Spreadsheet: 831325d1685549729-calculating-sum-using-multiple-criteria-dummy-data-sum-of-sob-and-yrs
Sheet: Static Fcst Wk View

 |  |  |  |  |  | Bus Driver FTE Static Forecast |  |  |  |  | NO DATA AVAILABLE FOR SIGHT SEEING FROM TURNOVER REPORT
 |  |  |  |  |  |  |  | 22/23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23/24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24/25
Depot | a | b | EST | TG | SOB | Week Commencing | 21/22 P End | 2022-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2024-04-28 00:00:00
 |  |  |  |  |  | Route Nos for Route Loss/Gain
 |  |  |  |  |  |  | P13W4 | P1 W1 | [NAME] | P1 W3 | P1 W4 | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | P4 W1 | P4 [NAME] | P4 W3 | P4 W4 | P5 W1 | P5 [NAME] | P5 W3 | P5 W4 | P6 W1 | P6 [NAME] | P6 W3 | P6 W4 | P7 W1 | P7 W2 | P7 W3 | P7 W4 | P8 W1 | [NAME] | [NAME] | P8 W4 | P9 W1 | [NAME] | P9 W3 | P9 W4 | P10 W1 | P10 W2 | P10 W3 | P10 W4 | P11 W1 | P11 W2 | P11 W3 | P11 W4 | P12 W1 | [NAME] | P12 W3 | P12 W4 | P13 W1 | [NAME] | P13 W3 | [NAME] | P1 W1 | [NAME] | P1 W3 | P1 W4 | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | P4 W1 | P4 [NAME] | P4 W3 | P4 W4 | P5 W1 | P5 [NAME] | P5 W3 | P5 W4 | P6 W1 | P6 [NAME] | P6 W3 | P6 W4 | P7 W1 | P7 W2 | P7 W3 | P7 W4 | P8 W1 | [NAME] | [NAME] | P8 W4 | P9 W1 | [NAME] | P9 W3 | P9 W4 | P10 W1 | P10 W2 | P10 W3 | P10 W4 | P11 W1 | P11 W2 | P11 W3 | P11 W4 | P12 W1 | [NAME] | P12 W3 | P12 W4 | P13 W1 | [NAME] | P13 W3 | [NAME] | P1 W1 | [NAME] | P1 W3 | P1 W4 | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | P4 W1 | P4 [NAME] | P4 W3 | P4 W4 | P5 W1 | P5 [NAME] | P5 W3 | P5 W4 | P6 W1 | P6 [NAME] | P6 W3 | P6 W4 | P7 W1 | P7 W2 | P7 W3 | P7 W4 | P8 W1 | [NAME] | [NAME] | P8 W4 | P9 W1 | [NAME] | P9 W3 | P9 W4 | P10 W1 | P10 W2 | P10 W3 | P10 W4 | P11 W1 | P11 W2 | P11 W3 | P11 W4 | P12 W1 | [NAME] | P12 W3 | P12 W4 | P13 W1 | [NAME] | P13 W3 | [NAME] | P1 W1 | [NAME] | P1 W3 | P1 W4 | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | P4 W1 | P4 [NAME] | P4 W3 | P4 W4 | P5 W1 | P5 [NAME] | P5 W3 | P5 W4 | P6 W1 | P6 [NAME] | P6 W3 | P6 W4 | P7 W1 | P7 W2 | P7 W3 | P7 W4 | P8 W1 | [NAME] | [NAME] | P8 W4 | P9 W1 | [NAME] | P9 W3 | P9 W4 | P10 W1 | P10 W2 | P10 W3 | P10 W4 | P11 W1 | P11 W2 | P11 W3 | P11 W4 | P12 W1 | [NAME] | P12 W3 | P12 W4 | P13 W1 | [NAME] | P13 W3 | [NAME]
 |  |  |  |  |  |  | 21/22 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 22/23 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 23/24 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 24/25 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26 | 25/26
 |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4
 |  | 1 |  |  |  | Barking |  | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst | Static Fcst
 |  | 1 |  |  |  | Staff on Books O/P
 |  | 1 |  | 1.1 |  | Trainees to Garage
 |  | 1 |  |  |  | TUPE Transfers (+/-)
 |  | 1 |  |  |  | Internal Transfers (+/-)
 |  | 1 |  |  |  | Staff Leavers
 |  | 1 |  |  | 1 | Staff on Books C/P
 |  | 1 |  |  |  | Establishment O/P | 390
 |  | 1 |  |  |  | Gain/Loss of route
 |  | 1 |  |  |  | Contract variations
 |  | 1 |  |  |  | Establishment Change  (+/-) | 0
 |  | 1 | 1.11 |  |  | Establishment C/P | 390
 |  | 1 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 1 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 2 |  |  |  | Bow |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8/205
 |  | 2 |  |  |  | Staff on Books O/P
 |  | 2 |  | 2.1 |  | Trainees to Garage
 |  | 2 |  |  |  | TUPE Transfers (+/-)
 |  | 2 |  |  |  | Internal Transfers (+/-)
 |  | 2 |  |  |  | Staff Leavers
 |  | 2 |  |  | 2 | Staff on Books C/P
 |  | 2 |  |  |  | Establishment O/P | 390
 |  | 2 |  |  |  | Gain/Loss of route
 |  | 2 |  |  |  | Contract variations
 |  | 2 |  |  |  | Establishment Change  (+/-) | 0
 |  | 2 | 2.11 |  |  | Establishment C/P | 390
 |  | 2 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 2 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 3 |  |  |  | Leyton
 |  | 3 |  |  |  | Staff on Books O/P
 |  | 3 |  | 3.1 |  | Trainees to Garage
 |  | 3 |  |  |  | TUPE Transfers (+/-)
 |  | 3 |  |  |  | Internal Transfers (+/-)
 |  | 3 |  |  |  | Staff Leavers
 |  | 3 |  |  | 3 | Staff on Books C/P
 |  | 3 |  |  |  | Establishment O/P | 390
 |  | 3 |  |  |  | Gain/Loss of route
 |  | 3 |  |  |  | Contract variations
 |  | 3 |  |  |  | Establishment Change  (+/-) | 0
 |  | 3 | 3.11 |  |  | Establishment C/P | 390
 |  | 3 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 3 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 4 |  |  |  | Romford |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8/205
 |  | 4 |  | 4.1 |  | Staff on Books O/P
 |  | 4 |  |  |  | Trainees to Garage
 |  | 4 |  |  |  | TUPE Transfers (+/-)
 |  | 4 |  |  |  | Internal Transfers (+/-)
 |  | 4 |  |  |  | Staff Leavers
 |  | 4 |  |  | 4 | Staff on Books C/P
 |  | 4 |  |  |  | Establishment O/P | 390
 |  | 4 |  |  |  | Gain/Loss of route
 |  | 4 |  |  |  | Contract variations
 |  | 4 |  |  |  | Establishment Change  (+/-) | 0
 |  | 4 | 4.11 |  |  | Establishment C/P | 390
 |  | 4 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 4 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 5 |  |  |  | West Ham | P/End | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4
 |  | 5 |  |  |  | Staff on Books O/P
 |  | 5 |  | 5.1 |  | Trainees to Garage
 |  | 5 |  |  |  | TUPE Transfers (+/-)
 |  | 5 |  |  |  | Internal Transfers (+/-)
 |  | 5 |  |  |  | Staff Leavers
 |  | 5 |  |  | 5 | Staff on Books C/P
 |  | 5 |  |  |  | Establishment O/P | 390
 |  | 5 |  |  |  | Gain/Loss of route
 |  | 5 |  |  |  | Contract variations
 |  | 5 |  |  |  | Establishment Change  (+/-) | 0
 |  | 5 | 5.11 |  |  | Establishment C/P | 390
 |  | 5 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 5 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 6 |  |  |  | Ash Grove
 |  | 6 |  |  |  | Staff on Books O/P
 |  | 6 |  | 6.1 |  | Trainees to Garage
 |  | 6 |  |  |  | TUPE Transfers (+/-)
 |  | 6 |  |  |  | Internal Transfers (+/-)
 |  | 6 |  |  |  | Staff Leavers
 |  | 6 |  |  | 6 | Staff on Books C/P
 |  | 6 |  |  |  | Establishment O/P | 390
 |  | 6 |  |  |  | Gain/Loss of route
 |  | 6 |  |  |  | Contract variations
 |  | 6 |  |  |  | Establishment Change  (+/-) | 0
 |  | 6 | 6.11 |  |  | Establishment C/P | 390
 |  | 6 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 6 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 7 |  |  |  | Walthamstow Avenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8/205
 |  | 7 |  | 7.1 |  | Staff on Books O/P
 |  | 7 |  |  |  | Trainees to Garage
 |  | 7 |  |  |  | TUPE Transfers (+/-)
 |  | 7 |  |  |  | Internal Transfers (+/-)
 |  | 7 |  |  |  | Staff Leavers
 |  | 7 |  |  | 7 | Staff on Books C/P
 |  | 7 |  |  |  | Establishment O/P | 390
 |  | 7 |  |  |  | Gain/Loss of route
 |  | 7 |  |  |  | Contract variations
 |  | 7 |  |  |  | Establishment Change  (+/-) | 0
 |  | 7 | 7.11 |  |  | Establishment C/P | 390
 |  | 7 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 7 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 8 |  |  |  | Plumstead
 |  | 8 |  |  |  | Staff on Books O/P
 |  | 8 |  | 9.1 |  | Trainees to Garage
 |  | 8 |  |  |  | TUPE Transfers (+/-)
 |  | 8 |  |  |  | Internal Transfers (+/-)
 |  | 8 |  |  |  | Staff Leavers
 |  | 8 |  |  | 9 | Staff on Books C/P
 |  | 8 |  |  |  | Establishment O/P | 390
 |  | 8 |  |  |  | Gain/Loss of route
 |  | 8 |  |  |  | Contract variations
 |  | 8 |  |  |  | Establishment Change  (+/-) | 0
 |  | 8 | 9.11 |  |  | Establishment C/P | 390
 |  | 8 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 8 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 9 |  |  |  | Catford |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8/205
 |  | 9 |  |  |  | Staff on Books O/P
 |  | 9 |  | 10.1 |  | Trainees to Garage
 |  | 9 |  |  |  | TUPE Transfers (+/-)
 |  | 9 |  |  |  | Internal Transfers (+/-)
 |  | 9 |  |  |  | Staff Leavers
 |  | 9 |  |  | 10 | Staff on Books C/P
 |  | 9 |  |  |  | Establishment O/P | 390
 |  | 9 |  |  |  | Gain/Loss of route
 |  | 9 |  |  |  | Contract variations
 |  | 9 |  |  |  | Establishment Change  (+/-) | 0
 |  | 9 | 10.11 |  |  | Establishment C/P | 390
 |  | 9 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 9 |  |  |  | Forecast Deficit/(Surplus) %
 |  |  |  |  |  | [NAME] | P/End | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4 | W1 | [NAME] | W3 | W4
 |  | 10 |  |  |  | Staff on Books O/P
 |  | 10 |  | 11.1 |  | Trainees to Garage
 |  | 10 |  |  |  | TUPE Transfers (+/-)
 |  | 10 |  |  |  | Internal Transfers (+/-)
 |  | 10 |  |  |  | Staff Leavers
 |  | 10 |  |  | 11 | Staff on Books C/P
 |  | 10 |  |  |  | Establishment O/P | 390
 |  | 10 |  |  |  | Gain/Loss of route
 |  | 10 |  |  |  | Contract variations
 |  | 10 |  |  |  | Establishment Change  (+/-) | 0
 |  | 10 | 11.11 |  |  | Establishment C/P | 390
 |  | 10 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 10 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 11 |  |  |  | Bromley |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8/205
 |  | 11 |  |  |  | Staff on Books O/P
 |  | 11 |  | 12.1 |  | Trainees to Garage
 |  | 11 |  |  |  | TUPE Transfers (+/-)
 |  | 11 |  |  |  | Internal Transfers (+/-)
 |  | 11 |  |  |  | Staff Leavers
 |  | 11 |  |  | 12 | Staff on Books C/P
 |  | 11 |  |  |  | Establishment O/P | 390
 |  | 11 |  |  |  | Gain/Loss of route
 |  | 11 |  |  |  | Contract variations
 |  | 11 |  |  |  | Establishment Change  (+/-) | 0
 |  | 11 | 12.11 |  |  | Establishment C/P | 390
 |  | 11 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 11 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 12 |  |  |  | Rainham
 |  | 12 |  |  |  | Staff on Books O/P
 |  | 12 |  |  |  | Trainees to Garage
 |  | 12 |  | 8.1 |  | TUPE Transfers (+/-)
 |  | 12 |  |  |  | Internal Transfers (+/-)
 |  | 12 |  |  |  | Staff Leavers
 |  | 12 |  |  |  | Staff on Books C/P
 |  | 12 |  |  | 8 | Establishment O/P | 390
 |  | 12 |  |  |  | Gain/Loss of route
 |  | 12 |  |  |  | Contract variations
 |  | 12 |  |  |  | Establishment Change  (+/-) | 0
 |  | 12 | 8.11 |  |  | Establishment C/P | 390
 |  | 12 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 12 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 13 |  |  |  | Lea Interchange |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8/205
 |  | 13 |  |  |  | Staff on Books O/P
 |  | 13 |  |  |  | Trainees to Garage
 |  | 13 |  | 13.1 |  | TUPE Transfers (+/-)
 |  | 13 |  |  |  | Internal Transfers (+/-)
 |  | 13 |  |  |  | Staff Leavers
 |  | 13 |  |  |  | Staff on Books C/P
 |  | 13 |  |  | 13 | Establishment O/P | 390
 |  | 13 |  |  |  | Gain/Loss of route
 |  | 13 |  |  |  | Contract variations
 |  | 13 |  |  |  | Establishment Change  (+/-) | 0
 |  | 13 | 13.11 |  |  | Establishment C/P | 390
 |  | 13 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 13 |  |  |  | Forecast Deficit/(Surplus) %
 |  | 14 |  |  |  | City Sight-Seeing
 |  | 14 |  |  |  | Staff on Books O/P
 |  | 14 |  |  |  | Trainees to Garage
 |  | 14 |  | 14.1 |  | TUPE Transfers (+/-)
 |  | 14 |  |  |  | Internal Transfers (+/-)
 |  | 14 |  |  |  | Staff Leavers
 |  | 14 |  |  |  | Staff on Books C/P
 |  | 14 |  |  | 14 | Establishment O/P | 390
 |  | 14 |  |  |  | Gain/Loss of route
 |  | 14 |  |  |  | Contract variations
 |  | 14 |  |  |  | Establishment Change  (+/-) | 0
 |  | 14 | 14.11 |  |  | Establishment C/P | 390
 |  | 14 |  |  |  | Forecast Deficit/(Surplus) | -40.5
 |  | 14 |  |  |  | Forecast Deficit/(Surplus) %