Future 2011

Document Sample
scope of work template
							                                                        2011


                                                                                Residential
                                                                                  Spend
Zone 1c                                                        Central Zone    £37,990,884
Zone 1e                                                        East            £52,970,515
Zone 1n                                                        North           £46,510,717
Zone 1ne                                                       North east      £30,792,370
Zone 1se                                                       South east      £18,412,225
Zone 1sw                                                       South west      £40,943,276
Zone 1w                                                        West            £46,077,558
Zone 2                                                         Daventry         £79,803,265
Zone 3                                                         North Daventry £38,668,105
Zone 4                                                                          £15,275,240
                                                               N'th South N'thamptonshire
Zone 5                                                         Towcester        £52,016,388
Zone 6                                                         Brackley         £42,232,057


                                                                  Zone
                                                               supermarket
                                                                   is in        Zone 1c
Co-op (East & Central) - Long Buckby                                 2                  £0
Aldi - St James Street, Daventry                                     2                  £0
Tesco - New Street, Daventry                                         2                  £0
Waitrose - New Street, Daventry                                      2                  £0
Daventry                                                             2                  £0
Somerfield - Towcester town centre                                   5                  £0
Waitrose - Towcester town centre                                     5                  £0
Tesco - North of Towcester                                           5                  £0
Towcester                                                            5                  £0
Co-op - Albert Road, Brackley                                        6                  £0
Tesco - Oxford Road, Brackley                                        6                  £0
Morrisons - South of Town Centre                                    1c          £2,932,020
Iceland - St Peters Way                                             1c           £279,366
Marks & Spencer - Abington Street                                   1c          £9,427,538
J Sainsbury - Town Centre                                           1c          £7,414,175
Co-op (East & Central) - Barry Road                                 1c           £786,564
Northampton City Centre                                             1c          £8,977,434
LIDL - Weston Favell                                                1e             £39,360
Tesco Extra - Weston Favell                                         1e           £975,469
Netto - Kingsthorpe Road                                            1e           £482,137
Asda - Kingsthorpe                                                  1n           £753,047
Waitrose - Kingsthorpe                                              1n             £36,821
Co-op (East & Central) - Kettering Road near Kingsley Road          1n           £478,669
Morrisons - Kettering Road, Spinney Hill                            1n          £3,994,148
Tesco Extra - Mereway                                              1ne           £148,007
Netto - Far Cotton                                                 1sw           £717,979
J Sainsbury - Sixfields                                            1sw             £53,936
Iceland - St James End                                              1w                  £0
Aldi - St James End                                                 1w           £369,118
outside                                                             1w           £125,095
total                                                                          £37,990,884
                                                                Zone
                                                             supermarket
                                                                 is in          1c
Co-op (East & Central) - Long Buckby                               2        0.00%
Aldi - St James Street, Daventry                                   2        0.00%
Tesco - New Street, Daventry                                       2        0.00%
Waitrose - New Street, Daventry                                    2        0.00%
Daventry                                                           2        0.00%
Somerfield - Towcester town centre                                 5        0.00%
Waitrose - Towcester town centre                                   5        0.00%
Tesco - North of Towcester                                         5        0.00%
Towcester                                                          5        0.00%
Co-op - Albert Road, Brackley                                      6        0.00%
Tesco - Oxford Road, Brackley                                      6        0.00%
Morrisons - South of Town Centre                                  1c        7.72%
Iceland - St Peters Way                                           1c        0.74%
Marks & Spencer - Abington Street                                 1c       24.82%
J Sainsbury - Town Centre                                         1c       19.52%
Co-op (East & Central) - Barry Road                               1c        2.07%
Northampton City Centre                                           1c       23.63%
LIDL - Weston Favell                                              1e        0.10%
Tesco Extra - Weston Favell                                       1e        2.57%
Netto - Kingsthorpe Road                                          1e        1.27%
Asda - Kingsthorpe                                                1n        1.98%
Waitrose - Kingsthorpe                                            1n        0.10%
Co-op (East & Central) - Kettering Road near Kingsley Road        1n        1.26%
Morrisons - Kettering Road, Spinney Hill                          1n       10.51%
Tesco Extra - Mereway                                            1ne        0.39%
Netto - Far Cotton                                               1sw        1.89%
J Sainsbury - Sixfields                                          1sw        0.14%
Iceland - St James End                                            1w        0.00%
Aldi - St James End                                               1w        0.97%
outside                                                           1w        0.33%
                                                    Store           Store
Residential                        Store          Turnover        Turnover
   Spend          Resident      Turnover in      from Zone      from outside % of spend    Balance Of
  Retained      Spend Leaked       Zone         (Residents)         Zone      retained     Trade Ratio
£29,817,097      £8,173,787     £63,437,420     £29,817,097     £33,620,323       78.48%       166.98%
£31,242,028      £21,728,486    £50,813,231     £31,242,028     £19,571,203       58.98%        95.93%
£38,936,717      £7,573,999     £55,932,239     £38,936,717     £16,995,522       83.72%       120.26%
£13,374,546      £17,417,824    £39,095,382     £13,374,546     £25,720,836       43.43%       126.96%
     £0          £18,412,225        £0               £0               £0           0.00%         0.00%
£27,741,624      £13,201,652    £61,429,904     £27,741,624     £33,688,280       67.76%       150.04%
£27,735,602      £18,341,955    £41,309,075     £27,735,602     £13,573,472       60.19%        89.65%
 £47,384,534      £32,418,730    £48,896,903     £47,384,534       £1,512,369     59.38%        61.27%
           £0     £38,668,105              £0              £0              £0      0.00%         0.00%
           £0     £15,275,240              £0              £0              £0      0.00%         0.00%
 £32,591,016      £19,425,372    £35,080,187     £32,591,016       £2,489,171     62.66%        67.44%
 £23,897,063      £18,334,994    £27,983,251     £23,897,063       £4,086,187     56.59%        66.26%




  Zone 1e         Zone 1n        Zone 1ne        Zone 1se    Zone 1sw         Zone 1w       Zone 2
         £0               £0              £0             £0          £0               £0     £201,319
         £0               £0              £0             £0          £0               £0    £2,656,308
         £0               £0              £0             £0          £0               £0   £18,876,512
         £0               £0              £0             £0          £0               £0    £7,141,323
         £0               £0              £0             £0          £0               £0   £18,509,072
         £0               £0              £0             £0          £0               £0       £75,353
         £0               £0              £0             £0          £0               £0       £79,840
         £0               £0              £0        £29,176          £0               £0     £732,940
         £0               £0              £0             £0          £0               £0            £0
         £0               £0              £0             £0          £0               £0            £0
         £0               £0              £0             £0          £0               £0            £0
  £978,666         £928,297        £736,950      £2,360,821  £3,266,031       £2,388,962     £245,844
         £0          £40,283              £0       £100,558    £204,053          £67,845            £0
  £563,886         £736,747        £399,329        £265,232    £709,560        £574,666             £0
  £913,621         £754,153        £837,633        £355,807    £628,936          £71,085            £0
    £64,506               £0         £68,402             £0          £0               £0            £0
 £2,688,723        £161,986       £1,636,866     £1,505,640  £1,692,968       £2,280,469     £749,492
 £5,714,228               £0       £506,809         £48,739          £0               £0            £0
£25,527,800       £1,103,273      £9,716,703       £678,806    £182,738        £338,950        £55,813
  £168,661        £3,650,053       £218,518         £20,737    £132,938        £593,839        £79,733
  £977,209       £24,763,492      £1,034,204       £125,513    £330,523       £1,806,235       £63,787
  £561,969       £10,377,526       £697,888         £74,946    £191,333       £1,050,497       £87,707
         £0        £145,646               £0             £0          £0               £0            £0
 £7,611,661       £2,392,701     £13,374,546     £1,123,051  £1,349,353       £2,367,892     £458,466
         £0               £0              £0       £382,526    £439,918          £52,292            £0
  £417,804         £639,766        £209,227      £9,276,342 £27,301,706       £6,389,862    £5,504,822
         £0        £307,242               £0       £523,295  £1,143,717      £14,796,824    £3,121,407
         £0          £40,283              £0             £0          £0       £4,623,933       £39,867
  £100,630         £411,600        £149,137        £235,244          £0       £8,314,846     £362,786
 £6,681,152          £57,668      £1,206,157     £1,305,794  £1,143,717        £359,363    £20,760,873
£52,970,515      £46,510,717     £30,792,370    £18,412,225 £38,717,489      £46,077,558   £79,803,265
     1e        1n       1ne       1se      1sw       1w        2
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%    0.25%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%    3.33%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%   23.65%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%    8.95%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%   23.19%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%    0.09%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%    0.10%
 0.00%     0.00%     0.00%     0.16%     0.00%    0.00%    0.92%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%    0.00%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%    0.00%
 0.00%     0.00%     0.00%     0.00%     0.00%    0.00%    0.00%
 1.85%     2.00%     2.39%    12.82%     8.44%    5.18%    0.31%
 0.00%     0.09%     0.00%     0.55%     0.53%    0.15%    0.00%
 1.06%     1.58%     1.30%     1.44%     1.83%    1.25%    0.00%
 1.72%     1.62%     2.72%     1.93%     1.62%    0.15%    0.00%
 0.12%     0.00%     0.22%     0.00%     0.00%    0.00%    0.00%
 5.08%     0.35%     5.32%     8.18%     4.37%    4.95%    0.94%
10.79%     0.00%     1.65%     0.26%     0.00%    0.00%    0.00%
48.19%     2.37%    31.56%     3.69%     0.47%    0.74%    0.07%
 0.32%     7.85%     0.71%     0.11%     0.34%    1.29%    0.10%
 1.84%    53.24%     3.36%     0.68%     0.85%    3.92%    0.08%
 1.06%    22.31%     2.27%     0.41%     0.49%    2.28%    0.11%
 0.00%     0.31%     0.00%     0.00%     0.00%    0.00%    0.00%
14.37%     5.14%    43.43%     6.10%     3.49%    5.14%    0.57%
 0.00%     0.00%     0.00%     2.08%     1.14%    0.11%    0.00%
 0.79%     1.38%     0.68%    50.38%    70.52%   13.87%    6.90%
 0.00%     0.66%     0.00%     2.84%     2.95%   32.11%    3.91%
 0.00%     0.09%     0.00%     0.00%     0.00%   10.04%    0.05%
 0.19%     0.88%     0.48%     1.28%     0.00%   18.05%    0.45%
12.61%     0.12%     3.92%     7.09%     2.95%    0.78%   26.02%
 Balance of
Trade Spend
  £25,446,536
  -£2,157,283
   £9,421,523
   £8,303,013
 -£18,412,225
  £20,486,628
  -£4,768,483
 -£30,906,362
 -£38,668,105
 -£15,275,240
 -£16,936,201
 -£14,248,807




  Zone 3         Zone 4        Zone 5        Zone 6          Outside             Total
     £22,287             £0            £0            £0                £0          £223,606
          £0             £0            £0            £0           £12,125        £2,668,433
     £19,411             £0            £0            £0           £59,507       £18,955,430
          £0             £0            £0            £0         £288,335         £7,429,658
    £178,655             £0       £75,849            £0         £856,199        £19,619,777
          £0        £30,426    £2,380,751       £24,059           £12,729        £2,523,318
          £0        £95,754    £6,485,157     £152,279          £188,295         £7,001,325
          £0      £132,444    £13,353,988       £29,321         £830,810        £15,108,679
          £0             £0   £10,371,120       £45,862           £29,883       £10,446,865
          £0             £0            £0     £863,422                 £0          £863,422
          £0             £0       £44,286   £23,033,641        £4,041,901       £27,119,829
    £274,627      £567,275      £292,192             £0                £0       £14,971,684
          £0             £0            £0            £0                £0          £692,106
          £0        £49,988            £0            £0                £0       £12,726,944
    £116,704      £165,782             £0            £0                £0       £11,257,897
          £0             £0            £0            £0                £0          £919,473
    £675,427     £1,329,971     £775,311             £0         £395,029        £22,869,316
          £0        £33,536            £0            £0           £92,702        £6,435,374
  £2,838,046     £1,531,831       £37,974            £0        £1,390,453       £44,377,858
    £468,974        £29,740       £66,455            £0                £0        £5,911,784
  £1,759,434        £30,372       £74,894            £0                £0       £31,718,710
  £4,339,579        £22,146     £136,075             £0         £100,943        £17,677,430
          £0             £0            £0            £0                £0          £624,316
  £3,701,614     £1,161,902     £765,530             £0         £794,518        £39,095,382
          £0        £60,952            £0            £0                £0        £1,083,696
    £761,336     £4,452,300    £3,858,119            £0         £816,945        £60,346,208
     £69,256        £55,483    £3,679,299            £0                £0       £23,750,459
          £0             £0       £31,645            £0                £0        £4,735,728
    £168,946        £51,253     £433,541             £0                £0       £10,597,101
 £23,273,808     £5,474,082    £9,154,200   £18,083,474   £76,607,610,658   £76,695,236,040
 £38,668,105    £15,275,240   £52,016,388   £42,232,057   £76,617,521,033
     3        4        5        6   Outside
 0.06%    0.00%    0.00%    0.00%    0.00%
 0.00%    0.00%    0.00%    0.00%    0.00%
 0.05%    0.00%    0.00%    0.00%    0.00%
 0.00%    0.00%    0.00%    0.00%    0.00%
 0.46%    0.00%    0.15%    0.00%    0.00%
 0.00%    0.20%    4.58%    0.06%    0.00%
 0.00%    0.63%   12.47%    0.36%    0.00%
 0.00%    0.87%   25.67%    0.07%    0.00%
 0.00%    0.00%   19.94%    0.11%    0.00%
 0.00%    0.00%    0.00%    2.04%    0.00%
 0.00%    0.00%    0.09%   54.54%    0.01%
 0.71%    3.71%    0.56%    0.00%    0.00%
 0.00%    0.00%    0.00%    0.00%    0.00%
 0.00%    0.33%    0.00%    0.00%    0.00%
 0.30%    1.09%    0.00%    0.00%    0.00%
 0.00%    0.00%    0.00%    0.00%    0.00%
 1.75%    8.71%    1.49%    0.00%    0.00%
 0.00%    0.22%    0.00%    0.00%    0.00%
 7.34%   10.03%    0.07%    0.00%    0.00%
 1.21%    0.19%    0.13%    0.00%    0.00%
 4.55%    0.20%    0.14%    0.00%    0.00%
11.22%    0.14%    0.26%    0.00%    0.00%
 0.00%    0.00%    0.00%    0.00%    0.00%
 9.57%    7.61%    1.47%    0.00%    0.00%
 0.00%    0.40%    0.00%    0.00%    0.00%
 1.97%   29.15%    7.42%    0.00%    0.00%
 0.18%    0.36%    7.07%    0.00%    0.00%
 0.00%    0.00%    0.06%    0.00%    0.00%
 0.44%    0.34%    0.83%    0.00%    0.00%
60.19%   35.84%   17.60%   42.82%   99.99%
                                                         2016

                                                                                               Residential
                                                                                 Residential      Spend
                                                                                   Spend         Retained
Zone 1c                                                         Central Zone    £41,553,882    £32,952,898
Zone 1e                                                         East            £53,184,934    £31,366,756
Zone 1n                                                         North           £46,670,785    £39,070,348
Zone 1ne                                                        North east      £30,952,018    £13,444,897
Zone 1se                                                        South east      £18,572,827         £0
Zone 1sw                                                        South west      £44,921,523    £30,318,227
Zone 1w                                                         West            £49,856,337    £30,643,142
Zone 2                                                          Daventry         £91,492,161    £55,971,796
Zone 3                                                          North Daventry £39,034,634                £0
Zone 4                                                                           £15,553,052
                                                                N'th South N'thamptonshire                £0
Zone 5                                                          Towcester        £56,435,672    £36,719,565
Zone 6                                                          Brackley         £42,935,750    £24,299,665


                                                                   Zone
                                                                supermarket
                                                                    is in        Zone 1c         Zone 1e
Co-op (East & Central) - Long Buckby                                  2                  £0              £0
Aldi - St James Street, Daventry                                      2                  £0              £0
Tesco - New Street, Daventry                                          2                  £0              £0
Waitrose - New Street, Daventry                                       2                  £0              £0
Daventry                                                              2                  £0              £0
Somerfield - Towcester town centre                                    5                  £0              £0
Waitrose - Towcester town centre                                      5                  £0              £0
Tesco - North of Towcester                                            5                  £0              £0
Towcester                                                             5                  £0              £0
Co-op - Albert Road, Brackley                                         6                  £0              £0
Tesco - Oxford Road, Brackley                                         6                  £0              £0
Morrisons - South of Town Centre                                     1c          £3,496,876        £982,696
Iceland - St Peters Way                                              1c            £338,269              £0
Marks & Spencer - Abington Street                                    1c         £10,349,079        £566,421
J Sainsbury - Town Centre                                            1c          £7,823,888        £917,526
Co-op (East & Central) - Barry Road                                  1c            £918,037         £64,797
Northampton City Centre                                              1c         £10,026,748      £2,699,803
LIDL - Weston Favell                                                 1e             £39,518      £5,738,491
Tesco Extra - Weston Favell                                          1e          £1,034,458     £25,628,265
Netto - Kingsthorpe Road                                             1e            £505,621        £169,417
Asda - Kingsthorpe                                                   1n            £778,824        £981,382
Waitrose - Kingsthorpe                                               1n             £36,968        £564,235
Co-op (East & Central) - Kettering Road near Kingsley Road           1n            £480,588              £0
Morrisons - Kettering Road, Spinney Hill                             1n          £4,112,283      £7,642,774
Tesco Extra - Mereway                                               1ne            £197,351              £0
Netto - Far Cotton                                                  1sw            £813,626        £419,541
J Sainsbury - Sixfields                                             1sw             £62,951              £0
Iceland - St James End                                               1w                  £0              £0
Aldi - St James End                                                  1w            £401,285        £101,083
outside                                                              1w            £137,512      £6,708,502
total                                                                      £41,553,882   £96,699,879

                                                                Zone
                                                             supermarket
                                                                 is in              1c            1e
Co-op (East & Central) - Long Buckby                               2            0.00%         0.00%
Aldi - St James Street, Daventry                                   2            0.00%         0.00%
Tesco - New Street, Daventry                                       2            0.00%         0.00%
Waitrose - New Street, Daventry                                    2            0.00%         0.00%
Daventry                                                           2            0.00%         0.00%
Somerfield - Towcester town centre                                 5            0.00%         0.00%
Waitrose - Towcester town centre                                   5            0.00%         0.00%
Tesco - North of Towcester                                         5            0.00%         0.00%
Towcester                                                          5            0.00%         0.00%
Co-op - Albert Road, Brackley                                      6            0.00%         0.00%
Tesco - Oxford Road, Brackley                                      6            0.00%         0.00%
Morrisons - South of Town Centre                                  1c            8.42%         1.85%
Iceland - St Peters Way                                           1c            0.81%         0.00%
Marks & Spencer - Abington Street                                 1c           24.91%         1.07%
J Sainsbury - Town Centre                                         1c           18.83%         1.73%
Co-op (East & Central) - Barry Road                               1c            2.21%         0.12%
Northampton City Centre                                           1c           24.13%         5.08%
LIDL - Weston Favell                                              1e            0.10%        10.79%
Tesco Extra - Weston Favell                                       1e            2.49%        48.19%
Netto - Kingsthorpe Road                                          1e            1.22%         0.32%
Asda - Kingsthorpe                                                1n            1.87%         1.85%
Waitrose - Kingsthorpe                                            1n            0.09%         1.06%
Co-op (East & Central) - Kettering Road near Kingsley Road        1n            1.16%         0.00%
Morrisons - Kettering Road, Spinney Hill                          1n            9.90%        14.37%
Tesco Extra - Mereway                                            1ne            0.47%         0.00%
Netto - Far Cotton                                               1sw            1.96%         0.79%
J Sainsbury - Sixfields                                          1sw            0.15%         0.00%
Iceland - St James End                                            1w            0.00%         0.00%
Aldi - St James End                                               1w            0.97%         0.19%
outside                                                           1w            0.33%        12.61%
                                    Store           Store
                   Store          Turnover        Turnover
   Resident     Turnover in      from Zone      from outside % of spend     Balance Of     Balance of
Spend Leaked       Zone         (Residents)         Zone      retained      Trade Ratio   Trade Spend
  £8,600,984    £67,738,234     £32,952,898     £34,785,336       79.30%        163.01%     £26,184,352
 £21,818,177    £51,209,762     £31,366,756     £19,843,005       58.98%         96.29%     -£1,975,172
  £7,600,436    £56,548,812     £39,070,348     £17,478,463       83.71%        121.17%      £9,878,027
 £17,507,121    £39,733,867     £13,444,897     £26,288,970       43.44%        128.37%      £8,781,849
 £18,572,827         £0              £0               £0           0.00%          0.00%    -£18,572,827
 £14,603,296    £65,573,390     £30,318,227     £35,255,164       67.49%        145.97%     £20,651,867
 £19,213,194    £45,488,369     £30,643,142     £14,845,226       61.46%         91.24%     -£4,367,968
  £35,520,365    £57,550,095     £55,971,796       £1,578,298     61.18%         62.90%    -£33,942,067
  £39,034,634              £0              £0              £0      0.00%          0.00%    -£39,034,634
  £15,553,052              £0              £0              £0      0.00%          0.00%    -£15,553,052
  £19,716,107    £39,415,834     £36,719,565       £2,696,269     65.06%         69.84%    -£17,019,838
  £18,636,085    £28,502,476     £24,299,665       £4,202,811     56.60%         66.38%    -£14,433,274




  Zone 1n        Zone 1ne        Zone 1se        Zone 1sw      Zone 1w       Zone 2         Zone 3
          £0              £0             £0              £0            £0      £203,099        £22,579
          £0              £0             £0              £0            £0    £3,275,655             £0
          £0              £0             £0              £0            £0   £23,803,811        £19,666
          £0              £0             £0              £0            £0    £8,485,270             £0
          £0              £0             £0              £0            £0   £20,203,961       £181,160
          £0              £0             £0              £0            £0       £83,630             £0
          £0              £0             £0              £0            £0       £88,951             £0
          £0              £0        £29,466              £0            £0      £880,796             £0
          £0              £0             £0              £0            £0            £0             £0
          £0              £0             £0              £0            £0            £0             £0
          £0              £0             £0              £0            £0            £0             £0
    £931,684        £740,183     £2,383,763      £3,553,745    £2,517,226      £284,833       £277,259
     £40,449              £0       £101,454        £221,008       £68,224            £0             £0
    £739,423        £401,079       £268,767        £779,017      £607,220            £0             £0
    £756,873        £841,332       £360,433        £677,985       £80,482            £0       £117,862
          £0         £68,666             £0              £0            £0            £0             £0
    £162,595      £1,644,549     £1,521,003      £1,836,238    £2,373,983      £868,357       £682,431
          £0        £509,212        £49,425              £0            £0            £0             £0
  £1,106,876      £9,768,771       £688,881        £192,502      £359,177       £64,665     £2,863,582
  £3,664,621        £219,521        £21,349        £146,171      £624,851       £92,378       £473,517
 £24,847,678      £1,039,023       £126,753        £366,304    £1,945,610       £73,903     £1,776,914
 £10,411,923        £701,752        £75,625        £212,484    £1,108,185      £101,616     £4,384,569
    £146,126              £0             £0              £0            £0            £0             £0
  £2,400,675     £13,444,897     £1,135,823      £1,458,444    £2,486,392      £531,176     £3,739,475
          £0              £0       £385,256        £469,904       £52,430            £0             £0
    £642,066        £210,184     £9,342,042     £29,848,323    £6,623,515    £6,447,011       £769,580
    £308,394              £0       £527,325      £1,214,838   £16,687,231    £3,642,665        £69,943
     £40,449              £0             £0              £0    £5,050,972       £46,189             £0
    £413,106        £149,782       £237,297              £0    £8,904,939      £420,322       £170,573
     £57,846      £1,213,068     £1,318,163      £1,214,838      £365,900   £21,893,874    £23,485,525
£53,184,934   £84,855,972   £46,670,785   £56,276,396   £30,952,018   £33,768,777   £18,572,827




         1n           1ne           1se          1sw            1w             2             3
     0.00%         0.00%         0.00%         0.00%         0.00%         0.22%         0.06%
     0.00%         0.00%         0.00%         0.00%         0.00%         3.58%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%        26.02%         0.05%
     0.00%         0.00%         0.00%         0.00%         0.00%         9.27%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%        22.08%         0.46%
     0.00%         0.00%         0.00%         0.00%         0.00%         0.09%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%         0.10%         0.00%
     0.00%         0.00%         0.16%         0.00%         0.00%         0.96%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%         0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%         0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%         0.00%         0.00%
     2.00%         2.39%        12.83%         8.42%         5.05%         0.31%         0.71%
     0.09%         0.00%         0.55%         0.52%         0.14%         0.00%         0.00%
     1.58%         1.30%         1.45%         1.85%         1.22%         0.00%         0.00%
     1.62%         2.72%         1.94%         1.61%         0.16%         0.00%         0.30%
     0.00%         0.22%         0.00%         0.00%         0.00%         0.00%         0.00%
     0.35%         5.31%         8.19%         4.35%         4.76%         0.95%         1.75%
     0.00%         1.65%         0.27%         0.00%         0.00%         0.00%         0.00%
     2.37%        31.56%         3.71%         0.46%         0.72%         0.07%         7.34%
     7.85%         0.71%         0.11%         0.35%         1.25%         0.10%         1.21%
    53.24%         3.36%         0.68%         0.87%         3.90%         0.08%         4.55%
    22.31%         2.27%         0.41%         0.50%         2.22%         0.11%        11.23%
     0.31%         0.00%         0.00%         0.00%         0.00%         0.00%         0.00%
     5.14%        43.44%         6.12%         3.46%         4.99%         0.58%         9.58%
     0.00%         0.00%         2.07%         1.11%         0.11%         0.00%         0.00%
     1.38%         0.68%        50.30%        70.74%        13.29%         7.05%         1.97%
     0.66%         0.00%         2.84%         2.88%        33.47%         3.98%         0.18%
     0.09%         0.00%         0.00%         0.00%        10.13%         0.05%         0.00%
     0.89%         0.48%         1.28%         0.00%        17.86%         0.46%         0.44%
     0.12%         3.92%         7.10%         2.88%         0.73%        23.93%        60.17%
Zone 4        Zone 5        Zone 6          Outside             Total
        £0            £0            £0                £0          £225,679
        £0            £0            £0           £12,792        £3,288,447
        £0            £0            £0           £62,752       £23,886,230
        £0            £0            £0          £303,753        £8,789,023
        £0       £76,793            £0          £898,803       £21,360,716
   £30,910    £2,813,133       £24,527           £12,947        £2,965,147
   £97,277    £7,421,641      £154,776          £192,450        £7,955,095
  £134,551   £13,737,824       £29,892          £858,948       £15,671,478
        £0   £12,746,967       £46,754           £30,393       £12,824,113
        £0            £0      £884,194                £0          £884,194
        £0       £45,030   £23,415,471        £4,157,781       £27,618,282
  £578,760      £296,147            £0                £0       £16,043,173
        £0            £0            £0                £0          £769,403
   £51,058            £0            £0                £0       £13,762,064
  £169,331            £0            £0                £0       £11,745,713
        £0            £0            £0                £0        £1,051,501
£1,356,283      £785,806            £0          £408,584       £24,366,380
   £34,254            £0            £0           £95,559        £6,466,460
£1,563,700       £38,488            £0        £1,433,937       £44,743,302
   £30,376       £67,355            £0                £0        £6,015,178
   £31,023       £75,908            £0                £0       £32,043,322
   £22,621      £137,917            £0          £105,703       £17,863,598
        £0            £0            £0                £0          £626,713
£1,184,552      £776,104            £0          £821,272       £39,733,867
   £62,075            £0            £0                £0        £1,167,016
£4,528,265    £3,910,799            £0          £851,423       £64,406,374
   £56,366    £3,729,104            £0                £0       £26,298,817
        £0       £32,074            £0                £0        £5,169,684
   £52,351      £439,410            £0                £0       £11,290,146
£5,569,298    £9,305,172   £18,380,137   £78,343,612,220   £78,433,262,054
£76,712,366   £42,191,801   £90,647,885   £49,856,337   £166,349,384




         4             5             6        Outside
     0.00%         0.00%         0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%
     0.00%         0.14%         0.00%         0.00%
     0.20%         4.98%         0.06%         0.00%
     0.63%        13.15%         0.36%         0.00%
     0.87%        24.34%         0.07%         0.00%
     0.00%        22.59%         0.11%         0.00%
     0.00%         0.00%         2.06%         0.00%
     0.00%         0.08%        54.54%         0.01%
     3.72%         0.52%         0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%
     0.33%         0.00%         0.00%         0.00%
     1.09%         0.00%         0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%
     8.72%         1.39%         0.00%         0.00%
     0.22%         0.00%         0.00%         0.00%
    10.05%         0.07%         0.00%         0.00%
     0.20%         0.12%         0.00%         0.00%
     0.20%         0.13%         0.00%         0.00%
     0.15%         0.24%         0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%
     7.62%         1.38%         0.00%         0.00%
     0.40%         0.00%         0.00%         0.00%
    29.11%         6.93%         0.00%         0.00%
     0.36%         6.61%         0.00%         0.00%
     0.00%         0.06%         0.00%         0.00%
     0.34%         0.78%         0.00%         0.00%
    35.81%        16.49%        42.81%        99.99%
                                                         2021

                                                                                               Residential
                                                                                 Residential      Spend
                                                                                   Spend         Retained
Zone 1c                                                         Central Zone    £45,926,587    £36,735,913
Zone 1e                                                         East            £54,765,153    £32,286,096
Zone 1n                                                         North           £47,850,913    £40,055,545
Zone 1ne                                                        North east      £32,128,328    £13,963,040
Zone 1se                                                        South east      £19,755,431         £0
Zone 1sw                                                        South west      £49,161,549    £33,085,105
Zone 1w                                                         West            £54,175,444    £33,864,446
Zone 2                                                          Daventry        £102,691,348    £64,222,223
Zone 3                                                          North Daventry £39,293,916                £0
Zone 4                                                                           £15,717,103
                                                                N'th South N'thamptonshire                £0
Zone 5                                                          Towcester        £60,534,148    £40,646,138
Zone 6                                                          Brackley         £43,350,586    £24,537,395


                                                                   Zone
                                                                supermarket
                                                                    is in        Zone 1c         Zone 1e
Co-op (East & Central) - Long Buckby                                  2                  £0              £0
Aldi - St James Street, Daventry                                      2                  £0              £0
Tesco - New Street, Daventry                                          2                  £0              £0
Waitrose - New Street, Daventry                                       2                  £0              £0
Daventry                                                              2                  £0              £0
Somerfield - Towcester town centre                                    5                  £0              £0
Waitrose - Towcester town centre                                      5                  £0              £0
Tesco - North of Towcester                                            5                  £0              £0
Towcester                                                             5                  £0              £0
Co-op - Albert Road, Brackley                                         6                  £0              £0
Tesco - Oxford Road, Brackley                                         6                  £0              £0
Morrisons - South of Town Centre                                     1c          £4,097,624      £1,012,348
Iceland - St Peters Way                                              1c            £404,396              £0
Marks & Spencer - Abington Street                                    1c         £11,582,542        £585,045
J Sainsbury - Town Centre                                            1c          £8,438,085        £946,252
Co-op (East & Central) - Barry Road                                  1c          £1,046,823         £66,932
Northampton City Centre                                              1c         £11,166,442      £2,781,395
LIDL - Weston Favell                                                 1e             £40,681      £5,917,163
Tesco Extra - Weston Favell                                          1e          £1,109,146     £26,368,934
Netto - Kingsthorpe Road                                             1e            £544,222        £174,974
Asda - Kingsthorpe                                                   1n            £821,173      £1,012,079
Waitrose - Kingsthorpe                                               1n             £38,057        £580,929
Co-op (East & Central) - Kettering Road near Kingsley Road           1n            £494,739              £0
Morrisons - Kettering Road, Spinney Hill                             1n          £4,317,737      £7,872,032
Tesco Extra - Mereway                                               1ne            £245,537              £0
Netto - Far Cotton                                                  1sw            £914,541        £432,337
J Sainsbury - Sixfields                                             1sw             £71,782              £0
Iceland - St James End                                               1w                  £0              £0
Aldi - St James End                                                  1w            £442,050        £104,413
outside                                                                            £151,010      £6,910,320
total                                                                      £45,926,587   £54,765,153

                                                                Zone
                                                             supermarket
                                                                 is in              1c            1e
Co-op (East & Central) - Long Buckby                               2            0.00%         0.00%
Aldi - St James Street, Daventry                                   2            0.00%         0.00%
Tesco - New Street, Daventry                                       2            0.00%         0.00%
Waitrose - New Street, Daventry                                    2            0.00%         0.00%
Daventry                                                           2            0.00%         0.00%
Somerfield - Towcester town centre                                 5            0.00%         0.00%
Waitrose - Towcester town centre                                   5            0.00%         0.00%
Tesco - North of Towcester                                         5            0.00%         0.00%
Towcester                                                          5            0.00%         0.00%
Co-op - Albert Road, Brackley                                      6            0.00%         0.00%
Tesco - Oxford Road, Brackley                                      6            0.00%         0.00%
Morrisons - South of Town Centre                                  1c            8.92%         1.85%
Iceland - St Peters Way                                           1c            0.88%         0.00%
Marks & Spencer - Abington Street                                 1c           25.22%         1.07%
J Sainsbury - Town Centre                                         1c           18.37%         1.73%
Co-op (East & Central) - Barry Road                               1c            2.28%         0.12%
Northampton City Centre                                           1c           24.31%         5.08%
LIDL - Weston Favell                                              1e            0.09%        10.80%
Tesco Extra - Weston Favell                                       1e            2.42%        48.15%
Netto - Kingsthorpe Road                                          1e            1.18%         0.32%
Asda - Kingsthorpe                                                1n            1.79%         1.85%
Waitrose - Kingsthorpe                                            1n            0.08%         1.06%
Co-op (East & Central) - Kettering Road near Kingsley Road        1n            1.08%         0.00%
Morrisons - Kettering Road, Spinney Hill                          1n            9.40%        14.37%
Tesco Extra - Mereway                                            1ne            0.53%         0.00%
Netto - Far Cotton                                               1sw            1.99%         0.79%
J Sainsbury - Sixfields                                          1sw            0.16%         0.00%
Iceland - St James End                                            1w            0.00%         0.00%
Aldi - St James End                                               1w            0.96%         0.19%
outside                                                                         0.33%        12.62%
                                    Store           Store
                   Store          Turnover        Turnover
   Resident     Turnover in      from Zone      from outside % of spend     Balance Of     Balance of
Spend Leaked       Zone         (Residents)         Zone      retained      Trade Ratio   Trade Spend
  £9,190,673    £73,369,506     £36,735,913     £36,633,593       79.99%        159.75%     £27,442,920
 £22,479,057    £52,840,534     £32,286,096     £20,554,438       58.95%         96.49%     -£1,924,619
  £7,795,368    £58,193,157     £40,055,545     £18,137,612       83.71%        121.61%     £10,342,244
 £18,165,289    £41,250,687     £13,963,040     £27,287,647       43.46%        128.39%      £9,122,359
 £19,755,431         £0              £0               £0           0.00%          0.00%    -£19,755,431
 £16,076,445    £70,389,675     £33,085,105     £37,304,571       67.30%        143.18%     £21,228,126
 £20,310,999    £50,015,554     £33,864,446     £16,151,109       62.51%         92.32%     -£4,159,890
  £38,469,125    £65,866,214     £64,222,223       £1,643,992     62.54%         64.14%    -£36,825,133
  £39,293,916              £0              £0              £0      0.00%          0.00%    -£39,293,916
  £15,717,103              £0              £0              £0      0.00%          0.00%    -£15,717,103
  £19,888,010    £43,538,216     £40,646,138       £2,892,078     67.15%         71.92%    -£16,995,932
  £18,813,192    £28,848,723     £24,537,395       £4,311,328     56.60%         66.55%    -£14,501,864




  Zone 1n        Zone 1ne        Zone 1se        Zone 1sw      Zone 1w       Zone 2         Zone 3
          £0              £0             £0              £0            £0      £204,361        £22,787
          £0              £0             £0              £0            £0    £3,877,220             £0
          £0              £0             £0              £0            £0   £28,593,954        £19,846
          £0              £0             £0              £0            £0    £9,777,173             £0
          £0              £0             £0              £0            £0   £21,769,514       £182,928
          £0              £0             £0              £0            £0       £91,659             £0
          £0              £0             £0              £0            £0       £97,799             £0
          £0              £0        £31,612              £0            £0    £1,022,898             £0
          £0              £0             £0              £0            £0            £0             £0
          £0              £0             £0              £0            £0            £0             £0
          £0              £0             £0              £0            £0            £0             £0
    £956,674        £763,994     £2,552,588      £3,859,076    £2,675,225      £323,000       £279,125
     £41,676              £0       £108,044        £238,476       £71,013            £0             £0
    £759,163        £413,968       £294,762        £848,462      £647,961            £0             £0
    £776,941        £868,580       £394,436        £729,582       £89,648            £0       £118,681
          £0         £70,614             £0              £0            £0            £0             £0
    £167,094      £1,701,156     £1,634,052      £1,994,643    £2,498,153      £984,713       £687,389
          £0        £526,925        £54,468              £0            £0            £0             £0
  £1,133,416     £10,152,595       £762,955        £205,784      £382,510       £73,330     £2,881,689
  £3,772,236        £226,917        £25,844        £159,081      £662,773      £104,757       £476,735
 £25,468,231      £1,074,528       £135,875        £402,474    £2,097,490       £83,805     £1,789,298
 £10,665,423        £730,234        £80,630        £234,595    £1,176,046      £115,232     £4,416,423
    £149,655              £0             £0              £0            £0            £0             £0
  £2,459,433     £13,963,040     £1,229,797      £1,580,343    £2,632,107      £602,351     £3,766,288
          £0              £0       £405,367        £505,564       £53,445            £0             £0
    £659,032        £217,232     £9,826,202     £32,579,540    £6,946,518    £7,367,877       £775,416
    £316,897              £0       £557,051      £1,305,199   £18,756,073    £4,152,576        £70,429
     £41,676              £0             £0              £0    £5,511,442       £52,378             £0
    £424,211        £154,526       £252,416              £0    £9,596,931      £476,643       £171,725
     £59,155      £1,264,020     £1,409,332      £1,305,199      £378,111   £22,920,105    £23,635,157
£47,850,913   £32,128,328   £19,755,431   £45,948,019   £54,175,444   £102,691,348   £39,293,916




         1n           1ne           1se          1sw            1w              2             3
     0.00%         0.00%         0.00%         0.00%         0.00%          0.20%         0.06%
     0.00%         0.00%         0.00%         0.00%         0.00%          3.78%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%         27.84%         0.05%
     0.00%         0.00%         0.00%         0.00%         0.00%          9.52%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%         21.20%         0.47%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.09%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.10%         0.00%
     0.00%         0.00%         0.16%         0.00%         0.00%          1.00%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.00%         0.00%
     2.00%         2.38%        12.92%         8.40%         4.94%          0.31%         0.71%
     0.09%         0.00%         0.55%         0.52%         0.13%          0.00%         0.00%
     1.59%         1.29%         1.49%         1.85%         1.20%          0.00%         0.00%
     1.62%         2.70%         2.00%         1.59%         0.17%          0.00%         0.30%
     0.00%         0.22%         0.00%         0.00%         0.00%          0.00%         0.00%
     0.35%         5.29%         8.27%         4.34%         4.61%          0.96%         1.75%
     0.00%         1.64%         0.28%         0.00%         0.00%          0.00%         0.00%
     2.37%        31.60%         3.86%         0.45%         0.71%          0.07%         7.33%
     7.88%         0.71%         0.13%         0.35%         1.22%          0.10%         1.21%
    53.22%         3.34%         0.69%         0.88%         3.87%          0.08%         4.55%
    22.29%         2.27%         0.41%         0.51%         2.17%          0.11%        11.24%
     0.31%         0.00%         0.00%         0.00%         0.00%          0.00%         0.00%
     5.14%        43.46%         6.23%         3.44%         4.86%          0.59%         9.58%
     0.00%         0.00%         2.05%         1.10%         0.10%          0.00%         0.00%
     1.38%         0.68%        49.74%        70.91%        12.82%          7.17%         1.97%
     0.66%         0.00%         2.82%         2.84%        34.62%          4.04%         0.18%
     0.09%         0.00%         0.00%         0.00%        10.17%          0.05%         0.00%
     0.89%         0.48%         1.28%         0.00%        17.71%          0.46%         0.44%
     0.12%         3.93%         7.13%         2.84%         0.70%         22.32%        60.15%
Zone 4        Zone 5        Zone 6          Outside             Total
        £0            £0            £0                £0          £227,148
        £0            £0            £0           £13,477        £3,890,697
        £0            £0            £0           £66,146       £28,679,946
        £0            £0            £0          £319,538       £10,096,711
        £0       £77,350            £0          £941,920       £22,971,712
   £31,196    £3,229,843       £24,803           £13,099        £3,390,599
   £98,175    £8,315,865      £156,249          £196,111        £8,864,199
  £135,794   £14,046,653       £30,228          £884,421       £16,151,606
        £0   £15,053,777       £47,280           £30,754       £15,131,811
        £0            £0      £896,480                £0          £896,480
        £0       £45,471   £23,640,915        £4,265,857       £27,952,243
  £585,550      £298,483            £0                £0       £17,403,687
        £0            £0            £0                £0          £863,605
   £51,691            £0            £0                £0       £15,183,593
  £171,431            £0            £0                £0       £12,533,635
        £0            £0            £0                £0        £1,184,369
£1,371,835      £792,004            £0          £421,738       £26,200,616
   £34,679            £0            £0           £98,359        £6,672,275
£1,582,545       £38,792            £0        £1,476,563       £46,168,259
   £30,753       £67,886            £0                £0        £6,246,177
   £31,407       £76,507            £0                £0       £32,992,867
   £22,901      £139,005            £0          £110,243       £18,309,719
        £0            £0            £0                £0          £644,394
£1,197,937      £782,350            £0          £847,273       £41,250,687
   £62,738            £0            £0                £0        £1,272,651
£4,573,089    £3,941,914            £0          £883,327       £69,117,025
   £56,887    £3,758,517            £0                £0       £29,045,410
        £0       £32,327            £0                £0        £5,637,823
   £53,000      £442,876            £0                £0       £12,118,791
£5,625,496    £9,394,530   £18,554,632   £80,104,327,160   £80,195,934,227
£15,717,103   £60,534,148   £43,350,586   £80,114,895,987




         4             5             6            Outside
     0.00%         0.00%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     0.00%         0.13%         0.00%             0.00%
     0.20%         5.34%         0.06%             0.00%
     0.62%        13.74%         0.36%             0.00%
     0.86%        23.20%         0.07%             0.00%
     0.00%        24.87%         0.11%             0.00%
     0.00%         0.00%         2.07%             0.00%
     0.00%         0.08%        54.53%             0.01%
     3.73%         0.49%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     0.33%         0.00%         0.00%             0.00%
     1.09%         0.00%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     8.73%         1.31%         0.00%             0.00%
     0.22%         0.00%         0.00%             0.00%
    10.07%         0.06%         0.00%             0.00%
     0.20%         0.11%         0.00%             0.00%
     0.20%         0.13%         0.00%             0.00%
     0.15%         0.23%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     7.62%         1.29%         0.00%             0.00%
     0.40%         0.00%         0.00%             0.00%
    29.10%         6.51%         0.00%             0.00%
     0.36%         6.21%         0.00%             0.00%
     0.00%         0.05%         0.00%             0.00%
     0.34%         0.73%         0.00%             0.00%
    35.79%        15.52%        42.80%            99.99%
                                                2026

                                                                                      Residential
                                                                        Residential      Spend
                                                                          Spend         Retained
Zone 1c                                                Central Zone    £50,214,418    £40,446,158
Zone 1e                                                East            £56,304,809    £33,181,549
Zone 1n                                                North           £49,006,829    £41,020,444
Zone 1ne                                               North east      £33,278,126    £14,469,464
Zone 1se                                               South east      £20,909,917         £0
Zone 1sw                                               South west      £53,287,182    £35,777,344
Zone 1w                                                West            £58,396,885    £37,013,334
Zone 2                                                 Daventry        £113,680,165    £72,318,923
Zone 3                                                 North Daventry £39,547,968                £0
Zone 4                                                                  £15,877,101
                                                       N'th South N'thamptonshire                £0
Zone 5                                                 Towcester        £64,541,087    £44,484,946
Zone 6                                                 Brackley         £43,756,463    £24,770,235


                                                            Zone
                                                        supermarket
                                                             is in      Zone 1c         Zone 1e
Co-op (East & Central) - Long Buckby                           2                £0              £0
Aldi - St James Street, Daventry                               2                £0              £0
Tesco - New Street, Daventry                                   2                £0              £0
Waitrose - New Street, Daventry                                2                £0              £0
Daventry                                                       2                £0              £0
Somerfield - Towcester town centre                             5                £0              £0
Waitrose - Towcester town centre                               5                £0              £0
Tesco - North of Towcester                                     5                £0              £0
Towcester                                                      5                £0              £0
Co-op - Albert Road, Brackley                                  6                £0              £0
Tesco - Oxford Road, Brackley                                  6                £0              £0
Morrisons - South of Town Centre                              1c        £4,687,254      £1,041,310
Iceland - St Peters Way                                       1c          £469,336              £0
Marks & Spencer - Abington Street                             1c       £12,792,773        £603,282
J Sainsbury - Town Centre                                     1c        £9,040,169        £974,331
Co-op (East & Central) - Barry Road                           1c        £1,173,059         £69,024
Northampton City Centre                                       1c       £12,283,566      £2,861,001
LIDL - Weston Favell                                          1e           £41,818      £6,091,381
Tesco Extra - Weston Favell                                   1e        £1,182,288     £27,090,168
Netto - Kingsthorpe Road                                      1n          £582,050        £180,412
Asda - Kingsthorpe                                            1n          £862,624      £1,042,085
Waitrose - Kingsthorpe                                        1n           £39,120        £597,208
Co-op (East & Central) - Kettering Road near Kingsley Road 1n             £508,560              £0
Morrisons - Kettering Road, Spinney Hill                     1ne        £4,518,789      £8,095,495
Tesco Extra - Mereway                                        1sw          £292,846              £0
Netto - Far Cotton                                           1sw        £1,013,471        £444,815
J Sainsbury - Sixfields                                       1w           £80,438              £0
Iceland - St James End                                        1w                £0              £0
Aldi - St James End                                           1w          £482,021        £107,677
outside                                                    outside        £164,235      £7,106,621
total                                                                 £50,214,418   £56,304,809

                                                           Zone
                                                        supermarket
                                                            is in              1c            1e
Co-op (East & Central) - Long Buckby                          2            0.00%         0.00%
Aldi - St James Street, Daventry                              2            0.00%         0.00%
Tesco - New Street, Daventry                                  2            0.00%         0.00%
Waitrose - New Street, Daventry                               2            0.00%         0.00%
Daventry                                                      2            0.00%         0.00%
Somerfield - Towcester town centre                            5            0.00%         0.00%
Waitrose - Towcester town centre                              5            0.00%         0.00%
Tesco - North of Towcester                                    5            0.00%         0.00%
Towcester                                                     5            0.00%         0.00%
Co-op - Albert Road, Brackley                                 6            0.00%         0.00%
Tesco - Oxford Road, Brackley                                 6            0.00%         0.00%
Morrisons - South of Town Centre                             1c            9.33%         1.85%
Iceland - St Peters Way                                      1c            0.93%         0.00%
Marks & Spencer - Abington Street                            1c           25.48%         1.07%
J Sainsbury - Town Centre                                    1c           18.00%         1.73%
Co-op (East & Central) - Barry Road                          1c            2.34%         0.12%
Northampton City Centre                                      1c           24.46%         5.08%
LIDL - Weston Favell                                         1e            0.08%        10.82%
Tesco Extra - Weston Favell                                  1e            2.35%        48.11%
Netto - Kingsthorpe Road                                     1n            1.16%         0.32%
Asda - Kingsthorpe                                           1n            1.72%         1.85%
Waitrose - Kingsthorpe                                       1n            0.08%         1.06%
Co-op (East & Central) - Kettering Road near Kingsley Road 1n              1.01%         0.00%
Morrisons - Kettering Road, Spinney Hill                    1ne            9.00%        14.38%
Tesco Extra - Mereway                                       1sw            0.58%         0.00%
Netto - Far Cotton                                          1sw            2.02%         0.79%
J Sainsbury - Sixfields                                      1w            0.16%         0.00%
Iceland - St James End                                       1w            0.00%         0.00%
Aldi - St James End                                          1w            0.96%         0.19%
outside                                                                    0.33%        12.62%
                                    Store           Store
                   Store          Turnover        Turnover
   Resident     Turnover in      from Zone      from outside % of spend     Balance Of     Balance of
Spend Leaked       Zone         (Residents)         Zone      retained      Trade Ratio   Trade Spend
  £9,768,260    £78,883,034     £40,446,158     £38,436,876       80.55%        157.09%     £28,668,616
 £23,123,261    £54,430,036     £33,181,549     £21,248,488       58.93%         96.67%     -£1,874,773
  £7,986,385    £59,801,754     £41,020,444     £18,781,310       83.70%        122.03%     £10,794,925
 £18,808,663    £42,731,213     £14,469,464     £28,261,750       43.48%        128.41%      £9,453,087
 £20,909,917         £0              £0               £0           0.00%          0.00%    -£20,909,917
 £17,509,838    £75,083,688     £35,777,344     £39,306,345       67.14%        140.90%     £21,796,506
 £21,383,551    £54,439,952     £37,013,334     £17,426,618       63.38%         93.22%     -£3,956,933
  £41,361,241    £74,021,591     £72,318,923       £1,702,667     63.62%         65.11%    -£39,658,574
  £39,547,968              £0              £0              £0      0.00%          0.00%    -£39,547,968
  £15,877,101              £0              £0              £0      0.00%          0.00%    -£15,877,101
  £20,056,141    £47,565,702     £44,484,946       £3,080,756     68.93%         73.70%    -£16,975,385
  £18,986,228    £29,181,403     £24,770,235       £4,411,168     56.61%         66.69%    -£14,575,060




  Zone 1n        Zone 1ne        Zone 1se        Zone 1sw      Zone 1w       Zone 2         Zone 3
          £0              £0             £0              £0            £0      £205,596        £22,989
          £0              £0             £0              £0            £0    £4,467,282             £0
          £0              £0             £0              £0            £0   £33,293,105        £20,023
          £0              £0             £0              £0            £0   £11,045,472             £0
          £0              £0             £0              £0            £0   £23,307,469       £184,659
          £0              £0             £0              £0            £0       £99,526             £0
          £0              £0             £0              £0            £0      £106,468             £0
          £0              £0        £33,709              £0            £0    £1,162,490             £0
          £0              £0             £0              £0            £0            £0             £0
          £0              £0             £0              £0            £0            £0             £0
          £0              £0             £0              £0            £0            £0             £0
    £981,188        £787,230     £2,717,512      £4,156,164    £2,829,588      £360,393       £280,949
     £42,882              £0       £114,479        £255,472       £73,738            £0             £0
    £778,528        £426,543       £320,196        £916,028      £687,763            £0             £0
    £796,625        £895,171       £427,702        £779,785       £98,603            £0       £119,483
          £0         £72,512             £0              £0            £0            £0             £0
    £171,512      £1,756,436     £1,744,519      £2,148,779    £2,619,466    £1,098,712       £692,239
          £0        £544,227        £59,404              £0            £0            £0             £0
  £1,159,380     £10,527,963       £835,462        £218,711      £405,303       £81,819     £2,899,395
  £3,877,997        £234,138        £30,252        £171,641      £699,821      £116,884       £479,882
 £26,075,894      £1,109,196       £144,788        £437,666    £2,245,873       £93,507     £1,801,408
 £10,913,440        £758,096        £85,517        £256,110    £1,242,339      £128,573     £4,447,581
    £153,112              £0             £0              £0            £0            £0             £0
  £2,516,945     £14,469,464     £1,321,675      £1,698,957    £2,774,465      £672,084     £3,792,511
          £0              £0       £424,971        £540,265       £54,435            £0             £0
    £675,664        £224,113    £10,298,137     £35,237,079    £7,262,117    £8,270,408       £781,123
    £325,242              £0       £586,044      £1,393,134   £20,778,995    £4,652,251        £70,905
     £42,882              £0             £0              £0    £5,961,325       £58,442             £0
    £435,105        £159,155       £267,176              £0   £10,273,014      £531,823       £172,853
     £60,432      £1,313,881     £1,498,375      £1,393,134      £390,040   £23,927,860    £23,781,969
£49,006,829   £33,278,126   £20,909,917   £49,602,925   £58,396,885   £113,680,165   £39,547,968




         1n           1ne           1se          1sw            1w              2             3
     0.00%         0.00%         0.00%         0.00%         0.00%          0.18%         0.06%
     0.00%         0.00%         0.00%         0.00%         0.00%          3.93%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%         29.29%         0.05%
     0.00%         0.00%         0.00%         0.00%         0.00%          9.72%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%         20.50%         0.47%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.09%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.09%         0.00%
     0.00%         0.00%         0.16%         0.00%         0.00%          1.02%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.00%         0.00%
     0.00%         0.00%         0.00%         0.00%         0.00%          0.00%         0.00%
     2.00%         2.37%        13.00%         8.38%         4.85%          0.32%         0.71%
     0.09%         0.00%         0.55%         0.52%         0.13%          0.00%         0.00%
     1.59%         1.28%         1.53%         1.85%         1.18%          0.00%         0.00%
     1.63%         2.69%         2.05%         1.57%         0.17%          0.00%         0.30%
     0.00%         0.22%         0.00%         0.00%         0.00%          0.00%         0.00%
     0.35%         5.28%         8.34%         4.33%         4.49%          0.97%         1.75%
     0.00%         1.64%         0.28%         0.00%         0.00%          0.00%         0.00%
     2.37%        31.64%         4.00%         0.44%         0.69%          0.07%         7.33%
     7.91%         0.70%         0.14%         0.35%         1.20%          0.10%         1.21%
    53.21%         3.33%         0.69%         0.88%         3.85%          0.08%         4.55%
    22.27%         2.28%         0.41%         0.52%         2.13%          0.11%        11.25%
     0.31%         0.00%         0.00%         0.00%         0.00%          0.00%         0.00%
     5.14%        43.48%         6.32%         3.43%         4.75%          0.59%         9.59%
     0.00%         0.00%         2.03%         1.09%         0.09%          0.00%         0.00%
     1.38%         0.67%        49.25%        71.04%        12.44%          7.28%         1.98%
     0.66%         0.00%         2.80%         2.81%        35.58%          4.09%         0.18%
     0.09%         0.00%         0.00%         0.00%        10.21%          0.05%         0.00%
     0.89%         0.48%         1.28%         0.00%        17.59%          0.47%         0.44%
     0.12%         3.95%         7.17%         2.81%         0.67%         21.05%        60.13%
Zone 4        Zone 5        Zone 6          Outside             Total
        £0            £0            £0                £0          £228,585
        £0            £0            £0           £14,084        £4,481,366
        £0            £0            £0           £69,155       £33,382,282
        £0            £0            £0          £333,602       £11,379,074
        £0       £77,896            £0          £980,261       £24,550,284
   £31,474    £3,637,238       £25,073           £13,230        £3,806,541
   £99,052    £9,190,102      £157,692          £199,312        £9,752,626
  £137,006   £14,348,580       £30,558          £906,305       £16,618,648
        £0   £17,309,027       £47,796           £31,063       £17,387,886
        £0            £0      £908,517                £0          £908,517
        £0       £45,901   £23,861,718        £4,365,267       £28,272,886
  £592,168      £300,772            £0                £0       £18,734,529
        £0            £0            £0                £0          £955,907
   £52,308            £0            £0                £0       £16,577,422
  £173,477            £0            £0                £0       £13,305,346
        £0            £0            £0                £0        £1,314,595
£1,386,997      £798,078            £0          £433,930       £27,995,234
   £35,093            £0            £0          £101,008        £6,872,930
£1,600,914       £39,090            £0        £1,516,614       £47,557,106
   £31,120       £68,407            £0                £0        £6,472,604
   £31,782       £77,093            £0                £0       £33,921,917
   £23,174      £140,071            £0          £114,332       £18,745,561
        £0            £0            £0                £0          £661,672
£1,210,988      £788,468            £0          £871,373       £42,731,213
   £63,385            £0            £0                £0        £1,375,902
£4,616,820    £3,972,398            £0          £911,641       £73,707,786
   £57,395    £3,787,340            £0                £0       £31,731,743
        £0       £32,575            £0                £0        £6,095,224
   £53,632      £446,272            £0                £0       £12,928,728
£5,680,317    £9,481,782   £18,725,108   £81,704,780,384   £81,798,304,138
£15,877,101   £64,541,087   £43,756,463   £81,715,641,562




         4             5             6            Outside
     0.00%         0.00%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     0.00%         0.12%         0.00%             0.00%
     0.20%         5.64%         0.06%             0.00%
     0.62%        14.24%         0.36%             0.00%
     0.86%        22.23%         0.07%             0.00%
     0.00%        26.82%         0.11%             0.00%
     0.00%         0.00%         2.08%             0.00%
     0.00%         0.07%        54.53%             0.01%
     3.73%         0.47%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     0.33%         0.00%         0.00%             0.00%
     1.09%         0.00%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     8.74%         1.24%         0.00%             0.00%
     0.22%         0.00%         0.00%             0.00%
    10.08%         0.06%         0.00%             0.00%
     0.20%         0.11%         0.00%             0.00%
     0.20%         0.12%         0.00%             0.00%
     0.15%         0.22%         0.00%             0.00%
     0.00%         0.00%         0.00%             0.00%
     7.63%         1.22%         0.00%             0.00%
     0.40%         0.00%         0.00%             0.00%
    29.08%         6.15%         0.00%             0.00%
     0.36%         5.87%         0.00%             0.00%
     0.00%         0.05%         0.00%             0.00%
     0.34%         0.69%         0.00%             0.00%
    35.78%        14.69%        42.79%            99.99%

						
Related docs