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www.apse.org.uk COST PI 03 Operational recovery ratio (excluding - PowerPoint PPT Presentation

Dec 07, 2022 •357 likes •469 views

www.apse.org.uk COST PI 03 Operational recovery ratio (excluding CEC) www.apse.org.uk COST PI 04 Customer Spend per head www.apse.org.uk COST PI 06 Average subsidy per opening hour (excl CEC) www.apse.org.uk USAGE Total average usage

  1. www.apse.org.uk

  2. COST PI 03 Operational recovery ratio (excluding CEC) www.apse.org.uk

  3. COST PI 04 Customer Spend per head www.apse.org.uk

  4. COST PI 06 Average subsidy per opening hour (excl CEC) www.apse.org.uk

  5. USAGE Total average usage www.apse.org.uk

  6. USAGE PI 31 Average usage per opening hour www.apse.org.uk

  7. USAGE PI 24 Secondary spend per user www.apse.org.uk

  8. QUALITY PI 20 Customer Satisfaction www.apse.org.uk

  9. STAFFING PI 07 Staff cost per user www.apse.org.uk

  10. STAFFING PI 09 Staffing as a percentage of total expenditure www.apse.org.uk

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