USRV Statistics USRV Statistics

Service DeliveryService Delivery

Age Analysis for the Last 6 Months

USRV Month Shipper Code NameTotal Outstanding

as at 20/02/07 Total sentStill

Outstanding%

Performance20/02/2007 Hever 1 1 1 0.00%20/02/2007 Caernarfon 196 63 62 1.59%20/02/2007 Kenilworth 2951 1128 1037 8.07%20/02/2007 Raby 679 637 340 46.62%20/02/2007 Middleham 1586 1696 891 47.46%20/02/2007 Glamis 110 204 94 53.92%20/02/2007 Athlone 2167 2547 1147 54.97%20/02/2007 Carrickfergus 17 27 12 55.56%20/02/2007 Windsor 52 19 8 57.89%20/02/2007 Alnwick 162 244 99 59.43%20/02/2007 Braemar 2194 2925 1158 60.41%20/02/2007 Dover 58 114 42 63.16%20/02/2007 Raglan 108 258 76 70.54%20/02/2007 Bamburgh 80 153 45 70.59%20/02/2007 Carlisle 3148 7183 2056 71.38%20/02/2007 Tintagel 42 14 4 71.43%20/02/2007 Cardiff 279 762 202 73.49%20/02/2007 Norham 916 1968 482 75.51%20/02/2007 Skipton 2754 5888 1400 76.22%20/02/2007 Belfast 86 9 2 77.78%20/02/2007 Norwich 5047 13681 2907 78.75%20/02/2007 Tamworth 341 965 184 80.93%20/02/2007 Arundel 594 1619 276 82.95%20/02/2007 Berwick 326 1127 185 83.58%20/02/2007 Powis 249 865 76 91.21%20/02/2007 Bodiam 178 1200 94 92.17%20/02/2007 Stirling 142 431 32 92.58%20/02/2007 Lancaster 3 66 3 95.45%20/02/2007 Harlech 298 3290 75 97.72%20/02/2007 Richmond 11 90 2 97.78%20/02/2007 Urquhart 9 65 1 98.46%

Last 6 Months Performance

Pending for Approval (PFAP)

Count Of CRN Current Status Shipper Code153 PFAP Bodiam79 PFAP Berwick61 PFAP Norwich37 PFAP Kenilworth33 PFAP Tamworth17 PFAP Braemar15 PFAP Carlisle15 PFAP Harlech10 PFAP Norham9 PFAP Stirling9 PFAP Urquhart6 PFAP Conisbrough6 PFAP Raglan5 PFAP Arundel4 PFAP Alnwick4 PFAP Tintagel3 PFAP Skipton3 PFAP Windsor2 PFAP Bamburgh1 PFAP Caernarfon

472 Total

Contacts at PFAP have been approved and are waiting for the remaining linked contacts to also be approved

Scaled Charges for USRV Incentives

MonthUnscaled Incentives

Scaling Factor for £100k Cap (ACTUAL)

Scaled Incentives

Scaling Factor for £200k Cap

Scaled Incentives

Scaling Factor for £300k Cap

Scaled Incentives

Scaling Factor for £400k Cap

Scaled Incentives

Jan-06 £226,977.00 0.44057327 £100,000.00 0.88114655 £200,000.00 1.00000000 £226,977.00 1.00000000 £226,977.00Feb-06 £204,941.08 0.48794531 £100,000.04 0.97589024 £200,000.00 1.00000000 £204,941.08 1.00000000 £204,941.08Mar-06 £205,273.81 0.48715376 £99,999.91 0.97430841 £200,000.00 1.00000000 £205,273.81 1.00000000 £205,273.81Apr-06 £196,789.47 0.50815590 £99,999.73 1.00000000 £196,789.47 1.00000000 £196,789.47 1.00000000 £196,789.47

May-06 £226,044.98 0.44238979 £99,999.99 0.88477966 £200,000.00 1.00000000 £226,044.98 1.00000000 £226,044.98Jun-06 £196,960.84 0.50771473 £99,999.92 1.00000000 £196,960.84 1.00000000 £196,960.84 1.00000000 £196,960.84Jul-06 £230,734.79 0.43339762 £99,999.91 0.86679603 £200,000.00 1.00000000 £230,734.79 1.00000000 £230,734.79

Aug-06 £265,006.68 0.37734852 £99,999.88 0.75469796 £200,000.00 1.00000000 £265,006.68 1.00000000 £265,006.68Sep-06 £287,842.68 0.34741161 £99,999.89 0.69482399 £200,000.00 1.00000000 £287,842.68 1.00000000 £287,842.68Oct-06 £319,696.00 0.31279716 £100,000.00 0.62559431 £200,000.00 0.93839147 £300,000.00 1.00000000 £319,696.00Nov-06 £338,465.53 0.29545065 £99,999.86 0.59090212 £200,000.00 0.88635318 £300,000.00 1.00000000 £338,465.53Dec-06 £364,627.58 0.27425287 £100,000.16 0.54850486 £200,000.00 0.82275729 £300,000.00 1.00000000 £364,627.58

£0.00

£50,000.00

£100,000.00

£150,000.00

£200,000.00

£250,000.00

£300,000.00

£350,000.00

£400,000.00

Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06

Scaled Incentives

Unscaled Incentives

Outstanding Filter Failures where the Current Shipper has Changed

2001 2002 2003 2004 2005 2006 Overall 2001-2006Count

Of CRNShipper

CodeCount

Of CRNShipper

CodeCount

Of CRNShipper

CodeCount

Of CRNShipper

CodeCount

Of CRNShipper

CodeCount

Of CRNShipper

CodeCount

Of CRN Shipper Code1 Belfast 35 Windsor 50 Conwy 119 Kenilworth 297 Kenilworth 390 Carlisle 645 Kenilworth1 Kenilworth 5 Warkworth 9 Kenilworth 32 Norwich 94 Skipton 240 Norwich 394 Carlisle

2 Berwick 6 Norwich 19 Belfast 93 Belfast 224 Skipton 354 Norwich1 Athlone 4 Windsor 16 Bodiam 86 Athlone 218 Kenilworth 324 Skipton1 Belfast 3 Belfast 6 Skipton 75 Norwich 216 Braemar 235 Braemar1 Conwy 2 Berwick 4 Conwy 63 Conwy 153 Norham 220 Athlone1 Kenilworth 1 Bodiam 3 Berwick 47 Bodiam 132 Athlone 168 Norham1 Norwich 1 Carrickfergus 2 Alnwick 46 Middleham 99 Middleham 145 Middleham1 Raby 1 Tintagel 2 Dover 21 Raby 72 Raby 126 Belfast

1 Athlone 19 Braemar 58 Stirling 118 Conwy15 Ludlow 53 Bodiam 117 Bodiam15 Norham 46 Glamis 94 Raby14 Berwick 28 Harlech 62 Stirling13 Caernarfon 27 Arundel 53 Windsor11 Dover 20 Alnwick 46 Glamis

7 Alnwick 20 Dover 34 Berwick6 Windsor 19 Raglan 33 Dover5 Carrickfergus 19 Tamworth 29 Alnwick5 Tintagel 15 Powis 28 Harlech4 Carlisle 13 Berwick 27 Arundel4 Stirling 13 Carrickfergus 20 Tamworth1 Bamburgh 9 Belfast 19 Caernarfon1 Tamworth 8 Windsor 19 Carrickfergus

7 Bamburgh 19 Raglan6 Caernarfon 16 Ludlow5 Cardiff 15 Powis3 Urquhart 8 Bamburgh2 Caerphilly 7 Tintagel1 Ludlow 5 Cardiff1 Richmond 5 Warkworth1 Tintagel 3 Urquhart

2 Total 48 Total 77 Total 204 Total 942 Total 2118 Total 3388 Total

Linked USRV Contacts

Shipper Code SumOfLinked ContactsCarlisle 804Norwich 623Braemar 346Skipton 324Berwick 257Harlech 252Kenilworth 183Norham 171Bodiam 169Athlone 131Middleham 107Arundel 102Powis 102Tamworth 97Glamis 58Cardiff 56Conisbrough 38Raby 22Dover 19Raglan 18Caernarfon 16Alnwick 15Bolton 7Bamburgh 6Tintagel 5Belfast 4Dover 4Richmond 4Conwy 2Urquhart 2Total 3944

There are 3,944 contacts that are linked to other contacts

One Filter Failure has 15 outstanding contacts for the same period