SPEN Dossier Flashcards
1
Q
Total indirect cost allowance?
A
£872M
2
Q
CAI allowance (indirects)?
A
£580M
3
Q
Business support allowance (indirects)?
A
£292M - excludes £106M corporate costs.
4
Q
Total controllable allowance?
A
£3,186M
5
Q
Total reduction in allowable controllable totex submission v final determination?
A
£301M
6
Q
Step change in EBITDA from DR5?
A
-£44M
7
Q
1% cumulative productivity improvement equates to £Xm?
A
£145M
8
Q
Final determination v slow track reduction. What was it and what was it made up of?
A
£301M
RPEs = £140M
Smart metering = £161M
9
Q
How was the reduction v the final determination split between SPD and SPM?
A
£44M SPD
£257M SPM
10
Q
Name benchmarking models and their weighting?
A
Top\down = 25% Bottom\up = 25% Disaggregated = 50%
11
Q
Reduction in FTE?
A
210
12
Q
FTE at end of ED1?
A
2,825
13
Q
Split of CAI\BS between BS and Corporate?
A
CAI £540M; Corp £330M
