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Manufacturing Model |
Îê |
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Product_B Operating Assumtions |
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Projected
Fiscal Period Ending |
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(GBP in 000s, except otherwise stated) |
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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 |
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Operational Uptime Schedule |
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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 |
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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 |
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Include Saturday? |
No |
|
◄ driver |
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Inlclude Sunday? |
No |
|
◄ driver |
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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 |
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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 |
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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 |
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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% |
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Product Revenue Assumptions |
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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 |
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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 |
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Implied Growth Rate |
% per annum |
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|
- |
(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% |
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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 |
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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% |
|
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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 |
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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% |
|
|
|
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Cost of Goods Sold Assumptions |
|
|
|
|
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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 |
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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% |
|
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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 |
|
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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 |
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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% |
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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 |
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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% |
|
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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 |
|
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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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>> End of Sheet |
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