Exclusions -    


Call Type Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25
Restaurants 77 56 53 64 53 56 69 64 72 69 68 68 71 71 74 77 78 73 70 82 89 93 87 95 80 87 93 69 73 60 70 67 66 66 61 68 77 75 73 67 72 71 58 67 42 74 65 71 66 65 68 65
Labour £29,682 £67,203 £76,804 £19,311 £23,881 £17,178 £20,129 £19,745 £27,918 £20,563 £28,580 £34,609 £24,779 £21,425 £24,875 £24,790 £21,562 £25,751 £23,560 £32,072 £30,582 £34,311 £46,420 £46,242 £52,877 £48,781 £44,260 £30,085 £26,236 £21,710 £24,132 £22,184 £19,961 £22,831 £23,273 £25,133 £24,574 £28,499 £27,626 £27,990 £31,602 £37,589 £24,427 £23,567 £15,669 £22,372 £19,065 £17,316 £13,368 £17,555 £18,069 £17,271
Parts £37,819 £18,400 £18,279 £24,429 £33,890 £19,752 £39,517 £27,264 £49,874 £33,639 £29,203 £30,574 £38,357 £27,125 £34,956 £38,052 £39,379 £26,844 £22,715 £52,296 £54,869 £44,930 £69,983 £62,071 £59,216 £83,279 £81,580 £38,836 £71,080 £48,464 £32,921 £56,158 £45,929 £55,642 £57,078 £56,503 £47,751 £53,746 £54,452 £49,667 £58,640 £44,907 £45,498 £61,644 £24,262 £55,124 £58,434 £54,389 £50,782 £47,235 £58,113 £40,453
Total £67,501 £85,603 £95,083 £43,740 £57,771 £36,930 £59,646 £47,009 £77,792 £54,202 £57,783 £65,183 £63,136 £48,550 £59,831 £62,842 £60,941 £52,595 £46,275 £84,368 £85,451 £79,241 £116,403 £108,313 £112,093 £132,060 £125,840 £68,921 £97,316 £70,174 £57,053 £78,342 £65,890 £78,473 £80,351 £81,636 £72,325 £82,245 £82,078 £77,657 £90,242 £82,496 £69,925 £85,211 £39,931 £77,496 £77,499 £71,705 £64,150 £64,790 £76,182 £57,724
Avg Labour £385 £1,200 £1,449 £301 £450 £306 £291 £308 £387 £298 £420 £508 £349 £301 £336 £321 £276 £352 £336 £391 £343 £368 £533 £486 £660 £560 £475 £436 £359 £361 £344 £331 £302 £345 £381 £369 £319 £379 £378 £417 £438 £529 £421 £351 £373 £302 £293 £243 £202 £270 £265 £265
Avg Parts £491 £328 £344 £381 £639 £352 £572 £426 £692 £487 £429 £449 £540 £382 £472 £494 £504 £367 £324 £637 £616 £483 £804 £653 £740 £957 £877 £562 £973 £807 £470 £838 £695 £843 £935 £830 £620 £716 £745 £741 £814 £632 £784 £920 £577 £744 £898 £766 £769 £726 £854 £622
Avg Total £876 £1,528 £1,793 £682 £1,089 £658 £863 £734 £1,079 £785 £849 £957 £889 £683 £808 £815 £780 £719 £660 £1,028 £959 £851 £1,337 £1,139 £1,400 £1,517 £1,352 £998 £1,332 £1,168 £814 £1,169 £997 £1,188 £1,316 £1,199 £939 £1,095 £1,123 £1,158 £1,252 £1,161 £1,205 £1,271 £950 £1,046 £1,191 £1,009 £971 £996 £1,119 £887