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Manufacturing Model
Product_B Operating Assumtions                                                                                    
            Projected Fiscal Period Ending
(GBP in 000s, except otherwise stated)           Sep.14 Dec.14 Mar.15 Jun.15 Sep.15 Dec.15 Mar.16 Jun.16 Sep.16 Dec.16 Mar.17 Jun.17 Sep.17 Dec.17 Mar.18 Jun.18 Sep.18 Dec.18 Mar.19 Jun.19 Sep.19 Dec.19 Mar.20 Jun.20 Sep.20 Dec.20 Mar.21 Jun.21 Sep.21 Dec.21 Mar.22 Jun.22 Sep.22 Dec.22 Mar.23 Jun.23 Sep.23
Operational Uptime Schedule
Standard Shift Duration hours driver ► 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
Number of Shifts Worked shifts/day driver ► 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Include Saturday? No ◄ driver
Inlclude Sunday? No ◄ driver
Total Production Hours Available hours 2 208.0 2 208.0 2 160.0 2 184.0 2 208.0 2 208.0 2 184.0 2 184.0 2 208.0 2 208.0 2 160.0 2 184.0 2 208.0 2 208.0 2 160.0 2 184.0 2 208.0 2 208.0 2 160.0 2 184.0 2 208.0 2 208.0 2 184.0 2 184.0 2 208.0 2 208.0 2 160.0 2 184.0 2 208.0 2 208.0 2 160.0 2 184.0 2 208.0 2 208.0 2 160.0 2 184.0 2 208.0
Total Operational Uptime hours 1 051.4 1 051.4 1 028.6 1 040.0 1 051.4 1 051.4 1 040.0 1 040.0 1 051.4 1 051.4 1 028.6 1 040.0 1 051.4 1 051.4 1 028.6 1 040.0 1 051.4 1 051.4 1 028.6 1 040.0 1 051.4 1 051.4 1 040.0 1 040.0 1 051.4 1 051.4 1 028.6 1 040.0 1 051.4 1 051.4 1 028.6 1 040.0 1 051.4 1 051.4 1 028.6 1 040.0 1 051.4
Total Shifts Worked shifts 131.4 131.4 128.6 130.0 131.4 131.4 130.0 130.0 131.4 131.4 128.6 130.0 131.4 131.4 128.6 130.0 131.4 131.4 128.6 130.0 131.4 131.4 130.0 130.0 131.4 131.4 128.6 130.0 131.4 131.4 128.6 130.0 131.4 131.4 128.6 130.0 131.4
Operational Uptime Ratio % 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6% 47.6%
Product Revenue Assumptions
Output Rate units per hour driver ► 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
Production Volume 000s 105.1 105.1 102.9 104.0 105.1 105.1 104.0 104.0 105.1 105.1 102.9 104.0 105.1 105.1 102.9 104.0 105.1 105.1 102.9 104.0 105.1 105.1 104.0 104.0 105.1 105.1 102.9 104.0 105.1 105.1 102.9 104.0 105.1 105.1 102.9 104.0 105.1
Implied Growth Rate % per annum - (8.7%) 4.4% 4.4% - (4.3%) - 4.4% - (8.7%) 4.4% 4.4% - (8.7%) 4.4% 4.4% - (8.7%) 4.4% 4.4% - (4.3%) - 4.4% - (8.7%) 4.4% 4.4% - (8.7%) 4.4% 4.4% - (8.7%) 4.4% 4.4%
Average Price GBP driver ► 15.0 15.1 15.2 15.3 15.5 15.6 15.7 15.8 15.9 16.0 16.2 16.3 16.4 16.5 16.7 16.8 16.9 17.0 17.2 17.3 17.4 17.5 17.7 17.8 17.9 18.1 18.2 18.4 18.5 18.6 18.8 18.9 19.1 19.2 19.3 19.5 19.6
Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Revenue GBP 000s 1 577.1 1 589.0 1 566.1 1 595.4 1 625.0 1 637.2 1 631.5 1 643.8 1 674.3 1 686.9 1 662.6 1 693.6 1 725.1 1 738.0 1 713.0 1 745.0 1 777.4 1 790.8 1 765.0 1 798.0 1 831.4 1 845.1 1 838.7 1 852.5 1 886.9 1 901.1 1 873.7 1 908.7 1 944.2 1 958.7 1 930.5 1 966.6 2 003.1 2 018.2 1 989.1 2 026.3 2 063.9
Implied Growth Rate % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Cost of Goods Sold Assumptions
Item 1 GBP 000s 105.1 105.9 104.4 106.4 108.3 109.1 108.8 109.6 111.6 112.5 110.8 112.9 115.0 115.9 114.2 116.3 118.5 119.4 117.7 119.9 122.1 123.0 122.6 123.5 125.8 126.7 124.9 127.2 129.6 130.6 128.7 131.1 133.5 134.5 132.6 135.1 137.6
Total Cost Growth Rate Item 1 % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Item 1 per Product kg driver ► 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Item 1 Average Cost per kg GBP driver ► 2.0 2.0 2.0 2.0 2.1 2.1 2.1 2.1 2.1 2.1 2.2 2.2 2.2 2.2 2.2 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.4 2.4 2.4 2.4 2.4 2.4 2.5 2.5 2.5 2.5 2.5 2.6 2.6 2.6 2.6
Item 1 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 2 GBP 000s 26.3 26.5 26.1 26.6 27.1 27.3 27.2 27.4 27.9 28.1 27.7 28.2 28.8 29.0 28.5 29.1 29.6 29.8 29.4 30.0 30.5 30.8 30.6 30.9 31.4 31.7 31.2 31.8 32.4 32.6 32.2 32.8 33.4 33.6 33.2 33.8 34.4
Total Cost Growth Rate Item 2 % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Item 2 per Shift m3 driver ► 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Item 2 Average Cost per m3 GBP driver ► 100.0 100.8 101.5 102.3 103.0 103.8 104.6 105.4 106.2 107.0 107.8 108.6 109.4 110.2 111.0 111.9 112.7 113.5 114.4 115.3 116.1 117.0 117.9 118.8 119.6 120.5 121.4 122.4 123.3 124.2 125.1 126.1 127.0 128.0 128.9 129.9 130.9
Item 2 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 3 GBP 000s 5.3 5.3 5.2 5.3 5.4 5.5 5.4 5.5 5.6 5.6 5.5 5.6 5.8 5.8 5.7 5.8 5.9 6.0 5.9 6.0 6.1 6.2 6.1 6.2 6.3 6.3 6.2 6.4 6.5 6.5 6.4 6.6 6.7 6.7 6.6 6.8 6.9
Total Cost Growth Rate Item 3 % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Item 3 per Uptime Hour kWt driver ► 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Item 3 Average Cost per kWt units driver ► 10.0 10.1 10.2 10.2 10.3 10.4 10.5 10.5 10.6 10.7 10.8 10.9 10.9 11.0 11.1 11.2 11.3 11.4 11.4 11.5 11.6 11.7 11.8 11.9 12.0 12.1 12.1 12.2 12.3 12.4 12.5 12.6 12.7 12.8 12.9 13.0 13.1
Item 3 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 4 GBP 000s 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Cost Growth Rate Item 4 % per annum 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 4 per Quarter FTE driver ► 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Item 4 Average Cost per FTE USD driver ► 1.8 1.8 1.8 1.8 1.9 1.9 1.9 1.9 1.9 1.9 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.1 2.1 2.1 2.1 2.1 2.1 2.2 2.2 2.2 2.2 2.2 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.4
Item 4 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 5 GBP 000s 105.1 105.9 104.4 106.4 108.3 109.1 108.8 109.6 111.6 112.5 110.8 112.9 115.0 115.9 114.2 116.3 118.5 119.4 117.7 119.9 122.1 123.0 122.6 123.5 125.8 126.7 124.9 127.2 129.6 130.6 128.7 131.1 133.5 134.5 132.6 135.1 137.6
Total Cost Growth Rate Item 5 % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Item 5 per Product kg driver ► 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Item 5 Average Cost per kg GBP driver ► 2.0 2.0 2.0 2.0 2.1 2.1 2.1 2.1 2.1 2.1 2.2 2.2 2.2 2.2 2.2 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.4 2.4 2.4 2.4 2.4 2.4 2.5 2.5 2.5 2.5 2.5 2.6 2.6 2.6 2.6
Item 5 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 6 GBP 000s 26.3 26.5 26.1 26.6 27.1 27.3 27.2 27.4 27.9 28.1 27.7 28.2 28.8 29.0 28.5 29.1 29.6 29.8 29.4 30.0 30.5 30.8 30.6 30.9 31.4 31.7 31.2 31.8 32.4 32.6 32.2 32.8 33.4 33.6 33.2 33.8 34.4
Total Cost Growth Rate Item 6 % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Item 6 per Shift m3 driver ► 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Item 6 Average Cost per m3 GBP driver ► 100.0 100.8 101.5 102.3 103.0 103.8 104.6 105.4 106.2 107.0 107.8 108.6 109.4 110.2 111.0 111.9 112.7 113.5 114.4 115.3 116.1 117.0 117.9 118.8 119.6 120.5 121.4 122.4 123.3 124.2 125.1 126.1 127.0 128.0 128.9 129.9 130.9
Item 6 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 7 GBP 000s 5.3 5.3 5.2 5.3 5.4 5.5 5.4 5.5 5.6 5.6 5.5 5.6 5.8 5.8 5.7 5.8 5.9 6.0 5.9 6.0 6.1 6.2 6.1 6.2 6.3 6.3 6.2 6.4 6.5 6.5 6.4 6.6 6.7 6.7 6.6 6.8 6.9
Total Cost Growth Rate Item 7 % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Item 7 per Uptime Hour kWt driver ► 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Item 7 Average Cost per kWt GBP driver ► 10.0 10.1 10.2 10.2 10.3 10.4 10.5 10.5 10.6 10.7 10.8 10.9 10.9 11.0 11.1 11.2 11.3 11.4 11.4 11.5 11.6 11.7 11.8 11.9 12.0 12.1 12.1 12.2 12.3 12.4 12.5 12.6 12.7 12.8 12.9 13.0 13.1
Item 7 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 8 GBP 000s 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Cost Growth Rate Item 8 % per annum 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 8 per Quarter FTE driver ► 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Item 8 Average Cost per FTE GBP driver ► 1.8 1.8 1.8 1.8 1.9 1.9 1.9 1.9 1.9 1.9 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.1 2.1 2.1 2.1 2.1 2.1 2.2 2.2 2.2 2.2 2.2 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.4
Item 8 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 9 GBP 000s 105.1 105.9 104.4 106.4 108.3 109.1 108.8 109.6 111.6 112.5 110.8 112.9 115.0 115.9 114.2 116.3 118.5 119.4 117.7 119.9 122.1 123.0 122.6 123.5 125.8 126.7 124.9 127.2 129.6 130.6 128.7 131.1 133.5 134.5 132.6 135.1 137.6
Total Cost Growth Rate Item 9 % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Item 9 per Product kg driver ► 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Item 9 Average Cost per kg GBP driver ► 2.0 2.0 2.0 2.0 2.1 2.1 2.1 2.1 2.1 2.1 2.2 2.2 2.2 2.2 2.2 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.4 2.4 2.4 2.4 2.4 2.4 2.5 2.5 2.5 2.5 2.5 2.6 2.6 2.6 2.6
Item 9 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Item 10 GBP 000s 26.3 26.5 26.1 26.6 27.1 27.3 27.2 27.4 27.9 28.1 27.7 28.2 28.8 29.0 28.5 29.1 29.6 29.8 29.4 30.0 30.5 30.8 30.6 30.9 31.4 31.7 31.2 31.8 32.4 32.6 32.2 32.8 33.4 33.6 33.2 33.8 34.4
Total Cost Growth Rate Item 10 % per annum 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (1.4%) 3.0% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4% 3.0% (5.8%) 7.5% 7.4%
Item 10 per Shift m3 driver ► 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Item 10 Average Cost per m3 GBP driver ► 100.0 100.8 101.5 102.3 103.0 103.8 104.6 105.4 106.2 107.0 107.8 108.6 109.4 110.2 111.0 111.9 112.7 113.5 114.4 115.3 116.1 117.0 117.9 118.8 119.6 120.5 121.4 122.4 123.3 124.2 125.1 126.1 127.0 128.0 128.9 129.9 130.9
Item 10 Price Index % per annum driver ► 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Total COGS GBP 000s 404.8 407.8 402.0 409.5 417.1 420.2 418.8 421.9 429.7 433.0 426.7 434.7 442.8 446.1 439.7 447.9 456.2 459.6 453.0 461.5 470.1 473.6 471.9 475.5 484.3 487.9 480.9 489.9 499.0 502.7 495.5 504.8 514.1 518.0 510.5 520.1 529.7
Product Gross Margin GBP 000s 1 172.3 1 181.1 1 164.1 1 185.9 1 207.9 1 217.0 1 212.8 1 221.9 1 244.6 1 253.9 1 235.8 1 258.9 1 282.3 1 291.9 1 273.3 1 297.1 1 321.2 1 331.1 1 312.0 1 336.5 1 361.3 1 371.5 1 366.8 1 377.0 1 402.6 1 413.1 1 392.8 1 418.8 1 445.2 1 456.0 1 435.0 1 461.9 1 489.0 1 500.2 1 478.6 1 506.2 1 534.2
Gross Margin % 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3% 74.3%
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