APPENDIX B
KEY PERFORMANCE TRENDS
|
| 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 |
|
| INCOME | 2,344,824
| 2,356,413 | 2,538,416
| 2,662,563 | 2,883,956
| 2,753,796 |
| SURPLUSES | 174,773
| 291,209 | 385,983
| 537,123 | 505,514
| 471,321 |
| OCCUPANCY LEVELS (INDOOR) | 95.32%
| 99.50% | 99.17%
| 99.01% | 99.17%
| 95.39% |
| OCCUPANCY LEVELS (OUTDOOR) | 99.42%
| 96.79% | 88.77%
| 90.91% | 83.96%
| 75.39% |
| ARREARS (% TO RENT DEBT) | 2.77%
| 2.07% | 0.25%
| 0.22% | 0.95%
| 1.81% |
| TRADERS ON DD | -
| 26.24% | 59.35%
| 68.84% | 79.55%
| 85.10% |
| 2003
| 2004 | 2005
| 2006 | 2007
| 2008 |
| FOOTFALL (INDOOR) | 8,146,705
| 8,953,102 | 8,201,103
| 8,058,169 | 7,860,410
| 7,845,861 |
|
|
|
