 776,291 1,038,099
Wales Strategy Exp 1,004,612 849,354
Wales Finance Exp 913,284 754,981
Wales Commercial Exp 776,291 1,038,099
Wales HR Exp 1,095,941 1,038,099
Northern Ireland Operations Exp 1,215,155 1,808,849
Northern Ireland Strategy Exp 1,572,554 1,479,967
Northern Ireland Finance Exp 1,215,155 1,808,849
Northern Ireland Commercial Exp 1,093,640 1,627,964
Northern Ireland HR Exp 2,051,468 1,496,411
Group Operations Exp 4,177,919 5,736,631
Group Strategy Exp 5,555,464 5,090,556
Group Finance Exp 5,072,623 5,119,988
Group Commercial Exp 4,651,386 5,203,614
Group HR Exp 5,118,601 5,565,046
Region Code Month P&L Actual P&L Budget Rev Actual Rev Budget Exp Actual
England 2 Jan 12 8,679 7,164 12,230 11,007 3,551
England 2 Feb 12 9,240 7,428 13,020 11,718 3,780
England 2 Mar 12 7,964 7,382 11,222 10,100 3,258
England 2 Apr 12 7,370 6,611 10,385 9,347 3,015
England 2 May 12 6,963 5,805 9,812 8,830 2,849
England 2 Jun 12 9,988 9,164 14,074 12,667 4,086
England 2 Jul 12 7,865 6,910 11,083 9,974 3,218
England 2 Aug 12 9,724 8,747 13,702 12,332 3,978
England 2 Sep 12 9,757 7,874 13,749 12,374 3,992
England 2 Oct 12 6,336 5,616 8,928 8,035 2,592
England 2 Nov 12 8,107 6,121 11,424 10,281 3,317
England 2 Dec 12 9,669 8,264 13,625 12,262 3,956
England 2 Jan 13 5,742 4,602 8,091 7,282 2,349
England 2 Feb 13 7,920 6,664 11,160 10,044 3,240
England 2 Mar 13 7,370 6,611 10,385 9,347 3,015
England 2 Apr 13 6,963 5,805 9,812 8,830 2,849
England 2 May 13 8,679 7,164 12,230 11,007 3,551
England 2 Jun 13 9,240 7,428 13,020 11,718 3,780
England 2 Jul 13 9,988 9,164 14,074 12,667 4,086
England 2 Aug 13 5,742 4,602 8,091 7,282 2,349
England 2 Sep 13 6,608 5,550 9,311 8,380 2,703
England 2 Oct 13 8,370 7,309 11,794 10,615 3,424
England 2 Nov 13 7,466 6,263 10,520 9,468 3,054
England 2 Dec 13 8,654 7,531 12,194 10,974 3,540
Scotland 3 Jan 12 4,340 3,582 6,115 5,503 1,775
Scotland 3 Feb 12 4,620 3,714 6,510 5,859 1,890
Scotland 3 Mar 12 3,982 3,691 5,611 5,050 1,629
Scotland 3 Apr 12 3,685 3,305 5,193 4,673 1,508
Scotland 3 May 12 2,691 1,990 4,115 3,503 1,424
Scotland 3 Jun 12 2,467 2,108 4,510 3,859 2,043
Scotland 3 Jul 12 2,002 1,518 3,611 3,050 1,609
Scotland 3 Aug 12 1,204 881 3,193 2,673 1,989
Scotland 3 Sep 12 4,019 3,221 5,664 5,097 1,644
Scotland 3 Oct 12 4,625 3,885 6,518 5,866 1,892
Scotland 3 Nov 12 5,859 5,117 8,256 7,430 2,397
Scotland 3 Dec 12 5,226 4,384 7,364 6,628 2,138
Scotland 3 Jan 13 6,058 5,271 8,536 7,682 2,478
Scotland 3 Feb 13 6,830 5,512 9,624 8,662 2,794
Scotland 3 Mar 13 4,435 3,931 6,250 5,625 1,814
Scotland 3 Apr 13 5,675 4,285 7,996 7,197 2,322
Scotland 3 May 13 6,768 5,785 9,537 8,583 2,769
Scotland 3 Jun 13 4,019 3,221 5,664 5,097 1,644
Scotland 3 Jul 13 5,544 4,665 7,812 7,031 2,268
Scotland 3 Aug 13 4,340 3,582 6,115 5,503 1,775
Scotland 3 Sep 13 4,620 3,714 6,510 5,859 1,890
Scotland 3 Oct 13 3,982 3,691 5,611 5,050 1,629
Scotland 3 Nov 13 3,685 3,305 5,193 4,673 1,508
Scotland 3 Dec 13 2,691 1,990 4,115 3,503 1,424
Wales 4 Jan 12 2,170 1,791 3,057 2,752 888
Wales 4 Feb 12 2,310 1,857 3,255 2,930 945
Wales 4 Mar 12 1,991 1,845 2,806 2,525 815
Wales 4 Apr 12 1,843 1,653 2,596 2,337 754
Wales 4 May 12 345 444 1,057 1,200 712
Wales 4 Jun 12 234 54 1,255 930 1,022
Wales 4 Jul 12 2,196 2,034 3,000 2,800 804
Wales 4 Aug 12 1,766 1,444 2,760 2,340 995
Wales 4 Sep 12 3,038 2,508 4,280 3,852 1,243
Wales 4 Oct 12 3,234 2,600 4,557 4,101 1,323
Wales 4 Nov 12 2,787 2,584 3,928 3,535 1,140
Wales 4 Dec 12 2,580 2,314 3,635 3,271 1,055
Wales 4 Jan 13 1,883 1,393 2,880 2,452 997
Wales 4 Feb 13 2,814 2,255 3,965 3,568 1,151
Wales 4 Mar 13 3,238 2,720 4,562 4,106 1,325
Wales 4 Apr 13 4,101 3,582 5,779 5,201 1,678
Wales 4 May 13 3,658 3,069 5,155 4,639 1,497
Wales 4 Jun 13 4,240 3,690 5,975 5,377 1,735
Wales 4 Jul 13 4,781 3,858 6,737 6,063 1,956
Wales 4 Aug 13 2,170 1,791 3,057 2,752 888
Wales 4 Sep 13 2,310 1,857 3,255 2,930 945
Wales 4 Oct 13 1,991 1,845 2,806 2,525 815
Wales 4 Nov 13 1,843 1,653 2,596 2,337 754
Wales 4 Dec 13 345 444 1,057 1,200 712
Northern Ireland 5 Jan 12 1,085 896 1,529 1,376 444
Northern Ireland 5 Feb 12 1,155 928 1,628 1,465 473
Northern Ireland 5 Mar 12 996 923 1,403 1,262 407
Northern Ireland 5 Apr 12 921 826 1,298 1,168 377
Northern Ireland 5 May 12 1,644 1,822 2,000 2,200 356
Northern Ireland 5 Jun 12 812 1,106 1,323 1,544 511
Northern Ireland 5 Jul 12 2,598 2,417 3,000 2,800 402
Northern Ireland 5 Aug 12 2,263 1,892 2,760 2,340 497
Northern Ireland 5 Sep 12 1,519 1,254 2,140 1,926 621
Northern Ireland 5 Oct 12 1,617 1,300 2,279 2,051 662
Northern Ireland 5 Nov 12 1,394 1,292 1,964 1,767 570
Northern Ireland 5 Dec 12 1,290 1,157 1,817 1,636 528
Northern Ireland 5 Jan 13 1,291 1,338 1,789 1,867 498
Northern Ireland 5 Feb 13 718 5,122 1,588 6,063 870
Northern Ireland 5 Mar 13 1,318 1,815 2,244 2,866 926
Northern Ireland 5 Apr 13 1,336 1,467 2,134 2,133 798
Northern Ireland 5 May 13 1,138 1,529 1,877 2,199 739
Northern Ireland 5 Jun 13 1,318 975 2,016 1,717 698
Northern Ireland 5 Jul 13 1,970 1,578 2,775 2,498 806
Northern Ireland 5 Aug 13 1,085 896 1,529 1,376 444
Northern Ireland 5 Sep 13 1,155 928 1,628 1,465 473
Northern Ireland 5 Oct 13 996 923 1,403 1,262 407
Northern Ireland 5 Nov 13 921 826 1,298 1,168 377
Northern Ireland 5 Dec 13 1,644 1,822 2,000 2,200 356
Group 1 Jan 12 16,273 13,433 22,930 20,637 6,657
Group 1 Feb 12 17,325 13,927 24,413 21,971 7,088
Group 1 Mar 12 14,933 13,841 21,041 18,937 6,109
Group 1 Apr 12 13,819 12,395 19,472 17,525 5,653
Group 1 May 12 11,643 10,060 16,984 15,734 5,341
Group 1 Jun 12 13,501 12,433 21,162 18,999 7,661
Group 1 Jul 12 14,661 12,879 20,694 18,624 6,033
Group 1 Aug 12 14,956 12,963 22,415 19,685 7,459
Group 1 Sep 12 18,333 14,856 25,833 23,249 7,500
Group 1 Oct 12 15,812 13,401 22,281 20,053 6,469
Group 1 Nov 12 18,147 15,113 25,571 23,014 7,424
Group 1 Dec 12 18,764 16,118 26,441 23,796 7,676
Group 1 Jan 13 14,973 12,604 21,296 19,283 6,323
Group 1 Feb 13 18,282 19,553 26,337 28,337 8,055
Group 1 Mar 13 16,361 15,077 23,441 21,943 7,080
Group 1 Apr 13 18,075 15,138 25,721 23,361 7,646
Group 1 May 13 20,244 17,547 28,798 26,428 8,555
Group 1 Jun 13 18,818 15,314 26,675 23,909 7,857
Group 1 Jul 13 22,282 19,266 31,398 28,258 9,116
Group 1 Aug 13 13,336 10,871 18,792 16,913 5,456
Group 1 Sep 13 14,693 12,050 20,703 18,633 6,011
Group 1 Oct 13 15,338 13,768 21,613 19,452 6,275
Group 1 Nov 13 13,914 12,047 19,607 17,646 5,692
Group 1 Dec 13 13,333 11,786 19,366 17,878 6,033
Exp Budget
3,842
4,290
2,718
2,736
3,026
3,502
3,064
3,585
4,500
2,419
4,160
3,998
2,680
3,380
2,736
3,026
3,842
4,290
3,502
2,680
2,830
3,305
3,205
3,444
1,921
2,145
1,359
1,368
1,513
1,751
1,532
1,793
1,876
1,981
2,314
2,244
2,411
3,150
1,693
2,912
2,799
1,876
2,366
1,921
2,145
1,359
1,368
1,513
961
1,073
680
684
 756
876
766
896
1,345
1,502
951
957
1,059
1,313
1,387
1,620
1,571
1,687
2,205
961
1,073
680
684
756
480
536
340
342
378 -
438 -
383 -
448 -
672
751
476
479
529
941
1,051
666
670
741
919
480
536
340
342
378
7,204
8,044
5,097
5,129
5,673
6,566
5,745
6,722
8,393
6,652
7,901
7,678
6,679
8,784
6,867
8,223
8,882
8,595
8,992
6,042
6,583
5,684
5,599
6,091
Region Date CY PY
England Jan-01 46 28
England Jan-01 55 21
England Jan-01 50 28
England Jan-01 50 31
England Jan-01 52 26
England Jan-01 41 27
England Jan-01 47 34
England Jan-01 51 34
England Jan-01 50 28
England Jan-01 48 20
England Jan-01 60 35
England Jan-01 51 34
England Jan-01 42 19
England Jan-01 58 24
England Jan-01 53 36
England Jan-01 60 39
England Jan-01 49 34
England Jan-01 49 17
England Jan-01 41 27
England Jan-01 58 16
England Jan-01 48 26
England Jan-01 42 37
England Jan-01 42 31
England Jan-01 42 40
England Jan-01 56 36
England Jan-01 56 33
England Jan-01 53 26
England Jan-01 45 18
England Jan-01 57 32
England Jan-01 45 18
England Jan-01 56 21
England Feb-01 47 21
England Feb-01 58 22
England Feb-01 46 21
England Feb-01 50 18
England Feb-01 51 17
England Feb-01 51 39
England Feb-01 49 32
England Feb-01 58 28
England Feb-01 58 32
England Feb-01 40 32
England Feb-01 58 37
England Feb-01 54 39
England Feb-01 45 30
England Feb-01 59 36
England Feb-01 50 20
England Feb-01 55 18
England Feb-01 53 16
England Feb-01 49 29
England Feb-01 56 39
England Feb-01 47 28
England Feb-01 58 25
England Feb-01 47 28
England Feb-01 53 26
England Feb-01 56 17
England Feb-01 55 39
England Feb-01 60 33
England Feb-01 42 27
England Feb-01 51 34
England Mar-01 44 32
England Mar-01 44 18
England Mar-01 47 18
England Mar-01 41 19
England Mar-01 54 27
England Mar-01 49 35
England Mar-01 52 39
England Mar-01 53 23
England Mar-01 51 19
England Mar-01 54 33
England Mar-01 57 16
England Mar-01 49 40
England Mar-01 48 22
England Mar-01 47 19
England Mar-01 49 24
England Mar-01 55 40
England Mar-01 59 34
England Mar-01 56 26
England Mar-01 40 33
England Mar-01 47 31
England Mar-01 43 27
England Mar-01 47 36
England Mar-01 58 32
England Mar-01 45 37
England Mar-01 41 34
England Mar-01 48 34
England Mar-01 40 40
England Mar-01 52 40
England Mar-01 54 18
England Mar-01 45 23
England Mar-01 48 25
England Apr-01 44 39
England Apr-01 51 32
England Apr-01 43 24
England Apr-01 43 30
England Apr-01 52 34
England Apr-01 40 24
England Apr-01 58 22
England Apr-01 58 35
England Apr-01 56 35
England Apr-01 41 23
England Apr-01 46 36
England Apr-01 41 37
England Apr-01 44 27
England Apr-01 40 25
England Apr-01 43 28
England Apr-01 57 15
England Apr-01 49 31
England Apr-01 40 30
England Apr-01 44 21
England Apr-01 44 21
England Apr-01 42 24
England Apr-01 60 33
England Apr-01 49 40
England Apr-01 43 26
England Apr-01 60 27
England Apr-01 54 34
England Apr-01 50 19
England Apr-01 46 33
England Apr-01 51 15
England Apr-01 47 34
England May-01 50 18
England May-01 46 21
England May-01 41 33
England May-01 50 20
England May-01 60 36
England May-01 42 29
England May-01 55 22
England May-01 54 33
England May-01 53 29
England May-01 52 23
England May-01 53 37
England May-01 59 34
England May-01 41 36
England May-01 42 29
England May-01 53 35
England May-01 49 40
England May-01 46 18
England May-01 48 21
England May-01 45 31
England May-01 48 18
England May-01 55 32
England May-01 43 30
England May-01 42 34
England May-01 54 24
England May-01 55 35
England May-01 41 34
England May-01 58 24
England May-01 58 29
England May-01 40 22
England May-01 51 31
England May-01 52 31
England Jun-01 46 15
England Jun-01 51 40
England Jun-01 53 28
England Jun-01 54 19
England Jun-01 50 26
England Jun-01 56 30
England Jun-01 46 34
England Jun-01 50 37
England Jun-01 45 35
England Jun-01 56 32
England Jun-01 52 16
England Jun-01 59 20
England Jun-01 59 28
England Jun-01 59 15
England Jun-01 58 36
England Jun-01 50 32
England Jun-01 44 28
England Jun-01 57 40
England Jun-01 46 40
England Jun-01 44 17
England Jun-01 59 39
England Jun-01 52 35
England Jun-01 41 28
England Jun-01 41 33
England Jun-01 58 34
England Jun-01 58 25
England Jun-01 52 16
England Jun-01 59 21
England Jun-01 44 35
England Jun-01 44 40
England Jul-01 48 19
England Jul-01 53 18
England Jul-01 47 35
England Jul-01 46 21
England Jul-01 50 29
England Jul-01 52 23
England Jul-01 54 18
England Jul-01 54 24
England Jul-01 58 28
England Jul-01 48 15
England Jul-01 41 31
England Jul-01 60 16
England Jul-01 53 17
England Jul-01 60 23
England Jul-01 44 36
England Jul-01 52 18
England Jul-01 40 19
England Jul-01 51 17
England Jul-01 48 38
England Jul-01 45 39
England Jul-01 58 26
England Jul-01 56 17
England Jul-01 46 39
England Jul-01 58 37
England Jul-01 51 38
England Jul-01 44 23
England Jul-01 55 16
England Jul-01 48 23
England Jul-01 55 21
England Jul-01 43 19
England Jul-01 54 27
England Aug-01 59 26
England Aug-01 45 20
England Aug-01 54 25
England Aug-01 49 30
England Aug-01 52 16
England Aug-01 44 21
England Aug-01 53 23
England Aug-01 53 35
England Aug-01 60 27
England Aug-01 44 19
England Aug-01 54 30
England Aug-01 54 18
England Aug-01 42 30
England Aug-01 58 17
England Aug-01 48 31
England Aug-01 43 27
England Aug-01 41 25
England Aug-01 49 30
England Aug-01 47 24
England Aug-01 47 38
England Aug-01 43 40
England Aug-01 42 19
England Aug-01 56 20
England Aug-01 46 26
England Aug-01 43 18
England Aug-01 56 36
England Aug-01 57 20
England Aug-01 44 34
England Aug-01 40 24
England Aug-01 42 17
England Aug-01 42 29
England Sep-01 45 30
England Sep-01 57 17
England Sep-01 59 27
England Sep-01 51 26
England Sep-01 40 29
England Sep-01 46 33
England Sep-01 50 15
England Sep-01 50 39
England Sep-01 50 39
England Sep-01 59 27
England Sep-01 48 30
England Sep-01 52 25
England Sep-01 42 35
England Sep-01 56 15
England Sep-01 53 38
England Sep-01 53 31
England Sep-01 41 17
England Sep-01 60 26
England Sep-01 56 32
England Sep-01 52 39
England Sep-01 52 33
England Sep-01 53 30
England Sep-01 58 26
England Sep-01 45 26
England Sep-01 40 15
England Sep-01 60 27
England Sep-01 42 22
England Sep-01 49 37
England Sep-01 60 32
England Sep-01 50 18
England Oct-01 50 15
England Oct-01 48 28
England Oct-01 42 38
England Oct-01 48 21
England Oct-01 46 22
England Oct-01 42 15
England Oct-01 52 31
England Oct-01 56 16
England Oct-01 55 16
England Oct-01 48 24
England Oct-01 60 28
England Oct-01 52 39
England Oct-01 49 22
England Oct-01 47 18
England Oct-01 45 28
England Oct-01 47 20
England Oct-01 51 33
England Oct-01 50 37
England Oct-01 50 26
England Oct-01 58 23
England Oct-01 43 40
England Oct-01 56 31
England Oct-01 45 21
England Oct-01 41 27
England Oct-01 52 36
England Oct-01 59 19
England Oct-01 55 32
England Oct-01 50 34
England Oct-01 60 34
England Oct-01 59 31
England Oct-01 46 22
England Nov-01 46 23
England Nov-01 47 24
England Nov-01 42 33
England Nov-01 54 22
England Nov-01 50 15
England Nov-01 46 28
England Nov-01 40 16
England Nov-01 53 27
England Nov-01 52 31
England Nov-01 53 39
England Nov-01 59 34
England Nov-01 45 17
England Nov-01 60 24
England Nov-01 52 20
England Nov-01 52 36
England Nov-01 49 33
England Nov-01 47 40
England Nov-01 46 36
England Nov-01 43 38
England Nov-01 49 37
England Nov-01 53 31
England Nov-01 44 30
England Nov-01 59 19
England Nov-01 57 33
England Nov-01 41 37
England Nov-01 55 27
England Nov-01 44 34
England Nov-01 55 18
England Nov-01 50 20
England Nov-01 56 15
England Dec-01 50 16
England Dec-01 48 39
England Dec-01 40 20
England Dec-01 51 25
England Dec-01 53 24
England Dec-01 60 16
Scotland Jan-01 42 19
Scotland Jan-01 50 35
Scotland Jan-01 60 23
Scotland Jan-01 44 17
Scotland Jan-01 53 31
Scotland Jan-01 53 28
Scotland Jan-01 51 29
Scotland Jan-01 49 38
Scotland Jan-01 56 23
Scotland Jan-01 51 31
Scotland Jan-01 56 26
Scotland Jan-01 47 16
Scotland Jan-01 43 35
Scotland Jan-01 59 26
Scotland Jan-01 51 21
Scotland Jan-01 58 22
Scotland Jan-01 45 29
Scotland Jan-01 46 21
Scotland Jan-01 56 18
Scotland Jan-01 40 20
Scotland Jan-01 55 24
Scotland Jan-01 47 36
Scotland Jan-01 57 23
Scotland Jan-01 53 39
Scotland Jan-01 53 34
Scotland Jan-01 47 22
Scotland Jan-01 51 37
Scotland Jan-01 60 30
Scotland Jan-01 55 31
Scotland Jan-01 48 28
Scotland Jan-01 45 27
Scotland Feb-01 54 15
Scotland Feb-01 41 21
Scotland Feb-01 59 20
Scotland Feb-01 44 19
Scotland Feb-01 57 15
Scotland Feb-01 41 18
Scotland Feb-01 42 40
Scotland Feb-01 52 34
Scotland Feb-01 60 26
Scotland Feb-01 49 34
Scotland Feb-01 47 20
Scotland Feb-01 52 22
Scotland Feb-01 55 34
Scotland Feb-01 60 40
Scotland Feb-01 46 23
Scotland Feb-01 54 16
Scotland Feb-01 54 40
Scotland Feb-01 50 40
Scotland Feb-01 58 21
Scotland Feb-01 57 34
Scotland Feb-01 48 27
Scotland Feb-01 48 30
Scotland Feb-01 47 17
Scotland Feb-01 45 40
Scotland Feb-01 57 17
Scotland Feb-01 43 34
Scotland Feb-01 58 18
Scotland Feb-01 54 37
Scotland Mar-01 57 25
Scotland Mar-01 54 39
Scotland Mar-01 60 23
Scotland Mar-01 51 30
Scotland Mar-01 45 19
Scotland Mar-01 49 25
Scotland Mar-01 47 35
Scotland Mar-01 55 24
Scotland Mar-01 46 23
Scotland Mar-01 41 34
Scotland Mar-01 55 35
Scotland Mar-01 55 25
Scotland Mar-01 46 33
Scotland Mar-01 40 26
Scotland Mar-01 46 24
Scotland Mar-01 52 28
Scotland Mar-01 54 40
Scotland Mar-01 47 40
Scotland Mar-01 49 20
Scotland Mar-01 45 28
Scotland Mar-01 40 26
Scotland Mar-01 54 23
Scotland Mar-01 47 24
Scotland Mar-01 49 33
Scotland Mar-01 57 38
Scotland Mar-01 59 36
Scotland Mar-01 40 21
Scotland Mar-01 44 39
Scotland Mar-01 51 36
Scotland Mar-01 40 25
Scotland Mar-01 46 25
Scotland Apr-01 55 29
Scotland Apr-01 57 21
Scotland Apr-01 58 22
Scotland Apr-01 47 18
Scotland Apr-01 47 27
Scotland Apr-01 54 20
Scotland Apr-01 44 17
Scotland Apr-01 54 40
Scotland Apr-01 60 39
Scotland Apr-01 44 29
Scotland Apr-01 44 26
Scotland Apr-01 48 26
Scotland Apr-01 56 38
Scotland Apr-01 40 16
Scotland Apr-01 48 29
Scotland Apr-01 46 26
Scotland Apr-01 54 21
Scotland Apr-01 41 40
Scotland Apr-01 51 26
Scotland Apr-01 52 32
Scotland Apr-01 45 21
Scotland Apr-01 41 20
Scotland Apr-01 58 24
Scotland Apr-01 54 30
Scotland Apr-01 41 28
Scotland Apr-01 43 37
Scotland Apr-01 52 21
Scotland Apr-01 41 29
Scotland Apr-01 49 25
Scotland Apr-01 45 22
Scotland May-01 57 34
Scotland May-01 49 15
Scotland May-01 52 39
Scotland May-01 51 32
Scotland May-01 42 19
Scotland May-01 43 40
Scotland May-01 42 29
Scotland May-01 52 33
Scotland May-01 49 20
Scotland May-01 40 36
Scotland May-01 60 35
Scotland May-01 47 19
Scotland May-01 51 34
Scotland May-01 40 19
Scotland May-01 40 32
Scotland May-01 52 29
Scotland May-01 50 16
Scotland May-01 51 33
Scotland May-01 50 21
Scotland May-01 57 33
Scotland May-01 53 25
Scotland May-01 54 21
Scotland May-01 58 23
Scotland May-01 46 20
Scotland May-01 40 27
Scotland May-01 59 30
Scotland May-01 46 40
Scotland May-01 47 28
Scotland May-01 51 20
Scotland May-01 49 33
Scotland May-01 60 28
Scotland Jun-01 50 21
Scotland Jun-01 45 30
Scotland Jun-01 51 23
Scotland Jun-01 55 40
Scotland Jun-01 44 17
Scotland Jun-01 40 20
Scotland Jun-01 52 25
Scotland Jun-01 41 27
Scotland Jun-01 49 20
Scotland Jun-01 42 37
Scotland Jun-01 57 18
Scotland Jun-01 48 28
Scotland Jun-01 45 37
Scotland Jun-01 46 36
Scotland Jun-01 53 30
Scotland Jun-01 50 26
Scotland Jun-01 42 36
Scotland Jun-01 59 17
Scotland Jun-01 60 40
Scotland Jun-01 58 21
Scotland Jun-01 42 38
Scotland Jun-01 42 27
Scotland Jun-01 47 35
Scotland Jun-01 53 35
Scotland Jun-01 48 34
Scotland Jun-01 55 21
Scotland Jun-01 54 35
Scotland Jun-01 49 28
Scotland Jun-01 42 28
Scotland Jun-01 48 19
Scotland Jul-01 59 26
Scotland Jul-01 57 39
Scotland Jul-01 60 35
Scotland Jul-01 60 28
Scotland Jul-01 52 36
Scotland Jul-01 56 19
Scotland Jul-01 53 30
Scotland Jul-01 45 25
Scotland Jul-01 46 39
Scotland Jul-01 43 38
Scotland Jul-01 44 19
Scotland Jul-01 48 21
Scotland Jul-01 50 38
Scotland Jul-01 56 29
Scotland Jul-01 55 27
Scotland Jul-01 43 30
Scotland Jul-01 54 34
Scotland Jul-01 51 27
Scotland Jul-01 47 39
Scotland Jul-01 46 25
Scotland Jul-01 47 30
Scotland Jul-01 42 37
Scotland Jul-01 49 31
Scotland Jul-01 44 33
Scotland Jul-01 59 29
Scotland Jul-01 57 37
Scotland Jul-01 43 28
Scotland Jul-01 43 33
Scotland Jul-01 44 37
Scotland Jul-01 47 17
Scotland Jul-01 58 39
Scotland Aug-01 52 36
Scotland Aug-01 52 30
Scotland Aug-01 48 26
Scotland Aug-01 45 24
Scotland Aug-01 53 19
Scotland Aug-01 41 34
Scotland Aug-01 44 29
Scotland Aug-01 52 21
Scotland Aug-01 56 27
Scotland Aug-01 47 35
Scotland Aug-01 49 17
Scotland Aug-01 57 40
Scotland Aug-01 49 20
Scotland Aug-01 54 18
Scotland Aug-01 50 19
Scotland Aug-01 44 29
Scotland Aug-01 60 19
Scotland Aug-01 42 15
Scotland Aug-01 42 36
Scotland Aug-01 42 25
Scotland Aug-01 50 20
Scotland Aug-01 53 28
Scotland Aug-01 51 18
Scotland Aug-01 41 23
Scotland Aug-01 51 16
Scotland Aug-01 40 38
Scotland Aug-01 56 16
Scotland Aug-01 56 33
Scotland Aug-01 45 32
Scotland Aug-01 48 39
Scotland Aug-01 53 29
Scotland Sep-01 59 24
Scotland Sep-01 40 25
Scotland Sep-01 48 25
Scotland Sep-01 50 37
Scotland Sep-01 41 38
Scotland Sep-01 54 23
Scotland Sep-01 46 27
Scotland Sep-01 53 21
Scotland Sep-01 44 33
Scotland Sep-01 54 24
Scotland Sep-01 50 21
Scotland Sep-01 51 37
Scotland Sep-01 57 33
Scotland Sep-01 50 40
Scotland Sep-01 58 15
Scotland Sep-01 55 32
Scotland Sep-01 49 21
Scotland Sep-01 50 34
Scotland Sep-01 42 30
Scotland Sep-01 57 19
Scotland Sep-01 51 26
Scotland Sep-01 42 39
Scotland Sep-01 59 40
Scotland Sep-01 46 24
Scotland Sep-01 44 21
Scotland Sep-01 42 27
Scotland Sep-01 59 25
Scotland Sep-01 42 19
Scotland Sep-01 57 40
Scotland Sep-01 47 40
Scotland Oct-01 55 35
Scotland Oct-01 48 15
Scotland Oct-01 50 37
Scotland Oct-01 53 33
Scotland Oct-01 50 27
Scotland Oct-01 60 20
Scotland Oct-01 47 31
Scotland Oct-01 40 33
Scotland Oct-01 41 26
Scotland Oct-01 60 32
Scotland Oct-01 59 21
Scotland Oct-01 47 25
Scotland Oct-01 45 40
Scotland Oct-01 51 20
Scotland Oct-01 40 32
Scotland Oct-01 55 18
Scotland Oct-01 44 17
Scotland Oct-01 45 21
Scotland Oct-01 43 28
Scotland Oct-01 42 32
Scotland Oct-01 45 18
Scotland Oct-01 42 23
Scotland Oct-01 54 17
Scotland Oct-01 51 35
Scotland Oct-01 41 24
Scotland Oct-01 60 28
Scotland Oct-01 57 32
Scotland Oct-01 51 31
Scotland Oct-01 55 35
Scotland Oct-01 45 21
Scotland Oct-01 54 33
Scotland Nov-01 41 36
Scotland Nov-01 47 33
Scotland Nov-01 46 23
Scotland Nov-01 59 38
Scotland Nov-01 42 23
Scotland Nov-01 52 34
Scotland Nov-01 43 28
Scotland Nov-01 60 37
Scotland Nov-01 55 30
Scotland Nov-01 50 31
Scotland Nov-01 44 24
Scotland Nov-01 42 25
Scotland Nov-01 43 40
Scotland Nov-01 43 16
Scotland Nov-01 60 21
Scotland Nov-01 53 15
Scotland Nov-01 49 34
Scotland Nov-01 41 27
Scotland Nov-01 56 23
Scotland Nov-01 53 21
Scotland Nov-01 54 15
Scotland Nov-01 46 17
Scotland Nov-01 49 24
Scotland Nov-01 46 22
Scotland Nov-01 49 30
Scotland Nov-01 46 22
Scotland Nov-01 57 33
Scotland Nov-01 53 23
Scotland Nov-01 54 33
Scotland Nov-01 48 27
Scotland Dec-01 59 32
Scotland Dec-01 42 31
Scotland Dec-01 59 16
Scotland Dec-01 43 19
Scotland Dec-01 53 30
Scotland Dec-01 49 31
Wales Jan-01 41 35
Wales Jan-01 41 32
Wales Jan-01 47 29
Wales Jan-01 34 22
Wales Jan-01 41 20
Wales Jan-01 36 28
Wales Jan-01 47 20
Wales Jan-01 49 26
Wales Jan-01 42 34
Wales Jan-01 36 31
Wales Jan-01 46 22
Wales Jan-01 31 23
Wales Jan-01 41 33
Wales Jan-01 44 27
Wales Jan-01 40 31
Wales Jan-01 39 23
Wales Jan-01 49 33
Wales Jan-01 45 31
Wales Jan-01 38 33
Wales Jan-01 41 26
Wales Jan-01 46 20
Wales Jan-01 30 25
Wales Jan-01 32 27
Wales Jan-01 33 20
Wales Jan-01 44 29
Wales Jan-01 41 34
Wales Jan-01 35 30
Wales Jan-01 33 23
Wales Jan-01 38 28
Wales Jan-01 43 20
Wales Jan-01 32 33
Wales Feb-01 37 26
Wales Feb-01 44 29
Wales Feb-01 37 27
Wales Feb-01 40 28
Wales Feb-01 41 29
Wales Feb-01 47 21
Wales Feb-01 42 24
Wales Feb-01 49 33
Wales Feb-01 49 34
Wales Feb-01 48 24
Wales Feb-01 41 31
Wales Feb-01 42 34
Wales Feb-01 47 28
Wales Feb-01 32 33
Wales Feb-01 38 30
Wales Feb-01 31 29
Wales Feb-01 47 32
Wales Feb-01 40 34
Wales Feb-01 48 35
Wales Feb-01 30 25
Wales Feb-01 50 22
Wales Feb-01 40 23
Wales Feb-01 36 32
Wales Feb-01 50 34
Wales Feb-01 33 20
Wales Feb-01 35 22
Wales Feb-01 47 27
Wales Feb-01 32 32
Wales Mar-01 49 33
Wales Mar-01 43 30
Wales Mar-01 30 25
Wales Mar-01 45 33
Wales Mar-01 42 27
Wales Mar-01 30 32
Wales Mar-01 49 28
Wales Mar-01 34 33
Wales Mar-01 32 28
Wales Mar-01 35 32
Wales Mar-01 40 32
Wales Mar-01 36 26
Wales Mar-01 44 20
Wales Mar-01 32 32
Wales Mar-01 30 21
Wales Mar-01 44 30
Wales Mar-01 45 30
Wales Mar-01 31 29
Wales Mar-01 36 27
Wales Mar-01 35 35
Wales Mar-01 34 26
Wales Mar-01 41 20
Wales Mar-01 32 27
Wales Mar-01 46 34
Wales Mar-01 38 32
Wales Mar-01 46 23
Wales Mar-01 40 29
Wales Mar-01 34 24
Wales Mar-01 46 21
Wales Mar-01 49 26
Wales Mar-01 31 27
Wales Apr-01 43 20
Wales Apr-01 35 29
Wales Apr-01 34 31
Wales Apr-01 47 23
Wales Apr-01 39 35
Wales Apr-01 46 26
Wales Apr-01 36 30
Wales Apr-01 34 26
Wales Apr-01 33 32
Wales Apr-01 44 23
Wales Apr-01 41 33
Wales Apr-01 40 34
Wales Apr-01 34 25
Wales Apr-01 32 29
Wales Apr-01 48 29
Wales Apr-01 40 27
Wales Apr-01 37 25
Wales Apr-01 48 22
Wales Apr-01 30 26
Wales Apr-01 47 33
Wales Apr-01 49 21
Wales Apr-01 41 28
Wales Apr-01 49 35
Wales Apr-01 48 26
Wales Apr-01 44 23
Wales Apr-01 45 31
Wales Apr-01 35 27
Wales Apr-01 35 33
Wales Apr-01 38 22
Wales Apr-01 32 31
Wales May-01 35 35
Wales May-01 39 24
Wales May-01 37 21
Wales May-01 42 24
Wales May-01 36 34
Wales May-01 32 25
Wales May-01 49 20
Wales May-01 46 32
Wales May-01 33 26
Wales May-01 34 20
Wales May-01 30 29
Wales May-01 37 32
Wales May-01 31 20
Wales May-01 30 26
Wales May-01 33 23
Wales May-01 36 32
Wales May-01 44 32
Wales May-01 40 25
Wales May-01 50 20
Wales May-01 40 32
Wales May-01 33 21
Wales May-01 39 30
Wales May-01 48 27
Wales May-01 47 28
Wales May-01 48 23
Wales May-01 43 32
Wales May-01 50 30
Wales May-01 50 31
Wales May-01 47 30
Wales May-01 30 21
Wales May-01 42 31
Wales Jun-01 32 25
Wales Jun-01 30 26
Wales Jun-01 34 23
Wales Jun-01 41 27
Wales Jun-01 32 34
Wales Jun-01 39 21
Wales Jun-01 33 35
Wales Jun-01 33 30
Wales Jun-01 38 26
Wales Jun-01 45 23
Wales Jun-01 41 24
Wales Jun-01 40 22
Wales Jun-01 45 24
Wales Jun-01 33 34
Wales Jun-01 36 21
Wales Jun-01 45 31
Wales Jun-01 31 33
Wales Jun-01 50 33
Wales Jun-01 49 29
Wales Jun-01 43 22
Wales Jun-01 43 26
Wales Jun-01 37 33
Wales Jun-01 47 32
Wales Jun-01 43 23
Wales Jun-01 30 23
Wales Jun-01 50 20
Wales Jun-01 30 26
Wales Jun-01 41 31
Wales Jun-01 45 34
Wales Jun-01 44 35
Wales Jul-01 33 21
Wales Jul-01 46 29
Wales Jul-01 36 34
Wales Jul-01 34 30
Wales Jul-01 43 31
Wales Jul-01 41 27
Wales Jul-01 39 26
Wales Jul-01 49 21
Wales Jul-01 40 28
Wales Jul-01 36 34
Wales Jul-01 36 25
Wales Jul-01 40 24
Wales Jul-01 42 29
Wales Jul-01 40 29
Wales Jul-01 30 35
Wales Jul-01 41 29
Wales Jul-01 39 23
Wales Jul-01 48 21
Wales Jul-01 32 32
Wales Jul-01 32 30
Wales Jul-01 31 30
Wales Jul-01 40 33
Wales Jul-01 36 23
Wales Jul-01 49 33
Wales Jul-01 45 24
Wales Jul-01 36 31
Wales Jul-01 48 25
Wales Jul-01 38 20
Wales Jul-01 49 29
Wales Jul-01 38 27
Wales Jul-01 40 33
Wales Aug-01 34 35
Wales Aug-01 32 33
Wales Aug-01 41 31
Wales Aug-01 33 27
Wales Aug-01 47 27
Wales Aug-01 46 23
Wales Aug-01 38 34
Wales Aug-01 44 24
Wales Aug-01 49 35
Wales Aug-01 44 31
Wales Aug-01 41 20
Wales Aug-01 34 31
Wales Aug-01 34 35
Wales Aug-01 31 23
Wales Aug-01 46 22
Wales Aug-01 42 31
Wales Aug-01 41 25
Wales Aug-01 33 26
Wales Aug-01 42 33
Wales Aug-01 38 32
Wales Aug-01 38 25
Wales Aug-01 39 25
Wales Aug-01 34 20
Wales Aug-01 30 30
Wales Aug-01 34 20
Wales Aug-01 38 27
Wales Aug-01 30 34
Wales Aug-01 37 21
Wales Aug-01 35 21
Wales Aug-01 33 31
Wales Aug-01 45 34
Wales Sep-01 37 33
Wales Sep-01 35 23
Wales Sep-01 47 25
Wales Sep-01 44 25
Wales Sep-01 42 25
Wales Sep-01 47 32
Wales Sep-01 33 29
Wales Sep-01 38 27
Wales Sep-01 31 23
Wales Sep-01 50 28
Wales Sep-01 49 28
Wales Sep-01 33 34
Wales Sep-01 30 29
Wales Sep-01 39 29
Wales Sep-01 43 21
Wales Sep-01 31 20
Wales Sep-01 30 30
Wales Sep-01 31 20
Wales Sep-01 50 34
Wales Sep-01 39 28
Wales Sep-01 44 21
Wales Sep-01 40 21
Wales Sep-01 39 25
Wales Sep-01 37 31
Wales Sep-01 50 20
Wales Sep-01 36 24
Wales Sep-01 46 29
Wales Sep-01 41 29
Wales Sep-01 35 21
Wales Sep-01 43 20
Wales Oct-01 36 33
Wales Oct-01 36 22
Wales Oct-01 44 25
Wales Oct-01 48 22
Wales Oct-01 33 29
Wales Oct-01 48 27
Wales Oct-01 37 22
Wales Oct-01 49 34
Wales Oct-01 41 33
Wales Oct-01 50 20
Wales Oct-01 32 20
Wales Oct-01 45 23
Wales Oct-01 41 34
Wales Oct-01 43 30
Wales Oct-01 33 32
Wales Oct-01 48 31
Wales Oct-01 40 33
Wales Oct-01 36 34
Wales Oct-01 50 24
Wales Oct-01 30 20
Wales Oct-01 43 34
Wales Oct-01 30 26
Wales Oct-01 43 32
Wales Oct-01 30 25
Wales Oct-01 49 21
Wales Oct-01 47 30
Wales Oct-01 47 28
Wales Oct-01 39 34
Wales Oct-01 35 35
Wales Oct-01 35 31
Wales Oct-01 31 35
Wales Nov-01 33 23
Wales Nov-01 31 32
Wales Nov-01 50 23
Wales Nov-01 35 25
Wales Nov-01 43 22
Wales Nov-01 31 29
Wales Nov-01 33 28
Wales Nov-01 47 20
Wales Nov-01 30 20
Wales Nov-01 34 29
Wales Nov-01 31 25
Wales Nov-01 46 24
Wales Nov-01 50 29
Wales Nov-01 32 21
Wales Nov-01 46 29
Wales Nov-01 42 35
Wales Nov-01 37 27
Wales Nov-01 46 27
Wales Nov-01 33 30
Wales Nov-01 47 29
Wales Nov-01 42 33
Wales Nov-01 47 28
Wales Nov-01 33 32
Wales Nov-01 41 32
Wales Nov-01 44 32
Wales Nov-01 43 21
Wales Nov-01 43 26
Wales Nov-01 37 35
Wales Nov-01 48 30
Wales Nov-01 47 23
Wales Dec-01 35 27
Wales Dec-01 45 32
Wales Dec-01 30 34
Wales Dec-01 36 32
Wales Dec-01 30 30
Wales Dec-01 50 23
Northern Ireland Jan-01 45 21
Northern Ireland Jan-01 35 11
Northern Ireland Jan-01 35 31
Northern Ireland Jan-01 47 24
Northern Ireland Jan-01 48 20
Northern Ireland Jan-01 34 16
Northern Ireland Jan-01 31 18
Northern Ireland Jan-01 42 15
Northern Ireland Jan-01 39 30
Northern Ireland Jan-01 48 16
Northern Ireland Jan-01 42 16
Northern Ireland Jan-01 35 25
Northern Ireland Jan-01 34 31
Northern Ireland Jan-01 48 14
Northern Ireland Jan-01 44 16
Northern Ireland Jan-01 50 25
Northern Ireland Jan-01 42 23
Northern Ireland Jan-01 40 31
Northern Ireland Jan-01 35 14
Northern Ireland Jan-01 48 24
Northern Ireland Jan-01 43 17
Northern Ireland Jan-01 48 25
Northern Ireland Jan-01 45 23
Northern Ireland Jan-01 44 12
Northern Ireland Jan-01 49 11
Northern Ireland Jan-01 46 17
Northern Ireland Jan-01 47 15
Northern Ireland Jan-01 45 24
Northern Ireland Jan-01 35 11
Northern Ireland Jan-01 45 11
Northern Ireland Jan-01 35 26
Northern Ireland Feb-01 31 22
Northern Ireland Feb-01 44 26
Northern Ireland Feb-01 38 12
Northern Ireland Feb-01 44 14
Northern Ireland Feb-01 50 24
Northern Ireland Feb-01 49 11
Northern Ireland Feb-01 33 22
Northern Ireland Feb-01 43 15
Northern Ireland Feb-01 32 18
Northern Ireland Feb-01 48 16
Northern Ireland Feb-01 35 12
Northern Ireland Feb-01 31 24
Northern Ireland Feb-01 35 18
Northern Ireland Feb-01 42 25
Northern Ireland Feb-01 46 25
Northern Ireland Feb-01 48 20
Northern Ireland Feb-01 40 29
Northern Ireland Feb-01 33 25
Northern Ireland Feb-01 37 32
Northern Ireland Feb-01 31 29
Northern Ireland Feb-01 43 28
Northern Ireland Feb-01 33 20
Northern Ireland Feb-01 30 20
Northern Ireland Feb-01 33 13
Northern Ireland Feb-01 48 10
Northern Ireland Feb-01 38 22
Northern Ireland Feb-01 45 27
Northern Ireland Feb-01 33 18
Northern Ireland Mar-01 39 18
Northern Ireland Mar-01 30 22
Northern Ireland Mar-01 40 20
Northern Ireland Mar-01 30 27
Northern Ireland Mar-01 32 13
Northern Ireland Mar-01 36 13
Northern Ireland Mar-01 32 15
Northern Ireland Mar-01 46 19
Northern Ireland Mar-01 45 13
Northern Ireland Mar-01 48 13
Northern Ireland Mar-01 50 13
Northern Ireland Mar-01 44 28
Northern Ireland Mar-01 35 20
Northern Ireland Mar-01 46 32
Northern Ireland Mar-01 41 12
Northern Ireland Mar-01 49 11
Northern Ireland Mar-01 50 10
Northern Ireland Mar-01 45 10
Northern Ireland Mar-01 40 12
Northern Ireland Mar-01 46 17
Northern Ireland Mar-01 39 16
Northern Ireland Mar-01 43 11
Northern Ireland Mar-01 31 28
Northern Ireland Mar-01 40 20
Northern Ireland Mar-01 45 28
Northern Ireland Mar-01 40 10
Northern Ireland Mar-01 41 18
Northern Ireland Mar-01 40 20
Northern Ireland Mar-01 31 27
Northern Ireland Mar-01 34 32
Northern Ireland Mar-01 38 24
Northern Ireland Apr-01 44 15
Northern Ireland Apr-01 42 29
Northern Ireland Apr-01 48 18
Northern Ireland Apr-01 38 30
Northern Ireland Apr-01 37 15
Northern Ireland Apr-01 38 25
Northern Ireland Apr-01 40 20
Northern Ireland Apr-01 30 19
Northern Ireland Apr-01 48 10
Northern Ireland Apr-01 42 30
Northern Ireland Apr-01 48 18
Northern Ireland Apr-01 48 25
Northern Ireland Apr-01 41 20
Northern Ireland Apr-01 35 21
Northern Ireland Apr-01 32 29
Northern Ireland Apr-01 32 19
Northern Ireland Apr-01 45 14
Northern Ireland Apr-01 37 21
Northern Ireland Apr-01 44 14
Northern Ireland Apr-01 32 20
Northern Ireland Apr-01 37 20
Northern Ireland Apr-01 33 20
Northern Ireland Apr-01 45 26
Northern Ireland Apr-01 50 20
Northern Ireland Apr-01 46 32
Northern Ireland Apr-01 49 28
Northern Ireland Apr-01 38 30
Northern Ireland Apr-01 41 26
Northern Ireland Apr-01 45 21
Northern Ireland Apr-01 39 28
Northern Ireland May-01 49 16
Northern Ireland May-01 31 16
Northern Ireland May-01 30 12
Northern Ireland May-01 34 27
Northern Ireland May-01 45 10
Northern Ireland May-01 34 28
Northern Ireland May-01 41 13
Northern Ireland May-01 49 20
Northern Ireland May-01 38 32
Northern Ireland May-01 39 18
Northern Ireland May-01 43 25
Northern Ireland May-01 41 16
Northern Ireland May-01 38 24
Northern Ireland May-01 36 32
Northern Ireland May-01 38 12
Northern Ireland May-01 45 22
Northern Ireland May-01 46 15
Northern Ireland May-01 36 32
Northern Ireland May-01 33 28
Northern Ireland May-01 37 24
Northern Ireland May-01 50 30
Northern Ireland May-01 46 28
Northern Ireland May-01 44 22
Northern Ireland May-01 30 14
Northern Ireland May-01 46 26
Northern Ireland May-01 41 17
Northern Ireland May-01 36 24
Northern Ireland May-01 40 30
Northern Ireland May-01 49 24
Northern Ireland May-01 32 31
Northern Ireland May-01 43 23
Northern Ireland Jun-01 34 17
Northern Ireland Jun-01 35 22
Northern Ireland Jun-01 31 31
Northern Ireland Jun-01 30 12
Northern Ireland Jun-01 37 32
Northern Ireland Jun-01 40 12
Northern Ireland Jun-01 34 18
Northern Ireland Jun-01 37 28
Northern Ireland Jun-01 32 13
Northern Ireland Jun-01 43 22
Northern Ireland Jun-01 42 20
Northern Ireland Jun-01 47 32
Northern Ireland Jun-01 47 16
Northern Ireland Jun-01 47 26
Northern Ireland Jun-01 38 25
Northern Ireland Jun-01 32 27
Northern Ireland Jun-01 36 23
Northern Ireland Jun-01 32 30
Northern Ireland Jun-01 40 26
Northern Ireland Jun-01 48 29
Northern Ireland Jun-01 36 17
Northern Ireland Jun-01 33 10
Northern Ireland Jun-01 38 28
Northern Ireland Jun-01 31 14
Northern Ireland Jun-01 49 25
Northern Ireland Jun-01 31 30
Northern Ireland Jun-01 47 29
Northern Ireland Jun-01 36 20
Northern Ireland Jun-01 45 19
Northern Ireland Jun-01 47 10
Northern Ireland Jul-01 43 14
Northern Ireland Jul-01 48 19
Northern Ireland Jul-01 33 27
Northern Ireland Jul-01 49 18
Northern Ireland Jul-01 33 14
Northern Ireland Jul-01 32 19
Northern Ireland Jul-01 46 31
Northern Ireland Jul-01 34 21
Northern Ireland Jul-01 30 20
Northern Ireland Jul-01 38 13
Northern Ireland Jul-01 30 14
Northern Ireland Jul-01 37 26
Northern Ireland Jul-01 48 18
Northern Ireland Jul-01 47 10
Northern Ireland Jul-01 41 17
Northern Ireland Jul-01 50 11
Northern Ireland Jul-01 43 24
Northern Ireland Jul-01 31 30
Northern Ireland Jul-01 41 30
Northern Ireland Jul-01 30 22
Northern Ireland Jul-01 50 29
Northern Ireland Jul-01 42 11
Northern Ireland Jul-01 31 15
Northern Ireland Jul-01 48 14
Northern Ireland Jul-01 42 13
Northern Ireland Jul-01 44 14
Northern Ireland Jul-01 36 15
Northern Ireland Jul-01 32 26
Northern Ireland Jul-01 44 26
Northern Ireland Jul-01 40 29
Northern Ireland Jul-01 33 18
Northern Ireland Aug-01 35 22
Northern Ireland Aug-01 45 18
Northern Ireland Aug-01 39 28
Northern Ireland Aug-01 43 15
Northern Ireland Aug-01 44 12
Northern Ireland Aug-01 41 17
Northern Ireland Aug-01 46 30
Northern Ireland Aug-01 47 30
Northern Ireland Aug-01 42 32
Northern Ireland Aug-01 41 19
Northern Ireland Aug-01 35 22
Northern Ireland Aug-01 48 10
Northern Ireland Aug-01 43 10
Northern Ireland Aug-01 49 29
Northern Ireland Aug-01 48 26
Northern Ireland Aug-01 42 13
Northern Ireland Aug-01 49 14
Northern Ireland Aug-01 43 17
Northern Ireland Aug-01 46 11
Northern Ireland Aug-01 32 10
Northern Ireland Aug-01 34 19
Northern Ireland Aug-01 44 29
Northern Ireland Aug-01 40 32
Northern Ireland Aug-01 48 15
Northern Ireland Aug-01 36 14
Northern Ireland Aug-01 41 17
Northern Ireland Aug-01 45 29
Northern Ireland Aug-01 44 27
Northern Ireland Aug-01 48 32
Northern Ireland Aug-01 32 14
Northern Ireland Aug-01 44 31
Northern Ireland Sep-01 36 24
Northern Ireland Sep-01 44 32
Northern Ireland Sep-01 34 21
Northern Ireland Sep-01 47 24
Northern Ireland Sep-01 34 32
Northern Ireland Sep-01 41 21
Northern Ireland Sep-01 48 28
Northern Ireland Sep-01 44 20
Northern Ireland Sep-01 35 17
Northern Ireland Sep-01 40 25
Northern Ireland Sep-01 46 19
Northern Ireland Sep-01 50 18
Northern Ireland Sep-01 34 22
Northern Ireland Sep-01 46 29
Northern Ireland Sep-01 34 12
Northern Ireland Sep-01 37 24
Northern Ireland Sep-01 46 13
Northern Ireland Sep-01 34 23
Northern Ireland Sep-01 44 13
Northern Ireland Sep-01 34 20
Northern Ireland Sep-01 32 18
Northern Ireland Sep-01 40 11
Northern Ireland Sep-01 48 14
Northern Ireland Sep-01 34 24
Northern Ireland Sep-01 43 20
Northern Ireland Sep-01 45 30
Northern Ireland Sep-01 48 16
Northern Ireland Sep-01 37 11
Northern Ireland Sep-01 37 29
Northern Ireland Sep-01 40 25
Northern Ireland Oct-01 37 28
Northern Ireland Oct-01 50 30
Northern Ireland Oct-01 34 29
Northern Ireland Oct-01 35 24
Northern Ireland Oct-01 47 11
Northern Ireland Oct-01 48 27
Northern Ireland Oct-01 38 13
Northern Ireland Oct-01 36 32
Northern Ireland Oct-01 34 28
Northern Ireland Oct-01 50 16
Northern Ireland Oct-01 44 27
Northern Ireland Oct-01 47 16
Northern Ireland Oct-01 31 16
Northern Ireland Oct-01 43 31
Northern Ireland Oct-01 35 31
Northern Ireland Oct-01 50 23
Northern Ireland Oct-01 42 32
Northern Ireland Oct-01 37 19
Northern Ireland Oct-01 37 11
Northern Ireland Oct-01 31 12
Northern Ireland Oct-01 41 26
Northern Ireland Oct-01 40 17
Northern Ireland Oct-01 42 27
Northern Ireland Oct-01 31 13
Northern Ireland Oct-01 32 21
Northern Ireland Oct-01 32 28
Northern Ireland Oct-01 50 24
Northern Ireland Oct-01 48 13
Northern Ireland Oct-01 49 25
Northern Ireland Oct-01 32 17
Northern Ireland Oct-01 32 22
Northern Ireland Nov-01 44 27
Northern Ireland Nov-01 41 13
Northern Ireland Nov-01 41 32
Northern Ireland Nov-01 35 27
Northern Ireland Nov-01 44 26
Northern Ireland Nov-01 34 31
Northern Ireland Nov-01 34 26
Northern Ireland Nov-01 50 11
Northern Ireland Nov-01 32 29
Northern Ireland Nov-01 46 10
Northern Ireland Nov-01 45 23
Northern Ireland Nov-01 43 29
Northern Ireland Nov-01 36 24
Northern Ireland Nov-01 47 15
Northern Ireland Nov-01 45 30
Northern Ireland Nov-01 33 11
Northern Ireland Nov-01 50 21
Northern Ireland Nov-01 49 16
Northern Ireland Nov-01 38 13
Northern Ireland Nov-01 42 14
Northern Ireland Nov-01 42 15
Northern Ireland Nov-01 40 12
Northern Ireland Nov-01 48 31
Northern Ireland Nov-01 47 29
Northern Ireland Nov-01 37 31
Northern Ireland Nov-01 49 23
Northern Ireland Nov-01 43 26
Northern Ireland Nov-01 49 20
Northern Ireland Nov-01 36 20
Northern Ireland Nov-01 41 12
Northern Ireland Dec-01 49 19
Northern Ireland Dec-01 35 14
Northern Ireland Dec-01 49 14
Northern Ireland Dec-01 32 30
Northern Ireland Dec-01 46 21
Northern Ireland Dec-01 39 10
Group Jan-01 128 75
Group Jan-01 126 78
Group Jan-01 142 83
Group Jan-01 125 63
Group Jan-01 142 71
Group Jan-01 123 72
Group Jan-01 129 67
Group Jan-01 140 79
Group Jan-01 137 87
Group Jan-01 135 78
Group Jan-01 144 64
Group Jan-01 113 64
Group Jan-01 118 99
Group Jan-01 151 67
Group Jan-01 135 68
Group Jan-01 147 70
Group Jan-01 136 85
Group Jan-01 131 83
Group Jan-01 129 65
Group Jan-01 129 70
Group Jan-01 144 61
Group Jan-01 125 86
Group Jan-01 134 73
Group Jan-01 130 71
Group Jan-01 146 74
Group Jan-01 134 73
Group Jan-01 133 82
Group Jan-01 138 77
Group Jan-01 128 70
Group Jan-01 136 59
Group Jan-01 112 86
Group Feb-01 122 63
Group Feb-01 129 76
Group Feb-01 134 59
Group Feb-01 128 61
Group Feb-01 148 68
Group Feb-01 137 50
Group Feb-01 117 86
Group Feb-01 144 82
Group Feb-01 141 78
Group Feb-01 145 74
Group Feb-01 123 63
Group Feb-01 125 80
Group Feb-01 137 80
Group Feb-01 134 98
Group Feb-01 130 78
Group Feb-01 133 65
Group Feb-01 141 101
Group Feb-01 123 99
Group Feb-01 143 88
Group Feb-01 118 88
Group Feb-01 141 77
Group Feb-01 121 73
Group Feb-01 113 69
Group Feb-01 128 87
Group Feb-01 138 47
Group Feb-01 116 78
Group Feb-01 150 72
Group Feb-01 119 87
Group Mar-01 145 76
Group Mar-01 127 91
Group Mar-01 130 68
Group Mar-01 126 90
Group Mar-01 119 59
Group Mar-01 115 70
Group Mar-01 128 78
Group Mar-01 135 76
Group Mar-01 123 64
Group Mar-01 124 79
Group Mar-01 145 80
Group Mar-01 135 79
Group Mar-01 125 73
Group Mar-01 118 90
Group Mar-01 117 57
Group Mar-01 145 69
Group Mar-01 149 80
Group Mar-01 123 79
Group Mar-01 125 59
Group Mar-01 126 80
Group Mar-01 113 68
Group Mar-01 138 54
Group Mar-01 110 79
Group Mar-01 135 87
Group Mar-01 140 98
Group Mar-01 145 69
Group Mar-01 121 68
Group Mar-01 118 83
Group Mar-01 128 84
Group Mar-01 123 83
Group Mar-01 115 76
Group Apr-01 142 64
Group Apr-01 134 79
Group Apr-01 140 71
Group Apr-01 132 71
Group Apr-01 123 77
Group Apr-01 138 71
Group Apr-01 120 67
Group Apr-01 118 85
Group Apr-01 141 81
Group Apr-01 130 82
Group Apr-01 133 77
Group Apr-01 136 85
Group Apr-01 131 83
Group Apr-01 107 66
Group Apr-01 128 87
Group Apr-01 118 72
Group Apr-01 136 60
Group Apr-01 126 83
Group Apr-01 125 66
Group Apr-01 131 85
Group Apr-01 131 62
Group Apr-01 115 68
Group Apr-01 152 85
Group Apr-01 152 76
Group Apr-01 131 83
Group Apr-01 137 96
Group Apr-01 125 78
Group Apr-01 117 88
Group Apr-01 132 68
Group Apr-01 116 81
Group May-01 141 85
Group May-01 119 55
Group May-01 119 72
Group May-01 127 83
Group May-01 123 63
Group May-01 109 93
Group May-01 132 62
Group May-01 147 85
Group May-01 120 78
Group May-01 113 74
Group May-01 133 89
Group May-01 125 67
Group May-01 120 78
Group May-01 106 77
Group May-01 111 67
Group May-01 133 83
Group May-01 140 63
Group May-01 127 90
Group May-01 133 69
Group May-01 134 89
Group May-01 136 76
Group May-01 139 79
Group May-01 150 72
Group May-01 123 62
Group May-01 134 76
Group May-01 143 79
Group May-01 132 94
Group May-01 137 89
Group May-01 147 74
Group May-01 111 85
Group May-01 145 82
Group Jun-01 116 63
Group Jun-01 110 78
Group Jun-01 116 77
Group Jun-01 126 79
Group Jun-01 113 83
Group Jun-01 119 53
Group Jun-01 119 78
Group Jun-01 111 85
Group Jun-01 119 59
Group Jun-01 130 82
Group Jun-01 140 62
Group Jun-01 135 82
Group Jun-01 137 77
Group Jun-01 126 96
Group Jun-01 127 76
Group Jun-01 127 84
Group Jun-01 109 92
Group Jun-01 141 80
Group Jun-01 149 95
Group Jun-01 149 72
Group Jun-01 121 81
Group Jun-01 112 70
Group Jun-01 132 95
Group Jun-01 127 72
Group Jun-01 127 82
Group Jun-01 136 71
Group Jun-01 131 90
Group Jun-01 126 79
Group Jun-01 132 81
Group Jun-01 139 64
Group Jul-01 135 61
Group Jul-01 151 87
Group Jul-01 129 96
Group Jul-01 143 76
Group Jul-01 128 81
Group Jul-01 129 65
Group Jul-01 138 87
Group Jul-01 128 67
Group Jul-01 116 87
Group Jul-01 117 85
Group Jul-01 110 58
Group Jul-01 125 71
Group Jul-01 140 85
Group Jul-01 143 68
Group Jul-01 126 79
Group Jul-01 134 70
Group Jul-01 136 81
Group Jul-01 130 78
Group Jul-01 120 101
Group Jul-01 108 77
Group Jul-01 128 89
Group Jul-01 124 81
Group Jul-01 116 69
Group Jul-01 141 80
Group Jul-01 146 66
Group Jul-01 137 82
Group Jul-01 127 68
Group Jul-01 113 79
Group Jul-01 137 92
Group Jul-01 125 73
Group Jul-01 131 90
Group Aug-01 121 93
Group Aug-01 129 81
Group Aug-01 128 85
Group Aug-01 121 66
Group Aug-01 144 58
Group Aug-01 128 74
Group Aug-01 128 93
Group Aug-01 143 75
Group Aug-01 147 94
Group Aug-01 132 85
Group Aug-01 125 59
Group Aug-01 139 81
Group Aug-01 126 65
Group Aug-01 134 70
Group Aug-01 144 67
Group Aug-01 128 73
Group Aug-01 150 58
Group Aug-01 118 58
Group Aug-01 130 80
Group Aug-01 112 67
Group Aug-01 122 64
Group Aug-01 136 82
Group Aug-01 125 70
Group Aug-01 119 68
Group Aug-01 121 50
Group Aug-01 119 82
Group Aug-01 131 79
Group Aug-01 137 81
Group Aug-01 128 85
Group Aug-01 113 84
Group Aug-01 142 94
Group Sep-01 132 81
Group Sep-01 119 80
Group Sep-01 129 71
Group Sep-01 141 86
Group Sep-01 117 95
Group Sep-01 142 76
Group Sep-01 127 84
Group Sep-01 135 68
Group Sep-01 110 73
Group Sep-01 144 77
Group Sep-01 145 68
Group Sep-01 134 89
Group Sep-01 121 84
Group Sep-01 135 98
Group Sep-01 135 48
Group Sep-01 123 76
Group Sep-01 125 64
Group Sep-01 115 77
Group Sep-01 136 77
Group Sep-01 130 67
Group Sep-01 127 65
Group Sep-01 122 71
Group Sep-01 146 79
Group Sep-01 117 79
Group Sep-01 137 61
Group Sep-01 123 81
Group Sep-01 153 70
Group Sep-01 120 59
Group Sep-01 129 90
Group Sep-01 130 85
Group Oct-01 128 96
Group Oct-01 134 67
Group Oct-01 128 91
Group Oct-01 136 79
Group Oct-01 130 67
Group Oct-01 156 74
Group Oct-01 122 66
Group Oct-01 125 99
Group Oct-01 116 87
Group Oct-01 160 68
Group Oct-01 135 68
Group Oct-01 139 64
Group Oct-01 117 90
Group Oct-01 137 81
Group Oct-01 108 95
Group Oct-01 153 72
Group Oct-01 126 82
Group Oct-01 118 74
Group Oct-01 130 63
Group Oct-01 103 64
Group Oct-01 129 78
Group Oct-01 112 66
Group Oct-01 139 76
Group Oct-01 112 73
Group Oct-01 122 66
Group Oct-01 139 86
Group Oct-01 154 84
Group Oct-01 138 78
Group Oct-01 139 95
Group Oct-01 112 69
Group Oct-01 117 90
Group Nov-01 118 86
Group Nov-01 119 78
Group Nov-01 137 78
Group Nov-01 129 90
Group Nov-01 129 71
Group Nov-01 117 94
Group Nov-01 110 82
Group Nov-01 157 68
Group Nov-01 117 79
Group Nov-01 130 70
Group Nov-01 120 72
Group Nov-01 131 78
Group Nov-01 129 93
Group Nov-01 122 52
Group Nov-01 151 80
Group Nov-01 128 61
Group Nov-01 136 82
Group Nov-01 136 70
Group Nov-01 127 66
Group Nov-01 142 64
Group Nov-01 138 63
Group Nov-01 133 57
Group Nov-01 130 87
Group Nov-01 134 83
Group Nov-01 130 93
Group Nov-01 138 66
Group Nov-01 143 85
Group Nov-01 139 78
Group Nov-01 138 83
Group Nov-01 136 62
Group Dec-01 143 78
Group Dec-01 122 77
Group Dec-01 138 64
Group Dec-01 111 81
Group Dec-01 129 81
Group Dec-01 138 64
Region Product Sales Growth Profit % Volume
England Household 6% 22% 30,000
England Furniture 0% 31% 25,000
England Hardware -3% 10% 10,000
England Clothing 15% 16% 15,000
England IT -6% 21% 8,000
Scotland Household 9% 8% 21,000
Scotland Furniture 0% 27% 25,000
Scotland Hardware -3% 15% 13,000
Scotland Clothing 15% 22% 16,000
Scotland IT -6% 21% 10,000
Wales Household 6% 14% 12,000
Wales Furniture 0% 21% 14,000
Wales Hardware -3% 8% 13,000
Wales Clothing 15% 19% 17,000
Wales IT -6% 29% 6,000
Northern Ireland Household 6% 6% 25,000
Northern Ireland Furniture 0% 32% 19,000
Northern Ireland Hardware -3% 22% 12,000
Northern Ireland Clothing 15% 21% 17,000
Northern Ireland IT -6% 19% 10,000
Group Household 6% 22% 88,000
Group Furniture 0% 31% 83,000
Group Hardware -3% 10% 48,000
Group Clothing 15% 16% 65,000
Group IT -6% 21% 34,000

Region Reserve Value

England Cash 2,307,067
Scotland Cash 5,608,786
Wales Cash 3,456,765
Northern Ireland Cash 2,056,784
Group Cash 13,429,402

Prior
Group Stock P 16.92 17.43
Group P&L Actual P&L Budget Rev Actual Rev Budget Exp Actual Exp Budget
Jan 12 16,273 13,433 22,930 20,637 6,657 7,204
Feb 12 17,325 13,927 24,413 21,971 7,088 8,044
Mar 12 14,933 13,841 21,041 18,937 6,109 5,097
Apr 12 13,819 12,395 19,472 17,525 5,653 5,129
May 12 11,643 10,060 16,984 15,734 5,341 5,673
Jun 12 13,501 12,433 21,162 18,999 7,661 6,566
Jul 12 14,661 12,879 20,694 18,624 6,033 5,745
Aug 12 14,956 12,963 22,415 19,685 7,459 6,722
Sep 12 18,333 14,856 25,833 23,249 7,500 8,393
Oct 12 15,812 13,401 22,281 20,053 6,469 6,652
Nov 12 18,147 15,113 25,571 23,014 7,424 7,901
Dec 12 18,764 16,118 26,441 23,796 7,676 7,678
Jan 13 14,973 12,604 21,296 19,283 6,323 6,679
Feb 13 18,282 19,553 26,337 28,337 8,055 8,784
Mar 13 16,361 15,077 23,441 21,943 7,080 6,867
Apr 13 18,075 15,138 25,721 23,361 7,646 8,223
May 13 20,244 17,547 28,798 26,428 8,555 8,882
Jun 13 18,818 15,314 26,675 23,909 7,857 8,595
Jul 13 22,282 19,266 31,398 28,258 9,116 8,992
Aug 13 13,336 10,871 18,792 16,913 5,456 6,042
Sep 13 14,693 12,050 20,703 18,633 6,011 6,583
Oct 13 15,338 13,768 21,613 19,452 6,275 5,684
Nov 13 13,914 12,047 19,607 17,646 5,692 5,599
Dec 13 13,333 11,786 19,366 17,878 6,033 6,091

Region City FTEs OT Hrs

Group London 216 1952
Group Cardiff 116 472
Group Manchester 110 866
Group Belfast 88 368

Region Projects Spend

Group Project 1 1,852
Group Project 3 1,587
Group Project 4 1,526
Group Project 5 1,456
Group Project 2 1,339

Group Employee 1 520

Group Employee 2 499
Group Employee 3 490
Group Employee 4 478
Group Employee 5 477

Region Group CY F % Male % Issues PY Issues CY

Group IT 30% 70% 78 77
Group HR 68% 32% 59 43
Group Ops 43% 57% 82 85

Region Reserve Value

Group Cash 13.4 m
Region Type Consultants New Proj Social CampaAlliances Community
Group 81 30 140 31 27

Region Reserve Jul Aug Sep Oct Nov

Group Termination -25 -14 -14 -11 -11
Group New Hires 19 34 16 13 14

Group Stock Price 16.92 17.43 ▲3.0% 17.43 ▲3.0% on Prior Peri

Region Dept PY CY
Group Operations 4,177,919 5,736,631
Group Strategy 5,555,464 5,090,556
Group Finance 5,072,623 5,119,988
Group Commercial 4,651,386 5,203,614
Group HR 5,118,601 5,565,046
Expenses Exp Actual Exp Budget 12 Month
6,657 7,204 Jan 12
7,088 8,044 Feb 12
6,109 5,097 Mar 12
5,653 5,129 Apr 12
5,341 5,673 May 12
7,661 6,566 Jun 12
6,033 5,745 Jul 12
7,459 6,722 Aug 12
7,500 8,393 Sep 12
6,469 6,652 Oct 12
7,424 7,901 Nov 12
7,676 7,678 Dec 12
6,323 6,679 #N/A
8,055 8,784 #N/A
7,080 6,867 #N/A
7,646 8,223 #N/A
8,555 8,882 #N/A
7,857 8,595 #N/A
9,116 8,992 #N/A
5,456 6,042 #N/A
6,011 6,583 #N/A
6,275 5,684 #N/A
5,692 5,599 #N/A
6,033 6,091 #N/A
12

+12.0%
+12.0%
+12.0%
+12.0%
+12.0%
+12.0%
(5.0%)
+12.0%
+12.0%
+12.0%
+12.0%
 Dec Jan Feb Mar Apr May Jun
-9 -15 -4 -7 -1 -3 -14
22 33 45 25 28 26 16

▲
▼
Expenses Expenses Chart label
6,657 7,204 6.7 m
7,088 8,044 7.1 m
6,109 5,097 6.1 m
5,653 5,129 5.7 m
5,341 5,673 5.3 m
7,661 6,566 7.7 m
6,033 5,745 6.0 m
7,459 6,722 7.5 m
7,500 8,393 7.5 m
6,469 6,652 6.5 m
7,424 7,901 7.4 m
7,676 7,678 7.7 m
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
Region Product Sales Growth Profit % Sales Volume Growth y x x
Group Household 6% 22% 88,000 6% 34% 22% 22%
Group Furniture 0% 31% 83,000 0% 26% 31% 31%
Group Hardware -3% 10% 48,000 -3% 12% 10% 10%
Group Clothing 15% 16% 65,000 15% 35% 16% 16%
Group IT -6% 21% 34,000 -6% 5% 21% 21%
TOTAL 318,000

England
Scotland
Wales
Northern Ireland

Region Date CY PY
Group Jan-01 128 75
Group Jan-01 126 78
Group Jan-01 142 83
Group Jan-01 125 63
Group Jan-01 142 71
Group Jan-01 123 72
Group Jan-01 129 67
Group Jan-01 140 79
Group Jan-01 137 87
Group Jan-01 135 78
Group Jan-01 144 64
Group Jan-01 113 64
Group Jan-01 118 99
Group Jan-01 151 67
Group Jan-01 135 68
Group Jan-01 147 70
Group Jan-01 136 85
Group Jan-01 131 83
Group Jan-01 129 65
Group Jan-01 129 70
Group Jan-01 144 61
Group Jan-01 125 86
Group Jan-01 134 73
Group Jan-01 130 71
Group Jan-01 146 74
Group Jan-01 134 73
Group Jan-01 133 82
Group Jan-01 138 77
Group Jan-01 128 70
Group Jan-01 136 59
Group Jan-01 112 86
Group Feb-01 122 63
Group Feb-01 129 76
Group Feb-01 134 59
Group Feb-01 128 61
Group Feb-01 148 68
Group Feb-01 137 50
Group Feb-01 117 86
Group Feb-01 144 82
Group Feb-01 141 78
Group Feb-01 145 74
Group Feb-01 123 63
Group Feb-01 125 80
Group Feb-01 137 80
Group Feb-01 134 98
Group Feb-01 130 78
Group Feb-01 133 65
Group Feb-01 141 101
Group Feb-01 123 99
Group Feb-01 143 88
Group Feb-01 118 88
Group Feb-01 141 77
Group Feb-01 121 73
Group Feb-01 113 69
Group Feb-01 128 87
Group Feb-01 138 47
Group Feb-01 116 78
Group Feb-01 150 72
Group Feb-01 119 87
Group Mar-01 145 76
Group Mar-01 127 91
Group Mar-01 130 68
Group Mar-01 126 90
Group Mar-01 119 59
Group Mar-01 115 70
Group Mar-01 128 78
Group Mar-01 135 76
Group Mar-01 123 64
Group Mar-01 124 79
Group Mar-01 145 80
Group Mar-01 135 79
Group Mar-01 125 73
Group Mar-01 118 90
Group Mar-01 117 57
Group Mar-01 145 69
Group Mar-01 149 80
Group Mar-01 123 79
Group Mar-01 125 59
Group Mar-01 126 80
Group Mar-01 113 68
Group Mar-01 138 54
Group Mar-01 110 79
Group Mar-01 135 87
Group Mar-01 140 98
Group Mar-01 145 69
Group Mar-01 121 68
Group Mar-01 118 83
Group Mar-01 128 84
Group Mar-01 123 83
Group Mar-01 115 76
Group Apr-01 142 64
Group Apr-01 134 79
Group Apr-01 140 71
Group Apr-01 132 71
Group Apr-01 123 77
Group Apr-01 138 71
Group Apr-01 120 67
Group Apr-01 118 85
Group Apr-01 141 81
Group Apr-01 130 82
Group Apr-01 133 77
Group Apr-01 136 85
Group Apr-01 131 83
Group Apr-01 107 66
Group Apr-01 128 87
Group Apr-01 118 72
Group Apr-01 136 60
Group Apr-01 126 83
Group Apr-01 125 66
Group Apr-01 131 85
Group Apr-01 131 62
Group Apr-01 115 68
Group Apr-01 152 85
Group Apr-01 152 76
Group Apr-01 131 83
Group Apr-01 137 96
Group Apr-01 125 78
Group Apr-01 117 88
Group Apr-01 132 68
Group Apr-01 116 81
Group May-01 141 85
Group May-01 119 55
Group May-01 119 72
Group May-01 127 83
Group May-01 123 63
Group May-01 109 93
Group May-01 132 62
Group May-01 147 85
Group May-01 120 78
Group May-01 113 74
Group May-01 133 89
Group May-01 125 67
Group May-01 120 78
Group May-01 106 77
Group May-01 111 67
Group May-01 133 83
Group May-01 140 63
Group May-01 127 90
Group May-01 133 69
Group May-01 134 89
Group May-01 136 76
Group May-01 139 79
Group May-01 150 72
Group May-01 123 62
Group May-01 134 76
Group May-01 143 79
Group May-01 132 94
Group May-01 137 89
Group May-01 147 74
Group May-01 111 85
Group May-01 145 82
Group Jun-01 116 63
Group Jun-01 110 78
Group Jun-01 116 77
Group Jun-01 126 79
Group Jun-01 113 83
Group Jun-01 119 53
Group Jun-01 119 78
Group Jun-01 111 85
Group Jun-01 119 59
Group Jun-01 130 82
Group Jun-01 140 62
Group Jun-01 135 82
Group Jun-01 137 77
Group Jun-01 126 96
Group Jun-01 127 76
Group Jun-01 127 84
Group Jun-01 109 92
Group Jun-01 141 80
Group Jun-01 149 95
Group Jun-01 149 72
Group Jun-01 121 81
Group Jun-01 112 70
Group Jun-01 132 95
Group Jun-01 127 72
Group Jun-01 127 82
Group Jun-01 136 71
Group Jun-01 131 90
Group Jun-01 126 79
Group Jun-01 132 81
Group Jun-01 139 64
Group Jul-01 135 61
Group Jul-01 151 87
Group Jul-01 129 96
Group Jul-01 143 76
Group Jul-01 128 81
Group Jul-01 129 65
Group Jul-01 138 87
Group Jul-01 128 67
Group Jul-01 116 87
Group Jul-01 117 85
Group Jul-01 110 58
Group Jul-01 125 71
Group Jul-01 140 85
Group Jul-01 143 68
Group Jul-01 126 79
Group Jul-01 134 70
Group Jul-01 136 81
Group Jul-01 130 78
Group Jul-01 120 101
Group Jul-01 108 77
Group Jul-01 128 89
Group Jul-01 124 81
Group Jul-01 116 69
Group Jul-01 141 80
Group Jul-01 146 66
Group Jul-01 137 82
Group Jul-01 127 68
Group Jul-01 113 79
Group Jul-01 137 92
Group Jul-01 125 73
Group Jul-01 131 90
Group Aug-01 121 93
Group Aug-01 129 81
Group Aug-01 128 85
Group Aug-01 121 66
Group Aug-01 144 58
Group Aug-01 128 74
Group Aug-01 128 93
Group Aug-01 143 75
Group Aug-01 147 94
Group Aug-01 132 85
Group Aug-01 125 59
Group Aug-01 139 81
Group Aug-01 126 65
Group Aug-01 134 70
Group Aug-01 144 67
Group Aug-01 128 73
Group Aug-01 150 58
Group Aug-01 118 58
Group Aug-01 130 80
Group Aug-01 112 67
Group Aug-01 122 64
Group Aug-01 136 82
Group Aug-01 125 70
Group Aug-01 119 68
Group Aug-01 121 50
Group Aug-01 119 82
Group Aug-01 131 79
Group Aug-01 137 81
Group Aug-01 128 85
Group Aug-01 113 84
Group Aug-01 142 94
Group Sep-01 132 81
Group Sep-01 119 80
Group Sep-01 129 71
Group Sep-01 141 86
Group Sep-01 117 95
Group Sep-01 142 76
Group Sep-01 127 84
Group Sep-01 135 68
Group Sep-01 110 73
Group Sep-01 144 77
Group Sep-01 145 68
Group Sep-01 134 89
Group Sep-01 121 84
Group Sep-01 135 98
Group Sep-01 135 48
Group Sep-01 123 76
Group Sep-01 125 64
Group Sep-01 115 77
Group Sep-01 136 77
Group Sep-01 130 67
Group Sep-01 127 65
Group Sep-01 122 71
Group Sep-01 146 79
Group Sep-01 117 79
Group Sep-01 137 61
Group Sep-01 123 81
Group Sep-01 153 70
Group Sep-01 120 59
Group Sep-01 129 90
Group Sep-01 130 85
Group Oct-01 128 96
Group Oct-01 134 67
Group Oct-01 128 91
Group Oct-01 136 79
Group Oct-01 130 67
Group Oct-01 156 74
Group Oct-01 122 66
Group Oct-01 125 99
Group Oct-01 116 87
Group Oct-01 160 68
Group Oct-01 135 68
Group Oct-01 139 64
Group Oct-01 117 90
Group Oct-01 137 81
Group Oct-01 108 95
Group Oct-01 153 72
Group Oct-01 126 82
Group Oct-01 118 74
Group Oct-01 130 63
Group Oct-01 103 64
Group Oct-01 129 78
Group Oct-01 112 66
Group Oct-01 139 76
Group Oct-01 112 73
Group Oct-01 122 66
Group Oct-01 139 86
Group Oct-01 154 84
Group Oct-01 138 78
Group Oct-01 139 95
Group Oct-01 112 69
Group Oct-01 117 90
Group Nov-01 118 86
Group Nov-01 119 78
Group Nov-01 137 78
Group Nov-01 129 90
Group Nov-01 129 71
Group Nov-01 117 94
Group Nov-01 110 82
Group Nov-01 157 68
Group Nov-01 117 79
Group Nov-01 130 70
Group Nov-01 120 72
Group Nov-01 131 78
Group Nov-01 129 93
Group Nov-01 122 52
Group Nov-01 151 80
Group Nov-01 128 61
Group Nov-01 136 82
Group Nov-01 136 70
Group Nov-01 127 66
Group Nov-01 142 64
Group Nov-01 138 63
Group Nov-01 133 57
Group Nov-01 130 87
Group Nov-01 134 83
Group Nov-01 130 93
Group Nov-01 138 66
Group Nov-01 143 85
Group Nov-01 139 78
Group Nov-01 138 83
Group Nov-01 136 62
Group Dec-01 143 78
Group Dec-01 122 77
Group Dec-01 138 64
Group Dec-01 111 81
Group Dec-01 129 81
Group Dec-01 138 64
 50%

40%

2; 35%
30% 2; 34%
2; 26%
G
r 20%
o
w 10% 2; 12%
t
h 2; 5%
0%

-10%
0% 10% 20% 30% 40%
% of Profit
 Corporate Dashboard Report
13.4 m 81 30 140 31 27
Cash Reserves Consultants New Projects Social Campaigns Alliances Community Projects

EBIT
Rolling Chart Expenses Actual Expenses Budget
12
Revenue 50%

Expenses 40%

FTEs
30%
G
Leave Balances r
o 20%
Other Measure w
t 10%
h
1 3
0%
Monthly
MonthlyHighlights
Highlights
-10%
0%

Expenditure by Department `
Overtime
Overtime CAPEX
Dept PY CY FTEs
FTEs Headcount FTEs Overtime Hrs CAPEX Capital Spend Top 5 $m
Hours
Hours
Operations 4,178 5,737 London 216 London 1,952 Project 1 1,852
Strategy 5,555 5,091 Cardiff 116 Cardiff 472 Project 3 1,587
Finance 5,073 5,120 Manchester 110 Manchester 866 Project 4 1,526
Commercial 4,651 5,204 Belfast 88 Belfast 368 Project 5 1,456
HR 5,119 5,565 Total FTEs 530 Data Supplied by; Project 2 1,339

Control Issues Gender Equality % Hires v Terminations 180

PY CY
Female 50 Hires Terminations 160
40 140
30 120
77 43 85 20 100
10 80
 40 140
30 120
77 43 85 20 100

30 68 43 10
0
80
60
% % % -10 40
78 59 82 -20 20
CY
-30 0
IT IT HR OPs Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Ja n-01 Mar-01
HR OPs
 Chart Title
160

140

120

100

80

60

40

20

0
Jan-01 Feb-01 Ma r-01
 17.43 ▲3.0% on Prior Period
cts Stock Price (close)

Sales Growth v %
Profit

2; 35% 2; 34%
2; 26%

2; 12%

2; 5%

% 10% 20% 30% 40%

% of Profit

Leave
Leave Leave Bal Top 5
Balances
Balances
Emp1 520
Emp2 499
Emp3 490
Emp4 478
Emp5 477

Sales Qantity CY v PY
 CY PY

1 Mar-01 May-01 Jul -01 Sep-01 Nov-01