Direct Debit is value withdrawn in a market × its DD %. Click any figure to see how it is made.
Direct Debit by market
Actuals, then the best guess (shaded) · £k · the year against the budget's value withdrawn at the same DD %
| Market | May-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | Oct-26 | Nov-26 | Dec-26 | Jan-27 | Feb-27 | Mar-27 | Apr-27 | FY27 | Budget | Variance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NWES · 11.8% | 791.2 | 755.3 | 796.5 | 823.4 | 787.5 | 838.5 | 860.5 | 888.4 | 902.9 | 917.6 | 932.3 | 947.2 | 10,241.1 | 10,111.9 | +129.2 |
| NWUK · 57.4% | 10,667.5 | 10,018.0 | 10,146.5 | 10,508.5 | 10,631.8 | 11,080.8 | 11,709.2 | 11,935.2 | 11,759.1 | 11,994.2 | 12,234.2 | 12,478.8 | 135,163.7 | 133,302.3 | +1,861.4 |
| Total | 11,458.6 | 10,773.2 | 10,943.0 | 11,331.8 | 11,419.3 | 11,919.3 | 12,569.7 | 12,823.6 | 12,662.0 | 12,911.8 | 13,166.5 | 13,425.9 | 145,404.8 | 143,414.2 | +1,990.6 |
| Budget | 10,799.2 | 10,800.3 | 11,009.8 | 11,540.1 | 11,521.3 | 11,577.2 | 12,272.2 | 12,092.0 | 12,776.2 | 12,519.6 | 13,294.8 | 13,211.4 | 143,414.2 |
Markets shouldn't overlap: a market for the group and one for an entity in it would count that entity twice in the total.
NWES
DD % 11.8% · actuals, then the best guess (shaded) · £k
| May-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | Oct-26 | Nov-26 | Dec-26 | Jan-27 | Feb-27 | Mar-27 | Apr-27 | FY27 | Budget | Variance | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value withdrawn | 6,704.7 | 6,400.5 | 6,750.4 | 6,977.6 | 6,673.6 | 7,105.7 | 7,292.1 | 7,528.4 | 7,652.0 | 7,776.2 | 7,901.1 | 8,026.7 | 86,789.0 | 85,693.7 | +1,095.3 |
| Direct Debit | 791.2 | 755.3 | 796.5 | 823.4 | 787.5 | 838.5 | 860.5 | 888.4 | 902.9 | 917.6 | 932.3 | 947.2 | 10,241.1 | 10,111.9 | +129.2 |
| Budget value withdrawn | 6,438.4 | 6,380.1 | 6,526.5 | 6,834.4 | 6,939.4 | 6,990.5 | 7,202.5 | 7,507.1 | 7,329.2 | 7,927.3 | 7,575.5 | 8,042.9 | 85,693.7 | ||
| Budget Direct Debit | 759.7 | 752.9 | 770.1 | 806.5 | 818.8 | 824.9 | 849.9 | 885.8 | 864.9 | 935.4 | 893.9 | 949.1 | 10,111.9 |
NWUK
DD % 57.4% · actuals, then the best guess (shaded) · £k
| May-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | Oct-26 | Nov-26 | Dec-26 | Jan-27 | Feb-27 | Mar-27 | Apr-27 | FY27 | Budget | Variance | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value withdrawn | 18,584.4 | 17,452.9 | 17,676.8 | 18,307.4 | 18,522.3 | 19,304.6 | 20,399.4 | 20,793.1 | 20,486.2 | 20,895.9 | 21,313.9 | 21,740.1 | 235,476.8 | 232,234.0 | +3,242.8 |
| Direct Debit | 10,667.5 | 10,018.0 | 10,146.5 | 10,508.5 | 10,631.8 | 11,080.8 | 11,709.2 | 11,935.2 | 11,759.1 | 11,994.2 | 12,234.2 | 12,478.8 | 135,163.7 | 133,302.3 | +1,861.4 |
| Budget value withdrawn | 17,490.4 | 17,504.3 | 17,839.2 | 18,699.7 | 18,645.4 | 18,732.2 | 19,899.5 | 19,523.0 | 20,751.4 | 20,181.4 | 21,604.3 | 21,363.0 | 232,234.0 | ||
| Budget Direct Debit | 10,039.5 | 10,047.5 | 10,239.7 | 10,733.6 | 10,702.5 | 10,752.3 | 11,422.3 | 11,206.2 | 11,911.3 | 11,584.1 | 12,400.9 | 12,262.4 | 133,302.3 |
Markets and DD %
Proposed from the KPIs loaded: one market per entity with value withdrawn, at 11.8% for euro markets and 57.4% for sterling ones. Finance can change them; not in the demo.
| Market | Entity | Segment | DD % |
|---|---|---|---|
| NWES | NWES | All segments | 11.8% |
| NWUK | NWUK | All segments | 57.4% |