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dhML4HRSEei8FQ6TnIKJEA C1-Assessment-Workbook
dhML4HRSEei8FQ6TnIKJEA C1-Assessment-Workbook
Date: 3/20/2016
Forecast
Expenditure
636.68
163.75
160.55
106.69
389.40
354.19
172.98
434.06
370.28
185.42
429.11
332.69
1122.34
137.06
142.59
32.92
185.05
899.38
49.80
112.29
69.47
168.51
139.32
62.55
140.84
285.39
96.67
206.85
50.29
170.50
136.94
46.08
63.76
66.91
373.83
143.39
108.91
47.49
40.95
525.25
169.56
572.08
66.20
232.31
78.55
69.20
131.62
277.67
378.40
126.47
40.66
220.36
134.06
91.94
142.23
530.20
100.39
183.44
248.15
347.95
194.00
108.95
121.53
378.47
172.99
509.60
256.50
104.55
1485.39
125.47
197.79
183.21
231.49
754.85
50.43
96.07
304.90
59.37
386.03
104.73
237.91
81.75
162.24
313.51
147.67
133.25
121.72
166.42
169.93
184.09
241.48
87.23
287.78
99.92
467.28
272.99
106.00
490.71
59.31
271.36
309.93
135.67
110.02
133.31
94.21
191.90
378.75
166.70
240.72
123.05
398.95
224.03
198.95
167.58
74.26
461.06
427.59
333.73
146.03
173.13
555.69
69.10
113.39
410.75
169.78
380.65
89.51
324.29
125.45
110.25
147.09
92.45
243.71
411.99
114.85
253.88
150.12
152.19
118.58
199.70
201.53
75.06
191.99
74.45
123.84
155.08
141.40
392.16
226.42
93.43
204.78
110.43
675.16
192.37
202.03
141.46
188.99
325.33
318.61
157.44
167.39
36.97
107.94
214.31
304.86
93.50
208.87
135.12
166.39
124.71
64.54
175.38
731.42
135.11
352.87
179.72
233.68
136.13
102.20
245.10
207.69
36.95
173.17
180.11
282.91
589.13
190.58
155.12
220.18
115.38
153.68
169.93
183.15
115.27
169.48
311.33
219.74
381.43
220.58
154.53
270.42
128.88
234.10
80.77
382.91
225.81
165.51
143.28
217.30
86.63
229.91
607.99
231.18
117.32
119.91
204.62
95.96
187.14
241.06
170.87
282.89
190.47
478.94
288.27
106.47
82.13
409.91
441.95
179.79
90.96
214.43
202.08
474.03
193.99
133.13
138.67
96.37
407.87
420.15
228.15
218.71
296.40
221.02
386.57
519.31
249.73
606.13
191.43
267.10
289.22
289.87
799.66
235.44
257.26
256.90
361.99
236.20
201.59
140.64
301.24
249.02
105.72
229.65
687.28
190.11
542.07
540.00
326.09
169.56
119.25
268.47
255.22
203.11
372.50
416.72
127.96
433.04
557.72
274.57
198.32
99.05
247.11
208.10
324.80
162.44
294.94
329.61
250.92
178.28
276.36
164.29
196.86
321.61
237.19
580.76
108.29
267.10
415.55
1074.96
188.50
293.29
98.56
212.82
289.81
762.68
452.42
158.33
113.74
647.11
358.30
204.30
178.11
173.55
174.62
321.11
192.88
330.78
206.41
331.26
359.91
238.59
154.29
869.69
272.94
312.16
182.51
472.15
363.44
246.47
302.19
380.63
226.22
262.52
341.70
252.97
155.49
322.39
279.65
133.46
1099.90
202.02
202.13
496.86
493.00
293.00
183.34
647.91
201.79
311.90
363.00
206.37
68.55
269.52
161.64
277.52
219.88
145.66
163.08
290.87
217.12
215.77
422.15
176.10
263.90
159.00
580.49
252.47
403.67
464.01
348.05
120.75
266.50
414.69
76.64
531.52
132.94
660.82
365.97
237.70
378.88
612.02
395.08
348.59
466.36
356.39
92.32
245.15
472.22
339.22
162.25
127.81
689.92
173.93
232.51
711.63
196.09
219.96
477.13
103.70
104.84
309.58
158.34
174.21
325.75
1282.05
257.02
234.70
217.41
285.53
146.75
454.45
210.84
531.71
299.48
273.90
166.67
164.68
381.61
367.31
224.03
605.85
683.93
140.00
283.06
342.66
294.12
651.33
151.16
384.16
167.75
132.61
235.27
252.95
404.90
600.56
145.56
507.44
296.31
253.69
431.02
357.63
1045.79
990.53
213.84
471.06
386.09
298.83
410.80
269.70
553.55
1453.97
632.19
232.95
247.08
336.10
230.83
351.04
160.31
352.51
535.38
518.02
579.41
143.92
254.12
351.26
570.43
212.57
443.56
339.35
539.06
294.65
323.96
481.96
219.70
106.47
265.11
280.42
108.02
896.56
376.24
205.97
171.92
368.24
653.71
264.57
372.29
288.09
369.91
264.11
171.78
157.16
339.26
366.08
365.39
598.48
276.09
290.38
312.39
294.13
311.83
1021.67
661.81
217.27
326.48
1575.61
138.97
498.77
410.96
270.24
132.25
429.36
529.27
94.14
382.43
615.67
493.34
188.79
270.13
131.83
359.26
351.18
333.95
316.55
292.55
192.59
486.81
921.46
390.95
355.23
422.88
381.12
212.59
458.00
385.77
541.44
340.99
135.29
767.41
118.54
259.99
178.80
667.01
300.25
708.13
327.48
265.15
232.14
480.28
119.74
271.20
452.39
361.07
341.40
209.71
608.53
311.68
288.00
295.61
625.84
240.26
178.13
488.67
212.23
297.28
372.43
474.75
113.06
336.87
675.64
207.13
206.24
388.88
1025.49
507.05
356.15
65.18
481.64
303.49
520.24
244.10
136.84
267.06
150.74
487.36
353.58
403.19
369.72
434.34
257.16
120.41
329.24
780.47
232.41
574.10
202.43
648.60
538.51
562.85
440.82
248.99
451.67
335.48
230.57
263.85
304.67
220.58
511.28
478.44
385.09
408.33
434.67
322.41
326.50
409.35
317.27
297.13
959.43
429.13
592.97
433.75
432.97
376.19
1280.53
537.59
329.36
461.12
363.27
423.37
315.55
242.72
323.52
319.45
207.80
190.11
235.36
274.55
524.90
584.35
546.56
161.73
453.18
362.34
339.66
387.22
316.10
1070.93
380.91
372.56
115.28
286.75
188.43
278.33
419.72
407.61
259.36
447.45
716.23
453.17
727.31
539.10
137.11
294.72
570.42
309.45
163.58
852.08
373.21
493.24
1212.92
450.74
510.82
502.61
401.29
257.94
458.86
265.65
163.48
302.53
869.26
380.66
240.12
429.38
296.00
394.18
640.43
411.52
719.45
639.62
398.24
287.06
113.90
489.57
284.64
499.59
177.70
435.21
243.32
502.88
202.95
186.82
1420.67
321.93
1259.85
391.02
413.86
303.25
964.43
555.50
587.14
282.06
293.45
480.68
176.51
210.34
511.01
875.82
260.49
214.08
586.57
437.37
253.74
350.88
354.05
381.39
479.08
642.47
390.77
323.32
425.65
327.38
764.69
695.19
411.08
469.66
618.60
247.27
311.81
119.17
684.15
704.53
244.90
470.00
478.73
305.23
286.78
542.66
769.66
267.00
436.40
690.51
435.85
322.58
339.42
472.38
569.81
365.45
637.08
524.43
207.56
460.99
528.13
296.14
235.97
218.66
561.08
380.36
218.18
408.56
448.20
683.00
260.58
474.66
627.84
443.68
348.84
472.38
588.95
238.51
695.10
508.45
506.65
545.55
415.19
614.91
360.55
457.49
421.25
443.08
218.76
543.66
383.90
348.75
471.43
257.95
437.10
704.00
787.95
146.54
390.80
649.93
397.97
599.75
365.98
222.56
571.58
1290.25
196.96
314.51
388.55
498.59
417.45
211.44
630.29
207.43
390.89
440.02
544.23
429.46
856.31
1335.25
432.20
371.09
355.06
477.61
421.21
306.71
390.61
697.53
284.27
329.62
599.92
299.73
354.71
509.68
308.98
502.22
421.25
707.02
404.29
661.48
601.51
561.32
392.29
1237.94
1131.72
546.60
529.11
423.13
229.51
353.72
677.82
366.44
721.13
321.14
775.26
108.60
295.98
376.19
581.96
582.66
481.81
371.25
314.85
683.12
644.30
543.00
447.25
258.66
238.07
434.32
373.16
258.76
614.47
257.33
694.86
676.85
382.28
505.35
451.13
235.05
501.30
895.05
617.21
933.46
349.84
359.70
203.87
727.53
1144.49
577.32
384.19
412.03
604.79
538.57
618.53
335.88
572.48
274.71
544.91
414.27
538.24
234.81
521.12
211.24
282.36
314.05
514.56
418.67
323.22
349.13
719.47
417.94
471.18
303.36
462.45
492.22
222.39
576.91
938.44
529.33
465.69
560.58
439.38
578.69
466.61
564.18
498.91
392.62
457.13
271.39
464.84
534.44
432.21
526.11
432.09
541.54
481.29
756.87
368.59
249.76
466.14
1237.72
273.61
261.46
493.83
584.98
835.57
440.48
659.11
424.90
223.37
554.17
278.56
603.48
590.42
483.58
1084.19
387.96
344.05
702.67
831.99
258.79
532.83
479.09
228.50
336.34
359.52
312.81
666.47
197.19
426.10
872.84
858.87
374.02
649.75
377.21
872.27
590.43
336.46
1250.43
407.18
874.45
804.33
468.93
650.57
201.77
325.18
599.90
689.02
314.78
499.90
399.79
604.93
262.93
1526.84
354.41
803.78
841.31
143.87
414.21
413.47
643.75
428.25
214.08
240.83
531.88
237.03
837.08
363.92
215.59
178.01
412.40
357.25
635.17
866.00
418.04
352.48
894.32
873.74
458.64
410.05
390.25
430.32
865.83
600.27
439.81
613.90
430.26
309.65
1121.41
266.79
623.83
667.74
413.85
639.52
458.01
601.10
1294.25
454.31
617.37
635.35
1237.81
441.41
527.98
334.26
193.13
413.07
571.63
753.51
384.48
173.17
1287.76
422.35
396.72
587.60
457.82
441.45
1242.74
668.73
500.17
371.36
331.31
661.66
269.15
654.12
642.28
386.00
267.77
1296.23
860.50
407.86
542.01
248.03
524.47
750.66
448.69
904.57
587.90
465.70
511.52
892.65
385.64
794.81
248.37
758.65
821.98
607.96
672.74
308.01
554.34
178.53
765.91
615.66
485.52
212.27
701.57
397.00
572.15
1026.75
495.31
304.91
316.04
479.78
583.37
619.46
398.29
377.54
452.77
419.55
480.87
750.66
644.80
668.77
426.63
608.73
1104.59
460.79
694.31
602.53
348.35
671.64
1266.70
612.79
242.59
472.07
1063.72
788.28
523.77
470.02
766.35
652.48
460.49
920.69
797.12
395.26
905.84
308.32
226.23
420.90
624.73
1261.13
426.17
342.91
749.55
909.40
330.49
580.57
1324.06
244.46
604.59
518.68
516.99
438.02
570.97
361.36
207.89
705.84
378.62
679.69
722.45
1092.50
512.86
452.69
227.10
1037.03
534.31
1039.17
772.01
1064.81
890.60
304.29
1124.11
908.69
387.79
703.17
795.03
664.94
1092.12
409.51
403.61
334.16
343.25
898.79
760.39
1297.80
480.50
871.99
616.56
403.76
743.26
465.03
406.82
715.91
372.49
741.71
337.34
412.76
599.96
917.23
510.57
687.74
492.67
579.49
895.81
430.63
1361.77
863.33
695.06
932.30
672.06
447.13
537.18
269.54
666.30
635.96
404.08
948.06
415.58
313.80
398.50
952.80
908.52
1384.65
255.45
874.82
368.62
738.35
479.34
576.80
724.45
505.76
689.36
324.42
566.32
1039.39
343.58
455.21
987.48
802.37
678.54
752.24
1029.12
286.35
1236.06
524.11
493.10
757.73
630.94
719.09
613.02
656.85
734.76
360.29
1126.58
544.56
704.38
359.43
606.65
1453.40
1131.69
758.81
803.02
543.29
374.91
544.28
552.08
395.38
239.99
455.46
855.29
439.70
401.82
309.85
623.70
467.45
879.50
693.91
648.95
476.24
823.87
438.37
819.21
1473.33
970.55
436.71
366.17
653.49
1368.81
549.66
779.36
529.90
625.57
386.74
494.65
384.18
286.87
611.48
531.37
655.75
620.57
564.59
367.56
353.26
1264.03
732.36
588.39
897.98
463.86
678.10
425.32
674.35
501.26
954.36
427.06
392.46
654.20
507.75
854.85
939.85
726.99
513.40
568.49
573.62
1124.61
609.16
801.67
288.83
984.56
714.07
626.55
348.78
897.96
1246.23
624.02
640.20
557.33
272.79
688.65
263.00
1153.11
660.05
490.10
981.93
880.91
946.78
709.38
110.53
843.26
243.36
936.45
752.20
615.49
434.18
372.71
823.29
456.05
1068.52
1002.04
660.35
461.48
1050.05
437.38
606.45
717.56
624.09
696.58
741.87
518.50
474.31
488.01
428.40
541.05
446.82
592.93
825.71
338.24
496.01
640.06
769.32
916.89
698.91
441.19
952.37
389.52
563.38
345.70
880.00
545.03
964.00
306.27
829.62
470.21
519.99
766.73
196.25
827.51
918.17
1022.65
935.77
767.37
693.37
314.02
612.08
285.11
755.37
607.16
867.64
425.38
306.77
299.95
629.70
1142.24
1167.65
991.57
682.58
723.70
939.18
962.45
1152.77
645.15
445.89
290.30
785.33
334.45
857.72
584.48
676.78
435.26
1037.64
1158.46
492.98
592.14
484.51
729.41
962.71
279.81
379.97
534.80
565.91
1494.85
941.60
845.23
267.85
956.56
585.33
958.33
473.95
523.93
251.88
426.88
311.58
958.11
965.33
634.34
1240.23
332.13
552.80
645.13
999.05
587.72
590.69
519.51
471.65
325.87
616.29
1325.83
552.11
584.51
609.54
565.52
566.05
553.34
1065.59
755.01
830.20
1148.01
724.88
620.26
876.12
711.39
828.80
645.07
728.26
714.58
547.27
298.30
740.51
729.45
527.91
1079.54
443.24
327.04
766.14
466.41
528.95
798.37
866.72
796.14
873.51
798.66
473.28
636.20
1014.40
668.40
481.44
663.66
841.44
718.92
462.47
508.37
458.95
481.23
1173.96
414.51
1075.62
266.38
630.18
582.55
706.07
543.76
606.62
445.36
624.48
461.48
1304.55
507.23
492.85
624.37
1269.82
885.92
482.59
976.38
1417.83
1373.13
1088.99
542.90
457.00
619.40
828.33
726.11
1364.11
661.53
838.32
309.60
740.03
566.62
619.41
1567.78
1323.71
1578.91
556.73
586.08
1029.13
683.89
782.05
1147.25
939.46
502.36
745.88
595.41
459.41
476.85
632.89
834.13
720.22
511.67
594.50
836.55
498.49
661.29
931.75
1334.42
575.29
783.96
718.59
1078.92
567.56
858.63
676.13
1101.73
571.42
615.69
579.07
909.54
751.86
767.65
284.58
565.26
1084.73
770.97
1334.27
568.82
967.83
1013.19
1252.16
418.29
1128.15
969.44
1235.72
878.38
596.11
570.79
1512.16
719.87
655.47
1331.40
1083.40
978.38
1525.48
1188.01
603.19
1006.70
802.74
1346.14
972.15
1189.16
684.62
732.83
313.32
505.12
688.78
499.10
1179.43
1780.99
674.09
850.90
739.25
883.00
1432.22
586.62
814.96
1249.13
674.20
777.91
1237.67
762.36
1114.67
674.56
966.37
675.75
820.14
1197.76
415.77
327.73
725.59
462.17
825.72
700.81
864.61
633.21
712.22
1378.23
1119.37
508.49
775.71
609.98
803.68
795.62
779.19
1401.87
1045.11
1067.92
664.07
1427.53
1561.44
1129.67
572.95
1044.96
1036.49
972.26
1125.04
1020.64
1325.19
406.05
1182.86
821.38
557.54
852.72
1366.41
611.36
787.80
828.11
660.56
666.48
1349.15
1282.87
1106.37
1071.81
426.80
501.93
942.29
1374.07
1453.89
858.97
1556.95
606.33
1267.66
635.53
836.50
562.08
928.41
957.99
734.46
674.66
746.92
711.74
507.55
349.35
1323.29
1071.54
1259.47
968.60
901.16
1405.60
259.34
1123.42
1237.90
617.29
376.44
1204.77
1080.19
713.52
723.50
391.13
1361.89
1391.39
1181.43
960.37
1125.54
1147.50
1355.27
1147.37
970.83
837.26
1171.23
607.77
755.25
1142.47
630.92
1207.90
745.54
432.08
1176.10
809.28
522.96
1289.74
333.37
1497.30
498.71
777.27
752.44
530.69
1095.73
608.73
1288.07
1346.01
627.97
859.29
589.94
929.03
769.38
495.38
1341.19
802.72
642.36
579.13
951.74
509.59
895.99
1236.34
955.65
1206.18
550.58
535.08
694.30
1369.85
941.17
1416.63
558.91
568.77
573.49
1070.27
385.09
1510.51
1286.59
1172.16
896.26
1225.03
1090.97
532.14
1478.16
486.90
1669.56
776.02
711.54
937.29
887.55
872.48
1260.08
969.62
805.74
362.10
813.46
447.24
1482.94
407.62
825.55
1148.78
852.06
1026.96
1127.47
925.65
1705.18
468.76
1456.43
703.49
742.61
773.37
755.44
1221.70
819.70
1099.49
677.94
923.96
888.41
781.26
1091.45
1833.02
614.51
826.75
564.25
628.41
1322.65
507.04
703.10
856.61
1076.53
456.60
1593.03
756.92
636.74
1301.03
1077.67
568.05
1084.40
599.44
288.95
1483.28
238.95
1116.96
431.97
923.51
450.33
893.31
592.31
1291.67
1581.70
1062.00
943.78
473.07
723.48
782.19
326.87
1324.68
537.67
937.84
669.75
1402.46
635.06
1067.80
1209.18
904.89
699.33
657.81
1246.03
509.82
1507.35
1415.24
1367.76
780.31
1506.07
506.41
459.60
582.21
845.40
789.39
825.75
1391.05
917.41
1343.23
1002.28
892.39
1117.07
1417.93
974.08
1314.03
1182.97
1152.74
1248.71
733.02
690.63
1412.77
595.62
1129.17
1361.05
980.90
1294.36
1663.45
959.82
699.44
1146.90
1288.22
626.64
486.95
1277.75
1357.70
888.90
1014.34
1380.33
924.81
321.54
1003.65
841.04
795.39
1046.10
1416.55
453.70
1012.13
1269.41
752.39
1002.59
775.58
916.27
1301.04
902.71
1150.15
1042.78
Summary Dashboard
Total Expenditure 27277567.01
Total Net 9113615.50 Percent
Total Income Q1 18196421.71
25%
Economic Position Average Income
Full-time working 23000513.91
Training Program 520814.40
Economically Inactive 9797581.32
Part-time working 3072272.89
Chart Title
Region 3500000.00 Jan Income Feb Income Mar Income
3000000.00
Scotland 2500000.00 487066.26 489247.09 494244.60
North West and Merseyside
2000000.00 709412.76 713442.45 695232.03
1500000.00
Wales 1000000.00
283486.86 280763.99 279441.46
South East 500000.00 919672.43 932351.99 912275.86
London 0.00 618295.76 616784.08 624876.02
nd id
e le
s
as
t on e rn nds a st nd es
t
be
r
Eastern t l a ys a E
589686.52 nd s t 582298.46
l a E l a W 590467.26m
h Lo e
Sc
o
er
se W
ut Ea id rth n
Ir th Hu
Midlands M So981182.60 M 991546.36No h er S ou 974557.54
t he
nd rt d
North East ta 291235.45 294608.04 No an297641.22
e s i re
Northern Ireland W 167069.73 169949.13 sh 167655.90
rth o rk
Y
South West No 491239.15 495337.63 490970.51
Yorkshire and the Humber 524147.05 520059.38 520176.15
Jan Income Feb Income Mar Income
Percentage of Income Spent
27277567
25%
9113616
75%