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					 2010/2011                 Apr               May              Jun              Jul            Aug            Sep             Oct

Annual                      4                 0                0               0               0              0               0
Revenue               £ 1,200.00        £          -     £          -    £           -    £         -    £         -    £          -


Quarterly                   24                0                0               0               0              0               0
Revenue               £ 1,800.00        £          -     £          -    £           -    £         -    £         -    £          -


SR Annual                   1                 0                0               0               0              0               0
Revenue               £     200.00      £          -     £          -    £           -    £         -    £         -    £          -


SR Quarterly                21                0                0               0               0              0               0
Revenue               £ 1,050.00        £          -     £          -    £           -    £         -    £         -    £          -


Prepaid Cards               1                 0                0               0               0              0               0
Revenue               £          5.00   £          -     £          -    £           -    £         -    £         -    £          -


                      £ 4,255.00        £          -     £          -    £           -    £         -    £         -    £          -
                            179%                   0%               0%               0%             0%             0%              0%



 2009/2010                 Apr               May              Jun              Jul            Aug            Sep             Oct

Annual                      0                 3                1               2               3              13              2
Revenue               £           -     £          900   £     300.00    £     600.00     £    900.00    £ 3,900.00     £     600.00
Increase / Decrease         0%              100%              50%            100%             75%            433%            67%


Quarterly                   21                12               18              21              22             19              22
Revenue               £ 1,575.00        £     900.00     £ 1,350.00      £ 1,575.00       £ 1,650.00     £ 1,425.00     £ 1,650.00
Increase / Decrease        72%               71%              82%            105%             129%           86%            105%


SR Annual                   0                 0                0               0               0              3               6
Revenue               £           -     £          -     £          -    £           -    £         -    £    600.00    £ 1,200.00
Increase / Decrease       #DIV/0!           #DIV/0!          #DIV/0!         #DIV/0!          0%             150%           #DIV/0!


SR Quarterly                16                10               22              16              10             19              28
Revenue               £     800.00      £     500.00     £ 1,100.00      £     800.00     £    500.00    £    950.00    £ 1,400.00
Increase / Decrease       133%               91%             147%            114%             71%            158%           127%


                      £ 2,375.00        £ 2,300.00       £ 2,750.00      £ 2,975.00       £ 3,050.00     £ 6,875.00     £ 4,850.00
                                49%               84%              92%         106%                73%        194%            136%



 2008/2009                 Apr               May              Jun              Jul            Aug            Sep             Oct

Annual                      7                 3                2               2               4              3               3
Revenue               £ 2,100.00        £     900.00     £     600.00    £     600.00     £ 1,200.00     £    900.00    £     900.00
Increase / Decrease       100%              300%             100%            100%             100%           50%            150%


Quarterly                   29                17               22              20              17             22              21
Revenue               £ 2,175.00        £ 1,275.00       £ 1,650.00      £ 1,500.00       £ 1,275.00     £ 1,650.00     £ 1,575.00
Increase / Decrease       322%              106%             129%            222%             131%           92%            117%


SR Annual                   0                 0                0               0               5              2               0
Revenue               £           -   £          -     £          -     £           -     £ 1,000.00       £     400.00     £          -
Increase / Decrease       #DIV/0!         #DIV/0!          #DIV/0!          #DIV/0!           #DIV/0!          #DIV/0!            0%


SR Quarterly                12              11               15               14                14               12               22
Revenue               £     600.00    £     550.00     £     750.00     £     700.00      £     700.00     £     600.00     £ 1,100.00
Increase / Decrease       400%            367%             500%             467%              350%             600%             220%


                      £ 4,875.00      £ 2,725.00       £ 3,000.00       £ 2,800.00        £ 4,175.00       £ 3,550.00       £ 3,575.00
                                39%             29%              29%              31%               44%              29%              33%



 2007/2008                 Apr             May              Jun               Jul              Aug              Sep              Oct

Concessionary              302             247              267              240               225              271              257
Revenue               £ 9,060.00      £ 7,410.00       £ 8,010.00       £ 7,200.00        £ 6,750.00       £ 8,130.00       £ 7,710.00
Increase / Decrease        N/a                   -8%             -14%               -5%             -10%              2%               8%


Concessionary Part          27              20               23               27                21               35               30
Revenue               £     422.50    £     310.00     £     367.50     £     452.50      £     290.00     £     537.50     £     487.50
Increase / Decrease        N/a             N/a              N/a              N/a               N/a              N/a              N/a


Annual                      7               1                2                2                 4                6                2
Revenue               £ 2,100.00      £     300.00     £     600.00     £     600.00      £ 1,200.00       £ 1,800.00       £     600.00
Increase / Decrease        N/a                  -67%        N/a                 100%                -33%              50%           100%


Quarterly                   9               16               17               9                 13               24               18
Revenue               £     675.00    £ 1,200.00       £ 1,275.00       £     675.00      £     975.00     £ 1,800.00       £ 1,350.00
Increase / Decrease        N/a                129%             113%               -18%               0%            167%             100%


SR Annual                   0               0                0                0                 0                0                1
Revenue               £           -   £          -     £          -     £           -     £          -     £          -     £     200.00
Increase / Decrease        N/a             N/a              N/a              N/a               N/a              N/a              N/a


SR Quarterly                3               3                3                3                 4                2                10
Revenue               £     150.00    £     150.00     £     150.00     £     150.00      £     200.00     £     100.00     £     500.00
Increase / Decrease        N/a                   50%           200%          N/a                     33%             -33%       #DIV/0!


                      £ 12,407.50     £ 9,370.00       £ 10,402.50      £ 9,077.50        £ 9,415.00       £ 12,367.50      £ 10,847.50




 2006/2007                 Apr             May*             Jun               Jul              Aug              Sep              Oct

Concessionary               N/a            269              312              252               251              265              238
Revenue                    N/a        £ 8,070.00       £ 9,360.00       £ 7,560.00        £ 7,530.00       £ 7,950.00       £ 7,140.00
Increase / Decrease        N/a             N/a              N/a              N/a               N/a              N/a              N/a


Concessionary Part          N/a            N/a              N/a              N/a               N/a               29               19
Revenue                    N/a        £          -     £          -     £           -     £          -     £     372.50     £     172.00
Increase / Decrease        N/a             N/a              N/a              N/a               N/a              N/a              N/a


Annual                      N/a             3                0                1                 6                4                1
Revenue                    N/a        £     900.00     £          -     £     300.00      £ 1,800.00       £ 1,200.00       £     300.00
Increase / Decrease        N/a             N/a              N/a              N/a               N/a              N/a              N/a


Quarterly                   N/a             7                8                11                13               9                9
Revenue               N/a   £   525.00    £   600.00    £   825.00    £   975.00    £   675.00    £   675.00
Increase / Decrease   N/a       N/a           N/a           N/a           N/a           N/a           N/a


SR Annual             N/a       0              0            0              0             0            1
Revenue               N/a   £         -   £         -   £         -   £         -   £         -   £   200.00
Increase / Decrease   N/a       N/a           N/a           N/a           N/a           N/a           N/a


SR Quarterly          N/a       2              1            0              3             3            0
Revenue               N/a   £   100.00    £    50.00    £         -   £   150.00    £   150.00    £         -
Increase / Decrease   N/a       N/a           N/a           N/a           N/a           N/a           N/a


                            £ 9,595.00    £ 10,010.00   £ 8,685.00    £ 10,455.00   £ 10,347.50   £ 8,487.00
    Nov             Dec            Jan             Feb             Mar            Total
     0               0              0               0               0              4
£         -    £          -    £         -    £          -    £          -    £   1,200.00

     0               0              0               0               0              24
£         -    £          -    £         -    £          -    £          -    £   1,800.00

     0               0              0               0               0              1
£         -    £          -    £         -    £          -    £          -    £    200.00

     0               0              0               0               0              21
£         -    £          -    £         -    £          -    £          -    £   1,050.00

     0               0              0               0               0              1
£         -    £          -    £         -    £          -    £          -    £           5.00


£         -    £          -    £         -    £          -    £          -    £    4,255.00
          0%              0%             0%              0%              0%               11%



    Nov             Dec            Jan             Feb             Mar            Total
     2               0              5               0               2              33
£    600.00    £          -    £ 1,500.00     £          -    £     600.00    £   9,900.00
    67%              0%            100%           #DIV/0!         #DIV/0!         94%

     22              18             26              20              20            241
£ 1,650.00     £ 1,350.00      £ 1,950.00     £ 1,500.00      £ 1,500.00      £ 18,075.00
    110%            75%            100%            87%             91%            92%

     1               0              0               0               0              10
£    200.00    £          -    £         -    £          -    £          -    £   2,000.00
    100%           #DIV/0!         0%             #DIV/0!         #DIV/0!         111%

     9               15             31              12              13            201
£    450.00    £     750.00    £ 1,550.00     £     600.00    £     650.00    £ 10,050.00
    50%            100%            135%            75%             72%            106%


£ 2,900.00     £ 2,100.00      £ 5,000.00     £ 2,100.00      £ 2,750.00      £   40,025.00
         83%             61%        104%                83%         108%                  96%


    Nov             Dec            Jan             Feb             Mar            Total

     3               3              5               0               0              35
£    900.00    £     900.00    £ 1,500.00     £          -    £          -    £ 10,500.00
    300%           150%            167%             0%            #DIV/0!         109%


     20              24             26              23              22            263
£ 1,500.00     £ 1,800.00      £ 1,950.00     £ 1,725.00      £ 1,650.00      £ 19,725.00
    182%           171%            90%            153%            138%            138%


     1               0              1               0               0              9
£     200.00     £          -     £    200.00     £         -     £          -     £   1,800.00
    100%               0%             50%             0%                0%             129%


      18               15              23              16               18             190
£     900.00     £     750.00     £ 1,150.00      £    800.00     £     900.00     £   9,500.00
    225%             750%             288%            400%            225%             328%


£ 3,500.00       £ 3,450.00       £ 4,800.00      £ 2,525.00      £ 2,550.00       £   41,525.00
          39%              49%             41%             28%          142%                   37%



     Nov              Dec             Jan             Feb              Mar             Total
     230              164             250             221               0              2674
£ 6,900.00       £ 4,920.00       £ 7,500.00      £ 6,630.00      £          -     £ 80,220.00
           -1%             -11%              0%             -5%          -100%                  -4%

      21               12              26              20               0              262
£     337.50     £     185.00     £    467.50     £    342.50     £          -     £   4,200.00
     N/a              N/a             N/a             N/a              N/a                     91%


      1                2               3               2                0               32
£     300.00     £     600.00     £    900.00     £    600.00     £          -     £   9,600.00
    #DIV/0!          #DIV/0!            200%               -33%       #DIV/0!                  68%


      11               14              29              15               16             191
£     825.00     £ 1,050.00       £ 2,175.00      £ 1,125.00      £ 1,200.00       £ 14,325.00
          -21%              56%         107%                50%              7%                61%


      1                1               2               1                1               7
£     200.00     £     200.00     £    400.00     £    200.00     £     200.00     £   1,400.00
     N/a              N/a             N/a             N/a              N/a                     250%


      8                2               8               4                8               58
£     400.00     £     100.00     £    400.00     £    200.00     £     400.00     £   2,900.00
        167%               -33%         100%            300%                100%               142%


£ 8,962.50       £ 7,055.00       £ 11,842.50     £ 9,097.50      £ 1,800.00       £ 112,645.00



     Nov              Dec             Jan             Feb              Mar             Total
     233              185             249             233              304             2791
£ 6,990.00       £ 5,550.00       £ 7,470.00      £ 6,990.00      £ 9,120.00       £ 83,730.00
     N/a              N/a             N/a             N/a              N/a             N/a

      16               14              14              15               30             137
£     240.00     £     172.50     £    170.00     £    215.00     £     382.50     £   1,724.50
     N/a              N/a             N/a             N/a              N/a             N/a


      0                0               1               3                0               19
£          -     £          -     £    300.00     £    900.00     £          -     £   5,700.00
     N/a              N/a             N/a             N/a              N/a             N/a


      14               9               14              10               15             119
£ 1,050.00   £   675.00    £ 1,050.00    £   750.00    £ 1,125.00    £   8,925.00
    N/a          N/a           N/a           N/a           N/a           N/a


    1            0             0             0              0             2
£   200.00   £         -   £         -   £         -   £         -   £    400.00
    N/a          N/a           N/a           N/a           N/a           N/a


    3            3             4             1              4             24
£   150.00   £   150.00    £   200.00    £    50.00    £   200.00    £   1,200.00
    N/a          N/a           N/a           N/a           N/a           N/a


£ 8,630.00   £ 6,547.50    £ 9,190.00    £ 8,905.00    £ 10,827.50   £ 101,679.50
          2010/2011
             Week Number          1               2               3               4               5               6
Rec Road South (POF)         £   10,170      £    8,584      £    8,795      £   12,555      £    9,465      £    8,510
Variance To Previous Year             -13%            -28%            -21%             8%             -21%            -22%
Churchfields Multi (POF)     £    1,791      £    1,515      £    1,618      £    1,601      £    1,715      £    1,668
Variance To Previous Year             -17%            -37%            -23%            -25%            -26%            -18%
School Drive                 £    4,089      £    3,518      £    4,089      £    4,075      £    3,914      £    3,728
Variance To Previous Year             14%              8%             27%             10%             -4%             -5%
Windsor Street               £    2,929      £    2,676      £    2,754      £    2,826      £    3,043      £    2,642
Variance To Previous Year             -4%             -3%              9%              -1%             1%              3%
New Road                     £    2,360      £    2,154      £    2,183      £    2,059      £    2,301      £    2,098
Variance To Previous Year              6%              8%             15%              -2%            11%              2%
Hanover Street               £    2,371      £    2,402      £    2,706      £    2,655      £    2,695      £    2,114
Variance To Previous Year             -27%            -19%            -11%            -18%            -13%            -31%
Rec Road North               £        635    £        591    £        703    £        673    £        734    £        559
Variance To Previous Year             -7%             -1%             40%              1%              1%             -3%
Parkside                     £    2,881      £    2,726      £    2,989      £    2,852      £    2,988      £    2,526
Variance To Previous Year              1%             -3%             17%              7%              2%              1%
Stourbridge Road             £        274    £        256    £        206    £        304    £        314    £        319
Variance To Previous Year             -41%            -44%            -52%            -25%            -30%            -15%
Bromsgrove Station           £        517    £        381    £        519    £        594    £        651    £        459
Variance To Previous Year             -19%            -29%             2%             -13%             0%             -10%
Total Less VAT               £ 23,845        £ 21,109        £ 22,605        £ 25,697        £ 23,677        £ 20,955
Variance To Previous Year             -23%            -34%            -15%            -11%            -27%            -25%
Cumulative                   £     23,845    £     44,954    £     67,559    £     93,256    £    116,933    £    137,888

Cumulative Variance                   -12%            -15%            -13%            -11%            -11%            -12%
Calculated Loss Of Revenue
Anticipated year end         £   1,128,830   £   1,080,782   £   1,110,115   £   1,141,943   £   1,131,101   £   1,120,916




          2009/2010                                                                   Limited Enforcement
             Week Number          1               2               3               4               5               6
Rec Road South               £   11,746      £   11,904      £   11,127      £   11,638      £   12,003      £   10,946
Variance To Previous Year             17%             18%             12%             17%             13%              9%
Churchfields Multi           £    2,156      £    2,420      £    2,109      £    2,147      £    2,330      £    2,027
Variance To Previous Year             -5%              0%              1%              0%             11%             -5%
Dolphin Centre               £        393    £        374    £        388    £        443    £        543    £        335
Variance To Previous Year              0%             -42%            -27%            -21%             5%             -35%
School Drive                 £    3,584      £    3,260      £    3,228      £    3,708      £    4,076      £    3,912
Variance To Previous Year             21%             -15%            -7%              1%             17%             22%
Windsor Street               £    3,036      £    2,745      £    2,526      £    2,840      £    3,002      £    2,561
Variance To Previous Year             14%              4%              0%             12%              7%             13%
New Road                     £    2,222      £    1,994      £    1,894      £    2,098      £    2,070      £    2,055
Variance To Previous Year             25%             10%              5%             23%             14%             31%
Hanover Street               £    3,235      £    2,968      £    3,025      £    3,257      £    3,113      £    3,045
Variance To Previous Year             -7%             -17%            -14%             -7%            -13%            -2%
Rec Road North               £        686    £        595    £        502    £        664    £        726    £        574
Variance To Previous Year             31%              7%             -15%            28%             31%             11%
Parkside                     £    2,849      £    2,804      £    2,548      £    2,668      £    2,926      £    2,490
Variance To Previous Year         9%         4%         0%         2%         7%         7%
Stourbridge Road            £    469   £    459   £    429   £    407   £    446   £    376
Variance To Previous Year       -13%       -21%       -23%       -19%       -19%       -15%
Bromsgrove Station          £    641   £    536   £    510   £    682   £    651   £    509
Variance To Previous Year       -19%       -16%       -16%        -2%        -4%       -11%


Total                       £ 31,017   £ 30,058   £ 28,287   £ 30,552   £ 31,886   £ 28,830
Total Less VAT              £ 26,971   £ 26,137   £ 24,597   £ 26,567   £ 27,727   £ 25,069
    7                 8                 9                10             11              12             13              14             15              16
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£           -     £           -     £           -    £         -    £         -     £         -    £         -     £         -    £         -     £         -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£       -         £       -         £       -        £     -        £     -         £     -        £     -         £     -        £     -         £     -
    -100%             -100%             -100%            -100%          -100%            -100%         -100%           -100%           -100%          -100%
£   137,888       £   137,888       £   137,888      £   137,888    £   137,888     £    137,888   £   137,888     £   137,888    £    137,888    £   137,888

        -25%              -34%              -41%           -47%           -52%            -56%           -60%            -62%           -65%            -67%


£   959,433       £   840,811       £   751,811      £   674,805    £   613,085     £    560,168   £   516,547     £   479,205    £    446,163    £   418,129




    7                 8                 9                10             11              12             13              14             15              16
£   11,276        £   10,934        £   11,347       £   11,568     £   11,220      £   11,626     £   11,323      £   11,477     £   11,378      £   11,219
        11%               12%               17%               23%            11%             22%             6%             10%            11%              5%
£    2,135        £    2,059        £    2,194       £    2,317     £    2,007      £    2,168     £    2,249      £    2,274     £    2,145      £    2,068
            -3%               -2%               8%            13%             -8%             2%             4%              9%             -1%             -4%
£       539       £       449       £       335      £        499   £        539    £        542   £        480    £        550   £        568    £        504
        -22%              -25%              -22%           -10%              22%              9%             -2%            20%            20%             28%
£    4,074        £    3,842        £    2,905       £    3,919     £    3,972      £    3,861     £    3,890      £    4,015     £    4,318      £    3,867
        24%               30%                   3%             9%            23%             17%            10%             25%            43%             29%
£    2,814        £    2,950        £    2,605       £    2,956     £    2,875      £    2,960     £    2,814      £    2,915     £    3,063      £    2,983
            5%            15%               17%                8%             7%             10%             2%              3%             8%              7%
£    2,086        £    1,985        £    1,884       £    2,131     £    2,034      £    2,156     £    2,163      £    2,051     £    2,156      £    2,122
        18%               16%               16%               13%            11%             18%            19%              6%            14%              9%
£    3,003        £    3,033        £    3,091       £    2,948     £    3,048      £    3,099     £    3,241      £    2,798     £    3,177      £    3,047
        -14%              -14%                  0%         -13%               -4%         -12%               0%          -18%               -8%         -18%
£       737       £       702       £       581      £        731   £        716    £        791   £        667    £        632   £        638    £        690
        12%               35%               37%               38%            28%             60%            29%             13%            19%             15%
£    2,662        £    2,799        £    2,706       £    2,708     £    2,736      £    2,915     £    2,709      £    2,812     £    2,910      £    2,851
     -2%         5%         8%         2%         0%        11%        -1%        -1%         8%         0%
£    426   £    397   £    432   £    386   £    421   £    418   £    419   £    390   £    399   £    503
     -8%       -20%        11%       -16%        12%        11%        -3%        -5%        -6%        17%
£    649   £    621   £    426   £    570   £    637   £    661   £    568   £    630   £    539   £    573
     -4%        10%       -22%        -9%         0%         7%        -7%         3%        -2%        14%


£ 30,402   £ 29,772   £ 28,507   £ 30,733   £ 30,205   £ 31,197   £ 30,523   £ 30,544   £ 31,290   £ 30,426
£ 26,436   £ 25,889   £ 24,788   £ 26,724   £ 26,266   £ 27,128   £ 26,542   £ 26,560   £ 27,209   £ 26,457
    17              18                19              20              21             22              23              24              25             26
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£         -     £         -     £           -     £         -     £         -    £         -     £         -     £         -     £         -    £         -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£     -         £     -          £      -         £     -         £     -        £     -         £     -         £     -         £     -        £     -
    -100%           -100%              -100%          -100%           -100%           -100%          -100%           -100%            -100%         -100%
£   137,888     £   137,888     £      137,888    £   137,888     £   137,888    £    137,888    £   137,888     £   137,888     £    137,888   £   137,888

      -69%            -71%              -72%            -74%            -75%           -76%            -77%            -78%            -79%           -80%


£   393,433     £   371,583     £      352,736    £   335,454     £   320,303    £    305,565    £   292,553     £   280,494     £    269,411   £   259,268

                                               HS closed
                                               lunchtime
                                Free Wednesday 10/08/2009 due Free Wednesday
                                1600 to 2200   to police incident 1600 to 2200

    17              18                19              20              21             22              23              24              25             26
£   11,338      £   11,434      £    10,963       £   11,253      £   11,196     £   11,785      £   11,807      £   11,039      £   11,306     £   11,068
         13%              7%                2%              7%              1%             2%              5%              7%              8%             4%
£    2,071      £    2,073      £      1,989      £    1,914      £    1,934     £    2,108      £    2,072      £    2,024      £    1,782     £    1,815
          -2%             -6%           -11%                -9%         -14%               -5%         -16%                -6%         -11%           -13%
£        554    £        577    £          463    £        463    £        428   £        420    £        420    £        460    £        471   £        442
         78%             81%                -1%            19%              4%            11%              3%             28%             15%             7%
£    3,776      £    3,605      £      3,688      £    3,720      £    3,465     £    3,523      £    3,475      £    3,846      £    4,009     £    3,888
         17%             11%               12%             21%             20%            18%              -2%            21%             13%            10%
£    3,029      £    2,960      £      2,889      £    2,864      £    2,725     £    3,061      £    2,763      £    2,905      £    2,864     £    2,858
         15%             21%               15%             10%              4%            21%              -6%             3%              2%            10%
£    2,039      £    2,203      £      1,893      £    1,967      £    1,868     £    2,152      £    2,026      £    2,050      £    2,002     £    2,045
         23%             19%                3%              8%              3%            10%              -6%             -1%             6%            12%
£    3,000      £    2,880      £      2,639      £    3,032      £    2,630     £    2,853      £    2,662      £    2,795      £    2,685     £    2,804
          -6%         -13%              -21%            -10%            -22%               -7%         -22%            -20%            -19%           -18%
£        605    £        597    £          646    £        577    £        632   £        576    £        532    £        603    £        645   £        666
         27%             16%                5%             12%             19%            10%          -10%                5%             12%            21%
£    2,932      £    2,988      £      2,998      £    2,786      £    2,750     £    3,058      £    2,868      £    2,795      £    2,837     £    2,701
     10%         3%        10%         1%         2%        11%         2%         4%         4%         1%
£    530   £    427   £    434   £    448   £    400   £    439   £    402   £    578   £    481   £    483
      2%       -15%       -25%        -1%        -3%       -21%         1%        21%        -4%         4%
£    523   £    518   £    512   £    547   £    522   £    514   £    446   £    659   £    613   £    633
     -5%         1%         8%        21%        12%        27%       -16%        11%        17%        16%


£ 30,396   £ 30,261   £ 29,114   £ 29,571   £ 28,550   £ 30,489   £ 29,473   £ 29,753   £ 29,695   £ 29,401
£ 26,431   £ 26,314   £ 25,316   £ 25,714   £ 24,826   £ 26,512   £ 25,628   £ 25,873   £ 25,822   £ 25,566
    27             28              29              30                31                32                33                 34                 35                36
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£         -    £         -     £         -     £         -     £           -     £           -     £           -     £            -      £           -     £           -
    -100%          -100%           -100%           -100%              -100%             -100%             -100%              -100%              -100%             -100%
£     -        £     -         £     -         £     -         £       -         £       -         £       -          £       -          £       -         £       -
    -100%          -100%           -100%           -100%           #DIV/0!           #DIV/0!           #DIV/0!            #DIV/0!            #DIV/0!           #DIV/0!
£   137,888    £   137,888     £   137,888     £   137,888     £      137,888    £      137,888    £      137,888    £       137,888    £       137,888    £      137,888

      -80%           -81%            -82%            -82%              -83%              -84%              -84%               -85%               -85%              -86%


£   249,487    £   240,285     £   231,793     £   223,978     £      216,333    £      209,120    £      202,566    £       196,516    £       190,627    £      184,883




                                                                                                                     Inclement Weather

    27             28              29              30                31                32                33                 34                 35                36
£   11,422     £   11,510      £   11,765      £   11,747      £     13,100      £     12,521      £     11,721      £      11,274       £     12,135      £     12,641
          3%             6%             12%              7%               10%               20%                4%                 2%                 0%               29%
£    1,968     £    1,996      £    2,053      £    2,155      £      2,231      £      2,388      £      2,123      £       2,163       £      2,356      £      2,316
      -14%               -7%             -5%             -1%               -4%               9%            -10%                   -8%                -3%              23%
£        485   £        539    £        522    £        498    £          342    £          438    £          519    £           485     £          467    £          424
         17%            32%              6%             38%               18%                6%               40%                37%                38%           100%
£    3,878     £    4,489      £    4,221      £    4,027      £      3,516      £      4,035      £      4,388      £       4,223       £      4,183      £      4,124
          5%            30%              8%             14%               23%                5%               25%                24%                22%               52%
£    3,045     £    3,000      £    2,871      £    2,930      £      2,993      £      3,025      £      2,929      £       2,851       £      2,929      £      3,152
          6%            10%              7%             11%                7%                6%                8%                 4%                 -5%              24%
£    2,213     £    2,115      £    1,998      £    2,052      £      1,951      £      1,876      £      1,989      £       1,984       £      2,047      £      2,179
         11%            13%              6%              9%                0%                -6%               -4%                1%                 -5%              21%
£    2,960     £    2,833      £    2,766      £    2,685      £      2,931      £      3,234      £      2,883      £       3,087       £      2,582      £      2,767
      -12%           -17%            -13%            -21%              -17%                  -4%           -11%                   -9%            -29%                  0%
£        633   £        649    £        761    £        618    £          803    £          846    £          705    £           717     £          784    £          751
          7%             -8%            33%              1%               70%           237%                   5%                10%                19%               24%
£    2,921     £    2,745      £    2,783      £    2,660      £      3,125      £      2,860      £      2,868      £       2,802       £      3,006      £      3,283
     -3%         0%         5%        -1%         4%         4%         5%         3%        -4%        29%
£    457   £    548   £    480   £    454   £    386   £    391   £    471   £    424   £    422   £    457
     12%        -6%        -4%        -8%       -23%       -32%         1%       -16%        -7%        24%
£    633   £    655   £    651   £    655   £    564   £    670   £    730   £    762   £    916   £    903
     -4%        -5%        -3%         1%        -8%         7%         1%        18%        32%        28%


£ 30,616   £ 31,077   £ 30,871   £ 30,479   £ 31,943   £ 32,284   £ 31,325   £ 30,773   £ 31,826   £ 32,998
£ 26,623   £ 27,024   £ 26,844   £ 26,504   £ 27,776   £ 28,073   £ 27,239   £ 26,759   £ 27,675   £ 28,694
       37                38                 39                40                41                42                43                 44                 45               46
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
£            -    £            -     £            -     £           -     £           -     £           -     £           -      £           -      £           -    £           -
        -100%             -100%              -100%             -100%             -100%             -100%             -100%              -100%              -100%            -100%
 £       -         £       -          £       -         £       -         £       -         £       -         £       -          £       -          £       -        £       -
     #DIV/0!           #DIV/0!            #DIV/0!           #DIV/0!           #DIV/0!           #DIV/0!           #DIV/0!            #DIV/0!            #DIV/0!          #DIV/0!
£       137,888   £       137,888    £       137,888    £      137,888    £      137,888    £      137,888    £      137,888    £       137,888     £      137,888   £      137,888

         -86%              -86%               -86%              -87%              -87%              -87%              -87%               -88%               -88%             -88%


£       180,729   £       176,611    £       172,592    £      169,268    £      166,568    £      163,338    £      159,614    £       155,897     £      152,355   £      149,011


                  Free weekend /
                  inclement
Free weekend      weather            Xmas               Seriously inclement weather                                             Inclement weather

       37                38                 39                40                41                42                43                 44                 45               46
£       9,439     £       9,980      £      11,724      £     10,173      £      8,097      £      8,913      £     10,645       £     10,496       £     10,878     £     10,742
             5%                -4%                6%                -2%           -19%              -11%                  1%                 -6%               23%               -1%
£       1,637     £       1,790      £       2,796      £      2,226      £      1,952      £      1,993      £      2,043       £      2,318       £      2,152     £      2,055
         -14%              -18%                   -3%               -7%               -8%               -9%               -5%                2%                10%              13%
£           295   £           273    £           156    £          149    £           -     £           -     £           -      £           -      £           -    £           -
            52%               46%                22%                -3%          -100%             -100%             -100%              -100%              -100%            -100%
£       2,821     £       2,582      £       1,914      £      1,974      £      2,270      £      3,825      £      4,942       £      4,804       £      4,816     £      4,696
            27%               10%                 6%                8%            -20%                  3%               28%                21%                91%              29%
£       2,556     £       2,691      £       2,358      £      2,169      £      1,948      £      2,406      £      2,881       £      3,115       £      3,186     £      3,068
             2%                1%                11%                -6%           -32%              -15%                  2%                 6%                51%               8%
£       1,528     £       1,811      £       1,670      £      1,531      £      1,097      £      1,696      £      2,117       £      2,456       £      2,366     £      2,391
         -18%                  -3%            -11%              -18%              -41%              -20%                  -3%               11%                47%              15%
£       2,564     £       2,540      £       2,309      £      1,578      £      1,557      £      1,996      £      2,520       £      2,802       £      2,855     £      2,766
         -13%              -17%               -18%              -32%              -48%              -41%              -29%               -25%                   9%           -16%
£           640   £           663    £           693    £          437    £          438    £          497    £          673     £          820     £          667   £          742
            11%                -6%                5%                -1%           -23%              -22%                  -2%               30%                45%              16%
£       2,570     £       2,786      £       2,861      £      2,446      £      1,680      £      2,274      £      2,715       £      2,994       £      2,813     £      2,925
      1%        -4%         3%        -2%       -31%       -12%        10%        11%        39%         7%
£    334   £    349   £    384   £    256   £    277   £    328   £    384   £    493   £    418   £    470
    -14%       -22%       -15%       -26%       -28%       -21%       -11%         0%        63%         1%
£    791   £    655   £    409   £    246   £    500   £    631   £    630   £    600   £    703   £    615
      9%        -3%        16%       -11%       -21%        -7%        -5%       -11%        29%       -21%


£ 25,175   £ 26,121   £ 27,273   £ 23,185   £ 19,816   £ 24,558   £ 29,549   £ 30,897   £ 30,854   £ 30,470
£ 21,891   £ 22,714   £ 23,211   £ 20,030   £ 16,865   £ 20,901   £ 25,148   £ 26,295   £ 26,259   £ 25,932
       47                 48                49                50                51               52
£            -      £           -     £           -     £           -    £            -    £           -    £     58,080
        -100%              -100%             -100%             -100%             -100%            -100%             -90%
£            -      £           -     £           -     £           -    £            -    £           -    £      9,907
        -100%              -100%             -100%             -100%          #DIV/0!             -100%             -91%
£            -      £           -     £           -     £           -    £            -    £           -    £     23,414
        -100%              -100%             -100%             -100%             -100%            -100%             -88%
£            -      £           -     £           -     £           -    £            -    £           -    £     16,870
        -100%              -100%             -100%             -100%             -100%            -100%             -89%
£            -      £           -     £           -     £           -    £            -    £           -    £     13,154
        -100%              -100%             -100%             -100%             -100%            -100%             -88%
£            -      £           -     £           -     £           -    £            -    £           -    £     14,943
        -100%              -100%             -100%             -100%             -100%            -100%             -90%
£            -      £           -     £           -     £           -    £            -    £           -    £      3,895
        -100%              -100%             -100%             -100%             -100%            -100%             -89%
£            -      £           -     £           -     £           -    £            -    £           -    £     16,961
        -100%              -100%             -100%             -100%             -100%            -100%             -88%
£            -      £           -     £           -     £           -    £            -    £           -    £      1,674
        -100%              -100%             -100%             -100%             -100%            -100%             -92%
£            -      £           -     £           -     £           -    £            -    £           -    £      3,120
        -100%              -100%             -100%             -100%             -100%            -100%             -90%
 £       -          £       -         £       -         £       -         £       -        £       -        £   137,888
     #DIV/0!            #DIV/0!           #DIV/0!           #DIV/0!           #DIV/0!          #DIV/0!              -91%
£       137,888    £       137,888    £      137,888    £      137,888   £       137,888   £      137,888

         -89%               -89%              -89%              -89%              -89%             -90%
                                                                                                            £        -
£       145,945    £       142,816    £      139,850    £      136,991   £       134,576   £      132,144




Inclement Weather                                                        POF Goes Live

       47                 48                49                50                51               52
£      10,365       £     11,002      £     10,800      £     10,948     £      10,049     £      9,766     £    579,772
             -8%                -4%               -2%               3%            -26%             -15%              6%
£       1,953       £      2,244      £      1,920      £      2,110     £            -    £          845   £    106,368
             -4%                -2%           -11%                  1%           -100%             -60%              -6%
£            -      £           -     £           -     £           -    £            -    £           -    £     17,772
        -100%              -100%             -100%             -100%             -100%            -100%             -15%
£       4,721       £      4,940      £      5,170      £      4,833     £       4,668     £      5,036     £    202,518
            35%                25%               33%               28%               25%              40%           19%
£       2,852       £      2,978      £      3,104      £      3,166     £       3,002     £      3,009     £    148,779
             1%                 7%                9%               10%                0%               5%            7%
£       2,121       £      2,290      £      2,408      £      2,434     £       2,283     £      2,310     £    106,253
             0%                10%               14%                9%                2%              12%            7%
£       2,728       £      2,947      £      2,692      £      2,730     £       2,654     £      2,727     £    145,802
         -27%               -14%              -15%              -17%              -18%             -11%             -15%
£           633     £          690    £          584    £          732   £           749   £          757   £     34,392
            18%                 -2%           -11%                 13%                6%              18%           15%
£       2,894       £      2,898      £      2,972      £      2,963     £       2,800     £      2,841     £    145,290
      7%         4%         7%        11%         0%         8%              4%
£    366   £    393   £    353   £    335   £    309   £    348   £       21,684
    -25%         2%       -16%       -28%       -31%       -21%              -9%
£    531   £    673   £    718   £    621   £    589   £    648   £       31,589
    -26%        -4%        11%        -7%        -7%         4%              0%


£ 29,164   £ 31,056   £ 30,720   £ 30,871   £ 27,101   £ 28,287   £   1,540,220
£ 24,821   £ 26,430   £ 26,145   £ 26,274   £ 23,064   £ 24,074   £   1,332,334
                                                   Rev per
                                  Rev per space    space per
                                  per year         day


Rec Road South              295   £      196.88    £      0.54
Variance To Previous Year
Churchfields Multi          318   £        31.16   £      0.09
Variance To Previous Year
School Drive                138   £      169.67    £      0.46
Variance To Previous Year
Windsor Street              69    £      244.49    £      0.67
Variance To Previous Year
New Road                    62    £      212.17    £      0.58
Variance To Previous Year
Hanover Street              145   £      103.05    £      0.28
Variance To Previous Year
Rec Road North              47    £        82.88   £      0.23
Variance To Previous Year
Parkside                    101   £      167.93    £      0.46
Variance To Previous Year
Stourbridge Road            76    £        22.03   £      0.06
Variance To Previous Year
Bromsgrove Station          69    £        45.22   £      0.12
Variance To Previous Year




                                                   Rev per
                                  Rev per space    space per
                                  per year         day


Rec Road South              295   £     1,965.33   £      5.38
Variance To Previous Year
Churchfields Multi          318   £      334.49    £      0.92
Variance To Previous Year
Sports Centre               39    £      455.70    £      1.25
Variance To Previous Year
School Drive                138   £     1,467.52   £      4.02
Variance To Previous Year
Windsor Street              69    £     2,156.22   £      5.91
Variance To Previous Year
New Road                    62    £     1,713.76   £      4.70
Variance To Previous Year
Hanover Street              145   £     1,005.53   £      2.75
Variance To Previous Year
Rec Road North              47    £      731.75    £      2.00
Variance To Previous Year
Parkside                    101   £     1,438.51   £      3.94
Variance To Previous Year
Stourbridge Road            76   £    285.32    £   0.78
Variance To Previous Year
Bromsgrove Station          69   £    457.81    £   1.25
Variance To Previous Year


                                 £   1,091.99   £   2.99
          2010/2011
             Week Number      1          2          3          4          5          6         7          8
Rec Road South (POF)         12267      11440      11560      12798      12919      12130            0          0
Variance To Previous Year         -7%    -15%           -8%        -1%        -3%        -3%   -100%      -100%
Churchfields Multi (POF)      1994       1659       1749       1829       1897       1854            0          0
Variance To Previous Year      11%       -17%           -2%        0%         -1%     10%      -100%      -100%
School Drive                  3399       3018       3394       3513       3462       3294            0          0
Variance To Previous Year      26%        25%        41%        26%        11%        10%      -100%      -100%
Windsor Street                3598       3214       3346       3407       3755       3235            0          0
Variance To Previous Year         -2%        -5%        8%         -2%        2%         3%    -100%      -100%
New Road                      2286       2112       2089       2039       2215       2074            0          0
Variance To Previous Year         5%      11%        12%           -1%     10%           3%    -100%      -100%
Hanover Street                2023       2065       2221       2141       2257       1810            0          0
Variance To Previous Year     -10%           2%         8%         -2%        4%     -14%      -100%      -100%
Rec Road North                    673        630        728        698        774        573         0          0
Variance To Previous Year         5%      11%        52%           9%      17%           7%    -100%      -100%
Parkside                      3278       3097       3361       3226       3425       2966            0          0
Variance To Previous Year         -2%        -2%     12%           3%         -1%        2%    -100%      -100%
Stourbridge Road                  175        162        111        185        191        201         0          0
Variance To Previous Year     -38%       -40%       -54%       -24%       -28%       -11%      -100%      -100%
Bromsgrove Station                172        126        172        197        214        153         0          0
Variance To Previous Year     -19%       -29%           1%     -13%           -1%        -9%   -100%      -100%
Total                       29865       27523      28731      30033      31109      28290     0     0
Variance To Previous Year     -2%         -7%        3%         1%         0%         -1% -100% -100%
Cumulative                     29865      57388      86119     116152     147261     175551    175551     175551

Cumulative Variance               -2%        -5%        -2%        -2%        -1%        -1%       -15%       -26%

Anticipated year end        1492097 1454014 1490810 1503027 1506995 1508410 1291348 1130769
Estimated loss of sales




          2009/2010                                           Limited Enforcement
             Week Number      1          2          3          4          5          6         7          8
Rec Road South               13211      13521      12572      12904      13294      12478      12877      12517
Variance To Previous Year      14%        18%        12%        15%        13%           8%     11%        15%
Churchfields Multi            1794       2010       1783       1822       1925       1684       1798       1710
Variance To Previous Year         -3%        5%         4%         6%      13%           -4%       1%         1%
Dolphin Centre                    305        278        287        322        406        261       405        334
Variance To Previous Year         -3%    -42%       -31%       -23%           0%     -30%      -22%       -26%
School Drive                  2706       2422       2402       2795       3127       2992       3103       2962
Variance To Previous Year      18%       -15%       -11%           1%      15%        25%       27%        31%
Windsor Street                3685       3384       3096       3493       3689       3156       3389       3609
Variance To Previous Year      10%           5%         0%      11%           7%      14%          4%      14%
New Road                      2168       1911       1857       2053       2013       2017       2005       1967
Variance To Previous Year      15%           6%         0%      16%           8%      24%       11%        10%
Hanover Street                2239       2021       2059       2177       2178       2099       2061       2124
Variance To Previous Year         -4%    -13%       -11%           -6%        -7%        4%        -8%        -9%
Rec Road North                    644        570        479        640        660        534       678        631
Variance To Previous Year      30%           7%     -11%        27%        33%        21%       22%        35%
Parkside                      3331       3158       3008       3132       3453       2898       3114       3201
Variance To Previous Year          4%          0%          2%          3%          7%          5%          0%          2%
Stourbridge Road                   284         268         242         245         266         225         242         232
Variance To Previous Year          -7%     -19%        -17%        -15%        -16%        -12%        -11%        -18%
Bromsgrove Station                 212         177         170         227         216         169         215         207
Variance To Previous Year      -24%        -16%        -16%            -2%         -4%     -11%            -4%      11%


Total                        30579        29720       27955       29810       31227       28513       29887       29494
Variance To Previous Year     10%           5%          2%          9%         10%          9%          7%         11%
Cumulative                      30579       60299       88254      118064      149291      177804      207691      237185

Cumulative Variance                9.8%        7.3%        5.6%        6.4%        7.0%        7.4%        7.4%        7.8%

Anticipated year end        1589591 1553261 1528616 1539863 1549261 1554340 1554381 1560098
Estimated loss of sales

          2008/2009         New Tariff
             Week Number       1           2           3           4           5           6           7           8
Rec Road South                11542        11507       11257       11237       11755       11544       11567       10925
Variance To Previous Year          2%          5%          -3%         4%       16%         16%            8%          0%
Churchfields Multi             1852         1919        1722        1717        1702        1750        1789        1688
Variance To Previous Year          -8%         0%      -10%            -4%         -5%     -10%            -4%         -5%
Sports Centre                      313         481         417         418         404         372         522         452
Variance To Previous Year      -13%         30%            4%      -21%        -20%        -30%         12%            -9%
School Drive                   2293         2851        2708        2764        2723        2395        2451        2263
Variance To Previous Year       13%         40%         12%         16%            6%          -1%         -3%         -5%
Windsor Street                 3336         3234        3103        3144        3438        2760        3261        3156
Variance To Previous Year          8%       18%            -4%         3%          5%          -1%         2%          2%
New Road                       1891         1803        1854        1770        1862        1625        1810        1782
Variance To Previous Year          -3%         4%          -8%         -4%         -8%         -8%     -11%            -2%
Hanover Street                 2343         2313        2314        2305        2344        2009        2250        2328
Variance To Previous Year          2%          2%          -9%         -5%         9%      -15%        -12%        -10%
Rec Road North                     497         534         541         502         497         442         556         467
Variance To Previous Year          4%       19%            -4%         -5%         3%       14%         10%            -4%
Parkside                       3191         3159        2963        3031        3231        2751        3122        3123
Variance To Previous Year          7%       14%            -6%         -2%         -3%         -5%         3%          1%
Stourbridge Road                   306         332         293         288         318         256         272         283
Variance To Previous Year      -12%        -10%        -19%        -22%        -31%        -13%        -17%            -4%
Bromsgrove Station                 278         211         202         232         225         190         224         186
Variance To Previous Year       26%            5%      -37%        -28%        -20%        -19%        -26%        -29%
                             1.92%        1.96%       1.89%       1.89%       1.97%       1.80%       1.92%       1.84%
Total                        27842        28344       27374       27408       28499       26094       27824       26653
Variance To Previous Year      3%          10%          -4%         1%          5%          2%          1%          -2%
Cumulative                      27842       56186       83560      110968      139467      165561      193385      220038

Cumulative Variance                 3%          6%          3%          2%          3%          3%          3%          2%

                                1.92%       3.88%       5.77%       7.67%       9.64%      11.44%      13.36%      15.20%

Anticipated year end        1433831 1482785 1433621 1427167 1435662 1434068 1430632 1422815



          2007/2008
             Week Number       1           2           3           4           5           6           7           8
Rec Road South                11319        10928       11552       10799       10169        9925       10727       10896
Variance To Previous Year       36%         33%         44%         51%         16%            8%       15%         18%
Churchfields Multi             2024         1921        1917        1787        1787        1955        1859        1783
Variance To Previous Year             1%     -11%           4%     -23%       -29%       -17%       -20%       -17%
Sports Centre                         358        370        402        531        507        528        466        494
Variance To Previous Year         -27%           3%         6%         7%         6%     -46%       -18%        13%
School Drive                      2030       2041       2410       2373        2576      2420        2537       2374
Variance To Previous Year         -16%        10%        24%           -4%     18%        41%           8%         7%
Windsor Street                    3086       2730       3233       3067        3287      2786        3208       3107
Variance To Previous Year          79%        65%        48%        56%        30%        10%        14%           9%
New Road                          1955       1739       2005       1851        2026      1765        2025       1817
Variance To Previous Year             9%      32%        66%        61%        45%        54%        29%           3%
Hanover Street                    2294       2265       2536       2436        2148      2361        2546       2577
Variance To Previous Year             -8%        -7%        9%     151%        90%           -5%        5%         5%
Rec Road North                        478        449        565        531        481        388        505        488
Variance To Previous Year             6%         7%      71%        68%        37%       -15%        17%        21%
Parkside                          2992       2772       3164       3108        3339      2890        3026       3088
Variance To Previous Year             4%         1%      20%        29%        20%           -1%        4%         6%
Stourbridge Road                      346        369        360        367        462        295        329        296
Variance To Previous Year         -27%       -13%       -10%           3%      15%       -34%       -19%       -16%
Bromsgrove Station                    220        201        320        322        282        234        304        262
Variance To Previous Year         -38%       -29%        23%        56%        38%           -1%     19%           -6%


Total                           27102       25785      28464      27172      27064      25547      27532      27182
Variance To Previous Year        16%         18%        32%        37%        19%         4%         8%         8%
Cumulative                         27102      52887      81351     108523     135587     161134     188666     215848

Cumulative Variance               16%        17%        22%        25%        24%        20%        19%        17%
                                   1.94%      3.79%      5.83%      7.78%      9.71%     11.54%     13.52%     15.46%

Anticipated year end            1550429 1564622 1630697 1677859 1660426 1612448 1586984 1568541


          2006/2007
             Week Number          1          2          3          4          5          6          7          8
Rec Road South                    8351       8197       8042       7143        8758      9185        9361       9259
Churchfields Multi                1998       2153       1850       2319        2516      2352        2310       2158
Sports Centre                         488        358        378        495        478        981        571        436
School Drive                      2416       1851       1946       2473        2189      1714        2340       2218
Windsor Street                    1725       1656       2182       1966        2525      2542        2803       2847
New Road                          1795       1317       1206       1153        1394      1145        1569       1771
Hanover Street                    2495       2448       2318           969     1128      2483        2418       2456
Rec Road North                        450        420        330        317        350        458        433        402
Parkside                          2865       2752       2627       2412        2792      2926        2915       2902
Stourbridge Road                      474        424        402        357        403        449        405        352
Bromsgrove Station                    353        282        261        206        205        237        256        279


Total                            23410      21858      21542      19810       22738     24472       25381      25080
                                 1.75%      1.63%      1.61%      1.48%      1.70%      1.83%      1.90%      1.87%
                                 1.75%      3.38%      4.99%      6.47%      8.17%      9.99%      11.89%     13.76%
Cumulative                         23410      45268      66810      86620     109358     133830     159211     184291



Cumualtive for single tickets   20506       40155      59373      76215      96286 118063 140533 162959
Cumualtive for double tickets    2904        5113       7437      10405      13072 15767 18678 21332
             14%   13%   13%   14%   14%   13%   13%      13%

                                             0    -2973    -5688

                                             0   -24851   -48789




Machine 2
Machine 14
Machine 18
Machine 24
  9              10         11         12         13         14         15         16         17         18            19          20
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%       -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
        0              0          0          0          0          0          0          0          0          0             0           0
 -100%          -100%      -100%      -100%      11710
                                                  -100%     -100%      -100%      -100%      -100%      -100%         -100%        -100%
    0     0     0     0     0     0     0     0     0     0     0     0
-100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
  175551         175551     175551     175551     175551     175551     175551     175551     175551     175551         175551      175551

      -34%         -41%      -46%       -51%        -55%      -58%       -61%       -63%       -65%       -67%           -69%         -71%

1011287        907051      824122     752470     694247     643351     598799     560827     527753     498256       473157      449932


                                                                                                                                HS closed
                                                                                                                                lunchtime
                                                                                                                   Free         10/08/2009
                                                                                                                   Wednesday due to police
             Wet weekend                                                                                           1600 to 2200 incident

  9              10         11         12         13         14         15         16         17         18            19          20
  12848         13280       12777      13290      12863      13160      13064      12850      12789      12947         12131       12765
   19%            24%        11%        24%            8%     12%        12%            8%     16%        10%               3%          9%
   1819           1946       1693       1845       1893       1943       1796       1788       1760       1771          1666        1669
   11%            20%        -5%            6%     10%        13%            0%         4%         3%         0%         -7%         -3%
      244          372        400        387        330        399        390        334        359        360           315          315
  -18%             -9%       13%            4%     -9%        16%        14%        14%        53%        49%           -12%            5%
   2208           3033       2971       3025       3016       3117       3297       2963       2861       2785          2758        2815
      3%          12%        19%        16%        19%        29%        47%        34%        19%        12%            13%         20%
   3112           3611       3580       3623       3463       3531       3749       3715       3698       3602          3546        3497
   17%                8%     10%        11%            3%         4%         9%     11%        18%        20%            18%         12%
   1769           2055       1960       2082       2035       2008       2084       2060       1958       2058          1859        1852
      7%              6%         3%     11%            6%         3%         6%         3%     15%            5%         -1%         -1%
   1992           2030       2071       2180       2120       1991       2234       2135       2114       2050          1852        2125
      -1%         -10%       -1%       -10%        -1%       -11%        -4%       -12%            0%     -9%           -18%         -8%
      526          635        639        724        597        617        604        650        555        566           585          531
   57%            46%        34%        67%        34%        16%        26%        22%        32%        17%               8%       13%
   3109           3103       3208       3369       3139       3355       3394       3365       3401       3532          3409        3258
      8%       -1%            0%         9%     -2%            2%         9%         5%     10%            4%         7%         3%
      254       222        243        244        247        231        226        276        302        242        264        250
   10%        -19%            8%         2%         1%     -1%       -12%            5%         8%    -14%       -13%        -7%
      142       190        212        220        189        210        179        190        173        172        169        182
  -22%         -9%            0%         8%     -7%            3%     -2%        14%        -5%            2%         7%     21%
                                              11710
28023        30477      29754      30989      29892      30562      31017      30326      29970      30085      28554      29259
 13%          13%         8%        15%         7%         9%        12%         8%        14%         8%         3%         7%
  265208      295685     325439     356428     386320     416882     447899     478225     508195     538280     566834     596093

      8.3%      8.8%       8.7%       9.2%       9.0%      9.00%      9.17%      9.11%      9.38%      9.30%      8.98%      8.86%

1567630 1574394 1573329 1580700 1577638 1577573 1580096 1579193 1583061 1581947 1577232 1575486




  9           10         11         12         13         14         15         16         17         18         19         20
 10800        10667      11531      10725      11910      11710      11645      11859      11021      11812      11754      11714
      3%       -3%            2%     -4%        11%            6%         6%     20%        -3%            5%         5%         6%
  1641         1627       1785       1734       1725       1715       1801       1726       1709       1768       1782       1724
  -10%        -16%       -15%        -9%       -16%        -7%        -9%       -19%       -11%            2%         4%     -2%
      297       410        355        373        361        344        343        293        235        241        357        299
  -15%        -16%       -27%       -12%       -23%       -29%       -17%       -22%       -44%       -31%       -13%       -16%
  2138         2702       2499       2607       2534       2419       2240       2211       2412       2478       2444       2353
      9%       11%            2%     -4%        -5%        -6%        -3%            2%         1%         7%         9%         4%
  2658         3343       3260       3268       3362       3404       3435       3342       3143       2997       3011       3131
      -5%          5%         5%         4%     -3%            4%         3%         1%     -1%        -4%        -4%        -2%
  1647         1932       1907       1880       1921       1956       1968       1997       1709       1965       1872       1876
      -2%          4%     -5%            1%    -22%        -6%        -7%        62%        17%            6%         3%     -2%
  2008         2245       2101       2428       2132       2242       2320       2434       2115       2262       2262       2303
  -16%        -10%       -14%       -10%       -18%       -16%       -12%        -8%       -22%        -7%        -6%        -8%
      336       436        478        434        445        530        481        533        420        484        543        472
  -11%        -10%       -14%       -18%        -6%            7%    -11%        13%       -14%        -4%        52%            5%
  2876         3121       3202       3086       3218       3296       3127       3203       3102       3395       3188       3163
   19%             2%         2%     12%        -4%            2%         1%         1%     -7%            0%         0%         1%
      231       273        224        239        244        233        257        263        280        281        303        269
  -13%         -5%       -18%       -23%       -19%       -23%       -27%       -19%       -13%       -11%       -14%       -18%
      183       209        213        204        204        204        183        167        183        169        158        151
  -22%        -23%       -26%       -22%       -19%       -17%       -30%       -33%       -19%       -30%       -32%       -42%
1.71%        1.86%      1.90%      1.86%      1.94%      1.94%      1.92%      1.94%      1.82%      1.92%      1.91%      1.90%
24815        26965      27555      26978      28056      28053      27800      28028      26329      27852      27674      27455
  0%           -2%        -2%        -3%        -2%        -1%        -1%        8%         -5%        1%         2%         1%
  244853      271818     299373     326351     354407     382460     410260     438288     464617     492469     520143     547598

       2%          1%         1%         1%         0%         0%         0%         1%         0%         0%         0%         1%

  16.92%      18.78%     20.68%     22.55%     24.49%     26.43%     28.35%     30.28%     32.10%     34.03%     35.94%     37.84%

1419821 1414149 1409698 1405151 1401658 1400306 1399173 1405645 1400784 1401279 1402530 1402731




  9           10         11         12         13         14         15         16         17         18         19         20
 10522        11043      11297      11142      10682      11091      11015       9858      11353      11289      11238      11081
      9%           9%     11%        13%            8%         8%     13%            2%     13%        14%        12%        10%
  1831         1947       2109       1916       2056       1854       1983       2120       1921       1733       1711       1755
  -10%       -23%        -6%       -11%       -10%       -20%       -11%       -21%       -23%       -21%       -23%       -19%
      349      490        485        423        466        483        413        376        416        350        410        355
   12%        29%            8%     -2%        -1%        -3%       -13%       -15%        -3%        -7%        -4%            1%
   1966       2444       2441       2708       2662       2583       2298       2176       2377       2323       2233       2260
      6%          2%         6%     14%        10%        11%        -8%       -10%            9%     12%            4%     12%
   2799       3196       3110       3153       3450       3268       3322       3317       3165       3133       3130       3206
   13%        13%            2%     11%        41%        12%        14%        13%            8%         7%     12%        16%
   1677       1865       2000       1864       2448       2075       2121       1229       1455       1862       1819       1908
   14%        14%        15%            3%     40%        16%        15%       -35%       -24%        -1%            0%     10%
   2399       2492       2448       2689       2594       2683       2628       2648       2695       2440       2416       2504
   16%            7%         3%     11%            5%     -1%            3%         5%         4%     -5%        -6%        -1%
      379      482        553        532        474        497        538        472        488        504        358        450
   18%            7%     27%        20%        10%            9%     32%        10%        24%        21%       -14%        17%
   2426       3060       3126       2759       3359       3221       3107       3176       3328       3390       3199       3138
  -13%            3%         5%     -2%            8%         3%         4%     10%        12%            9%     37%            9%
      267      287        273        310        301        301        352        324        321        314        354        328
  -18%       -19%       -33%       -27%        -9%        -7%        -1%            4%         3%     -1%        19%        -8%
      234      273        287        260        253        246        263        250        225        240        234        259
   23%        34%        46%        31%        19%            1%         7%     35%        32%        19%        10%        26%


 24849      27579      28129      27756      28745      28302      28040      25946      27744      27578      27102      27244
   6%         5%         7%         8%        11%         5%         7%         -2%        5%         6%         7%         7%
  240697     268276     296405     324161     352906     381208     409248     435194     462938     490516     517618     544862

  16%        15%        14%        13%        13%        12%        12%        11%        11%        11%        10%        10%
  17.25%     19.22%     21.24%     23.23%     25.28%     27.31%     29.32%     31.18%     33.17%     35.14%     37.09%     39.04%

1551666 1535853 1524918 1517509 1515323 1506500 1501163 1488693 1483544 1479911 1477512 1475135




  9          10         11         12         13         14         15         16         17         18         19         20
   9636      10107      10205       9885       9900      10254       9705       9705      10051       9928      10060      10099
   2028       2532       2251       2155       2285       2318       2227       2684       2479       2196       2225       2169
      312      381        449        432        471        497        475        440        430        375        426        350
   1853       2389       2297       2366       2423       2328       2496       2406       2175       2078       2150       2011
   2478       2834       3056       2834       2444       2926       2918       2939       2918       2917       2789       2766
   1466       1630       1739       1805       1744       1794       1846       1880       1902       1873       1820       1730
   2066       2325       2372       2418       2464       2703       2555       2523       2603       2561       2559       2531
      322      451        436        445        431        455        409        429        392        416        415        384
   2775       2981       2974       2804       3111       3142       2986       2896       2970       3120       2332       2887
      325      354        406        424        332        325        357        312        313        316        298        358
      190      203        196        198        212        244        246        185        171        202        212        205


  23451      26187      26381      25766      25817      26986      26220      26399      26404      25982      25286      25490
 1.75%      1.96%      1.97%      1.92%      1.93%      2.02%      1.96%      1.97%      1.97%      1.94%      1.89%      1.90%
 15.51%     17.47%     19.44%     21.36%     23.29%     25.30%     27.26%     29.23%     31.20%     33.14%     35.03%     36.94%
  207742     233929     260310     286076     311893     338879     365099     391498     417902     443884     469170     494660



184245 207662 231297 254265 277188 301349 324598 348151 371950 395479 418189 441318
 23497 26267 29013 31811 34705 37530 40501 43347 45952 48405 50981 53342
13%      13%      13%       13%       13%       12%         12%             12%            12%      12%       12%       12%

 -8123   -11235    -14089    -17069    -19964    -22727         -25310       -27814        -30461    -33180    -35981     367

-71169   -95022   -119723   -143721   -168882   -194172     -219389         -244913    -268595      -293728   -318601   131596

                                                                                                                        39000

                                                                                                                        475000




                                                          Old            Total        GT
                                                                 448                        448
                                                                 236                        236
                                                                 456                        456
                                                                 134                        134
    21          22         23         24         25         26         27         28         29         30         31         32
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
          0           0          0          0          0          0          0          0          0          0          0          0
    -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%      -100%
      0     0     0     0     0     0     0     0     0     0     0     0
  -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
     175551     175551     175551     175551     175551     175551     175551     175551     175551     175551     175551     175551

       -72%      -73%       -74%       -75%       -76%       -77%       -78%       -79%       -80%       -80%       -81%       -82%

  429553       409756     392092     376010     360921     347147     333928     321676     310283     299706     289475     279931




Free
Wednesday
1600 to 2200

    21          22         23         24         25         26         27         28         29         30         31         32
    12503       13117      13365      12602      12997      12680      12981      13088      13327      13456      14500      13884
         3%          4%         5%         7%     10%            6%         4%         8%     12%        10%        10%        21%
      1637       1793       1784       1699       1541       1591       1660       1694       1744       1829       1861       1993
     -10%        -1%       -14%        -5%        -3%        -6%       -11%        -2%            3%         4%     -5%        10%
       300        296        296        309        341        319        348        363        375        360        249        327
       -4%           8%         0%     12%            7%     -4%        12%        13%            2%     28%        10%            3%
      2642       2709       2640       2842       3136       3006       3059       3380       3241       3128       2694       3145
      20%        19%            3%     22%        15%        11%            8%     30%        14%        19%        26%        15%
      3339       3638       3336       3533       3542       3575       3784       3658       3553       3525       3600       3647
         6%      24%        -5%            5%         5%     15%            8%     10%        10%        12%            9%         8%
      1870       2090       1973       2027       1953       2002       2128       2086       1982       2034       1905       1818
         3%      11%        -7%        -1%            4%         8%         6%     10%            5%         8%         1%     -6%
      1848       1998       1847       1957       1894       2007       2010       1960       1929       1920       2052       2134
     -19%        -5%       -20%       -15%       -16%       -12%       -12%       -16%       -10%       -18%       -11%        -7%
       566        568        502        546        630        620        615        642        754        614        766        815
      14%        23%        -8%            0%     26%        24%        13%        -3%        38%            7%     75%       256%
      3176       3525       3364       3217       3322       3197       3518       3188       3202       3176       3573       3351
       2%     13%            2%         2%         7%         2%             2%         1%         8%         4%         6%         8%
   225         262        232        305        259        278             253       314        291        245        242        252
   -7%       -16%        -3%            9%     -3%            5%             3%     -2%            0%    -15%       -13%       -22%
   174         171        148        219        204        211             228       218        216        218        186        223
   12%        27%       -16%        11%        17%        17%                5%     -4%        -3%            2%     -9%            7%


28280       30167      29487      29256      29819      29486        30584        30591      30614      30505      31628      31589
  2%          8%         -1%        4%         7%         5%           3%           6%         9%         8%         8%        14%
  624373     654540     684027     713283     743102     772588         803172     833763     864377     894882     926510     958099

   8.53%      8.51%      8.06%      7.90%      7.85%      7.75%          7.56%      7.52%      7.58%      7.58%      7.59%      7.79%

1570790 1570534 1563909 1561694 1560876 1559465 1556713 1556143 1556963 1556956 1557211 1559989




  21         22         23         24         25         26             27         28         29         30         31         32
 12094       12563      12719      11727      11788      11923         12441       12158      11854      12194      13128      11437
       6%         9%         9%         6%     15%            6%          13%       12%            9%         6%         9%         4%
  1815        1819       2076       1787       1594       1700           1868       1722       1701       1751       1968       1813
   -1%            0%     16%            4%    -10%            2%             9%         1%     -5%        -4%            2%     -5%
   314         273        296        276        319        333             311       321        367        282        227        319
   -7%       -12%       -22%       -41%       -23%       -30%            -34%      -29%       -16%        -4%       -49%       -29%
  2199        2275       2554       2327       2726       2710           2820       2591       2831       2620       2131       2744
       0%         5%     11%       -12%            7%         5%             7%         2%     18%        29%       -15%        10%
  3148        2939       3508       3369       3381       3115           3506       3327       3226       3145       3303       3372
       1%         3%         5%         2%         5%     -6%                5%         6%         2%         1%         1%         6%
  1814        1888       2132       2042       1885       1861           2017       1904       1894       1879       1890       1936
       3%         3%         2%         3%     -1%        -9%                6%         7%         5%         9%         2%         0%
  2286        2099       2308       2306       2246       2271           2293       2325       2149       2350       2315       2302
   -8%       -10%       -10%        -6%       -15%       -17%            -15%       -8%       -16%        -6%       -10%        -4%
   496         462        548        548        499        498             544       662        548        574        438        229
       7%     -1%        13%        21%            2%     -3%             -2%       26%            4%     14%       -25%       -63%
  3129        3129       3286       3153       3117       3131           3439       3166       2967       3062       3377       3090
       0%     -3%        -2%            0%         0%         0%             9%         5%         0%     -1%            9%         1%
   243         312        240        279        267        266             245       322        290        289        279        323
  -26%        26%       -38%       -10%       -20%       -38%            -31%       -7%       -17%        -1%       -26%        -8%
   156         135        177        197        174        181             218       227        223        214        204        209
  -42%       -36%       -32%       -31%       -40%       -44%            -31%      -26%       -15%        -9%       -31%       -22%
1.91%       1.93%      2.06%      1.94%      1.93%      1.93%        2.05%        1.98%      1.94%      1.96%      2.02%      1.92%
27694       27894      29844      28011      27996      27989        29702        28725      28050      28360      29260      27774
  1%          3%         4%         0%         4%         -2%          5%           6%         3%         5%         1%         0%
  575292     603186     633030     661041     689037     717026         746728     775453     803503     831863     861123     888897

       1%         1%         1%         1%         1%         1%             1%         1%         1%         1%         1%         1%

  39.75%     41.68%     43.74%     45.67%     47.61%     49.54%         51.59%     53.58%     55.52%     57.48%     59.50%     61.42%

1403293 1404934 1407231 1407035 1408727 1407286 1409663 1411960 1413010 1414615 1414364 1413972



                                                                   New Tariff

  21         22         23         24         25         26             27         28         29         30         31         32
 11391       11562      11682      11111      10245      11247         11025       10832      10891      11458      12063      11028
   11%            5%         7%         7%     -1%            8%             4%         4%         6%         6%     10%            2%
  1842        1818       1796       1716       1768       1671           1720       1713       1783       1816       1923       1903
  -10%       -22%       -19%       -20%       -17%       -26%       -23%       -22%       -16%       -15%       -20%       -11%
    338        311        378        467        413        477        474        452        436        293        449        447
   -8%            1%     44%        30%        -5%        10%        32%            5%         4%    -44%       -44%       -69%
   2189       2170       2293       2658       2545       2580       2642       2551       2409       2026       2521       2489
       8%     12%        17%        21%        -1%        -1%            8%         3%     -2%        23%        39%       557%
   3120       2852       3337       3292       3216       3331       3354       3138       3150       3129       3276       3174
       6%    105%            2%         7%         5%         8%         4%         4%         5%         8%         3%         7%
   1756       1840       2096       1983       1897       2054       1906       1786       1801       1731       1849       1927
   -5%        -4%        11%            7%         6%         6%         0%     -7%            8%         3%     51%        -1%
   2495       2345       2558       2453       2633       2721       2709       2537       2562       2500       2570       2387
   -3%            1%     -4%        -3%            8%         6%     13%            2%         2%         1%         3%     -7%
    463        467        483        452        488        511        556        526        529        502        583        613
   13%            6%         4%         0%     10%        -4%        14%            0%     18%        17%            0%     23%
   3136       3221       3351       3146       3124       3117       3154       3004       2965       3101       3111       3062
       1%         9%         5%         7%     16%            3%         8%         4%         6%         1%         5%         4%
    329        247        388        310        333        427        354        347        350        291        379        353
   -3%            2%     17%        11%       -11%        27%        -6%       -10%            2%     -8%            1%     13%
    267        210        260        285        288        322        315        306        261        234        296        268
   28%            1%         3%     20%        21%        26%            9%         8%    -10%       -22%            6%     -1%


 27326      27043      28622      27873      26950      28458      28209      27192      27137      27081      29020      27651
   4%         8%         4%         5%         2%         4%         4%         0%         3%         3%         7%         5%
  572188     599231     627853     655726     682676     711134     739343     766535     793672     820753     849773     877424

  10%        10%        10%         9%         9%         9%         9%         8%         8%         8%         8%         8%
  41.00%     42.93%     44.98%     46.98%     48.91%     50.95%     52.97%     54.92%     56.86%     58.80%     60.88%     62.87%

1471247 1470196 1466686 1464249 1459930 1456848 1454053 1449885 1447440 1445164 1444815 1443761




  21         22         23         24         25         26         27         28         29         30         31         32
  10307      10961      10930      10347      10320      10443      10605      10450      10239      10818      10963      10787
   2052       2331       2221       2157       2135       2264       2221       2187       2123       2145       2408       2136
    368        309        263        360        435        434        358        432        419        520        807       1424
   2025       1935       1965       2196       2567       2600       2441       2483       2461       1644       1811        379
   2940       1389       3260       3087       3072       3095       3221       3017       3008       2887       3167       2969
   1858       1912       1892       1859       1793       1933       1907       1917       1668       1673       1226       1943
   2577       2317       2667       2536       2431       2566       2406       2492       2510       2465       2499       2562
    411        441        464        454        445        533        488        527        449        428        584        499
   3097       2963       3194       2935       2684       3026       2927       2901       2792       3056       2964       2942
    338        241        333        279        376        336        375        384        344        317        374        313
    208        207        252        237        238        255        289        284        291        299        280        270


  26181      25006      27441      26447      26496      27485      27238      27074      26304      26252      27083      26224
 1.95%      1.87%      2.05%      1.97%      1.98%      2.05%      2.03%      2.02%      1.96%      1.96%      2.02%      1.96%
 38.89%     40.76%     42.81%     44.78%     46.76%     48.81%     50.85%     52.87%     54.83%     56.79%     58.82%     60.77%
  520841     545847     573288     599735     626231     653716     680954     708028     734332     760584     787667     813891



465106 487868 513081 536972 560466 584917 609356 633515 656939 681027 705492 729913
 55735 57979 60207 62763 65765 68799 71598 74513 77393 79557 82175 83978
12%      12%     12%     12%      12%      12%      12%      12%      12%      12%       12%       12%

 -2146   -4694   -7544   -10147   -13192   -16235   -19366   -22278   -25476    -28378    -30736    5201

106415   81069   54075   28667     3716    -21230   -47801   -73614   -98466   -123924   -150826   199463

                                                                                                   39000

                                                                                                   375000
 33            34              35         36            37          38             39              40         41        42          43            44
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
       0             0               0          0             0             0              0             0         0           0          0             0
-100%          -100%           -100%     -100%         -100%        -100%          -100%           -100%     -100%     -100%       -100%          -100%
    0     0     0     0     0     0     0     0     0     0     0     0
-100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
 175551         175551         175551     175551         175551      175551            175551       175551    175551    175551      175551         175551

  -82%            -83%           -83%      -84%           -84%         -84%             -85%         -85%       -85%      -86%       -86%            -86%

271209       263112       255335         247785       242295       236829         231501          226830     223061    218625      213518       208526



                                                                Free
                                                                weekend /
                                                                inclement
           Inclement Weather                        Free Weekendweather         Xmas            Seriously inclement weather                   Inclement weather

 33            34              35         36            37          38             39              40         41        42          43            44
 13402         12967           13465      13953         10421       10928          11936           11460       9204     10108       11983         11331
      6%            6%              2%     29%               8%          0%              4%             0%    -19%       -10%            1%          -8%
 1792           1827            1911       1902          1314        1442              2287         1989       1720      1743        1758           1986
  -8%             -3%           -4%        24%           -11%        -15%               -3%          -4%       -3%        -4%        -1%               8%
   390            373            356        307            213         203              116          105           0           0          0             0
  34%            37%            32%        76%            37%         42%               20%          -9%     -100%     -100%       -100%          -100%
 3283           3242            3176       3058          2060        1972              1516         1570       1733      2953        3858           3796
  23%            24%            19%        51%            24%         12%                4%             8%    -19%            3%     29%            24%
 3472           3454            3527       3778          3128        3252              2733         2524       2280      2833        3393           3660
      7%            6%          -3%        23%               4%          2%             11%          -7%      -31%       -16%            0%            2%
 1917           1946            1977       2118          1515        1763              1612         1476       1035      1558        1982           2333
  -6%             -3%           -9%        16%           -21%          -8%             -13%         -19%      -44%       -24%        -3%            10%
 2035           2117            1849       1917          1782        1727              1613         1185       1239      1631        2085           2263
  -8%             -6%          -27%            1%        -12%        -17%              -18%         -29%      -39%       -27%       -13%           -11%
   681            692            757        692            625         644              640          440        441       501         711            819
      7%         22%            23%        25%            11%          -5%               6%             2%    -24%       -20%            7%         34%
 3337           3301            3472       3708          3013        3177              3205         2856       1994      2650        3118           3375
       7%         6%         0%         28%            6%        -1%             3%        -1%       -29%       -12%           8%         5%
   262         258        254            273         188         223            269        173        166        210        249        306
   -3%        -14%        -5%           30%        -13%         -13%           -14%       -25%       -29%       -15%        -2%           6%
   242         253        304            301         263         218            136           82      165        209        208        199
       1%      19%        32%           28%         10%          -4%            16%       -11%       -22%        -7%        -6%       -11%


30813       30430      31048        32007       24522        25549        26063         23860      19977      24396      29345      30068
  5%          6%         0%          27%          3%           -2%          1%            -4%       -25%       -13%        2%         0%
  988912     1019342    1050390       1082397     1106919     1132468      1158531       1182391    1202368    1226764    1256109    1286177

   7.69%      7.65%      7.40%          7.89%       7.79%       7.54%          7.39%      7.12%      6.38%      5.91%      5.82%      5.67%

1558681 1557961 1554479 1561542 1560060 1556473 1554237 1550400 1539639 1532849 1531503 1529331


                                  Free Saturday Free WeekendFree WeekendXmas

  33         34         35            36          37           38          39            40         41         42         43         44
 12682       12216      13200         10810         9615      10965        11424         11433      11382      11265      11860      12355
   11%            7%      11%          -10%            9%           6%          42%        18%        17%        10%        11%        10%
  1957        1878       1989          1538         1473        1706           2369       2080       1767       1817       1777       1835
   -2%         -4%       -13%          -31%          -2%        -21%            43%        11%       -10%        -6%        -7%        -8%
   290         273        269            174         155         143              97       116        222        290        287        280
  -31%        -32%       -24%          -48%        -20%         -26%           -22%       -37%        -2%        19%        57%       -12%
  2676        2616       2672          2031         1668        1754           1462       1458       2136       2870       2996       3072
       6%      10%        18%           -4%            7%           7%          35%        -1%        25%        51%        63%        95%
  3230        3246       3628          3074         2994        3190           2470       2711       3308       3387       3379       3578
       0%         3%      12%           -7%         16%         10%             15%           4%      11%        11%           8%      12%
  2046        2003       2172          1826         1907        1912           1859       1823       1832       2057       2035       2116
       9%      10%        13%           -5%         19%             5%          45%        10%        11%        20%        13%        17%
  2220        2261       2521          1893         2033        2077           1975       1680       2033       2246       2384       2555
   -6%         -3%           2%        -23%            8%        -1%            37%       -10%        -7%           2%      -1%           8%
   634         565        614            555         565         681            602        431        578        623        666        610
       0%     -17%        -9%           -7%            0%        -1%       112%            -4%        -8%       -11%        -6%        -5%
  3111        3121       3467          2896         2836        3213           3098       2888       2791       3013       2890       3226
   -1%            2%         0%        -17%          -5%         -3%            24%        10%           1%         2%      -4%           5%
   271         301        267            210         217         257            312        231        233        248        255        290
  -23%        -11%       -41%          -43%        -23%         -28%           -12%       -30%       -24%       -25%       -30%       -21%
   240         213        230            235         240         226            117           92      212        225        221        224
  -15%        -27%       -31%          -28%        -11%         -15%            14%       -42%       -26%       -23%       -22%       -15%
2.03%       1.98%      2.14%        1.74%       1.64%       1.81%        1.78%          1.72%      1.83%      1.94%      1.99%      2.08%
29357       28693      31029        25242       23703        26124        25785         24943      26494      28041      28750      30141
  4%          3%         6%          -13%         6%           1%          36%            9%         8%         9%         9%        12%
  918254     946947     977976        1003218     1026921     1053045      1078830       1103773    1130267    1158308    1187058    1217199

       1%         1%         2%            1%          1%           1%         1.87%      2.02%      2.16%          2%     2.48%          3%

  63.45%     65.43%     67.57%        69.32%       70.95%      72.76%          74.54%    76.26%     78.09%     80.03%     82.02%     84.10%

1415082 1415836 1417689 1411575 1413206 1413181 1421794 1423888 1425873 1428182 1430364 1433481



                                                                         Xmas
  33         34         35            36          37           38          39            40         41         42         43         44
 11450       11366      11902         11964         8853      10366            8027       9658       9708      10264      10687      11215
       7%         4%         5%            5%          3%           1%          20%           4%      -1%           5%         5%         9%
  1988        1948       2277          2237         1500        2171           1661       1874       1972       1933       1915       1987
  -15%       -16%        -4%       -16%       -19%       -26%            0%     -8%        -7%        -6%       -10%        -3%
    418        403        352        336        194        193        124        185        226        243        183        318
  -58%       -45%       -50%       -38%       -47%       -40%       -30%       -56%       -71%       -66%       -72%       -52%
   2514       2386       2256       2109       1561       1643       1085       1479       1713       1900       1834       1579
   82%        14%            3%         6%         9%         5%         6%    -15%       -15%       -20%       -23%       -33%
   3241       3153       3240       3316       2579       2910       2153       2595       2985       3055       3125       3196
       8%         5%         6%         6%         0%     20%        34%            0%     14%            2%         4%     -3%
   1881       1826       1924       1929       1599       1820       1284       1661       1657       1721       1795       1810
       2%     -4%       -11%       -13%        -9%        -5%        -1%        -8%       -14%       -10%            9%    -11%
   2355       2343       2462       2465       1876       2099       1444       1868       2192       2208       2414       2371
   -1%        -7%        -7%            2%     -2%        -2%        -6%            0%     -7%        -6%        -4%       -10%
    631        682        678        596        563        691        284        450        626        699        706        645
   10%        27%        38%            8%     16%        15%        34%            9%     18%        37%        31%        27%
   3155       3064       3450       3485       2989       3304       2492       2632       2756       2966       3021       3078
   14%        -1%            4%     -1%        16%            2%     16%            0%     -3%            2%         2%         1%
    351        339        456        367        281        357        355        332        306        332        362        366
       4%         4%         8%    -18%        -3%       -12%        85%        14%        -3%        -9%        26%        -1%
    283        293        331        325        270        265        103        158        287        294        285        263
   -8%        -3%        10%            1%     -8%        -3%        14%        -8%            3%         8%         9%    -11%


 28267      27803      29328      29129      22265      25819      19012      22892      24428      25615      26327      26828
   6%         0%         1%         0%         0%         -1%       14%         -2%        -5%        -2%        -1%        -3%
  905691     933494     962822     991951    1014216    1040035    1059047    1081939    1106367    1131982    1158309    1185137

   8%         8%         7%         7%         7%         7%         7%         7%         6%         6%         6%         6%
  64.89%     66.88%     68.98%     71.07%     72.67%     74.52%     75.88%     77.52%     79.27%     81.10%     82.99%     84.91%

1443095 1439843 1437079 1433866 1431740 1428913 1430635 1428051 1424369 1421553 1419265 1416367




  33         34         35         36         37         38         39         40         41         42         43         44
  10696      10951      11346      11414       8615      10236       6680       9317       9803       9783      10180      10336
   2326       2315       2371       2668       1863       2953       1654       2037       2130       2050       2127       2042
    989        731        699        538        367        324        178        421        769        710        661        668
   1381       2089       2189       1987       1437       1558       1028       1732       2008       2369       2376       2356
   3006       3002       3053       3130       2589       2432       1604       2586       2618       2981       2996       3294
   1849       1895       2174       2225       1766       1922       1302       1803       1922       1909       1647       2045
   2375       2528       2642       2416       1916       2138       1539       1859       2366       2343       2526       2631
    575        538        493        554        486        600        212        414        532        509        537        508
   2765       3080       3310       3517       2581       3236       2145       2629       2847       2901       2964       3060
    339        327        422        445        290        404        192        292        317        365        287        368
    307        302        302        323        292        272           90      172        278        272        261        295


  26608      27758      29001      29217      22202      26075      16624      23262      25590      26192      26562      27603
 1.99%      2.07%      2.17%      2.18%      1.66%      1.95%      1.24%      1.74%      1.91%      1.96%      1.98%      2.06%
 62.76%     64.83%     67.00%     69.18%     70.84%     72.79%     74.03%     75.76%     77.67%     79.63%     81.61%     83.67%
  840499     868257     897258     926475     948677     974752     991376    1014638    1040228    1066420    1092982    1120585



754151 779089 805202 831894 852292 876485 891903 913012 935825 958938 982463 ######
 86348 89168 92056 94581 96385 98267 99473 101626 104403 107482 110519 113543
11%      11%      11%      11%     11%     11%     11%      11%      11%      11%      11%      11%

 2235      -654    -3595   -5800   -7623   -9520   -11079   -12653   -15011   -18171   -21454   -24806

173072   147268   119180   96143   74263   50036   25810     2441    -21695   -46576   -72043   -98832
                    45         46            47              48         49         50            51           52
                          0          0             0               0          0          0             0            0     73114
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -89%
                          0          0             0               0          0          0             0            0     10982
                    -100%     -100%          -100%           -100%     -100%      -100% #DIV/0!              -100%        -88%
                          0          0             0               0          0          0             0            0     20080
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -87%
                          0          0             0               0          0          0             0            0     20555
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -89%
                          0          0             0               0          0          0             0            0     12815
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -88%
                          0          0             0               0          0          0             0            0     12517
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -88%
                          0          0             0               0          0          0             0            0      4076
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -88%
                          0          0             0               0          0          0             0            0     19353
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -89%
                          0          0             0               0          0          0             0            0      1025
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -92%
                          0          0             0               0          0          0             0            0      1034
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -90%
                   0     0     0     0     0     0     0                                                         0      175551
               -100% -100% -100% -100% -100% -100% -100%                                                     -100%      -88.51%
                    175551     175551         175551         175551     175551     175551         175551      175551

                      -87%      -87%            -87%           -88%      -88%       -88%           -88%        -89%

                203712        199112       194995        190717        186712     182802       179168        175551
                                                                                                                              0




Inclement weather                        Inclement weather                                   POF Goes Live

                    45         46            47              48         49         50            51           52
                    11967      11999         11392           12201      11867      12191         13542        13133     656088
                     17%        -3%             -8%           -5%        -4%            2%         -8%             1%       7%
                     1831       1760           1723           1912       1649       1797               0        937       90221
                         9%     15%               2%              3%     -6%            5%      -100%         -48%         -2%
                          0          0             0               0          0          0             0            0     12749
                    -100%     -100%          -100%           -100%     -100%      -100%         -100%        -100%        -20%
                     3821       3686           3593           3941       4004       3772          3768         3999      155781
                     93%        32%            37%            31%        35%        29%            31%         41%         20%
                     3735       3689           3324           3578       3697       3730          3568         3628     179941
                     46%            7%          -1%               5%         7%         6%         -2%             3%       7%
                     2252       2344           2008           2225       2271       2323          2230         2278     102802
                     46%        13%             -1%               9%     14%        11%               4%       13%          3%
                     2389       2293           2148           2455       2220       2278          2233         2273      105140
                     35%            1%        -17%                4%         3%         1%            0%       10%         -9%
                      716        764            636            720        637        797            798         799       33213
                     65%        28%            22%                4%         0%     28%            19%         24%         20%
                     3171       3365           3215           3338       3350       3388          3215         3356     168350
      32%                6%         5%         4%           5%         8%      -1%            8%        4%
       277            310        225        260          237        234        214         222        12973
      64%                9%     -21%           4%       -6%        -13%       -23%        -9%          -7%
       234            205        176        222          239        207        195         216        10511
      29%            -21%       -26%        -5%         11%         -7%        -8%            5%        0%


  30393        30415          28440      30852       30171       30717      29763      30841       1527769
   31%           5%             -2%        2%          3%          6%         -2%        4%           5.56%
    1316570         1346985    1375425    1406277     1436448     1467165    1496928    1527769

      6.14%          6.11%      5.92%      5.84%        5.77%      5.77%      5.60%       5.56%

 1536219 1535753 1533020 1531765 1530808 1530779 1528326                               1527769


Inclement Weather

    45              46         47         48           49         50         51          52
    10264           12309      12435      12777       12404       11991      13010       12993     611898
         1%           12%        13%        13%         13%            8%      16%        18%           8%
     1685            1528       1687       1862         1750       1710       1771        1793        92462
       -7%           -17%        -9%       -15%             3%     -10%       -10%            0%       -6%
       202            326        293        346          337        335        324         334        16018
         3%         213%         60%        64%        101%         79%        88%        24%         -12%
     1975            2789       2618       3016         2955       2919       2871        2833       129400
      11%             59%        53%        64%         64%         55%        74%        40%          15%
     2560            3448       3356       3414         3453       3515       3651        3513     168230
     -18%                8%         9%         1%           8%      12%        18%        23%           4%
     1542            2068       2035       2040         1995       2095       2149        2017      99698
     -12%             12%        14%           9%           9%      15%        14%        13%           4%
     1769            2264       2573       2364         2152       2246       2223        2062       115839
     -24%             -5%           7%      -4%         -7%         -8%        -2%        -6%          -7%
       435            596        521        694          640        623        673         644        27624
     -35%             -6%       -23%        -3%         18%            6%      42%        46%          -1%
     2395            3170       3073       3219         3202       3144       3251        3095     161693
     -20%             -1%           5%         2%           7%         4%      14%            5%        1%
       169            284        284        250          253        268        277         244        13921
     -52%            -10%       -22%       -32%        -26%        -28%        -9%       -16%         -21%
       181            258        238        233          215        222        211         206        10530
     -30%             -5%       -11%       -16%        -16%        -14%           3%          7%      -23%
  1.60%        2.01%          2.01%      2.09%       2.03%       2.01%      2.10%      2.05%
  23177        29040          29113      30215       29356       29068      30411      29734       1447313
    -9%          9%            11%         9%         13%          9%        16%        15%           3.70%
    1240376         1269416    1298529    1328744     1358100     1387168    1417579    1447313

         2%              3%         3%         3%           3%         3%         3%       3.7%

     85.70%         87.71%     89.72%     91.81%       93.84%     95.84%     97.95%     100.00%

 1430164 1432207 1434640 1436451 1439103 1440712 1444242                               1447313

                                                    Permits
                                                    Stopped
    45              46         47         48           49         50         51          52
    10115           11019      10960      11299       10949       11054      11208       10991     565516
      14%                3%         5%         8%           5%         2%      -1%            4%        9%
     1812            1848       1863       2178         1697       1908       1978        1789      97974
  -12%       -14%       -13%        -1%       -19%       -14%        -4%         -1%        -15%
    196        104        183        211        168        187        172         270     18273
  -51%       -78%       -70%       -65%       -74%       -67%       -67%        -43%        -32%
   1785       1757       1713       1835       1803       1886       1649        2025    112817
       3%    -20%       -36%       -27%       -30%       -23%       -32%         -3%          3%
   3136       3202       3070       3389       3199       3137       3107        2852    161762
   21%            0%     -2%            3%         0%     -7%            1%     -13%         11%
   1750       1849       1790       1868       1833       1826       1884        1779     95618
   12%       -13%       -13%       -12%       -10%       -15%        -7%        -20%          3%
   2317       2388       2408       2474       2319       2447       2271        2198    125188
   19%        -6%       -11%        -5%       -10%        -2%       -13%        -14%          1%
    668        631        674        712        542        586        475         441     27765
   63%        37%        26%        42%            7%         3%    -15%        -18%         16%
   2980       3189       2933       3152       2985       3026       2851        2938    159606
   22%        -4%        -4%        -4%        -3%        -6%        -8%         -9%          5%
    351        315        363        370        340        373        306         292     17578
   36%        -8%            8%     -3%            3%     -8%       -10%        -26%         -4%
    258        271        268        278        257        259        204         192     13625
   23%        -2%       -10%        -3%       -11%       -11%       -27%        -33%          5%


 25368      26573      26225      27766      26092      26689      26105      25767      1395722
  13%         -4%        -6%        -2%        -6%        -7%        -8%        -6%          4%
 1210505    1237078    1263303    1291069    1317161    1343850    1369955     1395722

   6%         6%         5%         5%         5%         5%         4%          4%
  86.73%     88.63%     90.51%     92.50%     94.37%     96.28%     98.15%     100.00%

1418239 1415012 1411310 1409105 1405746 1402218 1398604                       1395722




  45         46         47         48         49         50         51          52
   8849      10654      10412      10448      10464      10874      11324       10600    517983
   2064       2159       2138       2205       2097       2228       2050        1810    114872
    399        483        615        595        638        574        517         473     26701
   1741       2198       2673       2531       2558       2459       2439        2079    109814
   2595       3188       3143       3305       3212       3387       3085        3280    145663
   1557       2129       2046       2122       2031       2155       2022        2210     92891
   1942       2553       2698       2596       2591       2500       2603        2543    123728
    409        460        535        500        507        567        556         538     23898
   2451       3314       3063       3295       3070       3207       3099        3219    152403
    258        342        336        381        331        405        340         393     18230
    210        277        297        287        290        291        278         288     13037

  22475      27757      27956      28265      27789      28647      28313       27433     1339220
 1.68%      2.07%      2.09%      2.11%      2.08%      2.14%      2.11%       2.05%
 85.35%     87.43%     89.51%     91.62%     93.70%     95.84%     97.95% 100.00%
 1143060    1170817    1198773    1227038    1254827    1283474    1311787     1339220



###### ###### ###### ###### ###### ###### ###### ######
115683 118364 121652 124778 127974 131007 133963 136515
11%       11%       11%       11%       11%       11%       11%       11%

 -26983    -30098    -33009    -36371    -39663    -42917    -46112    -49279

-119832   -145757   -171959   -198812   -224876   -250690   -277906   -304473
Rec Road South
Variance To Previous Year
Churchfields Multi
Variance To Previous Year
School Drive
Variance To Previous Year
Windsor Street
Variance To Previous Year
New Road
Variance To Previous Year
Hanover Street
Variance To Previous Year
Rec Road North
Variance To Previous Year
Parkside
Variance To Previous Year
Stourbridge Road
Variance To Previous Year
Bromsgrove Station
Variance To Previous Year




Rec Road South
Variance To Previous Year
Churchfields Multi
Variance To Previous Year
Sports Centre
Variance To Previous Year
School Drive
Variance To Previous Year
Windsor Street
Variance To Previous Year
New Road
Variance To Previous Year
Hanover Street
Variance To Previous Year
Rec Road North
Variance To Previous Year
Parkside
Variance To Previous Year
Stourbridge Road
Variance To Previous Year
Bromsgrove Station
Variance To Previous Year




Rec Road South
Variance To Previous Year
Churchfields Multi
Variance To Previous Year
Sports Centre
Variance To Previous Year
School Drive
Variance To Previous Year
Windsor Street
Variance To Previous Year
New Road
Variance To Previous Year
Hanover Street
Variance To Previous Year
Rec Road North
Variance To Previous Year
Parkside
Variance To Previous Year
Stourbridge Road
Variance To Previous Year
Bromsgrove Station
Variance To Previous Year




Rec Road South              41%
Variance To Previous Year
Churchfields Multi          7%
Variance To Previous Year
Sports Centre               1%
Variance To Previous Year
School Drive                8%
Variance To Previous Year
Windsor Street              12%
Variance To Previous Year
New Road                    7%
Variance To Previous Year
Hanover Street              9%
Variance To Previous Year
Rec Road North              2%
Variance To Previous Year
Parkside                    11%
Variance To Previous Year
Stourbridge Road            1%
Variance To Previous Year
Bromsgrove Station          1%
Variance To Previous Year
Reason For Cancellations              2007/2008       2008/2009        2009/2010

Had a valid ticket / permit / badge    174   3% 20%      0   0%   0%      0   0%   0%
Parking Attendant Error                 30   1% 3%       0   0%   0%      0   0%   0%
Special Circumstances                  113   2% 13%      0   0%   0%      0   0%   0%
Owner untraceable                       13   0% 2%       0   0%   0%      0   0%   0%
Out of legal timescale                   0   0% 0%       0   0%   0%      0   0%   0%
Processing error                         1   0% 0%       0   0%   0%      0   0%   0%
Valid badge for disabled                77   2% 9%       0   0%   0%      0   0%   0%
Ticket machine faulty                    9   0% 1%       0   0%   0%      0   0%   0%
Stolen vehicle                           0   0% 0%       0   0%   0%      0   0%   0%
Broken down                              0   0% 0%       0   0%   0%      0   0%   0%
Inadequate signing                       1   0% 0%       0   0%   0%      0   0%   0%
Foreign vehicle                          0   0% 0%       0   0%   0%      0   0%   0%
Emergency Vehicle                        0   0% 0%       0   0%   0%      0   0%   0%
Written off                              1   0% 0%       0   0%   0%      0   0%   0%

Total cancelled                        419 12%         546 10%            0 ####

Total issued                          3589            5587                0

Closed - full payment received        2867 80%        4287 77%            0 ####

                                      3170 90%        5041 85%            0 ####
 2010/2011                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 3,741.50 £             -   £        -   £        -   £       -   £          -   £        -   £        -   £        -   £        -   £        -   £        -   £     3,741.50
%age on last year            -75%             -100%        -100%        -100%       -100%          -100%        -100%        -100%        -100%        -100%        -100%        -100%           -98%


 2009/2010                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 14,764.00 £ 11,793.74 £ 12,644.00 £ 13,010.10 £ 10,625.00 £ 10,682.50 £ 12,203.90 £ 13,745.00 £ 16,490.00 £ 18,180.00 £ 18,065.35 £ 16,141.50 £ 168,345.09
%age on last year             233%         20%         -6%         14%        -22%        -32%        -11%          7%         34%         44%         12%        -21%           8%


 2008/2009                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 4,440.00 £ 9,845.00 £ 13,435.00 £ 11,405.00 £ 13,651.01 £ 15,769.70 £ 13,657.00 £ 12,884.00 £ 12,307.60 £ 12,604.00 £ 16,082.26 £ 20,385.00 £ 156,465.57
%age on last year            -58%       -12%         53%          4%         51%         71%         36%         34%        125%        151%        301%        307%          58%


 2007/2008                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 10,490.60 £ 11,153.40 £ 8,805.00 £ 10,915.00 £ 9,025.00 £               9,208.52 £ 10,056.45 £ 9,590.00 £ 5,461.00 £ 5,020.00 £ 4,010.00 £ 5,010.00 £ 98,744.97
%age on last year             128%         28%       -23%         19%       -39%                      -9%        -16%        -3%       -30%       -46%       -60%       -66%        -19%


 2006/2007                  Apr              May*         Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 4,599.65 £ 8,730.16 £ 11,471.16 £ 9,160.00 £ 14,685.16 £ 10,155.16 £ 11,920.32 £ 9,870.12 £ 7,780.30 £ 9,370.00 £ 10,040.00 £ 14,620.00 £ 122,402.03
%age on last year            -37%        26%         61%        44%         71%         51%         89%        28%        70%        65%         88%        245%          59%
* New excess charge amounts of £30 and £60


 2005/2006                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 7,264.00 £ 6,954.10 £ 7,125.69 £ 6,350.00 £ 8,600.00 £                  6,737.00 £ 6,301.40 £ 7,682.70 £ 4,570.00 £ 5,690.00 £ 5,350.00 £ 4,241.61 £ 76,866.50
%age on last year             20%        14%       -13%       -16%        42%                         61%        49%       -19%       -28%        14%        -8%         9%          5%


 2004/2005                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 6,060.00 £ 6,120.58 £ 8,185.00 £ 7,565.00 £ 6,070.00 £                  4,190.00 £ 4,225.00 £ 9,538.60 £ 6,330.82 £ 4,980.70 £ 5,803.00 £ 3,880.00 £ 72,948.70
%age on last year            115%       119%        91%         8%       -26%                        -51%       -51%        90%        35%        -9%        14%       -38%          6%


 2003/2004                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 2,818.69 £ 2,790.00 £ 4,290.00 £ 7,036.00 £ 8,175.00 £                  8,504.50 £ 8,596.50 £ 5,019.00 £ 4,695.00 £ 5,454.00 £ 5,110.00 £ 6,256.00 £ 68,744.69
%age on last year            -54%       -40%        98%        91%       141%                        144%       139%        64%        48%       105%        63%       151%         65%


 2002/2003                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 6,147.00 £ 4,620.00 £ 2,170.00 £ 3,690.01 £ 3,392.00 £                  3,488.00 £ 3,595.18 £ 3,060.00 £ 3,170.00 £ 2,665.00 £ 3,140.00 £ 2,490.00 £ 41,627.19
%age on last year             96%        24%       -38%       -25%       -27%                        -16%       -41%        46%       -17%       -46%       -31%       -32%        -16%


 2001/2002                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £ 3,140.00 £ 3,716.20 £ 3,505.00 £ 4,890.50 £ 4,660.00 £                  4,149.50 £ 6,140.50 £ 2,099.50 £ 3,830.00 £ 4,960.00 £ 4,571.00 £ 3,644.00 £ 49,306.20
%age on last year           2755%    12287%        281%       105%        83%                        146%       184%       -27%        51%        89%       147%        29%        119%


 2000/2001                  Apr              May          Jun          Jul         Aug           Sep           Oct          Nov          Dec          Jan          Feb          Mar          Total

                       £    110.00     £      30.00   £   920.00   £ 2,380.00   £ 2,550.00   £   1,690.00   £ 2,160.00   £ 2,860.00   £ 2,540.00   £ 2,620.30   £ 1,850.00   £ 2,819.70   £ 22,530.00

				
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