2. Local Deliveries KPI Breakdown January 2014
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 236
Within 20 miles of site 233 30% or more 98.73% On Target
Between 20 40 miles from site 3 30% or more 1.27% Outside Target
More than 40 miles from site 0 40% or less 0.00% On Target
Local Deliveries KPI Breakdown February 2014
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 176
Within 20 miles of site 126 30% or more 71.59% On Target
Between 20 40 miles from site 50 30% or more 28.41% Outside Target
More than 40 miles from site 0 40% or less 0.00% On Target
Local Deliveries KPI Breakdown March 2014
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 185
Within 20 miles of site 102 30% or more 55.14% On Target
Between 20 40 miles from site 76 30% or more 41.08% On Target
More than 40 miles from site 7 40% or less 3.78% On Target
Local Deliveries KPI Breakdown April 2014
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 89
Within 20 miles of site 45 30% or more 50.56% On Target
Between 20 40 miles from site 34 30% or more 38.20% On Target
More than 40 miles from site 10 40% or less 11.24% On Target
3. Local Deliveries KPI Breakdown May 2014
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 26
Within 20 miles of site 14 30% or more 53.84% On Target
Between 20 40 miles from site 11 30% or more 42.31% On Target
More than 40 miles from site 1 40% or less 3.85% On Target
Local Deliveries KPI Breakdown June 2014
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 1
Within 20 miles of site 1 30% or more 100.00% On Target
Between 20 40 miles from site 0 30% or more 0.00% Outside Target
More than 40 miles from site 0 40% or less 0.00% On Target
Local Deliveries KPI Breakdown December 2014
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 30
Within 20 miles of site 0 30% or more 0.00% Outside Target
Between 20 40 miles from site 28 30% or more 93.33% On Target
More than 40 miles from site 2 40% or less 6.67% On Target
Local Deliveries KPI Breakdown January 2015
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 106
Within 20 miles of site 2 30% or more 1.89% Outside Target
Between 20 40 miles from site 0 30% or more 0.00% Outside Target
More than 40 miles from site 104 40% or less 98.11% Outside Target
4. Local Deliveries KPI Breakdown February 2015
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 4
Within 20 miles of site 0 30% or more 0.00% Outside Target
Between 20 40 miles from site 0 30% or more 0.00% Outside Target
More than 40 miles from site 4 40% or less 100.00% Outside Target
Local Deliveries KPI Breakdown April 2015
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 18
Within 20 miles of site 0 30% or more 0.00% Outside Target
Between 20 40 miles from site 0 30% or more 0.00% Outside Target
More than 40 miles from site 18 40% or less 100.00% Outside Target
Local Deliveries KPI Breakdown May 2015
KPI Number of Deliveries Target Percentage Result
Number of deliveries to site 1
Within 20 miles of site 0 30% or more 0.00% Outside Target
Between 20 40 miles from site 0 30% or more 0.00% Outside Target
More than 40 miles from site 1 40% or less 100.00% Outside Target