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STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS...

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Printed: 16 August 2017 Heathrow Performance Report Service Quality Rebate and Bonus - July 2017 Integrated Planning and Performance - Airport Operations
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Page 1: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

STEP 1:

THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE

Name:

Printed:

Month:

STEP 2:

To:

Cc:

Printed: 16 August 2017

Heathrow Performance ReportService Quality Rebate and Bonus - July 2017

Integrated Planning and Performance - Airport Operations

Page 2: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

* SQRB calculation based on moving annual average (MAA) for these metrics

Service Level Performance

T2 T3 T4 T5 T2 T3 T4 T5 ALL

3.80 3.80 3.80 3.80 0.99 0.99 0.99 0.99

4.00 4.00 4.00 4.00 0.99 0.99 0.99 0.99

4.10 4.10 4.10 4.10 0.99 0.99 0.99 0.99

4.30 4.30 4.30 4.30 0.99 0.99 0.99 0.99

0.99 0.99 0.99 0.99

0.98 0.98 0.00 0.98

0.95 0.95 0.95 0.95 0.99 0.99 0.99 0.99

0.99 0.99 0.99 0.99 0.00 0.00 0.00

0.95 0.95 0.95 0.95 0.99 0.99 0.99 0.99

0.95 0.95 0.95 0.95

CTA Cargo EastSide T5 SouthSide

Control Post Security Search

0.95 0.95 0.95 0.95 0.95

-£ -£ 0 4.10 4.42 4.08 4.31 4.09 -£ -£ 0

-£ -£ 0 4.20 4.43 4.20 4.23 4.28 -£ -£ 0

-£ -£ 0 4.20 4.32 4.23 4.26 4.24 50,370£ 302,218£ 7

-£ -£ 0 4.40 4.44 4.38 4.40 4.38 -£ -£ 0

-£ -£ 0 Total 50,370£ 302,218£ 7

-£ -£ 0

-£ -£ 0 Bonus: All business units must exceed Lower Threshold.

-£ -£ 0 Lowest Score will be used to calculate bonus term each month for qualifying measures

-£ -£ 0 Financial year is from January 2017 - December 2017

-£ -£ 0

-£ -£ 0

-£ -£ 0

-£ -£ 0

-£ -£ 0

-£ -£ 0

-£ -£ 0

-£ -£ 0

-£ -£ 0

Total -£ -£ 0

Credit Notes:

4.08 4.31 4.09

Availability of Passenger Sensitive Equipment (Priority)

Availability of Air-Bridges4.19

4.38 4.40

Lower

Threshold

99.77%Pier Service*

99.95% 99.93%

Passenger Experience and Service Level Performance

99.35%

99.39%

99.61%

100%

99.86%

Departure lounge seat availability*Ease of finding a seat

Cleanliness*Overall cleanliness of the terminal

Wayfinding*Ease of finding your way around the airport

Flight information*

PSE (General)

PSE (Priority)

StandsAvailability of stands

FEGPAvailability ofFixed Electrical Ground Power

Jetties

Availability of Passenger Sensitive Equipment (General)4.42

4.24

4.44

99.42%

99.38%

99.82%

99.92%

99.77%

99.62%

99.98%

90.61%

99.33%

99.31%

99.78%

99.99%

99.72%

99.89%

99.66%

100%

99.88%

99.92%

99.96%

99.87%

99.95%

99.97%

95.80%

Transfer search

Passenger Sensitive Equipment (Priority)

Passenger Sensitive Equipment (General)

4.21 4.18

99.90%99.60%Based on 15min time periods measured

99.53%

96.18% 97.07%

99.60%

100%

98.82%

Passenger satisfaction

% Pier served passengers

Arrivals ReclaimsBag reclaim belts availability

99.91%

YTDJul - 2017

Upper

Threshold

4.50

4.50

99.44%

Campus

99.74%

98.25% 97.05% 99.91% 99.30%

TTS - Two carsTrack Transit System - % time two cars available

98.33% 97.56%

Jul - 2017 YTD

Financial Report- Bonus and Rebates

Bonuses:

T3 T4 T5

99.84%

Based on 15min time periods measured

CSA queues - Times queue <10 minutes

PCA

SEGs

Availability of Pre-conditioned Air

4.50

4.38

4.26

96.98%

T2 T3

CSA queues - Times queue <5 minutes95.71% 97.74%

T4 T5

Departure lounge seat availability

99.72%

Estimated

Rebate

99.86% 96.35%

Aerodrome congestion

TTS - One carTrack Transit System - one car availability

Based on 15min time periods measured

Transfer Search

T2

Heathrow Performance Report July 2017

Will be raised and allocated to the relevant parties that used the terminal in the relevant month pro-rata with the airport charges incurred for passenger services in that month.

Aerodrome Congestion

Based on 15min time periods measured

Staff search

Security*4.28 4.23 4.23 4.19

Accuracy and ease of finding flight information

Wi-Fi*Ease of using WiFi

4.43 4.20 4.23 4.28

Staff Search

4.32 4.23 4.26

Arrivals reclaims

Or contact: [email protected]

Printed: 16 Aug 2017 at 09:59. For further information please click here

98.77%

Estimated

Rebate

Total

FailuresTotal Pass

Estimated

Bonus

Estimated

Bonus

FEGP

Pre-conditioned air

Pier Service

Cleanliness

Stands

Jetties

Stand entry guidance

96.41% 95.51%

Control Posts Search

Rebates:

Wayfinding

4.70Flight information

CSA Queues - Both

Page 3: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

* SQRB calculation based on moving annual average (MAA) for these metrics

Service Level Performance

2 Target Jul-17 vs. Jun-17 Target Jul-17 vs. Jun-17

`

`

Notes:

Passenger experience rating threshold 0 to 5, with 5 the highest score.

Based on 15min time periods

measured

4.44

4.26

4.28

Accuracy and ease of finding

flight information

Flight information*

CSA queues - Times

queue <10 minutes

Based on 15min time periods

measured

Based on 15min time periods

measured

Transfer Search

StandsAvailability of stands

FEGP

Pier Service*% Pier served passengers

99.00% 99.91%

95.00%Arrivals reclaimsBag reclaim belts availability

Ease of using WiFi

Wi-Fi*

Passenger satisfaction

Security*

CSA queues - Times

queue <5 minutes

95.00% 98.25%

99.44%

95.71%

4.30

Staff search

95.00%

4.00 4.43

PSE (General)

Availability of Passenger

Sensitive Equipment (General)

99.00% 99.53%

98.00% 99.60%

PSE (Priority)

Availability of Passenger

Sensitive Equipment (Priority)

Availability Fixed Electrical

Ground Power

SEGs

Availability of Stand entry

guidance

PCA

Availability of Pre-Conditioned

Air

99.00%

99.00% 100%

99.39%

100%

98.82%

99.00% 99.86%

95.00%

0.01%

Passenger Experience and Service Level Performance

4.10 4.32

4.423.80 -0.01 99.00% 99.35%

99.00% 99.61%

Cleanliness*Overall cleanliness of the

terminal

Ease of finding your way

around the airport

Wayfinding*

Ease of finding a seat

Departure lounge

seat availability*0.00%

-0.06%

0.04%

Terminal 2 Performance Report July 2017

Based on 15min time periods

measured

-0.07%

Jetties

Availability of Air-Bridges

Printed: 16 Aug 2017 at 09:59. For further information please contact: [email protected] or click here.

-0.01

-0.01

0.00

0.00

0.00

-1.00%

0.20%

-0.08%

0.92%

0.21%

0.01%

-0.24%

-0.07%

99.00%

3.70

3.90

4.10

4.30

4.50

3.90

4.10

4.30

4.50

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

4.00

4.10

4.20

4.30

4.40

4.50

4.20

4.30

4.40

4.50

3.90

4.10

4.30

4.50

4.00

4.10

4.20

4.30

4.40

4.50

94%

96%

98%

100%

98%

99%

100%

94%

96%

98%

100%

94%

96%

98%

100%

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

97%

98%

99%

100%

98%

99%

100%

94%

96%

98%

100%

98%

99%

100%

Page 4: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

2

Rebates:

Departure lounge seat availability -£ -£ 0

Cleanliness -£ -£ 0

Wayfinding -£ -£ 0

Flight information -£ -£ 0

CSA queues - Both -£ -£ 0

Staff search -£ -£ 0

Transfer search -£ -£ 0

PSE (General) -£ -£ 0

PSE (Priority) -£ -£ 0

Stands -£ -£ 0

FEGP -£ -£ 0

Jetties -£ -£ 0

PCA -£ -£ 0

SEGs -£ -£ 0

Pier Service -£ -£ 0

Arrivals reclaims -£ -£ 0

-£ -£ 0

Bonuses:

Measure

Departure lounge seat availability MAA 4.10 4.50 4.42 -£ -£ 0

Cleanliness MAA 4.20 4.50 4.43 -£ -£ 0

Wayfinding MAA 4.20 4.50 4.32 50,370£ 302,218£ 7

Flight information MAA 4.40 4.70 4.44 -£ -£ 0

50,370£ 302,218£ 7

Credit Notes:

Financial year is from January 2017 - December 2017

Bonus: All business units must exceed Lower Threshold.

Lowest Score will be used to calculate bonus term each month for qualifying measures

All bonus measures are based on MAA

Upper

Threshold

Will be raised and allocated to the relevant parties that used the terminal in the relevant month pro-rata with the airport charges incurred for passenger services in that month.

Or contact: [email protected]

Printed: 16 Aug 2017 at 09:59. For further information please click here

Lower

Threshold

Terminal 2 Performance Report July 2017

Financial Report - Bonus and Rebates

Target

Achieved

Year-to-DateJul - 2017

Estimated RebateNumber of

failuresEstimated Rebate

Jul - 2017

ActualEstimated Bonus (All

Terminals)

Number of

Bonus

Year-to-Date

Estimated Bonus (All

Terminals)

Page 5: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

* SQRB calculation based on moving annual average (MAA) for these metrics

Service Level Performance

3 Target Jul-17 vs. Jun-17 Target Jul-17 vs. Jun-17

`

`

Notes:

Passenger experience rating threshold 0 to 5, with 5 the highest score.

Terminal 3 Performance Report July 2017

99.00% 99.33% -0.29%

99.00% 99.31% 0.20%Overall cleanliness of the

terminal

PSE (General)

Availability of Passenger

Sensitive Equipment (General)

PSE (Priority)

Availability of Passenger

Sensitive Equipment (Priority)

Ease of finding a seat

Cleanliness*4.00 4.20 0.01

Passenger Experience and Service Level Performance

Departure lounge

seat availability*3.80 4.08 0.00

4.23 0.00

99.99% 0.00%Accuracy and ease of finding

flight information

Wayfinding*4.10 4.23 0.00

Stands99.00% 99.78% 0.02%

Ease of finding your way

around the airport

Availability of stands

Availability Fixed Electrical

Ground Power

Flight information*4.30 4.38 0.01

FEGP99.00%

Wi-Fi*4.19 0.01 99.00%

Passenger satisfaction

Staff search95.00% 99.72% -0.09%

Arrivals reclaims

CSA queues - Times

queue <10 minutes99.00% 99.77% 0.06%

Pier Service*

CSA queues - Times

queue <5 minutes95.00% 97.74% 0.22% 99.00%

SEGs

Ease of using WiFi

Security*

Based on 15min time periods

measured

99.00% 99.60% 0.48%Bag reclaim belts availability

Transfer Search95.00% 97.05% 0.91%

Based on 15min time periods

measured

Based on 15min time periods

measured

Based on 15min time periods

measured

Printed: 16 Aug 2017 at 09:59. For further information please contact: [email protected] or click here.

Jetties

Availability of Air-Bridges

95.00% 95.80% -0.27%% Pier served passengers

0.01%

99.97% -0.01%

99.87% 0.03%

99.95%98.00%

Availability of Stand entry

guidance

PCA

Availability of Pre-Conditioned

Air

3.70

3.90

4.10

4.30

4.50

3.90

4.10

4.30

4.50

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

4.00

4.10

4.20

4.30

4.40

4.50

4.20

4.30

4.40

4.50

3.90

4.10

4.30

4.50

4.00

4.10

4.20

4.30

4.40

4.50

94%

96%

98%

100%

98%

99%

100%

94%

96%

98%

100%

94%

96%

98%

100%

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

97%

98%

99%

100%

98%

99%

100%

93%

95%

97%

99%

98%

99%

100%

Page 6: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

3

Rebates:

Departure lounge seat availability -£ -£ 0

Cleanliness -£ -£ 0

Wayfinding -£ -£ 0

Flight information -£ -£ 0

CSA queues - Both -£ -£ 0

Staff search -£ -£ 0

Transfer search -£ -£ 0

PSE (General) -£ -£ 0

PSE (Priority) -£ -£ 0

Stands -£ -£ 0

FEGP -£ -£ 0

Jetties -£ -£ 0

PCA -£ -£ 0

SEGs -£ -£ 0

Pier Service -£ -£ 0

Arrivals reclaims -£ -£ 0

-£ -£ 0

Bonuses:

Measure

Departure lounge seat availability MAA 4.10 4.50 4.08 -£ -£ 0

Cleanliness MAA 4.20 4.50 4.20 -£ -£ 0

Wayfinding MAA 4.20 4.50 4.23 50,370£ 302,218£ 7

Flight information MAA 4.40 4.70 4.38 -£ -£ 0

50,370£ 302,218£ 7

Credit Notes:

Financial year is from January 2017 - December 2017

Bonus: All business units must exceed Lower Threshold.

Lowest Score will be used to calculate bonus term each month for qualifying measures

All bonus measures are based on MAA

Terminal 3 Performance Report July 2017

Financial Report - Bonus and Rebates

Jul - 2017 Year-to-Date

Target

AchievedEstimated Rebate Estimated Rebate

Number of

failures

Printed: 16 Aug 2017 at 09:59. For further information please click here

Or contact: [email protected]

Jul - 2017 Year-to-Date

Lower

Threshold

Upper

ThresholdActual

Estimated Bonus (All

Terminals)

Estimated Bonus (All

Terminals)

Number of

Bonus

Will be raised and allocated to the relevant parties that used the terminal in the relevant month pro-rata with the airport charges incurred for passenger services in that month.

Page 7: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

* SQRB calculation based on moving annual average (MAA) for these metrics

Service Level Performance

4 Target Jul-17 vs. Jun-17 Target Jul-17 vs. Jun-17

`

`

Notes:

Passenger experience rating threshold 0 to 5, with 5 the highest score.

Terminal 4 Performance Report July 2017

99.00% 99.72% 0.19%

99.00% 99.89% 0.08%Overall cleanliness of the

terminal

PSE (General)

Availability of Passenger

Sensitive Equipment (General)

PSE (Priority)

Availability of Passenger

Sensitive Equipment (Priority)

Ease of finding a seat

Cleanliness*4.00 4.23 -0.01

Passenger Experience and Service Level Performance

Departure lounge

seat availability*3.80 4.31 0.00

4.23 -0.01

100% 0.00%Accuracy and ease of finding

flight information

Wayfinding*4.10 4.26 0.00

Stands99.00% 99.66% -0.21%

Ease of finding your way

around the airport

Availability of stands

Availability Fixed Electrical

Ground Power

Flight information*4.30 4.40 -0.01

FEGP99.00%

Wi-Fi*4.21 -0.02 99.00%

Passenger satisfaction

Staff search95.00% 99.86% -0.14%

Arrivals reclaims

CSA queues - Times

queue <10 minutes99.00% 99.95% 0.09%

Pier Service*

CSA queues - Times

queue <5 minutes95.00% 96.18% -2.39% 99.00%

SEGs

Ease of using WiFi

Security*

Based on 15min time periods

measured

99.00% 99.84% -0.06%Bag reclaim belts availability

Transfer Search95.00% 99.91% 0.06%

Based on 15min time periods

measured

Based on 15min time periods

measured

Based on 15min time periods

measured

Printed: 16 Aug 2017 at 09:59. For further information please contact: [email protected] or click here.

Jetties

Availability of Air-Bridges

95.00% 99.96% 0.01%% Pier served passengers

99.92% -0.05%

99.88% -0.07%

Availability of Stand entry

guidance

PCA

Availability of Pre-Conditioned

Air

3.70

3.90

4.10

4.30

4.50

3.90

4.10

4.30

4.50

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

4.00

4.10

4.20

4.30

4.40

4.50

4.20

4.30

4.40

4.50

3.90

4.10

4.30

4.50

4.00

4.10

4.20

4.30

4.40

4.50

94%

96%

98%

100%

98%

99%

100%

94%

96%

98%

100%

94%

96%

98%

100%

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

94%

96%

98%

100%

98%

99%

100%

Page 8: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

4

Rebates:

Departure lounge seat availability -£ -£ 0

Cleanliness -£ -£ 0

Wayfinding -£ -£ 0

Flight information -£ -£ 0

CSA queues - Both -£ -£ 0

Staff search -£ -£ 0

Transfer search -£ -£ 0

PSE (General) -£ -£ 0

PSE (Priority) -£ -£ 0

Stands -£ -£ 0

FEGP -£ -£ 0

Jetties -£ -£ 0

PCA

SEGs -£ -£ 0

Pier Service -£ -£ 0

Arrivals reclaims -£ -£ 0

-£ -£ 0

Bonuses:

Measure

Departure lounge seat availability MAA 4.10 4.50 4.31 -£ -£ 0

Cleanliness MAA 4.20 4.50 4.23 -£ -£ 0

Wayfinding MAA 4.20 4.50 4.26 50,370£ 302,218£ 7

Flight information MAA 4.40 4.70 4.40 -£ -£ 0

50,370£ 302,218£ 7

Credit Notes:

Financial year is from January 2017 - December 2017

Bonus: All business units must exceed Lower Threshold.

Lowest Score will be used to calculate bonus term each month for qualifying measures

All bonus measures are based on MAA

Terminal 4 Performance Report July 2017

Financial Report - Bonus and Rebates

Jul - 2017 Year-to-Date

Target

AchievedEstimated Rebate Estimated Rebate

Number of

failures

Printed: 16 Aug 2017 at 09:59. For further information please click here

Or contact: [email protected]

Jul - 2017 Year-to-Date

Lower

Threshol

Upper

ThresholActual

Estimated Bonus

(All Terminals)

Estimated Bonus

(All Terminals)

Number of

Bonuses

Will be raised and allocated to the relevant parties that used the terminal in the relevant month pro-rata with the airport charges incurred for passenger services in that month.

Page 9: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

* SQRB calculation based on moving annual average (MAA) for these metrics

Service Level Performance

5 Target Jul-17 vs. Jun-17 Target Jul-17 vs. Jun-17

`

`

Notes:

Passenger experience rating threshold 0 to 5, with 5 the highest score.

Terminal 5 Performance Report July 2017Passenger Experience and Service Level Performance

Departure lounge

seat availability*3.80 4.09 0.01 99.00% 99.42% -0.02%

Ease of finding a seat

99.00% 99.38% -0.33%Overall cleanliness of the

terminal

PSE (General)

Availability of Passenger

Sensitive Equipment (General)

PSE (Priority)

Availability of Passenger

Sensitive Equipment (Priority)

Wayfinding*4.10 4.24 0.00

Stands99.00% 99.82% -0.03%

Ease of finding your way

around the airport

Availability of stands

Cleanliness*4.00 4.28 -0.01

99.00% 99.92% -0.02%Accuracy and ease of finding

flight information

Availability Fixed Electrical

Ground Power

4.18 0.00 99.00%

Passenger satisfaction

PCA

Availability of Pre-Conditioned

Air

Flight information*4.30 4.38 0.00

FEGP

99.98% 0.02%

99.77% 0.01%Ease of using WiFi

Security*4.19 0.01 98.00% 99.62%

Jetties

Availability of Air-Bridges

0.11%

Wi-Fi*

99.00%SEGs

Availability of Stand entry

guidance

CSA queues - Times

queue <5 minutes95.00% 97.07% 0.17%

Based on 15min time periods

measured

-0.02%% Pier served passengers

Staff search99.00% 99.90% 1.29%

CSA queues - Times

queue <10 minutes99.00% 99.93% 0.05%

Pier Service*

Bag reclaim belts availability95.00%

Based on 15min time periods

measured

Based on 15min time periods

measured

96.35% 0.09%Arrivals reclaims

90.61%

Based on 15min time periods

measured

Printed: 16 Aug 2017 at 09:59. For further information please contact: [email protected] or click here.

TTS - One car

TTS - Two cars

99.00% 99.74% -0.26%

97.00% 98.77% -0.33%Track Transit System - % time

two cars available

Track Transit System - one car

availability

Transfer Search95.00% 99.30% 0.69%

3.70

3.90

4.10

4.30

4.50

3.90

4.10

4.30

4.50

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

4.00

4.10

4.20

4.30

4.40

4.50

4.20

4.30

4.40

4.50

3.90

4.10

4.30

4.50

4.00

4.10

4.20

4.30

4.40

4.50

94%

96%

98%

100%

98%

99%

100%

94%

96%

98%

100%

94%

96%

98%

100%

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

98%

99%

100%

97%

98%

99%

100%

98%

99%

100%

88%

90%

92%

94%

96%

98%

100%

98%

99%

100%

98%

99%

100%

96%

97%

98%

99%

100%

Page 10: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

5

Rebates:

Departure lounge seat availability -£ -£ 0

Cleanliness -£ -£ 0

Wayfinding -£ -£ 0

Flight information -£ -£ 0

CSA queues - Both -£ -£ 0

Staff search -£ -£ 0

Transfer search -£ -£ 0

PSE (General) -£ -£ 0

PSE (Priority) -£ -£ 0

Stands -£ -£ 0

FEGP -£ -£ 0

Jetties -£ -£ 0

PCA -£ -£ 0

SEGs -£ -£ 0

Pier Service

Arrivals reclaims -£ -£ 0

-£ -£ 0

Bonuses:

Measure

Departure lounge seat availability MAA 4.10 4.50 4.09 -£ -£ 0

Cleanliness MAA 4.20 4.50 4.28 -£ -£ 0

Wayfinding MAA 4.20 4.50 4.24 50,370£ 302,218£ 7

Flight information MAA 4.40 4.70 4.38 -£ -£ 0

50,370£ 302,218£ 7

Credit Notes:

Financial year is from January 2017 - December 2017

Bonus: All business units must exceed Lower Threshold.

Lowest Score will be used to calculate bonus term each month for qualifying measures

All bonus measures are based on MAA

Terminal 5 Performance Report July 2017

Financial Report - Bonus and Rebates

Jul - 2017 Year-to-Date

Target

AchievedEstimated Rebate Estimated Rebate

Number of

failures

Printed: 16 Aug 2017 at 09:59. For further information please click here

Or contact: [email protected]

Jul - 2017 Year-to-Date

Lower

Threshol

Upper

ThresholActual

Estimated Bonus (All

Terminals)

Estimated Bonus (All

Terminals)

Number of

Bonus

Will be raised and allocated to the relevant parties that used the terminal in the relevant month pro-rata with the airport charges incurred for passenger services in that month.

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Service Level Performance Service Level Performance

Control Post Security Search

CTA T5

Central Terminal Zone: Terminal 5 Zone:

CP5 CP18

CP8 CP19

CP20

Cargo

Cargo Zone:

CP10 SouthSide

SouthSide Zone:

CP10a CP24

CP25a

Rebates:

EastSide

EastSide Zone:

Credit Notes:

CP16

Financial year is from January 2017 - December 2017

95.00% 90.71%

Financial Report - Bonus and Rebates

Campus Performance Report July 2017

CP5 & CP8

CP10, CP10a & CP25a

95.00% 96.41%

95.00% 95.78%

95.00% 96.99%

95.00% 95.51%

95.00% 99.91%

95.00% 98.33%

95.00% 98.07%

95.00% 98.43%

-0.72%

0.78%

0.78%

Financial Report

CP16

95.00% 95.90%

95.00% 96.98%

95.00% 96.98%

Year-To-Date

Will be raised and allocated to the relevant parties that used the terminal in the relevant month pro-rata with the

airport charges incurred for passenger services in that month.

T2

T3

1.06%

0.29%

0.03%

0.27%

0.53%

CP24

CP18, CP19 and CP20

-0.44%

-1.38%

0.42%

95.00% 98.47%

95.00% 97.56%

95.00% 97.56%

T4

T5 -£ -£

-£ -£

-£ -£ 0

Target

Achieved

Estimated

Rebate

Estimated

Rebate

Number of

failures

-£ -£ 0

0

0

Or contact: [email protected]

Printed: 16 Aug 2017 at 09:59. For further information please click here

-£ -£ 0

0.76%

1.00%

1.40%

1.25%

Jul - 2017

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

86%88%90%92%94%96%98%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

93%94%95%96%97%98%99%

100%

Page 12: STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ......STEP 1: THIS SECTION DRIVES THE VARIOUS LABELS ON THE FRONT PAGE Name: Printed: Month: STEP 2: To: Cc: Printed: 16 August 2017

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