Public Transport Liaison Meeting London Borough of Merton

Public Transport Liaison Meeting London Borough of MertonA part of the Stagecoach Group

Matt WinnieArea Manager

Performance Results For19th September 2010 7th October 2010Issue Number 110303

Chart2

0.9306358382

0.9037348764

0.8713996473

0.6616957143

Chart1

0.9306358382

0.9037348764

0.8713996473

0.6616957143

Target74%

Target91.9%

Summary

Weekly Performance Summary Report

P0912, Day 28: Sat 28/02/2009

Right Time Running (South West Trains)

Right Time Arrivals Current PeriodRight Time Arrivals (MAA)

Period Target66.2%+ / - Last Year72.0%Period TargetYear end Target

74.0%-4.9%69.7%70.0%

Punctuality (South West Trains & Island Line)

PPM Current PeriodPPM (MAA)

Period TargetPeriod TargetYear end Target

87.1%+ / - Last Year93.0%

91.9%-6.4%92.2%92.2%

Charter (South West Trains)

Mainline Charter Current PeriodMainline Charter (MAA)

Charter Standard

90.4%+ / - Last Year93.2%

-3.4%89.0%

Suburban Charter Current PeriodSuburban Charter (MAA)

Charter Standard

93.1%+ / - Last Year95.8%

-3.7%92.0%

Charter Punctuality (Island Line)

Current Period(MAA)

Charter Standard

99.3%+ / - Last Year99.4%

-0.3%95.0%

Reliability (South West Trains)

All Cancellations (Current Period)Vehicles Lost (Currrent Period)

3337383Period Max

240

Commentary

A very good final week of the Period, resulting in a reasonable PPM and Right Time figure after the earlier Disruption in the Period due to the Snow

Right Time Starts Wk1

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

00.9

Period %

Target

Period 0912 Week 1 Right Time Departures All Day


10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

0.99553571430.9

0.98578199050.9

0.97797356830.9

0.9741379310.9

0.97107438020.9

0.9702127660.9

0.97014925370.9

0.96666666670.9

0.96275071630.9

0.95798319330.9

0.95555555560.9

0.95522388060.9

0.94927536230.9

0.94915254240.9

0.94202898550.9

0.93333333330.9

0.9250.9

0.91851851850.9

0.91666666670.9

0.91304347830.9

0.90989010990.9

0.90909090910.9

0.89883268480.9

0.89878542510.9

0.87898089170.9

0.84431137720.9

0.84210526320.9

0.83591331270.9

0.83589743590.9

0.83529411760.9

0.82113821140.9

0.80.9

0.80.9

0.79385964910.9

0.77419354840.9

0.76923076920.9

0.70967741940.9

0.68965517240.9

0.60.9

0.60.9

0.50.9

Period %

Target



10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

10.9

0.98728813560.9

0.98305084750.9

0.9823008850.9

0.9760765550.9

0.9760.9

0.97107438020.9

0.96506550220.9

0.96444444440.9

0.9638989170.9

0.96078431370.9

0.96045197740.9

0.95652173910.9

0.95454545450.9

0.95402298850.9

0.9320388350.9

0.93061224490.9

0.92857142860.9

0.9278642150.9

0.91666666670.9

0.91616766470.9

0.91228070180.9

0.90970654630.9

0.90540540540.9

0.90.9

0.89743589740.9

0.89430894310.9

0.89003436430.9

0.88888888890.9

0.85714285710.9

0.81975883220.9

0.81858407080.9

0.80952380950.9

0.80769230770.9

0.80.9

0.79629629630.9

0.79411764710.9

0.77777777780.9

0.76190476190.9

0.750.9

0.72602739730.9

0.70.9

0.69565217390.9

0.66666666670.9

0.50.9

00.9

Period %

Target



10.9

10.9

10.9

10.9

10.9

0.98049414820.9

0.97727272730.9

0.9750.9

0.97435897440.9

0.97149643710.9

0.97111111110.9

0.96990740740.9

0.96854521630.9

0.9663677130.9

0.96116504850.9

0.95524475520.9

0.95454545450.9

0.95356738390.9

0.95238095240.9

0.94713656390.9

0.94444444440.9

0.94202898550.9

0.93893129770.9

0.93871595330.9

0.93034825870.9

0.92972972970.9

0.92777564350.9

0.92676431420.9

0.92638036810.9

0.91366120220.9

0.9081746920.9

0.90718562870.9

0.90361445780.9

0.90.9

0.89655172410.9

0.89538461540.9

0.88888888890.9

0.87316176470.9

0.86201550390.9

0.8593750.9

0.85714285710.9

0.85542168670.9

0.85294117650.9

0.84335981840.9

0.84210526320.9

0.84158415840.9

0.83333333330.9

0.82222222220.9

0.81443009550.9

0.7950450450.9

0.78632478630.9

0.78483835010.9

0.750.9

0.74534161490.9

0.73584905660.9

0.72440944880.9

0.71428571430.9

0.65454545450.9

0.54166666670.9

0.50.9


Company

Performance Team

Period 0912 up to Week 3 Sun 01/02/09 - Sat 21/02/09No. of Incidents against Budget

Current Period data subject to final delay atrribution check. Final Period Results are shown on the Performance DatabaseCurrent Period2008/2009

Wk1Wk2Wk3Wk4Period 1Period 2Period 3Period 4Period 5Period 6Period 7Period 8Period 9Period 10Period 11Period 12Period 13YTD

JointTarget2020202080808080808080808080808080880880

Period To Date: 19Actual66343046272619212042513335350

DHYZ+/--70.0%-70.0%-85.0%-80.0%-62.5%-42.5%-66.3%-67.5%-76.3%-73.8%-75.0%-47.5%-36.3%-58.8%-56.3%0.0%0.0%-60.2%

FleetTarget636363622482512552602602592582823042642532512472,8942894

Period To Date: 182Actual485039451772292122132001701762482121792152,231

+/--23.8%-20.6%-38.1%-27.4%-28.6%-8.8%-16.9%-18.1%-23.1%-34.4%-31.8%-12.1%-30.3%-32.2%-15.0%0.0%0.0%-22.9%

Customer ServicesTarget3333323211212011913111811411211312111298130961,2701270


+/--42.4%-63.6%-31.3%-34.4%-23.2%-23.3%-21.0%-38.2%-26.3%-23.7%-16.1%-25.7%-27.3%-27.7%-39.8%0.0%0.0%-26.5%

OperationsTarget1161161161154424424424424424424625946994804674634535,3545354


+/--5.2%-13.8%-23.3%-27.0%-11.1%8.9%7.5%7.1%2.6%-13.8%-10.6%-22.2%-26.6%2.8%-23.6%0.0%0.0%-8.4%

ExternalTarget565656552232232232232232232232232232232232232232,4532453


+/-37.8%5.1%-23.2%-20.0%-15.7%-22.9%-17.9%-4.9%-1.8%-12.6%-4.9%-6.3%-15.2%-22.4%-29.6%0.0%0.0%-14.0%

LeaffallTarget000000000004615515000216216


+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%44.6%11.9%0.0%0.0%0.0%0.0%16.6%

SWT TotalTarget2872872872861,1051,1161,1191,1361,1231,1181,1351,3381,5821,1741,1211,1471,09913,06713067

Period To Date: 894Actual2732271961988751,0259971,0099808559161,1291,23096182310,800

+/--4.9%-20.9%-31.7%-30.8%-20.8%-8.2%-10.9%-11.2%-12.7%-23.5%-19.3%-15.6%-22.3%-18.1%-26.6%0.0%0.0%-17.3%

Network RailTarget0000000000000000000


+/-100.0%100.0%100.0%100.0%0.0%

Operations Breakdown


DriversTarget474646461841841841841841841843164171981851851852,4042404


+/--14.9%2.1%-13.0%-15.2%2.1%20.7%29.5%16.4%24.9%-2.2%-6.0%-25.3%-42.0%25.0%-17.3%0.0%0.0%-0.4%

GuardsTarget535252522092092092092092092092092092092092092092,2992299


+/-3.6%-23.1%-13.5%-26.9%-21.5%-8.6%-17.7%-11.0%-18.7%-18.2%-5.7%-9.6%8.3%-13.4%-32.5%0.0%0.0%-13.4%

SWT ControlTarget333312121212121212121616161212144144


THY9+/-40.0%-66.7%0.0%-33.3%-66.7%-33.3%-58.3%-25.0%-8.3%-83.3%-66.7%0.0%-62.5%-43.8%-87.5%0.0%0.0%-58.3%

Train PlanningTarget1514141437373737373757575757575747507507


THYV+/--33.3%-14.3%-71.4%-64.3%0.0%31.5%7.5%39.3%-24.3%-24.3%-31.6%-35.1%-35.1%-29.8%6.6%0.0%0.0%-8.9%

Period 0912 up to Week 3 Sun 01/02/09 - Sat 21/02/09No. of Minutes against Budget

Current Period2008/2009


JointTarget1631631621626506506506506506506506506506506506506507,1507150

Period To Date: 972Actual18969409963279792797501,2251,0418865632376,416

DHYZ+/--89.3%-94.5%-96.6%82.8%-84.8%-2.8%18.4%-85.8%18.4%-92.4%46.9%37.5%26.6%-13.5%-63.6%0.0%0.0%-10.3%

FleetTarget16061605160516056,3276,5066,4916,5636,7146,5466,5016,9707,5366,7476,4096,4216,25673,31073310

Period To Date: 4170Actual139012329296196,3766,9516,9156,4214,8925,3374,0067,2157,3044,9426,62866,987

+/--13.4%-23.2%-42.1%-61.4%0.8%6.4%6.1%-2.2%-27.1%-18.5%-38.4%3.4%-3.1%-26.8%3.3%0.0%0.0%-8.6%

Customer ServicesTarget3963963953958081,0159721,2539498559581,0571,3581,2941,4821,5821,43212,00112001

Period To Date: 1211Actual88386153897446858596156596266955261,0991,5684948,570

+/-55.2%-78.3%-61.3%-77.5%-7.9%-32.5%-11.6%-50.9%-30.6%-26.8%-27.5%-50.2%-19.1%17.5%-66.7%0.0%0.0%-28.6%

OperationsTarget13071307130713074,9904,9904,9904,9894,9894,9895,2146,8977,9745,4355,2955,2285,11560,75260752


+/-22.0%-36.8%-16.0%-48.4%-15.9%24.4%18.9%22.7%0.0%1.5%2.9%-33.6%-31.5%8.3%-15.4%0.0%0.0%-2.4%

ExternalTarget8878878868863,5463,5463,5463,5463,5463,5463,5463,5463,5463,5463,5463,5463,54639,00639006

Period To Date: 6005Actual4242.16526304812,5008,9822,7493,1359,2212,3124,9263,4062,9302,9582,18745,307

+/-79.1%-26.5%-28.9%-45.7%-29.5%60.5%-22.5%-11.6%61.5%-34.8%28.0%-3.9%-17.4%-16.6%-38.3%0.0%0.0%13.9%

LeaffallTarget000000000006971,2011390002,0372037

Period To Date: 0Actual000000000003621,29700001,658

+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-48.1%7.4%0.0%0.0%0.0%0.0%-18.6%

SWT TotalTarget435743574357435616,32116,70716,64917,00116,84816,58616,86919,81722,26517,81117,38217,42716,999194,256194256


+/-46.9%-35.6%-35.4%-35.7%-14.7%29.9%4.8%-1.7%18.0%-19.3%-3.8%-13.6%-14.8%-10.4%-19.3%0.0%0.0%-3.1%

Network RailTarget949394939493949235,60736,31437,63341,11540,85636,38836,55144,64043,07035,22738,36137,97136,340425,762425762


+/-59.6%-23.8%-11.4%-44.0%7.8%17.7%-9.0%-39.3%-12.3%-55.6%-12.9%-3.7%-15.8%-25.8%-31.5%0.0%0.0%-16.1%

Operations Breakdown


DriversTarget6886886876872,7342,7342,7342,7342,7342,7342,7344,4175,4272,8882,7482,7482,74834,61834618

Period To Date: 2641Actual1,0885326263953,1093,7243,8323,2863,1953,4542,8822,5613,0863,6092,62035,358

+/-36.8%-22.6%-8.8%-42.5%12.1%26.6%28.7%16.8%14.4%20.8%5.1%-42.0%-43.1%20.0%-4.7%0.0%0.0%2.1%

GuardsTarget4104104104091,6391,6391,6391,6381,6381,6381,6381,6381,6381,6381,6381,6381,63818,02118021

Period To Date: 1132Actual4161733092348371,9671,7392,0521,4461,4231,3681,3311,9321,9281,14217,165

+/-1.5%-57.8%-24.6%-42.8%-48.9%16.7%5.8%20.2%-11.7%-13.1%-16.5%-18.7%15.2%15.0%-30.3%0.0%0.0%-4.8%

SWT ControlTarget515050502012012012012012012012012682682682012012,4122412


THY9+/-15.0%-90.0%0.0%-72.0%-82.6%-34.8%-72.6%-65.2%-45.8%-95.5%53.1%0.0%-70.5%-65.3%-96.6%0.0%0.0%-57.8%

Train PlanningTarget1611601601604164164164164164166416416416416416415285,7015701

Period To Date: 422Actual112116163312157785291,0422391816936893662947115,737

THYV+/--30.4%-27.5%1.8%-80.6%-48.3%46.5%21.4%60.1%-42.5%-56.5%7.5%6.9%-42.9%-54.1%9.8%0.0%0.0%0.6%

Period 0912 up to Week 3 Sun 01/02/09 - Sat 21/02/09No. of Cancellations against Budget

Current Period2008/2009


DriverTarget1717161666676869707172737475766464781781


+/--17.6%-76.5%-56.3%-87.5%-36.4%-16.4%4.2%-4.3%25.5%9.0%-58.3%-31.5%-27.0%47.2%-46.1%0.0%0.0%-7.3%

GuardsTarget1414131354555657585960616263645353649649


+/--57.1%-92.9%-84.6%-92.3%-81.5%-16.4%-57.1%-64.9%-58.6%-37.3%-85.0%-68.9%-74.2%-55.6%-85.9%0.0%0.0%-62.7%

FleetTarget424242411671681691701711721731741751761771641641,8921892


+/--47.6%-64.3%-76.2%-68.3%-43.1%-39.9%-2.4%-26.5%-41.5%-41.9%-66.5%-16.1%-43.4%-44.9%-36.2%0.0%0.0%-36.6%

SWT ControlTarget110023456789101112227777


+/-0.0%0.0%0.0%0.0%0.0%75.0%0.0%0.0%-83.3%0.0%-75.0%0.0%-90.0%-90.9%0.0%0.0%0.0%-77.9%

TPUTarget1110345678910111213338888


+/-66.7%75.0%75.0%100.0%50.0%50.0%66.7%57.1%63.2%0.0%30.8%-40.0%-81.8%14.3%-38.5%0.0%0.0%22.1%

SWT OtherTarget21115678910111213141544110110


+/-84.6%0.0%0.0%0.0%-80.0%0.0%0.0%11.1%-77.8%0.0%0.0%0.0%-69.2%26.3%0.0%0.0%0.0%-61.8%

SWT ExternalTarget8.58.57.57.532333435363738394041423232407407


+/-75.7%-64.7%-60.0%-86.7%22.0%91.2%-44.1%-28.6%81.3%-43.2%73.2%9.3%-72.5%-36.6%-81.0%0.0%0.0%55.1%

SWT TotalTarget838282823293303313323333343353363373383393223223,6743674


+/-11.7%-65.9%-68.3%-78.0%-38.6%48.2%-2.4%-19.0%32.7%-25.7%0.0%5.1%-22.3%0.3%-47.2%0.0%0.0%-0.8%

Network RailTarget1151151151154604614624634644654664674684694704604605,1155115


+/-95.8%18.4%44.4%-77.4%28.1%-31.9%18.1%-8.9%-22.0%-52.5%-18.2%-6.6%-47.2%-38.2%-43.6%0.0%0.0%-19.0%

JointTarget00


DHYZ+/-

Drivers

Performance Team




DSM WaterlooTarget1110101041414141414141585841414141485485


THYT+/--9.1%-50.0%-40.0%-70.0%12.8%-9.8%36.9%14.6%-12.2%0.0%0.0%-12.1%-17.2%32.8%-34.1%0.0%0.0%3.4%

DSM StainesTarget22217777777101077778383


THYP+/-0.0%-50.0%-50.0%0.0%0.0%30.0%61.1%12.5%12.5%0.0%-71.4%-10.0%-20.0%0.0%0.0%0.0%0.0%8.8%

DSM Strawberry HillTarget22228888888121288889696


THYR+/--50.0%-50.0%0.0%50.0%0.0%0.0%-12.5%0.0%11.1%11.1%-62.5%-16.7%7.7%20.0%-62.5%0.0%0.0%-8.3%

DSM WimbledonTarget555520202020202020252520202020230230


THY4+/--60.0%0.0%-40.0%37.5%-40.0%35.5%20.0%25.9%-30.0%-10.0%-5.0%13.8%13.8%44.4%16.7%0.0%0.0%12.9%

DSM WokingTarget333211111111111111151511111111129129


THYY+/--66.7%-33.3%-66.7%50.0%31.3%26.7%60.7%8.3%47.6%-18.2%21.4%-26.7%-6.7%38.9%0.0%0.0%0.0%23.7%

DSM GuildfordTarget433313131313131313202013131313157157


THYK+/--25.0%-33.3%25.0%25.0%0.0%-23.1%-30.8%-7.7%35.0%7.1%7.1%-50.0%9.1%-30.8%-38.5%0.0%0.0%-10.2%

DSM FarnhamTarget333312121212121212151512121212138138


THYF+/-0.0%25.0%-66.7%0.0%0.0%29.4%-8.3%-58.3%-25.0%14.3%-41.7%-26.7%-66.7%-16.7%7.7%0.0%0.0%-17.4%

DSM BasingstokeTarget3222121212999912129999114114


THYB+/-50.0%-50.0%0.0%33.3%7.7%-33.3%25.0%25.0%47.1%50.0%-11.1%20.0%14.3%55.0%-33.3%0.0%0.0%22.4%

DSM SalisburyTarget544415151517171717272717171717201201


THYM+/--20.0%20.0%-50.0%-75.0%34.8%31.8%57.1%54.1%5.6%-47.1%5.6%-3.7%3.6%32.0%-11.8%0.0%0.0%21.5%

DSM BournemouthTarget443316161614141414232314141414178178


THYD+/-0.0%20.0%25.0%0.0%-18.8%36.0%-31.3%-28.6%-28.6%6.7%-28.6%-4.3%-34.8%22.2%-21.4%0.0%0.0%-10.1%

DSM WeymouthTarget110122222226622223030


THYW+/-0.0%0.0%0.0%0.0%60.0%33.3%50.0%0.0%0.0%33.3%-50.0%0.0%-66.7%0.0%0.0%0.0%0.0%-20.0%

DSM FrattonTarget666621212124242424323224242424271271


THYH+/--66.7%40.0%-16.7%-50.0%-28.6%27.6%16.0%27.3%-16.7%-16.7%22.6%3.0%-12.5%40.0%-12.5%0.0%0.0%8.1%

DSM NorthamTarget111133333335544443939


THY2+/-0.0%0.0%83.3%0.0%-33.3%72.7%40.0%25.0%0.0%-66.7%0.0%-80.0%-40.0%20.0%-75.0%0.0%0.0%0.0%

DSM TotalTarget504644431811811811811811811812602601821821821822,1512151


THY*+/--22.0%-8.7%-15.9%-11.6%2.7%19.9%30.1%16.2%3.2%-1.7%-5.5%-12.3%-11.9%30.3%-18.1%0.0%0.0%6.1%

ORMsTarget0000000000000000000


THYO+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%100.0%100.0%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100.0%

Training SchoolTarget100011111111111111111


THY3+/-0.0%100.0%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-81.8%

Porterbrook Stock MovesTarget0000000000000000000


THY6+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

To be allocatedTarget110022222225515615222242242


THYA+/-0.0%50.0%0.0%100.0%0.0%66.7%0.0%33.3%0.0%-50.0%0.0%-85.5%-92.3%-80.0%50.0%0.0%0.0%-81.4%

TotalTarget474646461841841841841841841843164171981851851852,4042404


THY*+/--14.9%2.1%-13.0%-15.2%2.1%20.7%29.5%16.4%24.9%-2.2%-6.0%-25.3%-42.0%25.0%-17.3%0.0%0.0%-0.4%

Period 0912 up to Week 3 Sun 01/02/09 - Sat 21/02/09No. of Cancellations against Budget


DSM WaterlooTarget322299999999999999999


THYT+/-0.0%0.0%33.3%0.0%-44.4%-77.8%64.0%43.8%18.2%0.0%-88.9%-44.4%-55.6%47.1%0.0%0.0%0.0%-4.0%

DSM StainesTarget110022222222222222222


THYP+/-50.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-50.0%0.0%0.0%85.7%86.7%84.6%0.0%0.0%55.1%

DSM Strawberry HillTarget111144444444444444444


THYR+/-0.0%0.0%0.0%0.0%50.0%-50.0%-25.0%20.0%-50.0%-50.0%0.0%-75.0%50.0%81.0%0.0%0.0%0.0%15.4%

DSM WimbledonTarget222288888888888888888


THY4+/-0.0%0.0%0.0%0.0%0.0%-25.0%11.1%-12.5%0.0%11.1%-87.5%-37.5%0.0%75.0%27.3%0.0%0.0%0.0%

DSM WokingTarget111033333333333333333


THYY+/-0.0%0.0%0.0%0.0%25.0%70.0%40.0%0.0%84.2%91.2%0.0%25.0%-66.7%66.7%-66.7%0.0%0.0%63.3%

DSM GuildfordTarget111144444444444444444


THYK+/-0.0%0.0%0.0%0.0%55.6%33.3%-25.0%0.0%63.6%-50.0%-25.0%20.0%20.0%33.3%0.0%0.0%0.0%18.5%

DSM FarnhamTarget111033333333333333333


THYF+/-0.0%0.0%0.0%0.0%0.0%62.5%-33.3%0.0%-33.3%-33.3%-66.7%25.0%0.0%25.0%-66.7%0.0%0.0%-18.2%

DSM BasingstokeTarget111144444444444444444


THYB+/-75.0%0.0%0.0%0.0%0.0%-75.0%0.0%-25.0%60.0%50.0%-50.0%20.0%0.0%60.0%-50.0%0.0%0.0%-6.8%

DSM SalisburyTarget221166666666666666666


THYM+/-33.3%0.0%0.0%0.0%40.0%-66.7%40.0%57.1%-66.7%-83.3%-16.7%-50.0%25.0%-33.3%25.0%0.0%0.0%1.5%

DSM BournemouthTarget333312121212121212121212121212132132


THYD+/-0.0%-66.7%0.0%-33.3%-75.0%-41.7%0.0%-83.3%0.0%0.0%0.0%-75.0%-83.3%-91.7%0.0%0.0%0.0%-86.4%

DSM WeymouthTarget1000000011111111177


THYW+/-0.0%0.0%0.0%0.0%0.0%0.0%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%30.0%

DSM FrattonTarget322299999999999999999


THYH+/--66.7%-50.0%-50.0%0.0%-77.8%-22.2%-66.7%-11.1%-66.7%10.0%25.0%25.0%-55.6%43.8%-66.7%0.0%0.0%-19.2%

DSM NorthamTarget100011111111111111111


THY2+/-0.0%0.0%100.0%0.0%0.0%0.0%66.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-45.5%

DSM TotalTarget2117151365656565666666666666666666722722


THY*+/--33.3%-76.5%-53.3%-84.6%-36.9%-20.0%7.1%-1.5%-4.5%15.4%-56.1%-25.8%-18.2%51.8%-39.4%0.0%0.0%-6.2%

ORMsTarget0000000000000000000


THYO+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%100.0%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100.0%

Training SchoolTarget0000000000000000000


THY3+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%



THY6+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

To be allocatedTarget0000000000000000000


THYA+/-0.0%0.0%0.0%0.0%100.0%100.0%100.0%100.0%0.0%0.0%100.0%100.0%0.0%100.0%100.0%0.0%0.0%100.0%

TotalTarget2117151365656565666666666666666666722722


THY*+/--33.3%-76.5%-53.3%-84.6%-35.4%-13.8%8.5%1.5%29.8%15.4%-54.5%-24.2%-18.2%53.5%-37.9%0.0%0.0%0.3%

Guards

Performance Team




GM WaterlooTarget1414141447474756565656565656565656589589


THYU+/--50.0%-85.7%-21.4%-50.0%19.0%-2.1%-2.1%-5.4%-17.9%-46.4%-25.0%-16.1%-10.7%-50.0%-41.1%0.0%0.0%-18.7%

GM StainesTarget222166677777777777474


THYQ+/-0.0%-50.0%0.0%0.0%-33.3%0.0%40.0%30.0%-14.3%-14.3%-14.3%-71.4%-28.6%46.2%-42.9%0.0%0.0%-2.7%

GM Strawberry HillTarget211144455555555555252


THYS+/-0.0%0.0%0.0%50.0%33.3%33.3%20.0%-60.0%-80.0%16.7%-40.0%16.7%50.0%0.0%-40.0%0.0%0.0%1.9%

GM WimbledonTarget222166677777777777474


THY8+/-60.0%-50.0%-50.0%0.0%-16.7%40.0%57.1%53.3%12.5%50.0%-14.3%-14.3%46.2%12.5%-57.1%0.0%0.0%27.5%

GM WokingTarget332288810101010101010101010104104


THYZ+/-0.0%-66.7%0.0%33.3%-37.5%-12.5%-37.5%-50.0%-20.0%-70.0%-30.0%23.1%-10.0%16.7%-60.0%0.0%0.0%-25.0%

GM GuildfordTarget222277788888888888585


THYL+/-50.0%-50.0%0.0%0.0%12.5%36.4%-14.3%-37.5%-12.5%42.9%33.3%0.0%11.1%27.3%-25.0%0.0%0.0%12.4%

GM FarnhamTarget221155566666666666363


THYG+/-33.3%0.0%0.0%0.0%16.7%16.7%16.7%-16.7%0.0%33.3%25.0%14.3%-16.7%0.0%-50.0%0.0%0.0%6.0%

GM BasingstokeTarget333310101012121212121212121212126126


THYC+/-66.7%40.0%25.0%-33.3%-70.0%23.1%0.0%-8.3%-16.7%40.0%-8.3%7.7%-50.0%29.4%-8.3%0.0%0.0%-0.8%

GM SalisburyTarget333310101012121212121212121212126126


THYN+/-50.0%-66.7%25.0%-66.7%44.4%60.0%44.4%29.4%58.6%14.3%53.8%-75.0%-83.3%-50.0%-83.3%0.0%0.0%21.3%

GM BournemouthTarget443312121214141414141414141414148148


THYE+/--25.0%-25.0%0.0%0.0%0.0%40.0%-58.3%-71.4%0.0%-28.6%-21.4%-64.3%-35.7%6.7%-42.9%0.0%0.0%-23.6%

GM WeymouthTarget111022233333333333030


THYX+/-0.0%0.0%0.0%100.0%0.0%75.0%50.0%0.0%0.0%25.0%-33.3%0.0%0.0%-66.7%0.0%0.0%0.0%0.0%

GM FrattonTarget555416161619191919191919191919200200


THYJ+/--80.0%-40.0%-80.0%-75.0%-31.3%15.8%-50.0%-15.8%-57.9%-42.1%-31.6%-31.6%-21.1%-63.2%-73.7%0.0%0.0%-37.0%

Unmanned Stn DelaysTarget1313121276767650505050505050505050628628


THY7+/-18.8%35.0%25.0%33.3%-65.8%-81.6%-53.9%-20.0%-52.0%-40.0%0.0%20.6%47.4%3.8%15.3%0.0%0.0%-22.3%

TotalTarget535252522092092092092092092092092092092092092092,2992299


+/-3.6%-23.1%-13.5%-26.9%-21.5%-8.6%-17.7%-11.0%-18.7%-18.2%-5.7%-9.6%8.3%-13.4%-32.5%0.0%0.0%-13.4%

Cust Serv

Performance Team




AM LondonTarget887730303030303030303030303030330330


RHYC+/--50.0%-50.0%46.2%0.0%-23.3%3.2%6.3%-20.0%-3.3%-3.3%23.1%-20.0%-16.7%16.7%-26.7%0.0%0.0%-4.8%

AM MetroTarget333211111111111111111111111111121121


RHYD+/-25.0%-33.3%0.0%-50.0%-54.5%-63.6%-9.1%-27.3%-45.5%-63.6%-45.5%-9.1%8.3%-18.2%-27.3%0.0%0.0%-32.2%

AM Reading & WindsorTarget433313131313131313131313131313143143


RHYH+/--25.0%0.0%-33.3%0.0%-23.1%-30.8%-53.8%-61.5%-30.8%-53.8%-46.2%-69.2%-7.7%-15.4%-84.6%0.0%0.0%-43.4%

AM MainlineTarget433313131313131313131313131313143143


RHYL+/--25.0%0.0%-66.7%66.7%-30.8%-38.5%-53.8%-38.5%-46.2%0.0%-30.8%-23.1%-46.2%-76.9%-69.2%0.0%0.0%-41.3%

AM PortsmouthTarget221166666666666666666


RHYM+/--50.0%-50.0%0.0%0.0%-66.7%0.0%-50.0%-83.3%-50.0%14.3%-50.0%-16.7%14.3%-50.0%-66.7%0.0%0.0%-36.4%

AM West of EnglandTarget111144444444444444444


RHYP+/-0.0%0.0%0.0%0.0%0.0%-25.0%-75.0%0.0%0.0%0.0%0.0%-25.0%-75.0%0.0%20.0%0.0%0.0%-70.5%

AM SuburbanTarget555520202020202020202020202020220220


RHYR+/--80.0%-80.0%-40.0%-60.0%-35.0%-45.0%-45.0%-50.0%-30.0%-20.0%-15.0%-15.0%-55.0%-85.0%-45.0%0.0%0.0%-40.0%

Total for AMsTarget27252322979797979797979797979797971,2611261


RHY*+/--37.0%-68.0%-8.7%-13.6%-36.1%-25.8%-28.9%-42.3%-29.9%-22.7%-16.5%-24.7%-24.7%-33.0%-44.3%0.0%0.0%-40.7%

South Cent. EPS/DKGTarget110022222222222222222


RHYS+/-0.0%0.0%0.0%100.0%-50.0%60.0%60.0%-50.0%0.0%50.0%0.0%0.0%33.3%50.0%-50.0%0.0%0.0%26.7%

South Cent. BTNTarget100011111111111111111


RHYT+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-100.0%

GWR - ReadingTarget100011111111111111111


RHYU+/-0.0%100.0%0.0%0.0%0.0%50.0%50.0%0.0%0.0%50.0%66.7%0.0%50.0%0.0%50.0%0.0%0.0%35.3%

GWR - Exeter & WestTarget111144444444444444444


RHYW+/-0.0%0.0%0.0%0.0%-25.0%-25.0%20.0%-25.0%20.0%-75.0%-75.0%0.0%0.0%0.0%0.0%0.0%0.0%-25.0%

Wessex - ROM / WSBTarget100011111111111111111


RHYX+/-0.0%0.0%0.0%0.0%0.0%50.0%50.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-45.5%

GWR - Bath & BristolTarget100011111111111111111


RHY8+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-90.9%

Revenue ProtectionTarget0000000000000000000


RHYQ+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

ControlTarget111147444444444444747


RHY9+/-0.0%0.0%0.0%0.0%75.0%-42.9%-50.0%-50.0%0.0%-50.0%0.0%-50.0%0.0%-25.0%-75.0%0.0%0.0%-14.9%

To be AllocatedTarget11001682073121012226161


RHYA+/-0.0%0.0%0.0%0.0%50.0%-50.0%11.1%-15.0%12.5%0.0%66.7%0.0%-40.0%75.0%-50.0%0.0%0.0%-4.9%

TotalTarget3333323211212011913111811411211312111298130961,2701270


RHY*+/--42.4%-63.6%-31.3%-34.4%-23.2%-23.3%-21.0%-38.2%-26.3%-23.7%-16.1%-25.7%-27.3%-27.7%-39.8%0.0%0.0%-26.5%

Fleet

Performance Team




SWT Fleet PlannersTarget555520202020202020202020202020220220


MHY1+/--20.0%-60.0%-100.0%-100.0%-55.0%-10.0%-35.0%4.8%-55.0%-40.0%-75.0%-50.0%-25.0%-80.0%-65.0%0.0%0.0%-44.1%

Slam Door StockTarget110011121112221211515


MHY2+/--100.0%-100.0%0.0%0.0%0.0%0.0%50.0%0.0%0.0%0.0%0.0%33.3%0.0%0.0%0.0%0.0%0.0%-46.7%

455 RefurbTarget1212121150505050505050515454474747556556


MHY3+/--50.0%-8.3%-16.7%-36.4%-22.0%-10.0%-18.0%-14.0%-10.0%-26.0%-30.0%-13.7%-22.2%-31.5%-12.8%0.0%0.0%-19.2%

D.M Barton MillTarget100011112222321111818


MHY4+/--100.0%0.0%100.0%0.0%0.0%0.0%0.0%0.0%0.0%-50.0%0.0%0.0%-33.3%-50.0%0.0%0.0%0.0%-55.6%

458 (D.M Wiimbledon)Target766626262927272728303028272525305305


MHY5+/--42.9%-50.0%-83.3%-16.7%-50.0%-23.1%-34.5%-37.0%-11.1%-44.4%-42.9%-13.3%-20.0%-50.0%-40.7%0.0%0.0%-33.1%

D.M BournemouthTarget100011111111111111313


MHYB+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

D.M Clapham YardTarget111022222233333332727


MHYC+/-0.0%-100.0%-100.0%0.0%0.0%50.0%33.3%50.0%0.0%0.0%-66.7%0.0%-33.3%0.0%0.0%0.0%0.0%-7.4%

D.M FrattonTarget111033333333333333333


MHYD+/--100.0%-100.0%0.0%0.0%-66.7%-66.7%-66.7%0.0%-66.7%-33.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-72.7%

D.M WimbledonTarget32221010101010109999999105105


MHYF+/--33.3%-50.0%33.3%-50.0%-10.0%37.5%-50.0%-80.0%-30.0%-30.0%0.0%-66.7%-44.4%-11.1%-55.6%0.0%0.0%-28.6%

D.M SalisburyTarget211112344455555554343


MHYG+/--100.0%0.0%0.0%-100.0%0.0%0.0%0.0%-75.0%-50.0%0.0%0.0%0.0%0.0%0.0%-80.0%0.0%0.0%-79.1%

D.M NorthamTarget111033333333333333333


MHYI+/--100.0%0.0%-100.0%100.0%-33.3%66.7%0.0%70.0%0.0%25.0%62.5%-66.7%25.0%-66.7%0.0%0.0%0.0%31.3%

Class 73sTarget1000010010001001033


MHYK+/--100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-100.0%

158 (D.M Salisbury)Target1.751.751.751.758888998101088779494


MHYL+/--42.9%-42.9%-42.9%-100.0%-62.5%20.0%-37.5%0.0%-44.4%-55.6%-37.5%-30.0%-40.0%-37.5%-12.5%0.0%0.0%-30.9%

DMU Class 121Target0000000000000000000


MHYM+/-0.0%0.0%0.0%0.0%0.0%0.0%100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100.0%

D.M FarnhamTarget100011121112112111414


MHYN+/--100.0%0.0%0.0%0.0%0.0%0.0%0.0%-50.0%0.0%0.0%0.0%0.0%66.7%0.0%-50.0%0.0%0.0%-35.7%

159/1 (D.M Salisbury)Target22226667778111188878585


MHYP+/-33.3%0.0%-100.0%-50.0%-33.3%40.0%0.0%12.5%-14.3%-28.6%-50.0%-9.1%-81.8%-25.0%-12.5%0.0%0.0%-20.0%

D.M Strawberry HillTarget110011111122222221616


MHYS+/-0.0%-100.0%0.0%100.0%50.0%50.0%50.0%0.0%0.0%0.0%0.0%0.0%0.0%-50.0%0.0%0.0%0.0%-43.8%

450 NorthamTarget14.7514.7514.7514.7560606161616160596260595959664664


MHYT+/--18.6%-25.4%-18.6%-18.6%-43.3%-23.3%-9.8%-14.8%-16.4%-34.4%-23.3%0.0%-19.4%-43.3%14.5%0.0%0.0%-19.3%

159 (D.M Salisbury)Target544417171719191917191917171717197197


MHYU+/--20.0%0.0%-50.0%33.3%-5.9%19.0%29.2%-5.3%-47.4%-42.1%-17.6%-15.8%-5.3%5.6%-5.9%0.0%0.0%-7.6%

Fitters WaterlooTarget100011111111111111111


MHYW+/--100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-54.5%

444 NorthamTarget888732323333333232313433323131357357


MHYX+/-0.0%11.1%-25.0%22.2%20.0%-31.3%-27.3%-33.3%-21.2%-12.5%-50.0%11.4%-17.6%10.8%-18.8%0.0%0.0%-14.8%

Train Presentation WATTarget100011111111111111111


MHYY+/--100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%50.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-72.7%



MHY6+/--100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-100.0%

ControlTarget111033333333333333333


MHY9+/-50.0%50.0%-100.0%100.0%-66.7%-66.7%-66.7%-66.7%-66.7%0.0%0.0%0.0%-33.3%0.0%-66.7%0.0%0.0%-75.8%



MHYA+/-0.0%100.0%0.0%0.0%100.0%100.0%100.0%100.0%100.0%0.0%100.0%56.7%-80.8%100.0%100.0%0.0%0.0%52.4%

TotalTarget636363622482512552602602592582823042642532512472,8942894


MHY*+/--23.8%-20.6%-38.1%-27.4%-28.6%-8.8%-16.9%-18.1%-23.1%-34.4%-31.8%-12.1%-30.3%-32.2%-15.0%0.0%0.0%-22.9%

External

Performance Team




GM WaterlooTarget1717171768686868686868686868686868748748


VHYU+/--11.8%0.0%-47.1%-41.2%-13.2%-27.9%-2.9%-20.6%-8.8%-19.1%0.0%2.9%-27.9%-35.3%-30.9%0.0%0.0%-16.7%

GM StainesTarget443314141414141414141414141414154154


VHYQ+/--25.0%20.0%-33.3%25.0%-42.9%-21.4%0.0%6.7%-21.4%30.0%0.0%-42.9%0.0%-57.1%-50.0%0.0%0.0%-16.9%

GM Strawberry HillTarget221166666666666666666


VHYS+/-0.0%33.3%50.0%0.0%-66.7%-50.0%-66.7%0.0%-66.7%0.0%14.3%-66.7%-16.7%-83.3%0.0%0.0%0.0%-36.4%

GM WimbledonTarget333211111111111111111111111111121121


VHY8+/--66.7%0.0%-66.7%33.3%-54.5%-45.5%-72.7%-45.5%-9.1%15.4%-90.9%-9.1%-36.4%-45.5%-54.5%0.0%0.0%-40.5%

GM WokingTarget333312121212121212121212121212132132


VHYZ+/--33.3%50.0%50.0%25.0%-8.3%-66.7%-50.0%7.7%-41.7%-16.7%-8.3%-8.3%0.0%20.0%7.7%0.0%0.0%-14.4%

GM GuildfordTarget333211111111111111111111111111121121


VHYL+/--66.7%0.0%25.0%60.0%15.4%-36.4%-36.4%15.4%38.9%-36.4%35.3%-9.1%15.4%21.4%-27.3%0.0%0.0%4.7%

GM FarnhamTarget332210101010101010101010101010110110


VHYG+/--33.3%-33.3%60.0%-50.0%9.1%16.7%-20.0%-30.0%16.7%9.1%0.0%9.1%-50.0%-50.0%-20.0%0.0%0.0%-9.1%

GM BasingstokeTarget332210101010101010101010101010110110


VHYC+/--66.7%-66.7%-50.0%-50.0%9.1%-30.0%-30.0%0.0%28.6%23.1%0.0%-10.0%0.0%-30.0%-10.0%0.0%0.0%-2.7%

GM SalisburyTarget322299999999999999999


VHYN+/-0.0%0.0%-50.0%0.0%-22.2%-55.6%47.1%-22.2%-11.1%-33.3%30.8%43.8%-44.4%25.0%-33.3%0.0%0.0%2.0%

GM BournemouthTarget444416161616161616161616161616176176


VHYE+/--50.0%0.0%-50.0%0.0%-6.3%-43.8%-25.0%5.9%-43.8%-18.8%-31.3%-12.5%-12.5%-25.0%-43.8%0.0%0.0%-23.3%

GM WeymouthTarget111033333333333333333


VHYX+/-0.0%66.7%0.0%100.0%-66.7%25.0%-66.7%-66.7%57.1%-33.3%40.0%25.0%50.0%25.0%-33.3%0.0%0.0%10.8%

GM FrattonTarget554418181818181818181818181818198198


VHYJ+/--80.0%-40.0%20.0%-25.0%-66.7%10.0%-33.3%0.0%-5.6%5.3%-5.6%-22.2%-22.2%-22.2%18.2%0.0%0.0%-12.6%

Guards TotalTarget515045421881881881881881881881881881881881881882,0682068


VHY*+/--35.3%-2.0%-15.6%-11.9%-20.7%-27.7%-17.6%-11.2%-5.9%-6.9%-2.1%-4.8%-18.1%-25.5%-24.5%0.0%0.0%-15.0%

AM LondonTarget221166666666666666666


VHYF+/-33.3%-50.0%0.0%0.0%33.3%14.3%-33.3%60.0%25.0%0.0%14.3%-66.7%40.0%33.3%-33.3%0.0%0.0%18.5%

AM MetroTarget110022222222222222222


VHYD+/-50.0%50.0%0.0%100.0%0.0%33.3%-50.0%0.0%71.4%0.0%33.3%60.0%33.3%50.0%0.0%0.0%0.0%31.3%

AM Reading & WindsorTarget110022222222222222222


VHYH+/-0.0%0.0%100.0%100.0%0.0%-50.0%50.0%-50.0%0.0%-50.0%0.0%0.0%-50.0%0.0%0.0%0.0%0.0%-45.5%

AM MainlineTarget110022222222222222222


VHYV+/-0.0%0.0%0.0%0.0%71.4%0.0%60.0%60.0%50.0%33.3%50.0%0.0%-50.0%33.3%0.0%0.0%0.0%42.1%

AM PortsmouthTarget100011111111111111111


VHYM+/-0.0%0.0%0.0%100.0%0.0%0.0%50.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-36.4%

AM West of EnglandTarget100011111111111111111


VHYP+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-90.9%

AM SuburbanTarget111033333333333333333


VHY3+/-0.0%0.0%0.0%0.0%-66.7%70.0%-66.7%-33.3%25.0%-66.7%-33.3%40.0%25.0%0.0%-33.3%0.0%0.0%-3.0%

Other Toc StationsTarget100011111111111111111


VHYT+/-0.0%0.0%0.0%100.0%50.0%66.7%50.0%83.3%50.0%83.3%85.7%50.0%80.0%0.0%83.3%0.0%0.0%73.8%

Revenue ProtectionTarget100011111111111111111


VHYR+/-0.0%0.0%0.0%100.0%0.0%66.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%50.0%0.0%0.0%0.0%-9.1%

CS TotalTarget1062119191919191919191919191919209209


VHY*+/--10.0%-33.3%0.0%83.3%13.6%36.7%0.0%40.6%29.6%0.0%29.6%0.0%24.0%9.5%-26.3%0.0%0.0%18.0%

Slam Door StockTarget0000000000000000000


VHY2+/-0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

D.M Barton MillTarget0000000000000000000


VHY4+/-0.0%0.0%0.0%0.0%0.0%100.0%0.0%0.0%0.0%0.0%0.0%0.0%100.0%0.0%0.0%0.0%0.0%100.0%

444 (D.M Northam)Target110022222222222222222


VHY5+/-50.0%-100.0%0.0%0.0%0.0%33.3%-50.0%60.0%33.3%0.0%0.0%50.0%-50.0%-50.0%0.0%0.0%0.0%-9.1%

458 (D.M Wimbledon)Target110022222222222222222


VHY6+/-0.0%-100.0%0.0%0.0%0.0%0.0%0.0%-50.0%33.3%-50.0%0.0%0.0%-50.0%33.3%0.0%0.0%0.0%-40.9%

455 (D.M Wimbledon)Target111144444444444444444


VHY7+/-66.7%50.0%-100.0%-100.0%0.0%-25.0%-25.0%0.0%0.0%-75.0%-25.0%-75.0%-25.0%-75.0%0.0%0.0%0.0%-47.7%

159/170 (D.M Salisbury)Target110022222222222222222


VHY9+/-90.0%-100.0%100.0%0.0%-50.0%0.0%-50.0%0.0%0.0%0.0%-50.0%0.0%0.0%-50.0%-50.0%0.0%0.0%-31.8%

D.M FarnhamTarget100011111111111111111


VHYI+/--100.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-100.0%

450 (D.M Northam)Target111144444444444444444


VHYO+/-95.2%66.7%50.0%0.0%33.3%-75.0%-25.0%0.0%0.0%-25.0%-75.0%33.3%-25.0%-25.0%-25.0%0.0%0.0%-25.0%

Fleet TotalTarget652215151515151515151515151515165165


VHY*+/-83.8%0.0%33.3%-50.0%0.0%-46.7%-33.3%6.3%-46.7%-53.3%-66.7%-13.3%-26.7%-40.0%-73.3%0.0%0.0%-35.8%



VHYA+/-90.9%100.0%0.0%0.0%50.0%0.0%0.0%0.0%85.7%0.0%0.0%0.0%50.0%75.0%0.0%0.0%0.0%38.9%

TotalTarget565656552232232232232232232232232232232232232232,4532453


VHY*+/-37.8%5.1%-23.2%-20.0%-15.7%-22.9%-17.9%-4.9%-1.8%-12.6%-4.9%-6.3%-15.2%-22.4%-29.6%0.0%0.0%-14.0%

Incident List Week 1 (R)

Period 0912 Week 1 Tin ListSun 01/02/09 - Sat 07/02/09

Use the Filter button to select the required Manager Code

DateIncident No.StatusIncident DescriptionLocationDelay CodeMgr CodeEquipmentNR MgrIPPRWeek No.Total CapesTotal PinesTotal CalvsFTS

27-Sep-08458371DWNF-HOO 40MPH TSR DSL 68571WNF-HOOPAPQCC68571OQC2801Week 10000

5-Dec-08691497DNINEELMS-CLJ OFFSET ERROR (H)NINELLMSJ-CLJPTPQCCOQC1801Week 10000

6-Dec-08695478WREACTION TIN 693441LIP-HSLQLQQCTOQC2104DWeek 10000

27-Dec-08750388ATSR YVJ-CHARD 50MPH SL 66769YVJ-CHARD SLPBPQCC66769OQC3801Week 10000

6-Jan-09774509WREACTIONARY TIN FOR 693496HOU/TWI/FELQLQQCTOQC1104DWeek 10000

23-Jan-09822098ACLJ-WAT UF 40MPH ESR WX8Z420CLJ-WATIRIQCXB.RAILOQC1104BWeek 10000

25-Jan-09825375DTSR WOK-WOK JN DS 20 69922WOK-WOK JNPAPQCC69922OQC2801Week 10000

27-Jan-09831937AHON LANDSLIPHONITONIVIQCZOQC3105Week 11000

28-Jan-09833535AREACTION TIN 736164RMD-BNSQLQQCTOQC1104DWeek 10000

30-Jan-09839182AVIR-CHY 50 MPH ESR DL 8Z427VIR-CHYJGIQCXESROQC1107BWeek 10000

30-Jan-09839800ASUR B. XING 20MPH ESR DF 8Z428SURIRIQCYB.X/INGOQC2104BWeek 10000

31-Jan-09841494AREACTION TIN 829887ESL-SDNQLQQCTOQC3104DWeek 10000

31-Jan-09842872AAHV-WOK STAFF ERRORAHV-WOKJLIQCYSTAFFOQC2108Week 10000

1-Feb-09843522APLANNED CANCELLATION 31/01/09WATERLOOPDPQCCZQCC801Week 11000

1-Feb-09843797A2O77 PASSCOM PULLED NEM-KNGNEM-KNGVHVHYS455913OQC1701FWeek 10000

1-Feb-09843875A8Y85 SCHEDULE WIN-BSKWORTINGJN-BSKQNQQCHOQC3501BWeek 10000

1-Feb-09843892APCR-FTN WON 45/2E POSS OVERRUNPCR-FTNI5IQCYWON 45/2EOQC2107AWeek 10000

1-Feb-09843903A5U10 WTG SPLIT SNSSNSTGTHYPOQC1701CWeek 10110

1-Feb-09843950A2J07 TICKET IRR RAYRAYVEVHYRWA4009OQC1701FWeek 10000

1-Feb-09843977A2D07 WTG SIGNAL WIMWIMOCOQCMWM4004OQC1501AWeek 10000

1-Feb-09843981A5L13 12 CARS VICE 8 WOKWOKTATHYVWG4002OQC2701BWeek 10000

1-Feb-09844014AEAST BURTON L/C FAILUREDCH-WOOIDIQCZXING FLROQC3103Week 10000

1-Feb-09844026AESL-SDN WON 34/45 POSS OVERRUNESL-SDNI5IQCZWON 34/45OQC3107AWeek 10000

1-Feb-09844027ACOBHAM PLAND CANCWIMBLEDONPGPQCCOQC2801Week 133000

1-Feb-09844053A2S45 SPLIT LITLITM5MHWBOQB2701DWeek 10000

1-Feb-09844061A5W10 DEFECTIVE DOOR FAULT XBMXBMM5MHYX444014OQC3701DWeek 10000

1-Feb-09844068A2G09 GRD ERROR CLG-EFFCLG-EFFTHTHY8WM4006OQC2701CWeek 10000

1-Feb-09844090AESH-WYB T2H 32/45 DMFESH-WYBI6IQCY32/45OQC2106AWeek 10000

1-Feb-09844100A2P82 ON PLATFORM 10 V 14 WATWATOCOQCMOQC1501AWeek 10000

1-Feb-09844105AWOO WO14 SIG COAWOOIAIQCZWO14 SIGOQC3301AWeek 10000

1-Feb-09844120AWHITTON EK TCF UP LINE (CABLE)TWI-FELICIQCXEK TCFOQC1301BWeek 10000

1-Feb-09844188A2G20 3 LOST EFF-CLGEFF-CLGOCOQCBWM4018OQC2501AWeek 10000

1-Feb-09844240ASFR-HSL OVERRUN WON 45/55SFR-HSLI5IQCY45/55OQC2107AWeek 10000

1-Feb-09844258A2J11 WTG TO SPLIT WATWATTGTHY4WM4009OQC1701CWeek 10000

1-Feb-09844276A2S32 WTG TRTS SOUSOUR2RHYLSA4012OQC3701EWeek 10000

1-Feb-09844295A2F21/2D22 SCHED ERR CLJCLJOBOQCMOQC1501AWeek 10000

1-Feb-09844307APTR-HAV HBB/HBC AXLE FLRSPTR-HAVJ3IQCYAXLE FLROQC2301BWeek 10000

1-Feb-09844345A2E32/1T27 SCHEDULE CLASH ESLESLTATHYVOQC3701BWeek 10001

1-Feb-09844360ASNS-VIR BARRIER FLRSNS-VIRIDIQCXBARRIERSOQC1103Week 10000

1-Feb-09844361A5Z55 WTG PILOT DVR CLJCLJTATHY9PILOT DVROQC1701BWeek 10000

1-Feb-09844373AWIM-EAD T2-H PATROL ITEM 29/45WIM-EADI6IQCX29/45OQC1106AWeek 10000

1-Feb-09844379AGLD-WOK BALLAST BAGWPLJXIQCYBAGOQC2106Week 10000

1-Feb-09844389A2E36/1T31 SCHED ERR ESLTATHYVOQC3701BWeek 10000

1-Feb-09844396A1T48/1B48 COUPLER PROBLEMS ESLESLVWVHYO444033OQC3701FWeek 10000

1-Feb-09844426ASHAKLGTJN 630 PTS FLRSHAKLGTJNIBIQCX630 PTSOQC1101Week 10001

1-Feb-09844445A1W88 WTG GUARD CDFCDFTHTHLSOQDC701CWeek 10000

1-Feb-09844470A2G37 4 LOST GLG-EFFCLG-EFFT2THY7GF8002OQC1701EWeek 10000

1-Feb-09844552A6N39 LATE FROM WON 45/2HRMDI7IQA1ENG.TRAINOQC1107AWeek 10000

1-Feb-09844554A1L44 WTG W186 SIG NEM-WIMNEM-WIMOCOQCMOQC1501AWeek 10000

1-Feb-09844565A1F28 UNIT FAULT PMHMDMEFO57749OQC2701DWeek 10000

1-Feb-09844597AHSL-FNC S&T TESTING PL TRACKHSL-FNCI6IQCYTRK PATROOQC2106AWeek 10000

1-Feb-09844613AF668 PTS FAILURE FELTHMJ DNFELTHMJIBIQCXF668 PTSOQC1101Week 10000

1-Feb-09844630A5W60 DVR MISREAD DIAGRAM BMHBMHTGTHYDBM4020OQC3701CWeek 10000

1-Feb-09844641A2C52 CORD PULLED BCEBCEVHVHYU8006/8030OQC1701FWeek 10000

1-Feb-09844659A2C49 DOOR PROB EGHAMEGHAMVAVHYUWA4038OQC1701FWeek 10000

1-Feb-09844668A1F23/1B47 PREF ESLESLOBOQCDOQC3501AWeek 10000

1-Feb-09844691A2F56 WTG SIGNALE GLDGLDOCOQCHOQC2501AWeek 10000

1-Feb-09844706A1S51 TICKET IRR VIRVIRVEVHYZWG8005OQC1701FWeek 10000

1-Feb-09844717AOLD KEW JN 647 PTS FLROLD KEW JNIBIQCX647 PTSOQC1101Week 10000

1-Feb-09844764A1L54 STATION STAFF SALSALISBURYRVRHYPOQC3701EWeek 10000

1-Feb-09844798ABROKEN RAIL BATHAMPTON SRCTBATHAMPTONIRIQDBOQDB104BWeek 10100

1-Feb-09844857A2E61 NO TRTS SOUSOUTHAMPTONR2RHYLOQC3701EWeek 10000

1-Feb-09844882A1F29 TLIR TO WESTBURY WTO WESTBURYQMQQABK317OQDX502AWeek 10000

1-Feb-09844896A2C61 DISABLED ACTASCOTRQRHYHOQC2701EWeek 10000

1-Feb-09844907A2F59 UNIT DEFECT WIMWIMBLEDONVWVHY7455853OQC1701FWeek 11100

1-Feb-09844931A1P63 UNIT PROBS PTR-HAVPTR-HAVVWVHYO450002OQC2701FWeek 11201

1-Feb-09844932A1F19 WTG CREW FRMFRMTGTEFOFRC9550OQC3701CWeek 10000

1-Feb-09844946AKNG F624 PTS FLR SNOWKNGXTXQCWWEATHEROQC1110AWeek 12101

1-Feb-09844954A1T59 LOST 3 PCR-FTNPCR-FTNT2THYCBV4009OQC2701EWeek 10000

1-Feb-09844967A2D66 LOST 3 EPS-MOTEPS-MOTT2THYLGF4010OQC1701EWeek 10000

1-Feb-09844980AAHT POINT HEATER FLRAHT PLAT 3IPIQCYHEATEROQC2101Week 10100

1-Feb-09845007A2L69 RAN SL VICE FL NEM-SURNEM-SUROCOQCMOQC1501AWeek 10000

1-Feb-09845021A2P80 SCHED CLASH FTN-PCRFTN-PCRTATHYVOQC2701BWeek 10000

1-Feb-09845059A2D70 LOST 4 EPS-MOTEPS-MOTVWVHY8WM4026OQC1701FWeek 10000

1-Feb-09845067A2L76 FROZEN COUPLER WOKWOKVWVHYO450028OQC2701FWeek 10000

1-Feb-09845087AWOK-SUR 50MPH ESR UFL 8Z429WOK-SURIRIQCYB.RAILOQC2104BWeek 10000

1-Feb-09845093D6J07 NO SCHEDULE WOKADDLESTONE-WOKQMQQAPOQC2502AWeek 10000

1-Feb-09845096A2L76/2A76 LOST 3 AHV-WOKWOKVWVHYO450113OQC2701FWeek 10000

1-Feb-09845124A2L78/2A78 FROZEN COUPLER WOKWOKVWVHYO450074OQC2701FWeek 10000

1-Feb-09845137A1T67 DOORS FROZEN ESLESLVWVHY5444028OQC3701FWeek 10000

1-Feb-09845157A1Z18 LATE EX EXETER SDEXETER SDQTQQDJ159XXXOQDZ502CWeek 10000

1-Feb-09845159AWIM W750 PTS FLR UFL/USL SNOWWIMXTXQCWWEATHER|OQC1110AWeek 10000

1-Feb-09845183A2L73 7 LOST WYB-WOKWYB-WOKXAXQCWBV4013OQC2503Week 10000

1-Feb-09845187A2H63 TRESPASS NEM-KNGNEM-NBTVAVHYUWA4124OQC1701FWeek 10000

2-Feb-09845244A2G72 WTG W90 SIG CLJ-VXHCLJ-VXHIFIQCXW90 SIGOQC1302AWeek 10000

2-Feb-09845255AMOT W830 PTS FLR DL SNOWMOTSPUR PARKXTXQCWWEATHEROQC1110AWeek 10000

2-Feb-09845260A1P71 UNIT PROBS ESLESLVWVHYO0011/0088OQC3701FWeek 10100

2-Feb-09845268A2L80/2A80 FROZEN COUPLER WOKWOKVWVHYO450098OQC2701FWeek 10000

2-Feb-09845274ABFN WK2135 PTS FLR USL-UC SNOWWKN-ASNXTXQCWWEATHEROQC2110AWeek 10000

2-Feb-09845299A2H74 4 OVERTIME WIMWIMVWVHYDOQC1701FWeek 10000

2-Feb-09845343AWAT 1567 PTS FLR SNOWWATXTXQCWWEATHEROQC1110AWeek 10000

2-Feb-09845350AMULTI POINTS FAILURES PAD AREABRISTOLTMXTXQDROQDR110AWeek 11000

2-Feb-09845354A2F76 LOST 4 WYB-SURWYB-SURVWVHYZWA4012OQC2701FWeek 10000

2-Feb-09845361AGLD GD3102 PTS FLR PLAT 6 SNOWGLD PLAT 6XTXQCWWEATHEROQC2110AWeek 10000

2-Feb-09845376ASFR GD3141 PTS FLR SNOWGLDXTXQCWWEATHEROQC2110AWeek 10000

2-Feb-09845389A1D76 3 OVERTIME EADEADRBRHYDOQC1701EWeek 10000

2-Feb-09845394A1B75 3 OVERTIME WINWINCHESTERVWVHY5444045OQC3701FWeek 10000

2-Feb-09845424AWOK WK2234 PTS FLR SNOWWOK 2234XTXQCWWEATHEROQC2110AWeek 10000

2-Feb-09845432AKEW F647A NO NORMAL (SNOW)KEW JUNCTIONXTXQCWWEATHEROQC1110AWeek 10000

2-Feb-09845441A2N73 SNOW IN DOOR CAMCAMBERLEYVWVHYO450018OQC1701FWeek 10000

2-Feb-09845448DSUSSEX DELAY MANAGEMENT 01/02VICTORIAXTXQBVOQB1110AWeek 10000

2-Feb-09845453A1P79 CAT A SPAD GD821 WOK-GLDWOK-GLDVWVHYAGF4011OQC2701FWeek 10000

2-Feb-09845462AWAT W1524 PTS FLR UMF SNOWWATXTXQCWWEATHEROQC1110AWeek 10000

2-Feb-09845474ACLJ-WIM W722 PTS FLR SNOWCLJ-WIM DMFXTXQCWWEATHEROQC1110AWeek 10000

2-Feb-09845476A2U79 DUPLICATE DELAY KNG-TEDKNG-TEDPJPQCCOQC1801Week 10000

2-Feb-09845494AWAT POINT HEATER FLR DMSWAT PLATIPIQCXHEATEROQC1101Week 11000

2-Feb-09845510A1B01 4 OVERTIME WINWINTHTHYCBV129OQC3701CWeek 10000

2-Feb-09845579AEFF GD3153A PTS FLR NO NORMALEFFINGHAMIBIQCYGD3153 PTOQC2101Week 10000

2-Feb-09845609DCLAPHAM SNOW PLAN 02/02/09CLAPHAMXTXQCWWEATHEROQC1110AWeek 17032160

2-Feb-09845611DWOKING SNOW PLAN 02/02/09PORTMTH HXTXQCWWEATHEROQC2110AWeek 12931920

2-Feb-09845614DEASTLEIGH SNOW PLAN 02/02/09EASTLEIGHXTXQCWOQC3110AWeek 1491731

2-Feb-09845634A2P12 PROBLEMS COUPLING PMHPORTSMOUTH HVWVHYO450003OQC2701FWeek 10000

2-Feb-09845652A2B02 DOOR PROBLEMS SDNST DENYSVWVHYO450031OQC3701FWeek 10000

2-Feb-09845700AWAT-VXH MUTIPLE PTS FLRSWAT-VXHXTXQCWOQC1110AWeek 10000

2-Feb-09845739DCLAPHAM AREA SNOW FAILURESCLAPHAMXTXQCWOQC1110AWeek 152000

2-Feb-09845742DWOKING AREA SNOW FAILURESWOKINGXTXQCWOQC2110AWeek 12010

2-Feb-09845755DEASTLEIGH AREA SNOW FAILURESSALISBRYXTXQCWOQC3110AWeek 1681120

2-Feb-09846041A2G02 5 LOSTEFF-CLGEFF-CLGPNPQCCWM 207OQC2801Week 10000

2-Feb-09846056A2L10 3 OVERTIME SURSURVWVHYDOQC2701FWeek 10000

2-Feb-09846075DWOKING AREA TIME LOSS SNOWWOKVWVHYAOQC2701FWeek 10220

2-Feb-09846107DGLD AREA TIME LOSS DUE TO SNOWGLDVWVHYAOQC2701FWeek 10000

2-Feb-09846114DPORTSMOUTH LINE TIME LOSS SNOWPORTSVWVHYAOQC2701FWeek 13418

2-Feb-09846119DWIM AREA TIME LOSS DUE TO SNOWWIMVWVHYAOQC1701FWeek 10030

2-Feb-09846124DWAT AREA TIME LOSS DUE SNOWCLAPHMJYDVWVHYAOQC1701FWeek 10010

2-Feb-09846130DWNR AREA TIME LOSS DUE SNOWWNR LINEVWVHYAOQC2701FWeek 100118

2-Feb-09846133DSOU AREA TIME LOSS DUE TO SNOWSOUVWVHYAOQC3701FWeek 10000

2-Feb-09846139DSAL AREA TIME LOSS DUE TO SNOWSALVWVHYAOQC3701FWeek 10000

2-Feb-09846281A2L20 OVERSHOT BROOKWOODBROOKWOODVWVHYABV8OQC2701FWeek 10000

2-Feb-09846289A1F06 DOOR OPEN IN TRAFFIC OFPOLDFIELDPARKM7MEFO52749OQDB701DWeek 10000

2-Feb-09846361A2B24 OVERSHOT BROOKWOODFNB-WOKVWVHYABV12OQC2701FWeek 10000

2-Feb-09846526D6Y44 94 LOST VOLTAIRE -CLJVOLTAIRE-CLJFOFWAEOQC1701BWeek 10000

2-Feb-09847042A2P38 CANCEL UNIT FAULT HAVHAVANTVWVHYON/AOQC2701FWeek 10100

2-Feb-09847067ABSK-WRTINGJ ACL TCF DSLBSK-WRTINGJICIQCYACL TCFOQC2301BWeek 10000

2-Feb-09847213DCLERKENWELLT PUMPS FAILED RCCLERKENWELLISIQVYWH187OQVY104BWeek 10000

2-Feb-09847227A1L03 BRAKE PROBLEMS GILGILVWVHY9159018OQC3701FWeek 10000

2-Feb-09847309D4O53 DIVIDED WRTINGJ-WINWRTINGJ-WINMLMWAT66021OQC3701DWeek 11200

2-Feb-09847637A1L43 LOSS OF AIR LSTOKNJLSTOKNJVWVHY9159015OQC3701FWeek 10000

2-Feb-09847769A1F26 HORN DEFECT WARMINSTERWARMINSTERVWVEFJ158958OQDX701FWeek 10000

2-Feb-09847792D4O21 DIVIDED WRTINGJ-WINWRTINGJ-WINMLMWAT9085/9033OQC3701DWeek 10000

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