|
Month |
Value |
|
Note |
|
Apr 07/08 |
11.17% |
|
|
|
May 07/08 |
20.65% |
|
|
|
Jun 07/08 |
30.00% |
|
|
|
Jul 07/08 |
39.70% |
|
|
|
Aug 07/08 |
49.27% |
|
|
|
Sep 07/08 |
58.60% |
|
|
|
Oct 07/08 |
68.36% |
|
|
|
Nov 07/08 |
77.90% |
|
|
|
Dec 07/08 |
87.29% |
|
|
|
Jan 07/08 |
96.05% |
|
|
|
Feb 07/08 |
97.10% |
|
|
|
Mar 07/08 |
97.77% |
|
|
|
Apr 08/09 |
11.17% |
|
|
|
May 08/09 |
20.40% |
|
|
|
Jun 08/09 |
30.10% |
|
On Target |
|
Jul 08/09 |
39.62% |
|
Below Target |
|
Aug 08/09 |
49.00% |
|
Under Resourced - Staff vacancies |
|
Sep 08/09 |
58.67% |
|
|
|
Oct 08/09 |
68.41% |
|
On Target |
|
Nov 08/09 |
77.76% |
|
Economic Climate |
|
Dec 08/09 |
87.53% |
|
On Target |
|
Jan 08/09 |
96.11% |
|
On Target |
|
Feb 08/09 |
96.84% |
|
Lack of resource - Sickness & Vacancies |
|
Mar 08/09 |
97.68% |
|
Lack of resource - Sickness & Vacancies |
|
Apr 09/10 |
11.34% |
|
|
|
May 09/10 |
20.73% |
|
|
|
Jun 09/10 |
30.36% |
|
|
|
Jul 09/10 |
39.99% |
|
|
|
Aug 09/10 |
49.34% |
|
|
|
Sep 09/10 |
59.08% |
|
|
|
Oct 09/10 |
68.52% |
|
|
|
Nov 09/10 |
78.06% |
|
|
|
Dec 09/10 |
87.60% |
|
|
|
Jan 09/10 |
96.28% |
|
|
|
Feb 09/10 |
97.13% |
|
|
|
Mar 09/10 |
97.90% |
|
Continuous improvement - collection rate increased by 5.64% during 09/10 |
|
Apr 10/11 |
11.34% |
|
|
|
May 10/11 |
20.58% |
|
|
|
Jun 10/11 |
30.13% |
|
|
|
Jul 10/11 |
39.61% |
|
|
|
Aug 10/11 |
49.01% |
|
Current Economic Climate |
|
Sep 10/11 |
58.65% |
|
Current Economic Climate |
|
Oct 10/11 |
68.12% |
|
Current Economic Climate |
|
Nov 10/11 |
77.85% |
|
Current Economic Climate plus resource diverted to lean systems |
|
Dec 10/11 |
87.42% |
|
Current Economic climate |
|
Jan 10/11 |
96.28% |
|
Within cmt tolerance - economic climate and reduced resource due to lean thinking |
|
Feb 10/11 |
97.07% |
|
CT current year - current economic climate and resource diverted to LEAN review |
|
Mar 10/11 |
97.80% |
|
Economic climate & resource shortages due to lean thinking - % within cmt tolerance. |
|
Apr 11/12 |
11.04% |
|
Lack of resource due to lean & not filling vacancies |
|
May 11/12 |
20.68% |
|
|
|
Jun 11/12 |
30.11% |
|
Current economic climate |
|
Jul 11/12 |
39.42% |
|
Analysis taking place to attempt to identify reason for underperformance. |
|
Aug 11/12 |
48.98% |
|
|
|
Sep 11/12 |
58.53% |
|
Current economic climate |
|
Oct 11/12 |
68.09% |
|
Current economic climate - the recovery team will be concentrating resource to work on this debt area for 3 weeks during Nov in order to attempt to improve collection rate. |
|
Nov 11/12 |
77.70% |
|
|
|
Dec 11/12 |
87.31% |
|
Current economic climate |
|
Jan 11/12 |
96.36% |
|
|
|
Feb 11/12 |
97.14% |
|
Within CMT tolerance |
|
Mar 11/12 |
97.60% |
|
|
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