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{"sheet":"Intro","index":0,"n_rows":71,"n_cols":10,"rows_kept":71,"cut":false,"hidden":false,"merged":[[7,1,7,9]]}
[]
[null,"H7 Opex and Commercial Revenues"]
[null,"Civil Aviation Authority"]
[null,{"$f":" TEXT(IF(COUNTA(Table1[Date]),INDEX(Table1[Date],COUNTA(Table1[Date])),\"\"),\"dd/mm/yyyy\")","v":"10/01/2023"},null,{"$f":"\"Version \"&IF(COUNTA(Table1[Version]),INDEX(Table1[Version],COUNTA(Table1[Version])),\"\")","v":"Version 11.4"},"AIRLINE REDACTED VERSION"]
[]
[null,"Accompanying report:",null,null,"CEPA (2023), Further Modelling of Opex and Commercial Revenues for CAA H7 Final Determination"]
[]
[null,"The following model produces a set of revenue and opex forecasts for Heathrow Airport Limited (HAL), from a baseline of 2019 spending. Forecasts are based on cost drivers, elasticities and key step-change adjustments. The model can be run to test up to six different scenarios.\n\nDisclaimer:\nThis workbook has been prepared solely for the use and benefit of CAA. Neither CEPA nor Taylor Airey accept or assume any responsibility or duty of care to any third party. CEPA and Taylor Airey do not make any representation or warranty, expressed or implied, as to the accuracy or completeness of the workbook and its input assumptions and assumes no responsibility for the accuracy or completeness of such information. CEPA and Taylor Airey accept no liability for any loss or damage arising out of the use of this workbook by a third party. "]
[]
[]
[null,"Format key",null,null,null,null,"Version history"]
[]
[null,"Cells",null,null,null,null,"Version","Date","Edited by","Description of Changes"]
[null,null,null,"Cell intentionally blank",null,null,"0.1","2021-06-11","WE","Start of model design"]
[null,"Value",null,"Hardcoded input",null,null,"0.2","2021-06-15","WE","Finished structure of Forecast Tabs, added further input / Scenarios structure"]
[null,"Value",null,"User input",null,null,"0.3","2021-06-22","WE","Adjusted forecast structure, moved more things under Scenarios"]
[null,"Value",null,"Calculation",null,null,"0.4","2021-06-25","WE","Addressing feedback from SP; streamlining model"]
[null,"Value",null,"Unique formula",null,null,"0.5","2021-06-27","SP","SP Tidy up"]
[null,"Value",null,"Value used on another worksheet",null,null,"0.6","2021-06-30","WE; SP; MR","Added mode share and sources; Edited numbers for Scenario 3 in light of CEPA/TA Analysis"]
[null,"Value",null,"Value from another worksheet",null,null,"1.0","2021-07-05","WE; SP","Major Version - Interim results"]
[null,"Value",null,"Issue identified in a check",null,null,"1.1","2021-07-08","WE","Added in regional split for cost drivers and revenue subcategories"]
[null,"Value",null,"Annotation",null,null,"1.2","2021-07-13","SP","Further iterations following CAA presentation"]
[null,null,null,null,null,null,"2.0","2021-07-19","SP","Major Version - Draft Report"]
[null,"Tabs",null,null,null,null,"2.1","2021-07-19","SP","No change - Model for QA"]
[null,"Sheet colour",null,"Information sheet",null,null,"2.2","2021-07-21","WE","Addressing QA comments from NB and LW; recategorising revenue items"]
[null,"Sheet colour",null,"Input sheet",null,null,"2.3","2021-07-27","WE; SP","Refinement of model interactions; Added Macro to compile scenario outputs in Dashboard; convert to .xlsm file; corrected inflation forecast numbers."]
[null,"Sheet colour",null,"Calculation sheet",null,null,"3.0","2021-08-04","SP","Major Version - Draft Final Forecasts"]
[null,"Sheet colour",null,"Output sheet",null,null,"3.1","2021-08-04","SP","Structural improvements - no change to model"]
[null,null,null,null,null,null,"3.2","2021-08-10","SP","Issued Version - Final Report"]
[null,null,null,null,null,null,"3.4","2021-08-27","WE","Structural improvements - no change to model"]
[null,null,null,null,null,null,"3.5","2021-08-31","WE","Corrections identified by CAA"]
[null,null,null,null,null,null,"3.6","2021-08-31","WE","Changes to Input tabs (Minor)"]
[null,null,null,null,null,null,"3.7","2021-08-31","WE","Changes to Calculation and Output tabs"]
[null,null,null,null,null,null,"4.0","2021-09-02","SP","Issued Version - Final Report - 2nd Sep"]
[null,null,null,null,null,null,"4.1","2021-10-07","WE;SP","Fixed issue with Dashboard, Correction of LLW calc"]
[null,null,null,null,null,null,"5.0","2021-10-13","SP","Issued Version - 13 Oct"]
[null,null,null,null,null,null,"5.1","2021-11-22","SP","New Scenario 5 added with updated passenger forecasts from CAA - Nov 2021"]
[null,null,null,null,null,null,"5.2","2021-11-24","SP","Corrections to Scenario 5 and QA"]
[null,null,null,null,null,null,"6.0","2022-01-14","SP"]
[null,null,null,null,null,null,"6.1","2022-01-26","WE","Replace Scenario 5 with our initial views on HAL's CAP2265 response; this is broken down into different versions to enable a one-dimensional comparison of the effects of changes."]
[null,null,null,null,null,null,"6.2","2022-01-28","WE","Puts all the changes in model version 6.1 together to create our initial view on HAL's CAP2265 response."]
[null,null,null,null,null,null,"6.3","2021-03-02","SP","Changes following Feb 2022 update"]
[null,null,null,null,null,null,"6.4","2021-03-15","WE","Update Scenario 5 to incorporate CAA 1st Draft FP Pax Forecasts and geographic splits"]
[null,null,null,null,null,null,"6.5","2022-04-06","WE","Incorporate Taylor Airey feedback, update inflation sources to match CAA update, Update to latest CAA pax forecasts"]
[null,null,null,null,null,null,"6.6","2022-04-11","SP","Minor corrections"]
[null,null,null,null,null,null,"6.7","2022-04-27","SP","Revs: Update to manual parking adjustment; Opex: Correction to LLW; Other: Minor labelling improvements"]
[null,null,null,null,null,null,"6.8","2022-05-05","SP","Correct frontier shift formula error"]
[null,null,null,null,null,null,"6.9","2022-05-05","SP","Correct LLW formula error"]
[null,null,null,null,null,null,"6.10","2022-05-11","WE","Compiled inflation assumptions, alongside data and underlying calculations, to a new file called InflationInpts. Changed sourcing in this file, and all inflation series are now hard coded, linking to the new InflationInputs file."]
[null,null,null,null,null,null,6.11,"2022-05-16","WE","Update from v1 to v2 of Inflation Inputs, replacing OBR wage inflation assumption in response to J. Earwaker comments. Replaced OBR \"Wages and salaries\" with \"Average earnings\"."]
[null,null,null,null,null,null,"6.12","2022-05-16","WE","Update from v2 to v3 of InflationInputs. Replaced assumption of 2021/2022 wage freeze with a 3-year catch-up in wages. "]
[null,null,null,null,null,null,6.13,"2022-05-16","WE","Update frontier shift assumption in response to J. Earwaker feedback. Move frontier shift back to apply from 2020 for all non-people opex categories."]
[null,null,null,null,null,null,"6.14","2022-05-16","WE / SP","Correction: Opex Assumptions: Where we convert 2018 RPI prices into Nominal and then to our blended series, these series are only correct from 2019 onwards. We convert the 2018 RPI number into 2019 RPI first.\nCorrection: CRAssumptions - Remove formula that passes through retail margin reduction in the form of lower prices, as it was both complex and incorrect."]
[null,null,null,null,null,null,"7.0","2022-05-17","SP","Issued Version - Final Forecasts (subject to final CAA checks)"]
[null,null,null,null,null,null,"7.2","2022-08-30","WE","v7.1 was a test version. This version is based off of v7.0\n\nReplace Scenario 5 (March forecasts) with mid-passenger numbers from FD forecast (24th August)"]
[null,null,null,null,null,null,"11.0","2023-01-10","SP","New Central case (all scenarios), with the following corrections/changes:\n- Correction to Piccadilly Line revenue forecasts and historic track access figures in line with new HAL info"]
[null,null,null,null,null,null,"11.1","2023-01-10","SP","New Central case (all scenarios), with the following corrections/changes:\n- Correction to retail overlay (EEA) - applies to Scenarios 1, 2, 3 and 5."]
[null,null,null,null,null,null,"11.2","2023-01-10","SP","Update Scenario 5 to reflect latest pax forecasts"]
[null,null,null,null,null,null,"11.3","2023-01-10","SP","Update to inflation forecasts and wage forecasts (OBR Nov 2022)"]
[null,null,null,null,null,null,"11.4","2023-01-10","SP","Utilities RPE update (Use HAL electricity and gas price forecasts)"]
[]
[null,null,null,null,null,null,"QA log"]
[]
[null,null,null,null,null,null,"Version","Date","QA'd by","Description of QA"]
[null,null,null,null,null,null,"2.1","2021-07-19","LW","QA of Input tabs, focusing on sourcing"]
[null,null,null,null,null,null,"2.1","2021-07-21","NB","QA of calculations in line with BEIS QA guidance"]
[null,null,null,null,null,null,"2.3","2021-08-01","PT","High-level QA of calculation logic"]
[null,null,null,null,null,null,"5.2","2021-11-24","WE","QA of additional scenario and sense check of outputs"]
[null,null,null,null,null,null,"6.5","2022-04-07","TM","QA of formula and checking for sources"]
[null,null,null,null,null,null,"6.10","2022-05-14","PT","Review of CRAssumptions and OpexAssumptions tabs"]
[null,null,null,null,null,null,"7.2","2022-08-30","SP","Review of updates"]

{"sheet":"Lists","index":1,"n_rows":22,"n_cols":29,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["Lists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Constants"]
["Years","Scenarios List","Drivers List","Mode Share List","Categories List","Other List","Commercial List","Commercial Groupings","Opex List","Opex Groupings","Inflation Index","Input adjustments","Input Inflation Index","YoY Efficiency","Management Stretch","Elasticity","Adjustment timing","Adjustment Type","Choice","TRUE / FALSE","Geographic Split","Geographic Split Summary","Years","Hundred","Thousand","Million","GBP Million","Forecast Year Start","Comparator Year"]
[2014,"Scenario 1: CAA High passenger growth (FP - 7th April)","Total Passengers","Park & Fly Passengers","Other revenue","Cargo revenue","Catering","Retail","Security staff","People","CPI","Labour (OBR)","CPI",0,0,-1,{"$f":"\"Baseline (\" &_ComparatorYear&\")\"","v":"Baseline (2019)"},"Multiplicative","Yes",true,"UK & CI","UK","-",100,1000,1000000,"£m",2021,2019]
[2015,"Scenario 2: CAA Mid passenger growth (FP - 7th April)","Utilised Terminal Area","Kiss & Fly Passengers","Commercial revenue","ORC revenue","Retail concessions - UK","Bureaux","Operational staff","Operational costs excl. insurance","RPI","+ Power (BEIS)","RPI",-2.5000000000000001E-3,2.5000000000000001E-3,-0.75,"Forecast","Additive (Nominal)","No",false,"EEA","EEA",2020]
[2016,"Scenario 3: CAA Low passenger growth (FP - 7th April)","OD pax","Taxi Passengers","Opex",null,"Retail concessions - EEA","Surface Access","Non-operational staff","Insurance","---","Utilities (HAL / EIC)","--- Labour (OBR)",-5.0000000000000001E-3,5.0000000000000001E-3,-0.5,null,null,null,null,"Other Europe & CIS","Other",2021]
[2017,"Scenario 4: HAL Medium passenger growth (RBPU2)","HEx pax","Bus/Coach Passengers",null,null,"Retail concessions - North America","Service","Pensions","Facilities maintenance costs",null,"Insurance","CPI + Power (BEIS)",-7.4999999999999997E-3,7.4999999999999997E-3,-0.25,null,null,null,null,"Middle East","Middle East",2022]
[2018,"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)","Parking/rental pax","Tube Passengers",null,null,"Retail concessions - Middle East","Rail","Operational costs excl. insurance","Rates costs",null,"Labour (OBR) / CPI / RPI blend (Operations)","--- Utilities (HAL / EIC)",-0.01,0.01,0,null,null,null,null,"Africa","Other",2023]
[2019,"Scenario 6: Custom Scenario","UK pax","Car Rental Passengers",null,null,"Retail concessions - Asia/Pacific","Property","Insurance","Utility costs excl. distribution contract",null,"Labour (OBR) / CPI / RPI blend (F&M)","--- Labour (OBR) / CPI / RPI blend (Operations)",-1.2500000000000001E-2,1.2500000000000001E-2,0.25,null,null,null,null,"North America","North America",2024]
[2020,null,"EEA pax","Walk Passengers",null,null,"Retail concessions - Other","Other","Facilities maintenance costs","Distribution contract",null,"Labour (OBR) / CPI / RPI blend (GE)","--- Labour (OBR) / CPI / RPI blend (F&M)",-1.4999999999999999E-2,1.4999999999999999E-2,0.5,null,null,null,null,"Latin America","Other",2025]
[2021,null,"Middle East pax","Heathrow Express Passengers",null,null,"Other retail revenue ","Intercompany","Rates costs","General expenses incl. consultants & marketing, gen ex & interco",null,"Labour (Taylor Airey)","--- Labour (OBR) / CPI / RPI blend (GE)",-1.7500000000000002E-2,1.7500000000000002E-2,0.75,null,null,null,null,"Asia / Pacific","Asia/Pacific",2026]
[2022,null,"North America pax","Heathrow Connect Passengers",null,null,"Bureaux Revenue","Terminal drop-off charge","Utility costs excl. distribution contract","Surface access initiatives",null,"CPI / Guide Price blend","---",-0.02,0.02,1,null,null,null,null,null,null,2027]
[2023,null,"Asia/Pacific pax","Rail Passengers",null,null,"Car parking","Red Terminal","Distribution contract","Overlays",null,null,"--- Insurance",-2.2499999999999999E-2,2.2499999999999999E-2]
[2024,null,"Other pax","Elizabeth Line Passengers",null,null,"Other surface access",null,"General expenses incl. consultants & marketing, gen ex & interco",null,null,null,"--- Labour (Taylor Airey)",-2.5000000000000001E-2,2.5000000000000001E-2]
[2025,null,"No Elasticity","Air Passengers",null,null,"Service revenue excl. surface access",null,"Preopening",null,null,null,"--- CPI / Guide Price blend"]
[2026,null,"TDOC pax","Other Passengers",null,null,"Track access revenue",null,"Terminal drop-off charge opex",null,null,null,"--- Spare 1"]
[null,null,null,"Rail-air Passengers",null,null,"Heathrow Express revenue",null,"Surface access",null,null,null,"--- Spare 2"]
[null,null,null,"Charter Coach Passengers",null,null,"Property revenue",null,"Covid-19 overlay"]
[null,null,null,"Air Transfer Passengers",null,null,"Other revenue",null,"Service overlay"]
[null,null,null,"Zero Passengers",null,null,"Intercompany revenue",null,"Opex Spare 1"]
[null,null,null,null,null,null,"Terminal drop-off charge revenue",null,"Opex Spare 2"]
[null,null,null,null,null,null,"Red Terminal Cost Recovery",null,"Opex Spare 3"]
[null,null,null,null,null,null,"T5 Piccadilly Line revenue",null,"Opex Spare 4"]

{"sheet":"Settings","index":2,"n_rows":430,"n_cols":29,"rows_kept":430,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"Settings"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units",null,"Constant",null,null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet contains the settings that the user can adjust to change the model inputs. Scenario inputs are located in the Assumptions tabs."]
[]
[null,"Choice of Scenario"]
[]
[null,null,null,null,null,"Active Scenario",null,null,null,"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)","_ActiveScenario"]
[]
[null,null,null,null,null,"Scenario Counter",null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6]
[null,null,null,null,null,"Scenario",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Lists!$B$3:$B$8, R$16)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Lists!$B$3:$B$8, S$16)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Lists!$B$3:$B$8, T$16)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Lists!$B$3:$B$8, U$16)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Lists!$B$3:$B$8, V$16)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Lists!$B$3:$B$8, W$16)","v":"Scenario 6: Custom Scenario"}]
[null,null,null,null,null,"Scenario in use?",null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,false]
[]
[]
[null,"Toggles"]
[]
[null,null,null,null,null,"This toggle allows the user to override CEPA's internally modelled ORC revenues with HAL's own forecasts. Set the toggle to TRUE to use the override, or false to use CEPA internal modelling."]
[]
[null,null,null,null,null,"ORC override toggle",null,null,null,true]
[]
[null,"Macroeconomic Parameters"]
[]
[null,null,null,null,null,"Price Base",null,null,null,2020,"_PriceBase"]
[null,null,null,null,null,"Inflation Index",null,null,null,"CPI","_InflationIndex"]
[]
[6,{"$f":"INDEX(Lists!$B$3:$B$8, A32)","v":"Scenario 6: Custom Scenario"}]
[]
[null,null,"If you wish to create a custom scenario, please populate the following cells in light blue. Otherwise, the below can be ignored. "]
[]
[null,null,"Year-on-Year Efficiency / Management Stretch"]
[]
[null,null,null,null,1,{"$f":"INDEX(Lists!$E$3:$E$5, E38)","v":"Other revenue"},null,"%",null,0]
[null,null,null,null,2,{"$f":"INDEX(Lists!$E$3:$E$5, E39)","v":"Commercial revenue"},null,"%",null,0]
[null,null,null,null,3,{"$f":"INDEX(Lists!$E$3:$E$5, E40)","v":"Opex"},null,"%",null,0]
[]
[]
[null,null,"Splits"]
[]
[null,null,null,"O&D"]
[]
[null,null,null,null,null,"O&D",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Mode share"]
[]
[null,null,null,null,1,{"$f":"INDEX(Lists!$D$3:$D$19, E51)","v":"Park & Fly Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(Lists!$D$3:$D$19, E52)","v":"Kiss & Fly Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(Lists!$D$3:$D$19, E53)","v":"Taxi Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(Lists!$D$3:$D$19, E54)","v":"Bus/Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(Lists!$D$3:$D$19, E55)","v":"Tube Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(Lists!$D$3:$D$19, E56)","v":"Car Rental Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(Lists!$D$3:$D$19, E57)","v":"Walk Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(Lists!$D$3:$D$19, E58)","v":"Heathrow Express Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(Lists!$D$3:$D$19, E59)","v":"Heathrow Connect Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,10,{"$f":"INDEX(Lists!$D$3:$D$19, E60)","v":"Rail Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,11,{"$f":"INDEX(Lists!$D$3:$D$19, E61)","v":"Elizabeth Line Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(Lists!$D$3:$D$19, E62)","v":"Air Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(Lists!$D$3:$D$19, E63)","v":"Other Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,14,{"$f":"INDEX(Lists!$D$3:$D$19, E64)","v":"Rail-air Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,15,{"$f":"INDEX(Lists!$D$3:$D$19, E65)","v":"Charter Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(Lists!$D$3:$D$19, E66)","v":"Air Transfer Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(Lists!$D$3:$D$19, E67)","v":"Zero Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Sum",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U51:U67)","v":0},{"$f":"SUM(V51:V67)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Geographic split"]
[]
[null,null,null,null,1,{"$f":"INDEX(_GeogList, E72)","v":"UK & CI"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_GeogList, E73)","v":"EEA"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(_GeogList, E74)","v":"Other Europe & CIS"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_GeogList, E75)","v":"Middle East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_GeogList, E76)","v":"Africa"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_GeogList, E77)","v":"North America"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_GeogList, E78)","v":"Latin America"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(_GeogList, E79)","v":"Asia / Pacific"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Sum",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U72:U79)","v":0},{"$f":"SUM(V72:V79)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Cost Driver values"]
[]
[null,null,null,null,1,{"$f":"INDEX(_DriversList,$E85)","v":"Total Passengers"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_DriversList,$E86)","v":"Utilised Terminal Area"},null,"000s m2",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(_DriversList,$E87)","v":"OD pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_DriversList,$E88)","v":"HEx pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_DriversList,$E89)","v":"Parking/rental pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_DriversList,$E90)","v":"UK pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_DriversList,$E91)","v":"EEA pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(_DriversList,$E92)","v":"Middle East pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_DriversList,$E93)","v":"North America pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,10,{"$f":"INDEX(_DriversList,$E94)","v":"Asia/Pacific pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,11,{"$f":"INDEX(_DriversList,$E95)","v":"Other pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(_DriversList,$E96)","v":"No Elasticity"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_DriversList,$E97)","v":"TDOC pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Elasticities"]
[]
[null,null,null,null,null,null,null,"Cost Driver 1","Elasticity","Cost Driver 2","Elasticity"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D104)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, E106)","v":"Cargo revenue"},null,{"$f":"Elasticities!K20","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, E107)","v":"ORC revenue"},null,{"$f":"Elasticities!K21","v":"Total Passengers"},0,"No Elasticity",0]
[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D109)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E111)","v":"Catering"},null,{"$f":"Elasticities!K25","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, E112)","v":"Retail concessions - UK"},null,{"$f":"Elasticities!K26","v":"UK pax"},0,"No Elasticity",0]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, E113)","v":"Retail concessions - EEA"},null,{"$f":"Elasticities!K27","v":"EEA pax"},0,"No Elasticity",0]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, E114)","v":"Retail concessions - North America"},null,{"$f":"Elasticities!K28","v":"North America pax"},0,"No Elasticity",0]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, E115)","v":"Retail concessions - Middle East"},null,{"$f":"Elasticities!K29","v":"Middle East pax"},0,"No Elasticity",0]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, E116)","v":"Retail concessions - Asia/Pacific"},null,{"$f":"Elasticities!K30","v":"Asia/Pacific pax"},0,"No Elasticity",0]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, E117)","v":"Retail concessions - Other"},null,{"$f":"Elasticities!K31","v":"Other pax"},0,"No Elasticity",0]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, E118)","v":"Other retail revenue "},null,{"$f":"Elasticities!K32","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, E119)","v":"Bureaux Revenue"},null,{"$f":"Elasticities!K33","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, E120)","v":"Car parking"},null,{"$f":"Elasticities!K34","v":"Parking/rental pax"},0,"No Elasticity",0]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, E121)","v":"Other surface access"},null,{"$f":"Elasticities!K35","v":"Parking/rental pax"},0,"No Elasticity",0]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, E122)","v":"Service revenue excl. surface access"},null,{"$f":"Elasticities!K36","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, E123)","v":"Track access revenue"},null,{"$f":"Elasticities!K37","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, E124)","v":"Heathrow Express revenue"},null,{"$f":"Elasticities!K38","v":"HEx pax"},0,"No Elasticity",0]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, E125)","v":"Property revenue"},null,{"$f":"Elasticities!K39","v":"Utilised Terminal Area"},0,"No Elasticity",0]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, E126)","v":"Other revenue"},null,{"$f":"Elasticities!K40","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, E127)","v":"Intercompany revenue"},null,{"$f":"Elasticities!K41","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, E128)","v":"Terminal drop-off charge revenue"},null,{"$f":"Elasticities!K42","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, E129)","v":"Red Terminal Cost Recovery"},null,{"$f":"Elasticities!K43","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, E130)","v":"T5 Piccadilly Line revenue"},null,{"$f":"Elasticities!K44","v":"No Elasticity"},0,"No Elasticity",0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D132)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, E134)","v":"Security staff"},null,{"$f":"Elasticities!K48","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, E135)","v":"Operational staff"},null,{"$f":"Elasticities!K49","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, E136)","v":"Non-operational staff"},null,{"$f":"Elasticities!K50","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, E137)","v":"Pensions"},null,{"$f":"Elasticities!K51","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, E138)","v":"Operational costs excl. insurance"},null,{"$f":"Elasticities!K52","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, E139)","v":"Insurance"},null,{"$f":"Elasticities!K53","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, E140)","v":"Facilities maintenance costs"},null,{"$f":"Elasticities!K54","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, E141)","v":"Rates costs"},null,{"$f":"Elasticities!K55","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, E142)","v":"Utility costs excl. distribution contract"},null,{"$f":"Elasticities!K56","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, E143)","v":"Distribution contract"},null,{"$f":"Elasticities!K57","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, E144)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,{"$f":"Elasticities!K58","v":"Total Passengers"},0,"No Elasticity",0]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, E145)","v":"Preopening"},null,{"$f":"Elasticities!K59","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, E146)","v":"Terminal drop-off charge opex"},null,{"$f":"Elasticities!K60","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, E147)","v":"Surface access"},null,{"$f":"Elasticities!K61","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, E148)","v":"Covid-19 overlay"},null,{"$f":"Elasticities!K62","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, E149)","v":"Service overlay"},null,{"$f":"Elasticities!K63","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, E150)","v":"Opex Spare 1"},null,{"$f":"Elasticities!K64","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, E151)","v":"Opex Spare 2"},null,{"$f":"Elasticities!K65","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, E152)","v":"Opex Spare 3"},null,{"$f":"Elasticities!K66","v":"No Elasticity"},0,"No Elasticity",0]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, E153)","v":"Opex Spare 4"},null,{"$f":"Elasticities!K67","v":"No Elasticity"},0,"No Elasticity",0]
[]
[]
[null,null,"Adjustments",null,null,null,null,null,null," =1 if Baseline "," =1 if Multiplicative "]
[]
[null,null,null,"Adjustment 1"]
[]
[null,null,null,null,null,"Adjustment timing",null,null,"Baseline (2019)"]
[null,null,null,null,null,"Adjustment type",null,null,"Multiplicative"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D163)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, E165)","v":"Cargo revenue"},null,{"$f":"IF($I$161=Lists!$R$3, \"%\", _GBPm)","v":"%"},null,{"$f":"IF($I$160=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$161 = Lists!$R$3, 1, 0)","v":1},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D167)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E169)","v":"Catering"},null,{"$f":"IF($I$161=Lists!$R$3, \"%\", _GBPm)","v":"%"},null,{"$f":"IF($I$160=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$161 = Lists!$R$3, 1, 0)","v":1},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D171)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, E173)","v":"Security staff"},null,{"$f":"IF($I$161=Lists!$R$3, \"%\", _GBPm)","v":"%"},null,{"$f":"IF($I$160=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$161 = Lists!$R$3, 1, 0)","v":1},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Adjustment 2"]
[]
[null,null,null,null,null,"Adjustment timing",null,null,"Baseline (2019)"]
[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D180)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, E182)","v":"Cargo revenue"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$177=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$178 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D184)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E186)","v":"Catering"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$177=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$178 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D188)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, E190)","v":"Security staff"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$177=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$178 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Adjustment 3"]
[]
[null,null,null,null,null,"Adjustment timing",null,null,"Baseline (2019)"]
[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D197)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, E199)","v":"Cargo revenue"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$194=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$195 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D201)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E203)","v":"Catering"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$194=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$195 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D205)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, E207)","v":"Security staff"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$194=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$195 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Adjustment 4"]
[]
[null,null,null,null,null,"Adjustment timing",null,null,"Baseline (2019)"]
[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D214)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, E216)","v":"Cargo revenue"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$211=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$212 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D218)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E220)","v":"Catering"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$211=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$212 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D222)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, E224)","v":"Security staff"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$211=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$212 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Adjustment 5"]
[]
[null,null,null,null,null,"Adjustment timing",null,null,"Baseline (2019)"]
[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D231)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, E233)","v":"Cargo revenue"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$228=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$229 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D235)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E237)","v":"Catering"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$228=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$229 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D239)","v":"Opex"}]
[]
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[]
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[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
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[]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D265)","v":"Other revenue"}]
[]
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[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D269)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E271)","v":"Catering"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$262=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$263 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D282)","v":"Other revenue"}]
[]
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[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D286)","v":"Commercial revenue"}]
[]
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[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D290)","v":"Opex"}]
[]
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[null,null,null,"Adjustment 9"]
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[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D299)","v":"Other revenue"}]
[]
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[]
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[]
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[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D320)","v":"Commercial revenue"}]
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[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D333)","v":"Other revenue"}]
[]
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[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D337)","v":"Commercial revenue"}]
[]
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[]
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[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D350)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, E352)","v":"Cargo revenue"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$347=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$348 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D354)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E356)","v":"Catering"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$347=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$348 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D358)","v":"Opex"}]
[]
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[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D367)","v":"Other revenue"}]
[]
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[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D371)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E373)","v":"Catering"},null,{"$f":"IF($I$365=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$364=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$365 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,"Adjustment timing",null,null,"Baseline (2019)"]
[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D384)","v":"Other revenue"}]
[]
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[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D388)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E390)","v":"Catering"},null,{"$f":"IF($I$382=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$381=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$382 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D392)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, E394)","v":"Security staff"},null,{"$f":"IF($I$382=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$381=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$382 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Adjustment 15"]
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[null,null,null,null,null,"Adjustment timing",null,null,"Baseline (2019)"]
[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D401)","v":"Other revenue"}]
[]
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[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D405)","v":"Commercial revenue"}]
[]
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[null,null,null,3,{"$f":"INDEX(_CategoriesList, D409)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, E411)","v":"Security staff"},null,{"$f":"IF($I$399=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$398=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$399 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Adjustment 16"]
[]
[null,null,null,null,null,"Adjustment timing",null,null,"Baseline (2019)"]
[null,null,null,null,null,"Adjustment type",null,null,"Additive (Nominal)"]
[]
[null,null,null,1,{"$f":"INDEX(_CategoriesList, D418)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, E420)","v":"Cargo revenue"},null,{"$f":"IF($I$416=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$415=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$416 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2,{"$f":"INDEX(_CategoriesList, D422)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, E424)","v":"Catering"},null,{"$f":"IF($I$416=Lists!$R$3, \"%\", _GBPm)","v":"£m"},null,{"$f":"IF($I$415=Lists!$Q$3, 1, 0)","v":1},{"$f":"IF($I$416 = Lists!$R$3, 1, 0)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,3,{"$f":"INDEX(_CategoriesList, D426)","v":"Opex"}]
[]
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[]
["END",{"$f":"A430","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"I >","index":3,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"INPUTS"]

{"sheet":"HAL","index":4,"n_rows":866,"n_cols":29,"rows_kept":866,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"HAL"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units","Price Base","Constant","Source",null,null,null,2013,{"$f":"O4+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,{"$f":" DATE(O4, 12, 31)","v":"2013-12-31"},"2014-12-31","2015-12-31","2016-12-31","2017-12-31","2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31"]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"P5-O5","v":365},365,366,365,365,365,366,365,365,365,366,365,365]
[]
[null,"Description"]
[]
[null,null,"This sheet presents HAL's passenger numbers, and the opex and revenue forecasts produced by HAL in their RBP, in their two Mid scenarios (Scenarios 2 and 5). This data is presented in nominal and real terms, using HAL's inflation forecast. Data is presented in \"groupings\", which are mapped to our revenue and cost categories in the \"Historic\" tab."]
[]
[]
[null,"Headline results"]
[]
[null,null,"Totals, Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,null,"High (14Jun), RAB adjustment",null,{"$f":"_GBPm","v":"£m"},"Nominal",{"$f":"SUM(X19:AB19)","v":4102.7542849675583},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,593.08936920536939,743.59138109407581,856.21581086227661,934.49410693764526,975.36361686819146]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment",null,"£m","Nominal",{"$f":"SUM(X20:AB20)","v":3733.817636528624},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,512.9180883216917,662.46169049850482,783.6761854401426,865.78088218867538,908.98079007960996]
[null,null,null,null,null,"Low (14Jun), RAB adjustment",null,"£m","Nominal",2579.2273631700982,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,264.55545464285478,399.20737809651882,546.53888575320275,649.2053019042379,719.72034277328385]
[null,null,null,null,null,"High (14Jun), no RAB adjustment",null,"£m","Nominal",3753.4971388922149,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,561.56859556899394,691.4569673004986,784.96841921984912,845.4896057533872,870.01355104948584]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment",null,"£m","Nominal",3398.4133989089742,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,484.40760227684882,613.37355085962201,715.15252643483598,779.35643916933668,806.12328016833044]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment",null,"£m","Nominal",2502.7672234860843,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,259.80731632088282,388.60496404358526,529.74838320607626,628.45345249464162,696.15310742089832]
[]
[null,null,null,"Cargo revenues"]
[]
[null,null,null,null,null,"High (14Jun), RAB adjustment",null,{"$f":"_GBPm","v":"£m"},"Nominal",{"$f":"SUM(X28:AB28)","v":68.453758325890192},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,15.714009989714791,13.916047153351327,13.05376270058864,12.796079389133581,12.973859093101847]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment",null,"£m","Nominal",{"$f":"SUM(X29:AB29)","v":74.639782659058895},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,17.10689565039219,15.297344216348185,14.261244439940306,13.917711269254896,14.056587083123322]
[null,null,null,null,null,"Low (14Jun), RAB adjustment",null,"£m","Nominal",89.82788121643776,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,21.149635393541551,19.140029924272284,17.234836497175632,16.382649895998011,15.920729505450288]
[null,null,null,null,null,"High (14Jun), no RAB adjustment",null,"£m","Nominal",70.52015716143616,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,16.000181166786902,14.292388286600771,13.489446977407763,13.269214100002651,13.468926630638078]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment",null,"£m","Nominal",76.473907392385229,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,17.340766472841747,15.621820126002252,14.65158994635552,14.348730717728502,14.511000129457205]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment",null,"£m","Nominal",91.091720130175077,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,21.231708600305573,19.320219887921489,17.513528963081704,16.721115326621508,16.305147352244798]
[]
[null,null,null,"Commercial Revenues + Cargo"]
[]
[null,null,null,null,null,"High (14Jun), RAB adjustment","High, RAB adjustment",{"$f":"_GBPm","v":"£m"},"Nominal",{"$f":"SUM(X37:AB37)","v":4171.208043293449},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X19 + X28","v":608.80337919508418},{"$f":"Y19 + Y28","v":757.50742824742713},869.26957356286528,947.29018632677889,988.33747596129331]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment","Mid, RAB adjustment","£m","Nominal",{"$f":"SUM(X38:AB38)","v":3808.4574191876832},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X20 + X29","v":530.02498397208387},677.75903471485299,797.93742988008296,879.69859345793031,923.03737716273326]
[null,null,null,null,null,"Low (14Jun), RAB adjustment","Low, RAB adjustment","£m","Nominal",2669.0552443865358,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,285.70509003639631,418.34740802079114,563.77372225037834,665.58795180023594,735.6410722787341]
[null,null,null,null,null,"High (14Jun), no RAB adjustment","High, no RAB adjustment","£m","Nominal",3824.0172960536506,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,577.56877673578083,705.74935558709933,798.45786619725686,858.75881985338981,883.48247768012391]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment","Mid, no RAB adjustment","£m","Nominal",3474.8873063013589,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,501.74836874969054,628.99537098562428,729.80411638119153,793.70516988706515,820.63428029778765]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment","Low, no RAB adjustment","£m","Nominal",2593.8589436162592,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,281.0390249211884,407.92518393150675,547.26191216915799,645.17456782126317,712.45825477314315]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,null,"High (14Jun), RAB adjustment",null,{"$f":"_GBPm","v":"£m"},"Nominal",{"$f":"SUM(X46:AB46)","v":-6653.1379283084952},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-1170.3268640148278,-1280.3471380900371,-1354.9780308568111,-1404.8258619810222,-1442.6600333657971]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment",null,"£m","Nominal",{"$f":"SUM(X47:AB47)","v":-6475.8528496663721},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-1132.4495127629289,-1242.2320181818166,-1319.1102840082044,-1371.5205909873596,-1410.5404437260624]
[null,null,null,null,null,"Low (14Jun), RAB adjustment",null,"£m","Nominal",-5862.2535276470253,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-999.55284592472617,-1083.825764130383,-1168.5330375542981,-1269.1733203185313,-1341.1685597190869]
[null,null,null,null,null,"High (14Jun), no RAB adjustment",null,"£m","Nominal",-6648.0745439195416,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-1146.3239548382219,-1266.2932924859026,-1352.7324947675015,-1415.4833069628094,-1467.2414948651056]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment",null,"£m","Nominal",-6472.0849222142369,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-1109.4586044792795,-1228.7825992591097,-1317.0597460457257,-1382.0638496028093,-1434.7201228273125]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment",null,"£m","Nominal",-5974.7341090874397,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-1005.1663330539005,-1096.1893875274598,-1189.242491720438,-1300.2493399698992,-1383.8865568157414]
[]
[null,null,null,null,null,"High (14Jun), RAB adjustment","High, RAB adjustment","£m","Nominal",{"$f":"SUM(X53:AB53)","v":6653.1379283084952},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -X46","v":1170.3268640148278},{"$f":" -Y46","v":1280.3471380900371},1354.9780308568111,1404.8258619810222,1442.6600333657971]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment","Mid, RAB adjustment","£m","Nominal",{"$f":"SUM(X54:AB54)","v":6475.8528496663721},"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -X47","v":1132.4495127629289},1242.2320181818166,1319.1102840082044,1371.5205909873596,1410.5404437260624]
[null,null,null,null,null,"Low (14Jun), RAB adjustment","Low, RAB adjustment","£m","Nominal",5862.2535276470253,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,999.55284592472617,1083.825764130383,1168.5330375542981,1269.1733203185313,1341.1685597190869]
[null,null,null,null,null,"High (14Jun), no RAB adjustment","High, no RAB adjustment","£m","Nominal",6648.0745439195416,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,1146.3239548382219,1266.2932924859026,1352.7324947675015,1415.4833069628094,1467.2414948651056]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment","Mid, no RAB adjustment","£m","Nominal",6472.0849222142369,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,1109.4586044792795,1228.7825992591097,1317.0597460457257,1382.0638496028093,1434.7201228273125]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment","Low, no RAB adjustment","£m","Nominal",5974.7341090874397,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,1005.1663330539005,1096.1893875274598,1189.242491720438,1300.2493399698992,1383.8865568157414]
[]
[null,null,"Other forecasts"]
[]
[null,null,null,"Passengers"]
[]
[null,null,null,null,null,"High (14Jun), RAB adjustment",null,"million pax",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,52.83544822583552,67.73179626334246,76.128201085069207,80.264086307528729,81.538680781454147]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment",null,"million pax",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,43.179295194894749,58.397380098457489,68.206044574262862,73.119518432632162,74.842799251879683]
[null,null,null,null,null,"Low (14Jun), RAB adjustment",null,"million pax",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,15.15307974435191,32.429593335197943,48.696630138432525,57.418358686427602,63.314440394261361]
[null,null,null,null,null,"High (14Jun), no RAB adjustment",null,"million pax",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,50.851572049302213,65.188588975191792,73.269723877693963,77.250314039030087,78.47704977991792]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment",null,"million pax",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,41.557990220050925,56.20466337058766,65.645030113893739,70.374011854585291,72.032586574469946]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment",null,"million pax",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,14.584108818290391,31.211920356303761,46.868159146833165,55.262402454036874,60.937096884430154]
[]
[null,null,null,"Utilised terminal area"]
[]
[null,null,null,null,null,"High (14Jun), RAB adjustment",null,"000s m2",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,909.41200000000003,1030.5242500000002,1117.0329999999999,1117.0329999999999,1117.0329999999999]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment",null,"000s m2",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,909.41200000000003,1030.5242500000002,1117.0329999999999,1117.0329999999999,1117.0329999999999]
[null,null,null,null,null,"Low (14Jun), RAB adjustment",null,"000s m2",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,909.41200000000003,909.41200000000003,909.41200000000003,1030.5242500000002,1117.0329999999999]
[null,null,null,null,null,"High (14Jun), no RAB adjustment",null,"000s m2",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,909.41200000000003,1030.5242500000002,1117.0329999999999,1117.0329999999999,1117.0329999999999]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment",null,"000s m2",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,909.41200000000003,1030.5242500000002,1117.0329999999999,1117.0329999999999,1117.0329999999999]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment",null,"000s m2",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,909.41200000000003,909.41200000000003,909.41200000000003,1030.5242500000002,1117.0329999999999]
[]
[null,null,null,"O&D passengers"]
[]
[null,null,null,null,null,"High (14Jun), RAB adjustment",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.76908154261620465,0.76865942661413444,0.76872758515238671,0.76864155536414647,0.76862616958340824]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.77016099548619543,0.7690253050575746,0.76927932744227401,0.76875133156746789,0.76861169773987059]
[null,null,null,null,null,"Low (14Jun), RAB adjustment",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.77249388816851206,0.76938435202968425,0.76882199211686464,0.76888095316763516,0.76866508393395971]
[null,null,null,null,null,"High (14Jun), no RAB adjustment",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.76908154261620465,0.76865942661413444,0.76872758515238671,0.76864155536414647,0.76862616958340824]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.77016099548619543,0.7690253050575746,0.76927932744227401,0.76875133156746789,0.76861169773987059]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.77249388816851206,0.76938435202968425,0.76882199211686464,0.76888095316763516,0.76866508393395971]
[]
[null,null,"Per passenger, Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,null,"Historical","Historical",{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,{"$f":"SUM(Historic!P137:P156) / Historic!P$125","v":10.614966660569195},{"$f":"SUM(Historic!Q137:Q156) / Historic!Q$125","v":11.049813938621945},{"$f":"SUM(Historic!R137:R156) / Historic!R$125","v":11.633536486054076},{"$f":"SUM(Historic!S137:S156) / Historic!S$125","v":11.916242534268669},{"$f":"SUM(Historic!T137:T156) / Historic!T$125","v":12.312747059768062},{"$f":"SUM(Historic!U137:U156) / Historic!U$125","v":12.295929648002021},{"$f":"SUM(Historic!V137:V156) / Historic!V$125","v":16.820516347974603}]
[null,null,null,null,null,"High (14Jun), RAB adjustment","High, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X19 / X64","v":11.225216954161469},{"$f":" Y19 / Y64","v":10.978468343036097},11.247025394774548,11.642742725023584,11.961974458262716]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment","Mid, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.878797141235783,{"$f":" Y20 / Y65","v":11.34403100587047},11.489834813494786,11.840626152186065,12.145200328764838]
[null,null,null,null,null,"Low (14Jun), RAB adjustment","Low, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.45885715024129,12.309971758518264,11.223341003258897,11.306580626061944,11.367396415281549]
[null,null,null,null,null,"High (14Jun), no RAB adjustment","High, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.043288790060126,10.607024606156759,10.713407635194089,10.944804772265528,11.086216333174647]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment","Mid, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.656184519797387,10.91321456398234,10.894237159980742,11.074492111942272,11.191091678138344]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment","Low, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.814411532300849,12.450530425792916,11.302948373680062,11.372170310860845,11.424126566796952]
[]
[null,null,null,"Cargo revenues"]
[]
[null,null,null,null,null,"Historical","Historical",{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,{"$f":"SUM(Historic!P132) / Historic!P$125","v":9.2334306393821591E-2},{"$f":"SUM(Historic!Q132) / Historic!Q$125","v":9.338441585393098E-2},{"$f":"SUM(Historic!R132) / Historic!R$125","v":9.2499976379470314E-2},{"$f":"SUM(Historic!S132) / Historic!S$125","v":0.10485650024184488},{"$f":"SUM(Historic!T132) / Historic!T$125","v":0.11319860459438637},{"$f":"SUM(Historic!U132) / Historic!U$125","v":0.1349791510943886},{"$f":"SUM(Historic!V132) / Historic!V$125","v":3.4158132304151256}]
[null,null,null,null,null,"High (14Jun), RAB adjustment","High, RAB adjustment",{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X28 / X64","v":0.29741415124459836},{"$f":" Y28 / Y64","v":0.20545811452047547},0.17147078893932824,0.15942471879771858,0.15911293840864707]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment","Mid, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39618283654650305,{"$f":" Y29 / Y65","v":0.26195257716282805},0.20909062428349204,0.19034194381460295,0.18781482285044662]
[null,null,null,null,null,"Low (14Jun), RAB adjustment","Low, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3957318083424441,0.59020258830993011,0.35392257016925477,0.28532076274535689,0.25145495097660686]
[null,null,null,null,null,"High (14Jun), no RAB adjustment","High, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31464476951222309,0.21924678093645944,0.18410669869488144,0.17176906353155394,0.17162886051922843]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment","Mid, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41726672490709532,0.27794526626730537,0.22319419948372479,0.20389246455605609,0.20145049372141036]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment","Low, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4558111753580869,0.6190013196038241,0.37367648488632982,0.3025766992401186,0.26757341891702219]
[]
[null,null,null,"Commercial Revenues + Cargo"]
[]
[null,null,null,null,null,"Historical","Historical",{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,{"$f":"P93 + P103","v":10.707300966963016},{"$f":"Q93 + Q103","v":11.143198354475876},11.726036462433546,12.021099034510513,12.425945664362448,12.430908799096409,20.236329578389729]
[null,null,null,null,null,"High (14Jun), RAB adjustment","High, RAB adjustment",{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X37 / X64","v":11.522631105406067},{"$f":" Y37 / Y64","v":11.183926457556572},11.418496183713875,11.802167443821304,12.121087396671362]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment","Mid, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.274979977782285,{"$f":" Y38 / Y65","v":11.605983583033296},11.698925437778279,12.030968096000668,12.333015151615285]
[null,null,null,null,null,"Low (14Jun), RAB adjustment","Low, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.854588958583733,12.900174346828196,11.577263573428151,11.591901388807303,11.618851366258154]
[null,null,null,null,null,"High (14Jun), no RAB adjustment","High, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.357933559572349,10.826271387093218,10.897514333888969,11.116573835797082,11.257845193693875]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment","Mid, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.073451244704483,11.191159830249646,11.117431359464467,11.278384576498327,11.392542171859755]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment","Low, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.270222707658935,13.069531745396741,11.676624858566393,11.674747010100964,11.691699985713974]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,null,"Historical","Historical",{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,{"$f":"SUM(Historic!P160:P179) / Historic!P$125","v":15.308574082873657},{"$f":"SUM(Historic!Q160:Q179) / Historic!Q$125","v":15.373126987036935},{"$f":"SUM(Historic!R160:R179) / Historic!R$125","v":14.786149379797569},{"$f":"SUM(Historic!S160:S179) / Historic!S$125","v":14.283748796193096},{"$f":"SUM(Historic!T160:T179) / Historic!T$125","v":13.991207928679547},{"$f":"SUM(Historic!U160:U179) / Historic!U$125","v":14.885310994104564}]
[null,null,null,null,null,"High (14Jun), RAB adjustment","High, RAB adjustment",{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X53 / X64","v":22.150410440590537},{"$f":" Y53 / Y64","v":18.90319183492527},17.798634560439638,17.502545990475571,17.692952835875754]
[null,null,null,null,null,"Mid (14Jun), RAB adjustment","Mid, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X54 / X65","v":26.226678959243934},{"$f":" Y54 / Y65","v":21.272050494173264},19.340078907111447,18.757243214764802,18.846708805999619]
[null,null,null,null,null,"Low (14Jun), RAB adjustment","Low, RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X55 / X66","v":65.963676215542577},33.420886686051553,23.996178672578502,22.103963773150053,21.182664671243728]
[null,null,null,null,null,"High (14Jun), no RAB adjustment","High, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X56 / X67","v":22.542547037224818},19.425075958735722,18.462366488859168,18.323334015802811,18.696440538728929]
[null,null,null,null,null,"Mid (14Jun), no RAB adjustment","Mid, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X57 / X68","v":26.696637604577596},21.862644940279836,20.063358090637401,19.638838445910761,19.917653815527586]
[null,null,null,null,null,"Low (14Jun), no RAB adjustment","Low, no RAB adjustment","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" X58 / X69","v":68.922026404060404},35.12085687179021,25.374209556527759,23.528643023642505,22.710083472475596]
[]
[]
[null,"Scenario 1: High (14Jun), RAB adjustment"]
[]
[null,null,"Passengers"]
[]
[null,null,null,null,null,"Total passengers",null,"millions of passengers",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,52.83544822583552,67.73179626334246,76.128201085069207,80.264086307528729,81.538680781454147]
[null,null,null,null,null,"O&D %",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.76908154261620465,0.76865942661413444,0.76872758515238671,0.76864155536414647,0.76862616958340824]
[null,null,null,null,null,"OD passengers",null,"millions of passengers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T137*T136","v":60.206776999999995},{"$f":"U137*U136","v":62.317425999999998},17.468986984558171,16.822364351409796,40.634768026344197,52.062683679326192,58.521848182120557,61.694312139300976,62.672763881933363]
[]
[null,null,"Mode share"]
[]
[null,null,null,null,null,"Park & Fly","Park & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,6.9949084276403686E-2,0.10136257533368487,4.8571237945589069E-2,5.9346758533170174E-2,6.6683032964355571E-2,7.1374304874389879E-2,7.1374304874389879E-2,7.1374304874389879E-2]
[null,null,null,null,null,"Kiss & Fly","Kiss & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.17867787807605123,0.21722938340808559,0.29925255632110442,0.24653046505587575,0.18682692177420179,0.16118317451973366,0.16118317451973366,0.16118317451973366]
[null,null,null,null,null,"Taxi","Taxi","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.30617892539856045,0.29627872749897916,0.33081622031250191,0.31183816697644001,0.27885942871428326,0.27384559036207617,0.27384559036207617,0.27384559036207617]
[null,null,null,null,null,"Bus/Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,7.8119543660615132E-2,5.8827295801657235E-2,7.2984643264197638E-2,7.7292590442050543E-2,8.4020181870367736E-2,8.4020181870367736E-2,8.4020181870367736E-2]
[null,null,null,null,null,"Tube","Tube","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.19818078086891019,0.19173302290712557,0.15954145616616622,0.18302464363844725,0.17516791364298534,0.18199296730768635,0.18199296730768635,0.18199296730768635]
[null,null,null,null,null,"Car Rental","Car Rental","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,2.2609303410713925E-2,1.8797201008040412E-2,1.9338891144875608E-2,1.7750292663354105E-2,1.801598799374916E-2,1.801598799374916E-2,1.801598799374916E-2]
[null,null,null,null,null,"Walk","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heathrow Express","Heathrow Express","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,4.9527692130173231E-2,4.4686964435666714E-2,6.0732750440369764E-2,6.0553816401775616E-2,6.985785510216988E-2,6.985785510216988E-2,6.985785510216988E-2]
[null,null,null,null,null,"Heathrow Connect","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,9.437959924198611E-3,1.1323298701613261E-2,1.1999756188083752E-2,1.2672298269087017E-2,0,0,0,0]
[null,null,null,null,null,"Rail","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Elizabeth Line","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,9.8676018462809281E-2,9.8337534687046965E-2,9.8337534687046965E-2,9.8337534687046965E-2]
[null,null,null,null,null,"Air","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3691585465487205E-2,1.195359970855858E-2,1.1929840439301245E-2,1.1040263753283715E-2,1.0558409715024223E-2,1.0558409715024223E-2,1.0558409715024223E-2]
[null,null,null,null,null,"Rail-air","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,1.8478481737994258E-3,3.9074406269608165E-3,3.9179918550490585E-3,2.5043406135403941E-3,2.2369740038565779E-3,2.2369740038565779E-3,2.2369740038565779E-3]
[null,null,null,null,null,"Charter Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,1.6277019309722456E-2,1.1646380764766552E-2,1.7684206057759739E-2,2.4644290564277884E-2,2.8575929560817174E-2,2.8575929560817174E-2,2.8575929560817174E-2]
[null,null,null,null,null,"Air Transfer","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6]
[null,null,null,null,null,"Zero","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E164)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,15.714009989714791,13.916047153351327,13.05376270058864,12.796079389133581,12.973859093101847]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E165)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,297.15228209270674,319.56682398562248,335.21749503417391,346.41812535743043,356.0591472951665]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E167)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,201.56893417111459,279.32061165569263,334.89664329684251,367.52881461478654,390.19084315343309]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E168)","v":"Bureaux"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,12.858991252965358,13.191540104406002,13.587286307538182,13.994904896764329,14.414752043667258]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E169)","v":"Surface Access"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,83.943668406799006,124.74387984812017,155.70871884862598,169.0741642637403,176.90829433443091]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E170)","v":"Service"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,37.818285139580411,49.734485606123627,57.576840477633233,62.526015331622986,65.42449693729084]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E171)","v":"Rail"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,62.09691114668145,81.377798207410294,94.564389261141272,102.6814375049979,107.43922968905285]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E172)","v":"Property"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,112.30301279438838,122.46610174937709,131.4804869924688,135.42490160224287,139.48764865031018]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E173)","v":"Other"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.3829673871009422,1.4187325732740199,1.4612945504722405,1.5051333869864079,1.5502873885960002]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E174)","v":"Intercompany"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E175)","v":"Terminal drop-off charge"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,63.672963989856967,64.265594520600501,66.940151127554287,81.75873533650396,79.948064671410307]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E176)","v":"Red Terminal"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,17.443634916882271,7.0726368290716346,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X167:X178)","v":593.08936920536951},{"$f":"SUM(Y167:Y178)","v":743.59138109407593},{"$f":"SUM(Z167:Z178)","v":856.21581086227638},{"$f":"SUM(AA167:AA178)","v":934.49410693764526},{"$f":"SUM(AB167:AB178)","v":975.36361686819146}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E183)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-308.5326146895668,-352.13383538337484,-378.22757884531956,-394.59128640263287,-405.91582933915845]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E184)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-277.62829505471785,-301.11477319430651,-316.44632293964605,-325.74920053231267,-332.93868983921294]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E185)","v":"Insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-19.473362889787843,-21.71096804108662,-24.303344469064534,-27.205261012048716,-30.453677997931386]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E186)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-175.99077655353295,-187.08909360743723,-196.64584426031726,-200.30842689936878,-204.03922614192055]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E187)","v":"Rates costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-125.63393259301105,-128.88297594049308,-132.74946521870788,-136.73194917526914,-140.83390765052721]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E188)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-58.906894765796721,-67.618828536748794,-72.098556712904781,-74.886980372526764,-76.697333664896362]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E189)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-32.279586253878961,-33.029091284078035,-30.876684046950441,-30.782192349060285,-31.753877619760747]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E190)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-121.13782211763741,-132.86477332196944,-141.07779151287787,-146.83898269397613,-150.70174483199528]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E191)","v":"Surface access initiatives"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-12.754639187819912,-16.053770734271659,-20.862245174223887,-24.790678936724149,-25.096615565078451]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E192)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-37.988939909078375,-39.849028046270696,-41.690197676798675,-42.940903607102641,-44.229130715315719]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X183:X193)","v":-1170.3268640148281},{"$f":"SUM(Y183:Y193)","v":-1280.3471380900371},{"$f":"SUM(Z183:Z193)","v":-1354.9780308568111},{"$f":"SUM(AA183:AA193)","v":-1404.8258619810222},{"$f":"SUM(AB183:AB193)","v":-1442.6600333657973}]
[]
[]
[null,null,"Real, 2018 prices (RPI)"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E201)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,14.336797350468371,12.376345140787871,11.271325954563144,10.727017691696272,10.559273117887845]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E202)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,271.10916013040355,284.20924890578527,289.44494693717292,290.40405630720494,289.79240143057763]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E204)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,183.90296068620611,248.41596587679743,289.16790616375766,308.10125325800431,317.57179196949176]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E205)","v":"Bureaux"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E206)","v":"Surface Access"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,76.586648703348231,110.94194308112166,134.44734398543588,141.73572202170482,143.98360451518761]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E207)","v":"Service"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,34.503802055826149,44.231752916466469,49.71496351990718,52.415873038671904,53.248237614094741]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E208)","v":"Rail"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,56.654592416748926,72.37397993220722,81.652017085345832,86.07836535152174,87.443540254371371]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E209)","v":"Property"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,102.46051372845191,108.91618335254938,113.5273759411904,113.5273759411904,113.52737594119041]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E210)","v":"Other"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E211)","v":"Intercompany"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E212)","v":"Terminal drop-off charge"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,58.092516297478689,57.155108034635553,57.79975322918645,68.538758922530761,65.068800582306025]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E213)","v":"Red Terminal"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,15.914833898068201,6.2901047608880702,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X204:X215)","v":541.10962781491946},{"$f":"SUM(Y204:Y215)","v":661.3187979834571},{"$f":"SUM(Z204:Z215)","v":739.30311995361467},{"$f":"SUM(AA204:AA215)","v":783.39110856241518},{"$f":"SUM(AB204:AB215)","v":793.83711090543318}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E220)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-281.49209372462315,-313.17297465498183,-326.58218353996801,-330.7878594301871,-330.37017545111695]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E221)","v":"Operational costs excl. insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-253.29630104351057,-267.79877352925723,-273.23689994876838,-273.07719270118048,-270.97492984128576]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E222)","v":"Insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-17.766671757606964,-19.30881886616725,-20.984824343750571,-22.806307096788121,-24.785894552789333]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E223)","v":"Facilities maintenance costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-160.56653270877533,-166.38914549848937,-169.79467599547735,-167.91956143770588,-166.06515456457851]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E224)","v":"Rates costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-114.62308049360571,-114.6230804936057,-114.6230804936057,-114.62308049360571,-114.6230804936057]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E225)","v":"Utility costs excl. distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-53.744156542815197,-60.137332876528752,-62.253800088465013,-62.77813218445484,-62.423068400058277]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E226)","v":"Distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-29.450527712641904,-29.374680102308655,-26.660601871791705,-25.804866621722727,-25.84411191249308]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E227)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-110.52101967062416,-118.16432306994814,-121.81420863578619,-123.09585751136991,-122.65439847958346]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E228)","v":"Surface access initiatives"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-11.636792736787326,-14.277546290907534,-18.013592777512791,-20.782150802317588,-20.42584370499285]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E229)","v":"Overlays"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-34.659500241635158,-35.440044086571717,-35.997575404383547,-35.997575404383547,-35.997575404383547]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X220:X230)","v":-1067.7566766326254},{"$f":"SUM(Y220:Y230)","v":-1138.6867194687661},{"$f":"SUM(Z220:Z230)","v":-1169.9614430995093},{"$f":"SUM(AA220:AA230)","v":-1177.6725836837159},{"$f":"SUM(AB220:AB230)","v":-1174.1642328048872}]
[]
[]
[null,"Scenario 2: Mid (14Jun), RAB adjustment"]
[]
[null,null,"Passengers"]
[]
[null,null,null,null,null,"Total passengers",null,"millions of passengers",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,43.179295194894749,58.397380098457489,68.206044574262862,73.119518432632162,74.842799251879683]
[null,null,null,null,null,"O&D %",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.77016099548619543,0.7690253050575746,0.76927932744227401,0.76875133156746789,0.76861169773987059]
[null,null,null,null,null,"OD passengers",null,"millions of passengers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T239*R238","v":56.87983941558592},60.084516119209319,63.300806402858299,63.217026397111255,17.024855498599731,16.552681442602161,33.216939166960046,44.893063710740741,52.423963716345469]
[]
[null,null,"Mode share"]
[]
[null,null,null,null,null,"Park & Fly","Park & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,6.9949084276403686E-2,0.10136257533368487,4.8571237945589069E-2,5.9346758533170174E-2,6.6683032964355571E-2,7.1374304874389879E-2,7.1374304874389879E-2,7.1374304874389879E-2]
[null,null,null,null,null,"Kiss & Fly","Kiss & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.17867787807605123,0.21722938340808559,0.29925255632110442,0.24653046505587575,0.18682692177420179,0.16118317451973366,0.16118317451973366,0.16118317451973366]
[null,null,null,null,null,"Taxi","Taxi","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.30617892539856045,0.29627872749897916,0.33081622031250191,0.31183816697644001,0.27885942871428326,0.27384559036207617,0.27384559036207617,0.27384559036207617]
[null,null,null,null,null,"Bus/Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,7.8119543660615132E-2,5.8827295801657235E-2,7.2984643264197638E-2,7.7292590442050543E-2,8.4020181870367736E-2,8.4020181870367736E-2,8.4020181870367736E-2]
[null,null,null,null,null,"Tube","Tube","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.19818078086891019,0.19173302290712557,0.15954145616616622,0.18302464363844725,0.17516791364298534,0.18199296730768635,0.18199296730768635,0.18199296730768635]
[null,null,null,null,null,"Car Rental","Car Rental","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,2.2609303410713925E-2,1.8797201008040412E-2,1.9338891144875608E-2,1.7750292663354105E-2,1.801598799374916E-2,1.801598799374916E-2,1.801598799374916E-2]
[null,null,null,null,null,"Walk","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heathrow Express","Heathrow Express","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,4.9527692130173231E-2,4.4686964435666714E-2,6.0732750440369764E-2,6.0553816401775616E-2,6.985785510216988E-2,6.985785510216988E-2,6.985785510216988E-2]
[null,null,null,null,null,"Heathrow Connect","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,9.437959924198611E-3,1.1323298701613261E-2,1.1999756188083752E-2,1.2672298269087017E-2,0,0,0,0]
[null,null,null,null,null,"Rail","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Elizabeth Line","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,9.8676018462809281E-2,9.8337534687046965E-2,9.8337534687046965E-2,9.8337534687046965E-2]
[null,null,null,null,null,"Air","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3691585465487205E-2,1.195359970855858E-2,1.1929840439301245E-2,1.1040263753283715E-2,1.0558409715024223E-2,1.0558409715024223E-2,1.0558409715024223E-2]
[null,null,null,null,null,"Rail-air","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,1.8478481737994258E-3,3.9074406269608165E-3,3.9179918550490585E-3,2.5043406135403941E-3,2.2369740038565779E-3,2.2369740038565779E-3,2.2369740038565779E-3]
[null,null,null,null,null,"Charter Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,1.6277019309722456E-2,1.1646380764766552E-2,1.7684206057759739E-2,2.4644290564277884E-2,2.8575929560817174E-2,2.8575929560817174E-2,2.8575929560817174E-2]
[null,null,null,null,null,"Air Transfer","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6]
[null,null,null,null,null,"Zero","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E266)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,17.10689565039219,15.297344216348185,14.261244439940306,13.917711269254896,14.056587083123322]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E267)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,290.39883462180569,312.95916415959732,329.51378624076131,341.16745060762332,351.03602917471341]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E269)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,166.39576829220994,242.19733980462496,301.1549532350931,335.80270312799894,359.1025306442055]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E270)","v":"Bureaux"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,12.858991252965358,13.191540104406002,13.587286307538182,13.994904896764329,14.414752043667258]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E271)","v":"Surface Access"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,68.698495932721187,107.60357262901128,139.60527380130048,154.04631946537353,162.3776904506646]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E272)","v":"Service"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,30.906653631986313,42.880357825589705,51.585200912265918,56.96037095647857,60.05189737563903]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E273)","v":"Rail"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,50.819370642364291,70.196163775421127,84.784510156355225,93.554787592411358,98.614562117291769]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E274)","v":"Property"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,112.30301279438838,122.46610174937709,131.4804869924688,135.42490160224287,139.48764865031018]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E275)","v":"Other"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.3829673871009422,1.4187325732740199,1.4612945504722405,1.5051333869864079,1.5502873885960002]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E276)","v":"Intercompany"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E277)","v":"Terminal drop-off charge"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,52.10919347107302,55.435245207728997,60.017179484648473,74.491761160419145,73.381421409235642]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E278)","v":"Red Terminal"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,17.443634916882271,7.0726368290716346,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X269:X280)","v":512.9180883216917},{"$f":"SUM(Y269:Y280)","v":662.46169049850482},{"$f":"SUM(Z269:Z280)","v":783.67618544014238},{"$f":"SUM(AA269:AA280)","v":865.78088218867504},{"$f":"SUM(AB269:AB280)","v":908.98079007960973}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E285)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-291.03542517544417,-335.01939821345843,-363.44106326717946,-380.9574495949617,-392.85202751063855]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E286)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-270.20792138864056,-293.84849699122333,-310.17385573420842,-319.98574170542145,-327.43533853327932]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E287)","v":"Insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-19.473362889787843,-21.71096804108662,-24.303344469064534,-27.205261012048716,-30.453677997931386]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E288)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-175.99077655353295,-187.08909360743723,-196.64584426031726,-200.30842689936878,-204.03922614192055]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E289)","v":"Rates costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-125.63393259301105,-128.88297594049308,-132.74946521870788,-136.73194917526914,-140.83390765052721]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E290)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-55.543918412699014,-64.333017759818574,-69.279919226840406,-72.29950085992418,-74.228943187478194]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E291)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-32.279586253878961,-33.029091284078035,-30.876684046950441,-30.782192349060285,-31.753877619760747]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E292)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-114.61579092389101,-126.48001486011553,-135.56246402591034,-141.76543242553117,-145.85163161295054]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E293)","v":"Surface access initiatives"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-9.6798586629649108,-11.989933437835115,-14.387446082227235,-18.543733358671531,-18.862682756260135]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E294)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-37.988939909078375,-39.849028046270696,-41.690197676798675,-42.940903607102641,-44.229130715315719]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X285:X295)","v":-1132.4495127629291},{"$f":"SUM(Y285:Y295)","v":-1242.2320181818166},{"$f":"SUM(Z285:Z295)","v":-1319.1102840082044},{"$f":"SUM(AA285:AA295)","v":-1371.5205909873596},{"$f":"SUM(AB285:AB295)","v":-1410.5404437260624}]
[]
[]
[null,null,"Real, 2018 prices (RPI)"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E303)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,15.607607249569599,13.604812463815641,12.313931108386091,11.667287336463344,11.440492844183261]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E304)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,264.94760061308654,278.33267507137487,284.52005574411004,286.00238926359827,285.70414397713597]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E306)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,151.81245344392215,215.40009433503843,260.03350287583277,281.5050944770183,292.26937576445346]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E307)","v":"Bureaux"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E308)","v":"Surface Access"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,62.677598850583109,95.698077087771509,120.54275706417859,129.13780416594031,132.15731490656145]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E309)","v":"Service"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,28.197922121274363,38.135980883204766,44.54145729855793,47.75016537445066,48.875541277760277]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E310)","v":"Rail"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,46.365441975332637,62.429506085329777,73.207539602903623,78.427448840221246,80.261245888746728]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E311)","v":"Property"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,102.46051372845191,108.91618335254938,113.5273759411904,113.5273759411904,113.52737594119041]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E312)","v":"Other"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E313)","v":"Intercompany"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E314)","v":"Terminal drop-off charge"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,47.542221710442156,49.301767958571091,51.822084433516508,62.446817931748896,59.724285956745803]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E315)","v":"Red Terminal"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,15.914833898068201,6.2901047608880702,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X306:X317)","v":467.9647457568658},{"$f":"SUM(Y306:Y317)","v":589.16547449214431},{"$f":"SUM(Z306:Z317)","v":676.66847724497109},{"$f":"SUM(AA306:AA317)","v":725.78846675936109},{"$f":"SUM(AB306:AB317)","v":739.80889976424942}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E322)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-265.52839887964683,-297.95211639177853,-313.81470487223282,-319.35854548221454,-319.73769898629632]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E323)","v":"Operational costs excl. insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-246.52626630476894,-261.33645407987296,-267.82091192804182,-268.24565618743185,-266.49581618003629]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E324)","v":"Insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-17.766671757606964,-19.30881886616725,-20.984824343750571,-22.806307096788121,-24.785894552789333]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E325)","v":"Facilities maintenance costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-160.56653270877533,-166.38914549848937,-169.79467599547735,-167.91956143770588,-166.06515456457851]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E326)","v":"Rates costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-114.62308049360571,-114.6230804936057,-114.6230804936057,-114.62308049360571,-114.6230804936057]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E327)","v":"Utility costs excl. distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-50.67591931372241,-57.21507141862508,-59.820035772238448,-60.609035098970992,-60.414074081127346]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E328)","v":"Distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-29.450527712641904,-29.374680102308655,-26.660601871791705,-25.804866621722727,-25.84411191249308]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E329)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-104.57059456593244,-112.48598830335173,-117.05197606900532,-118.84267481108624,-118.70694770452442]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E330)","v":"Surface access initiatives"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-8.8314931785672393,-10.663340875931445,-12.42290044380637,-15.545304914057477,-15.352118250253351]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E331)","v":"Overlays"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-34.659500241635158,-35.440044086571717,-35.997575404383547,-35.997575404383547,-35.997575404383547]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X322:X332)","v":-1033.1989851569028},{"$f":"SUM(Y322:Y332)","v":-1104.7887401167025},{"$f":"SUM(Z322:Z332)","v":-1138.9912871943338},{"$f":"SUM(AA322:AA332)","v":-1149.752607547967},{"$f":"SUM(AB322:AB332)","v":-1148.0224721300879}]
[]
[]
[null,"Scenario 3: Low (14Jun), RAB adjustment"]
[]
[null,null,"Passengers"]
[]
[null,null,null,null,null,"Total passengers",null,"millions of passengers",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,15.15307974435191,32.429593335197943,48.696630138432525,57.418358686427602,63.314440394261361]
[null,null,null,null,null,"O&D %",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.77016099548619543,0.7690253050575746,0.76927932744227401,0.76875133156746789,0.76861169773987059]
[null,null,null,null,null,"OD passengers",null,"millions of passengers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T341*T340","v":60.206776999999995},{"$f":"U341*U340","v":62.317425999999998},{"$f":"V341*V340","v":17.468986984558171},{"$f":"W341*W340","v":16.822364351409796},{"$f":"X341*X340","v":11.67031098059177},{"$f":"Y341*Y340","v":24.939177907493686},{"$f":"Z341*Z340","v":37.461310881598543},{"$f":"AA341*AA340","v":44.140439696609704},{"$f":"AB341*AB340","v":48.664219522883066}]
[]
[null,null,"Mode share"]
[]
[null,null,null,null,null,"Park & Fly","Park & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,6.9949084276403686E-2,0.10136257533368487,4.8571237945589069E-2,5.9346758533170174E-2,6.6683032964355571E-2,7.1374304874389879E-2,7.1374304874389879E-2,7.1374304874389879E-2]
[null,null,null,null,null,"Kiss & Fly","Kiss & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.17867787807605123,0.21722938340808559,0.29925255632110442,0.24653046505587575,0.18682692177420179,0.16118317451973366,0.16118317451973366,0.16118317451973366]
[null,null,null,null,null,"Taxi","Taxi","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.30617892539856045,0.29627872749897916,0.33081622031250191,0.31183816697644001,0.27885942871428326,0.27384559036207617,0.27384559036207617,0.27384559036207617]
[null,null,null,null,null,"Bus/Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,7.8119543660615132E-2,5.8827295801657235E-2,7.2984643264197638E-2,7.7292590442050543E-2,8.4020181870367736E-2,8.4020181870367736E-2,8.4020181870367736E-2]
[null,null,null,null,null,"Tube","Tube","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.19818078086891019,0.19173302290712557,0.15954145616616622,0.18302464363844725,0.17516791364298534,0.18199296730768635,0.18199296730768635,0.18199296730768635]
[null,null,null,null,null,"Car Rental","Car Rental","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,2.2609303410713925E-2,1.8797201008040412E-2,1.9338891144875608E-2,1.7750292663354105E-2,1.801598799374916E-2,1.801598799374916E-2,1.801598799374916E-2]
[null,null,null,null,null,"Walk","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heathrow Express","Heathrow Express","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,4.9527692130173231E-2,4.4686964435666714E-2,6.0732750440369764E-2,6.0553816401775616E-2,6.985785510216988E-2,6.985785510216988E-2,6.985785510216988E-2]
[null,null,null,null,null,"Heathrow Connect","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,9.437959924198611E-3,1.1323298701613261E-2,1.1999756188083752E-2,1.2672298269087017E-2,0,0,0,0]
[null,null,null,null,null,"Rail","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Elizabeth Line","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,9.8676018462809281E-2,9.8337534687046965E-2,9.8337534687046965E-2,9.8337534687046965E-2]
[null,null,null,null,null,"Air","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3691585465487205E-2,1.195359970855858E-2,1.1929840439301245E-2,1.1040263753283715E-2,1.0558409715024223E-2,1.0558409715024223E-2,1.0558409715024223E-2]
[null,null,null,null,null,"Rail-air","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,1.8478481737994258E-3,3.9074406269608165E-3,3.9179918550490585E-3,2.5043406135403941E-3,2.2369740038565779E-3,2.2369740038565779E-3,2.2369740038565779E-3]
[null,null,null,null,null,"Charter Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,1.6277019309722456E-2,1.1646380764766552E-2,1.7684206057759739E-2,2.4644290564277884E-2,2.8575929560817174E-2,2.8575929560817174E-2,2.8575929560817174E-2]
[null,null,null,null,null,"Air Transfer","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6]
[null,null,null,null,null,"Zero","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E368)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,21.149635393541551,19.140029924272284,17.234836497175632,16.382649895998011,15.920729505450288]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E369)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,271.13431757769217,288.91643286493786,307.21502340080724,328.36066716925973,344.61666457436036]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E371)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,64.308454447741582,138.92262070547699,218.06133923212963,266.08025758580982,305.5775061494939]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E372)","v":"Bureaux"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,12.858991252965358,13.191540104406002,13.587286307538182,13.994904896764329,14.414752043667258]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E373)","v":"Surface Access"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,24.181660540424495,59.7829784916105,99.613822262419262,120.9879169496993,137.3754962819697]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E374)","v":"Service"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,10.846193412900464,23.81258481128981,36.829953490504018,44.729110374329984,50.801844866280923]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E375)","v":"Rail"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,17.888263099022847,38.999966698579023,60.497063580435956,73.47789230382557,83.430330693169665]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E376)","v":"Property"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,112.30301279438838,115.20730265534348,118.66352173500378,129.92428734591417,139.48764865031018]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E377)","v":"Other"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.3829673871009422,1.4187325732740199,1.4612945504722405,1.5051333869864079,1.5502873885960002]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E378)","v":"Intercompany"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E379)","v":"Terminal drop-off charge"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,18.342276791428425,30.799015227467429,42.824604594699743,58.505799060908288,62.082476699796196]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E380)","v":"Red Terminal"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,17.443634916882271,7.0726368290716346,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-15,-30,-45,-60,-75]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X371:X382)","v":264.55545464285473},{"$f":"SUM(Y371:Y382)","v":399.20737809651894},{"$f":"SUM(Z371:Z382)","v":546.53888575320275},{"$f":"SUM(AA371:AA382)","v":649.2053019042379},{"$f":"SUM(AB371:AB382)","v":719.72034277328385}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E387)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-240.77087132233748,-275.75041239113909,-311.6548093251634,-349.56810015615883,-374.12375339447431]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E388)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-249.19775241024817,-266.32887053844252,-284.27106761613692,-306.13140934826123,-321.19144555512901]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E389)","v":"Insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-19.512782652722638,-21.798955663374457,-24.451234598937233,-27.426216312589929,-30.763164051342752]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E390)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-176.34703318623244,-179.00557180453916,-182.3979604772112,-195.36695025066027,-206.11277846765478]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E391)","v":"Rates costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-125.63393259301105,-128.88297594049308,-132.74946521870788,-136.73194917526914,-140.83390765052721]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E392)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-45.88302368040118,-52.539067012878775,-58.996633302515022,-66.355435061088528,-70.690257122454312]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E393)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-32.279586253878961,-33.029091284078035,-30.876684046950441,-30.782192349060285,-31.753877619760747]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E394)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-95.879811188110764,-109.1585985240809,-122.72247247730454,-131.67644762216491,-138.89850640077844]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E395)","v":"Surface access initiatives"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-3.4606474047905991,-6.4710128108478537,-9.2256660860468056,-12.680866651854341,-13.288481618400448]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E396)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-10.58740523299288,-10.861208160509184,-11.187044405324459,-12.453753391423868,-13.51238783856506]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X387:X397)","v":-999.55284592472628},{"$f":"SUM(Y387:Y397)","v":-1083.8257641303833},{"$f":"SUM(Z387:Z397)","v":-1168.5330375542981},{"$f":"SUM(AA387:AA397)","v":-1269.1733203185313},{"$f":"SUM(AB387:AB397)","v":-1341.1685597190869}]
[]
[]
[null,null,"Real, 2018 prices (RPI)"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E405)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,19.296031813137596,17.022334987615668,14.881491596634278,13.733657781185105,12.957696694382109]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E406)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,247.37147096210163,256.95008435787133,265.26609578501802,275.2663983136116,280.47949774258041]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E408)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,58.672310883253509,123.55191691770631,188.28597462270923,223.05641780855998,248.70598046121609]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E409)","v":"Bureaux"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E410)","v":"Surface Access"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,22.062323174848373,53.168458485589746,86.011971111518363,101.42477911656501,111.80831967860475]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E411)","v":"Service"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,9.8956076193484197,21.177908142387373,31.800977251114887,37.496638128607358,41.347031055767125]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E412)","v":"Rail"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,16.320493824963304,34.684924750675826,52.236442361425496,61.596886571446859,67.902976422280148]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E413)","v":"Property"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,102.46051372845191,102.46051372845191,102.46051372845191,108.9161833525494,113.52737594119041]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E414)","v":"Other"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E415)","v":"Intercompany"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E416)","v":"Terminal drop-off charge"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,16.734716694021998,27.391344557187765,36.977083798250526,49.045705524939265,50.528206187826392]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E417)","v":"Red Terminal"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,15.914833898068201,6.2901047608880702,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-13.685364868533393,-26.680734128888048,-38.855438051778712,-50.298301685150435,-61.041628258677704]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X408:X419)","v":241.36919498321362},{"$f":"SUM(Y408:Y419)","v":355.03819724279026},{"$f":"SUM(Z408:Z419)","v":471.9112848504829},{"$f":"SUM(AA408:AA419)","v":544.23206884630872},{"$f":"SUM(AB408:AB419)","v":585.77202151699839}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E424)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-219.6691482507261,-245.24078129797397,-269.09964749495094,-293.04469601932266,-304.49497436595612]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E425)","v":"Operational costs excl. insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-227.35747774351285,-236.86165952277432,-245.45504128159567,-256.63149971165205,-261.41398425924672]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E426)","v":"Insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-17.802636680193213,-19.387071344730408,-21.112520694411419,-22.991535036214039,-25.03778165443709]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E427)","v":"Facilities maintenance costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-160.89156617579718,-159.20000229688293,-157.49228120206803,-163.77709671692477,-167.75279470114364]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E428)","v":"Rates costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-114.62308049360571,-114.6230804936057,-114.6230804936057,-114.62308049360571,-114.6230804936057]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E429)","v":"Utility costs excl. distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-41.861728022523202,-46.726029278348364,-50.940889567763939,-55.626094852533988,-57.533978623722668]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E430)","v":"Distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-29.450527712641904,-29.374680102308655,-26.660601871791705,-25.804866621722727,-25.84411191249308]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E431)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-87.476679975692392,-97.081051503434466,-105.9652317089561,-110.38502812214267,-113.04787991202511]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E432)","v":"Surface access initiatives"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-3.1573481610601681,-5.7550457450286698,-7.9659399353952764,-10.630434274735551,-10.815340734302293]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E433)","v":"Overlays"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-9.6595002416351576,-9.6595002416351594,-9.6595002416351576,-10.440044086571717,-10.997575404383545]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X424:X434)","v":-911.94969345738787},{"$f":"SUM(Y424:Y434)","v":-963.90890182672263},{"$f":"SUM(Z424:Z434)","v":-1008.9747344921741},{"$f":"SUM(AA424:AA434)","v":-1063.954375935426},{"$f":"SUM(AB424:AB434)","v":-1091.5615020613159}]
[]
[]
[null,"Scenario 4: High (14Jun), no RAB adjustment"]
[]
[null,null,"Passengers"]
[]
[null,null,null,null,null,"Total passengers",null,"millions of passengers",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,50.851572049302213,65.188588975191792,73.269723877693963,77.250314039030087,78.47704977991792]
[null,null,null,null,null,"O&D %",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.76908154261620465,0.76865942661413444,0.76872758515238671,0.76864155536414647,0.76862616958340824]
[null,null,null,null,null,"OD passengers",null,"millions of passengers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T443*T442","v":60.206776999999995},{"$f":"U443*U442","v":62.317425999999998},{"$f":"V443*V442","v":17.468986984558171},{"$f":"W443*W442","v":16.822364351409796},{"$f":"X443*X442","v":39.109005476136424},{"$f":"Y443*Y442","v":50.107823423455407},{"$f":"Z443*Z442","v":56.324457901281846},{"$f":"AA443*AA442","v":59.377801535328842},{"$f":"AB443*AB442","v":60.319514172544764}]
[]
[null,null,"Mode share"]
[]
[null,null,null,null,null,"Park & Fly","Park & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,6.9949084276403686E-2,0.10136257533368487,4.8571237945589069E-2,5.9346758533170174E-2,6.6683032964355571E-2,7.1374304874389879E-2,7.1374304874389879E-2,7.1374304874389879E-2]
[null,null,null,null,null,"Kiss & Fly","Kiss & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.17867787807605123,0.21722938340808559,0.29925255632110442,0.24653046505587575,0.18682692177420179,0.16118317451973366,0.16118317451973366,0.16118317451973366]
[null,null,null,null,null,"Taxi","Taxi","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.30617892539856045,0.29627872749897916,0.33081622031250191,0.31183816697644001,0.27885942871428326,0.27384559036207617,0.27384559036207617,0.27384559036207617]
[null,null,null,null,null,"Bus/Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,7.8119543660615132E-2,5.8827295801657235E-2,7.2984643264197638E-2,7.7292590442050543E-2,8.4020181870367736E-2,8.4020181870367736E-2,8.4020181870367736E-2]
[null,null,null,null,null,"Tube","Tube","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.19818078086891019,0.19173302290712557,0.15954145616616622,0.18302464363844725,0.17516791364298534,0.18199296730768635,0.18199296730768635,0.18199296730768635]
[null,null,null,null,null,"Car Rental","Car Rental","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,2.2609303410713925E-2,1.8797201008040412E-2,1.9338891144875608E-2,1.7750292663354105E-2,1.801598799374916E-2,1.801598799374916E-2,1.801598799374916E-2]
[null,null,null,null,null,"Walk","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heathrow Express","Heathrow Express","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,4.9527692130173231E-2,4.4686964435666714E-2,6.0732750440369764E-2,6.0553816401775616E-2,6.985785510216988E-2,6.985785510216988E-2,6.985785510216988E-2]
[null,null,null,null,null,"Heathrow Connect","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,9.437959924198611E-3,1.1323298701613261E-2,1.1999756188083752E-2,1.2672298269087017E-2,0,0,0,0]
[null,null,null,null,null,"Rail","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Elizabeth Line","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,9.8676018462809281E-2,9.8337534687046965E-2,9.8337534687046965E-2,9.8337534687046965E-2]
[null,null,null,null,null,"Air","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3691585465487205E-2,1.195359970855858E-2,1.1929840439301245E-2,1.1040263753283715E-2,1.0558409715024223E-2,1.0558409715024223E-2,1.0558409715024223E-2]
[null,null,null,null,null,"Rail-air","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,1.8478481737994258E-3,3.9074406269608165E-3,3.9179918550490585E-3,2.5043406135403941E-3,2.2369740038565779E-3,2.2369740038565779E-3,2.2369740038565779E-3]
[null,null,null,null,null,"Charter Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,1.6277019309722456E-2,1.1646380764766552E-2,1.7684206057759739E-2,2.4644290564277884E-2,2.8575929560817174E-2,2.8575929560817174E-2,2.8575929560817174E-2]
[null,null,null,null,null,"Air Transfer","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6]
[null,null,null,null,null,"Zero","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E470)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,16.000181166786902,14.292388286600771,13.489446977407763,13.269214100002651,13.468926630638078]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E471)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,297.8952947621508,322.37874321755237,340.48797096446231,354.38041574993736,366.89463126919424]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E473)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,194.34253607895275,269.2061948711912,322.7219466914085,354.14588136249927,375.97599467630556]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E474)","v":"Bureaux"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,12.858991252965358,13.191540104406002,13.587286307538182,13.994904896764329,14.414752043667258]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E475)","v":"Surface Access"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,80.791734439829682,120.05997122788428,149.86213614373543,162.7257330908578,170.26570564925336]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E476)","v":"Service"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,36.398276462733975,47.867045005934294,55.414933538651667,60.178275766705127,62.967924594404941]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E477)","v":"Rail"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,59.76528367314053,78.322208057548153,91.013666303294471,98.825933965638342,103.40507959924672]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E478)","v":"Property"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,112.30301279438838,122.46610174937709,131.4804869924688,135.42490160224287,139.48764865031018]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E479)","v":"Other"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.3829673871009422,1.4187325732740199,1.4612945504722405,1.5051333869864079,1.5502873885960002]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E480)","v":"Intercompany"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E481)","v":"Terminal drop-off charge"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,61.282158563000124,61.852536881811929,64.426668692279762,78.688841681693134,76.94615844770199]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E482)","v":"Red Terminal"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,17.443634916882271,7.0726368290716346,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-15,-30,-45,-60,-75]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X473:X484)","v":561.56859556899406},{"$f":"SUM(Y473:Y484)","v":691.4569673004986},{"$f":"SUM(Z473:Z484)","v":784.96841921984901},{"$f":"SUM(AA473:AA484)","v":845.4896057533872},{"$f":"SUM(AB473:AB484)","v":870.01355104948595}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E489)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-308.51602788236062,-355.34103738291418,-385.48638686493911,-406.4482827353927,-422.70783916599936]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E490)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-279.30700285085516,-305.91073059117429,-324.79432642425741,-337.95905080196724,-349.23045577893549]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E491)","v":"Insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-19.69017158592921,-22.197101878383201,-25.124167111779958,-28.437215656309053,-32.187145973259568]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E492)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-177.95018803337999,-191.27823610995509,-203.28737303304314,-209.37913188888788,-215.65343787200416]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E493)","v":"Rates costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-125.63393259301105,-128.88297594049308,-132.74946521870788,-136.73194917526914,-140.83390765052721]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E494)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-58.903706765783198,-68.234581119743609,-73.482246350948472,-77.137244588301854,-79.87016479762201]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E495)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-32.279586253878961,-33.029091284078035,-30.876684046950441,-30.782192349060285,-31.753877619760747]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E496)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-121.13163942904528,-134.06126081975449,-143.78530588174064,-151.25131854452533,-156.93600572362098]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E497)","v":"Surface access initiatives"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-12.324294210985681,-15.619420359289716,-20.409818335874469,-24.238098078858194,-24.556272444810958]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E498)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-10.58740523299288,-11.738857000116758,-12.736721499260117,-13.118823144237922,-13.51238783856506]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X489:X499)","v":-1146.3239548382221},{"$f":"SUM(Y489:Y499)","v":-1266.2932924859026},{"$f":"SUM(Z489:Z499)","v":-1352.7324947675015},{"$f":"SUM(AA489:AA499)","v":-1415.4833069628096},{"$f":"SUM(AB489:AB499)","v":-1467.2414948651056}]
[]
[]
[null,null,"Real, 2018 prices (RPI)"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E507)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,14.597887815341005,12.711047064720965,11.64751936407602,11.123648898779754,10.962202832410853]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E508)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,271.78705342928919,286.71005121975287,293.99576140412205,297.0788843783231,298.61127589385046]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E510)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,177.3099010477722,239.42063037359594,278.65561350261009,296.88227302207468,306.00249201623507]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E511)","v":"Bureaux"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E512)","v":"Surface Access"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,73.71095761138163,106.7762723951043,129.39908771644753,136.41380024902054,138.57727879257553]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E513)","v":"Service"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,33.208246265217696,42.570930044628376,47.848255938989205,50.4477511567652,51.248861937494873]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E514)","v":"Rail"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,54.527314235888646,69.656466985696511,78.586130509175945,82.846277348673866,84.160192386082613]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E515)","v":"Property"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,102.46051372845191,108.91618335254938,113.5273759411904,113.5273759411904,113.52737594119041]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E516)","v":"Other"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E517)","v":"Intercompany"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E518)","v":"Terminal drop-off charge"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,55.911246657731645,55.009036391362208,55.629476316785492,65.965251636014017,62.625583998639172]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E519)","v":"Red Terminal"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,15.914833898068201,6.2901047608880702,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-13.685364868533393,-26.680734128888048,-38.855438051778712,-50.298301685150435,-61.041628258677704]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X510:X521)","v":512.35140860476974},{"$f":"SUM(Y510:Y521)","v":614.95265020372801},{"$f":"SUM(Z510:Z521)","v":677.78426190221126},{"$f":"SUM(AA510:AA521)","v":708.77818769737951},{"$f":"SUM(AB510:AB521)","v":708.09391684233117}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E526)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-281.47696062404844,-316.02532478322672,-332.84983165854766,-340.72763907393499,-344.03699707199809]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E527)","v":"Operational costs excl. insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-254.82788295669661,-272.06409566923401,-280.44501844326504,-283.31277157440712,-284.23460877688484]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E528)","v":"Insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-17.964478831831336,-19.741165788299455,-21.693567084762272,-23.839060869445266,-26.196743989433408]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E529)","v":"Facilities maintenance costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-162.35421677739532,-170.11479207641284,-175.52933176876084,-175.52357903870308,-175.51782649718299]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E530)","v":"Rates costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-114.62308049360571,-114.6230804936057,-114.6230804936057,-114.62308049360571,-114.6230804936057]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E531)","v":"Utility costs excl. distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-53.741247946589468,-60.684957241730778,-63.448552688773788,-64.664539991060735,-65.005398780476924]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E532)","v":"Distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-29.450527712641904,-29.374680102308655,-26.660601871791705,-25.804866621722727,-25.84411191249308]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E533)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-110.5153788473407,-119.22842856384619,-124.15202323208948,-126.79474084048871,-127.72839095710651]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E534)","v":"Surface access initiatives"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-11.244164201632859,-13.89125339511833,-17.622942933280616,-20.318919490744577,-19.986064719932813]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E535)","v":"Overlays"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-9.6595002416351576,-10.440044086571719,-10.997575404383545,-10.997575404383547,-10.997575404383545]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X526:X536)","v":-1045.8574386334176},{"$f":"SUM(Y526:Y536)","v":-1126.1878222003545},{"$f":"SUM(Z526:Z536)","v":-1168.0225255792607},{"$f":"SUM(AA526:AA536)","v":-1186.6067733984962},{"$f":"SUM(AB526:AB536)","v":-1194.170798603498}]
[]
[]
[null,"Scenario 5: Mid (14Jun), no RAB adjustment"]
[]
[null,null,"Passengers"]
[]
[null,null,null,null,null,"Total passengers",null,"millions of passengers",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,41.557990220050925,56.20466337058766,65.645030113893739,70.374011854585291,72.032586574469946]
[null,null,null,null,null,"O&D %",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.77016099548619543,0.7690253050575746,0.76927932744227401,0.76875133156746789,0.76861169773987059]
[null,null,null,null,null,"OD passengers",null,"millions of passengers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T545*T544","v":60.206776999999995},{"$f":"U545*U544","v":62.317425999999998},17.468986984558171,16.822364351409796,32.006343118279993,43.222808394224465,50.499364615943996,54.100115320957215,55.365088659597554]
[]
[null,null,"Mode share"]
[]
[null,null,null,null,null,"Park & Fly","Park & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,6.9949084276403686E-2,0.10136257533368487,4.8571237945589069E-2,5.9346758533170174E-2,6.6683032964355571E-2,7.1374304874389879E-2,7.1374304874389879E-2,7.1374304874389879E-2]
[null,null,null,null,null,"Kiss & Fly","Kiss & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.17867787807605123,0.21722938340808559,0.29925255632110442,0.24653046505587575,0.18682692177420179,0.16118317451973366,0.16118317451973366,0.16118317451973366]
[null,null,null,null,null,"Taxi","Taxi","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.30617892539856045,0.29627872749897916,0.33081622031250191,0.31183816697644001,0.27885942871428326,0.27384559036207617,0.27384559036207617,0.27384559036207617]
[null,null,null,null,null,"Bus/Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,7.8119543660615132E-2,5.8827295801657235E-2,7.2984643264197638E-2,7.7292590442050543E-2,8.4020181870367736E-2,8.4020181870367736E-2,8.4020181870367736E-2]
[null,null,null,null,null,"Tube","Tube","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.19818078086891019,0.19173302290712557,0.15954145616616622,0.18302464363844725,0.17516791364298534,0.18199296730768635,0.18199296730768635,0.18199296730768635]
[null,null,null,null,null,"Car Rental","Car Rental","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,2.2609303410713925E-2,1.8797201008040412E-2,1.9338891144875608E-2,1.7750292663354105E-2,1.801598799374916E-2,1.801598799374916E-2,1.801598799374916E-2]
[null,null,null,null,null,"Walk","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heathrow Express","Heathrow Express","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,4.9527692130173231E-2,4.4686964435666714E-2,6.0732750440369764E-2,6.0553816401775616E-2,6.985785510216988E-2,6.985785510216988E-2,6.985785510216988E-2]
[null,null,null,null,null,"Heathrow Connect","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,9.437959924198611E-3,1.1323298701613261E-2,1.1999756188083752E-2,1.2672298269087017E-2,0,0,0,0]
[null,null,null,null,null,"Rail","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Elizabeth Line","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,9.8676018462809281E-2,9.8337534687046965E-2,9.8337534687046965E-2,9.8337534687046965E-2]
[null,null,null,null,null,"Air","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3691585465487205E-2,1.195359970855858E-2,1.1929840439301245E-2,1.1040263753283715E-2,1.0558409715024223E-2,1.0558409715024223E-2,1.0558409715024223E-2]
[null,null,null,null,null,"Rail-air","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,1.8478481737994258E-3,3.9074406269608165E-3,3.9179918550490585E-3,2.5043406135403941E-3,2.2369740038565779E-3,2.2369740038565779E-3,2.2369740038565779E-3]
[null,null,null,null,null,"Charter Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,1.6277019309722456E-2,1.1646380764766552E-2,1.7684206057759739E-2,2.4644290564277884E-2,2.8575929560817174E-2,2.8575929560817174E-2,2.8575929560817174E-2]
[null,null,null,null,null,"Air Transfer","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6]
[null,null,null,null,null,"Zero","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E572)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,17.340766472841747,15.621820126002252,14.65158994635552,14.348730717728502,14.511000129457205]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E573)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,291.32306016556174,315.8767913335904,334.8130219701319,349.09805230452724,361.78493487195919]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E575)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,160.49005939988518,233.47683519638645,290.24719648381455,323.61102837480956,346.05499246019889]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E576)","v":"Bureaux"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,12.858991252965358,13.191540104406002,13.587286307538182,13.994904896764329,14.414752043667258]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E577)","v":"Surface Access"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,66.118990808395353,103.5632517570066,134.36334653252828,148.26215687128095,156.28069984109021]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E578)","v":"Service"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,29.746164303405539,41.270277412004539,49.648269276631808,54.821611340698468,57.797056495896129]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E579)","v":"Rail"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,48.911194557761618,67.560423913750142,81.601004092030919,90.041973363753741,94.911762443717791]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E580)","v":"Property"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,112.30301279438838,122.46610174937709,131.4804869924688,135.42490160224287,139.48764865031018]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E581)","v":"Other"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.3829673871009422,1.4187325732740199,1.4612945504722405,1.5051333869864079,1.5502873885960002]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E582)","v":"Intercompany"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E583)","v":"Terminal drop-off charge"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,50.152586856064175,53.353751324345602,57.763642199351139,71.694729332800392,70.626080844853988]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E584)","v":"Red Terminal"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,17.443634916882271,7.0726368290716346,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-15,-30,-45,-60,-75]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X575:X586)","v":484.40760227684882},{"$f":"SUM(Y575:Y586)","v":613.37355085962201},{"$f":"SUM(Z575:Z586)","v":715.15252643483598},{"$f":"SUM(AA575:AA586)","v":779.35643916933668},{"$f":"SUM(AB575:AB586)","v":806.12328016833044}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E591)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-291.48833428390139,-338.50039335314636,-370.77442930379362,-392.73216345449964,-409.41887013587035]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E592)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-272.08573745448643,-298.76069873542656,-318.5534868672695,-332.16080854226243,-343.63224891492649]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E593)","v":"Insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-19.69017158592921,-22.197101878383201,-25.124167111779958,-28.437215656309053,-32.187145973259568]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E594)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-177.95018803337999,-191.27823610995509,-203.28737303304314,-209.37913188888788,-215.65343787200416]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E595)","v":"Rates costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-125.63393259301105,-128.88297594049308,-132.74946521870788,-136.73194917526914,-140.83390765052721]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E596)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-55.630967971178954,-65.001336047523282,-70.677821274865153,-74.53414920639473,-77.35922923389785]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E597)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-32.279586253878961,-33.029091284078035,-30.876684046950441,-30.782192349060285,-31.753877619760747]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E598)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-114.78461159825734,-127.77864437116145,-138.29778831918236,-146.1471485561884,-152.00229613382945]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E599)","v":"Surface access initiatives"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-9.327669472263322,-11.615264538826104,-13.981809370873716,-18.040267629700161,-18.366721454671435]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E600)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-10.58740523299288,-11.738857000116758,-12.736721499260117,-13.118823144237922,-13.51238783856506]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X591:X601)","v":-1109.4586044792795},{"$f":"SUM(Y591:Y601)","v":-1228.7825992591097},{"$f":"SUM(Z591:Z601)","v":-1317.0597460457257},{"$f":"SUM(AA591:AA601)","v":-1382.0638496028093},{"$f":"SUM(AB591:AB601)","v":-1434.7201228273125}]
[]
[]
[null,null,"Real, 2018 prices (RPI)"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E609)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,15.820981085391344,13.893387646372616,12.650976567126236,12.028613107321554,11.810334340852677]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E610)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,265.79082486556121,280.92748956859248,289.09570297976188,292.65065254185896,294.45255338725411]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E612)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,146.4243347106684,207.64444550429994,250.61515472620667,271.28475223063248,281.65013609086634]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E613)","v":"Bureaux"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E614)","v":"Surface Access"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,60.324167596806404,92.104786188393035,116.01659305831841,124.28891158004647,127.19504511607761]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E615)","v":"Service"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,27.139140795429881,36.704043301838233,42.869005583471008,45.957232434675262,47.040352494243798]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E616)","v":"Rail"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,44.6245029119195,60.085390269257921,70.45872798801885,75.482639009606089,77.247580272871318]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E617)","v":"Property"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,102.46051372845191,108.91618335254938,113.5273759411904,113.5273759411904,113.52737594119041]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E618)","v":"Other"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E619)","v":"Intercompany"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E620)","v":"Terminal drop-off charge"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,45.757096681736684,47.450575128789119,49.876258247155526,60.10205208693997,57.481746297318601]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E621)","v":"Red Terminal"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,15.914833898068201,6.2901047608880702,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-13.685364868533393,-26.680734128888048,-38.855438051778712,-50.298301685150435,-61.041628258677704]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X612:X623)","v":441.95298548333886},{"$f":"SUM(Y612:Y623)","v":545.50855440591886},{"$f":"SUM(Z612:Z623)","v":617.50143752137342},{"$f":"SUM(AA612:AA623)","v":653.33842162673136},{"$f":"SUM(AB612:AB623)","v":656.09436798268166}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E628)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-265.94161397308142,-301.04796658597741,-320.14673042215907,-329.22934731493723,-333.22125963895519]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E629)","v":"Operational costs excl. insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-248.23950617257526,-265.70515903735787,-275.05633944776207,-278.45207593403683,-279.67829327944463]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E630)","v":"Insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-17.964478831831336,-19.741165788299455,-21.693567084762272,-23.839060869445266,-26.196743989433408]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E631)","v":"Facilities maintenance costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-162.35421677739532,-170.11479207641284,-175.52933176876084,-175.52357903870308,-175.51782649718299]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E632)","v":"Rates costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-114.62308049360571,-114.6230804936057,-114.6230804936057,-114.62308049360571,-114.6230804936057]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E633)","v":"Utility costs excl. distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-50.755339645018587,-57.809445503549178,-61.027060137338005,-62.48235204382096,-62.961777510312338]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E634)","v":"Distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-29.450527712641904,-29.374680102308655,-26.660601871791705,-25.804866621722727,-25.84411191249308]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E635)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-104.72461940100277,-113.64093459388987,-119.41380326075546,-122.51588947506102,-123.71290206755546]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E636)","v":"Surface access initiatives"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-8.5101706734002587,-10.330126166570691,-12.072651730261393,-15.123247061991872,-14.948461111556455]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E637)","v":"Overlays"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-9.6595002416351576,-10.440044086571719,-10.997575404383545,-10.997575404383547,-10.997575404383545]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X628:X638)","v":-1012.2230539221878},{"$f":"SUM(Y628:Y638)","v":-1092.8273944345435},{"$f":"SUM(Z628:Z638)","v":-1137.2207416215801},{"$f":"SUM(AA628:AA638)","v":-1158.591074257708},{"$f":"SUM(AB628:AB638)","v":-1167.7020319049229}]
[]
[]
[null,"Scenario 6: Low (14Jun), no RAB adjustment"]
[]
[null,null,"Passengers"]
[]
[null,null,null,null,null,"Total passengers",null,"millions of passengers",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,21.524235072294417,14.584108818290391,31.211920356303761,46.868159146833165,55.262402454036874,60.937096884430154]
[null,null,null,null,null,"O&D %",null,"%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.77249388816851206,0.76938435202968425,0.76882199211686464,0.76888095316763516,0.76866508393395971]
[null,null,null,null,null,"OD passengers",null,"millions of passengers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T647*T646","v":60.206776999999995},{"$f":"U647*U646","v":62.317425999999998},{"$f":"V647*V646","v":17.468986984558171},{"$f":"W647*W646","v":16.822364351409796},{"$f":"X647*X646","v":11.266134926513827},{"$f":"Y647*Y646","v":24.013963118936882},{"$f":"Z647*Z646","v":36.033271482118522},{"$f":"AA647*AA646","v":42.49020867319333},{"$f":"AB647*AB646","v":46.840218691362338}]
[]
[null,null,"Mode share"]
[]
[null,null,null,null,null,"Park & Fly","Park & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,6.9949084276403686E-2,0.10136257533368487,4.8571237945589069E-2,5.9346758533170174E-2,6.6683032964355571E-2,7.1374304874389879E-2,7.1374304874389879E-2,7.1374304874389879E-2]
[null,null,null,null,null,"Kiss & Fly","Kiss & Fly","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.17867787807605123,0.21722938340808559,0.29925255632110442,0.24653046505587575,0.18682692177420179,0.16118317451973366,0.16118317451973366,0.16118317451973366]
[null,null,null,null,null,"Taxi","Taxi","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.30617892539856045,0.29627872749897916,0.33081622031250191,0.31183816697644001,0.27885942871428326,0.27384559036207617,0.27384559036207617,0.27384559036207617]
[null,null,null,null,null,"Bus/Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,7.8119543660615132E-2,5.8827295801657235E-2,7.2984643264197638E-2,7.7292590442050543E-2,8.4020181870367736E-2,8.4020181870367736E-2,8.4020181870367736E-2]
[null,null,null,null,null,"Tube","Tube","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.19818078086891019,0.19173302290712557,0.15954145616616622,0.18302464363844725,0.17516791364298534,0.18199296730768635,0.18199296730768635,0.18199296730768635]
[null,null,null,null,null,"Car Rental","Car Rental","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,2.2609303410713925E-2,1.8797201008040412E-2,1.9338891144875608E-2,1.7750292663354105E-2,1.801598799374916E-2,1.801598799374916E-2,1.801598799374916E-2]
[null,null,null,null,null,"Walk","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heathrow Express","Heathrow Express","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,4.9527692130173231E-2,4.4686964435666714E-2,6.0732750440369764E-2,6.0553816401775616E-2,6.985785510216988E-2,6.985785510216988E-2,6.985785510216988E-2]
[null,null,null,null,null,"Heathrow Connect","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,9.437959924198611E-3,1.1323298701613261E-2,1.1999756188083752E-2,1.2672298269087017E-2,0,0,0,0]
[null,null,null,null,null,"Rail","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Elizabeth Line","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,9.8676018462809281E-2,9.8337534687046965E-2,9.8337534687046965E-2,9.8337534687046965E-2]
[null,null,null,null,null,"Air","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3691585465487205E-2,1.195359970855858E-2,1.1929840439301245E-2,1.1040263753283715E-2,1.0558409715024223E-2,1.0558409715024223E-2,1.0558409715024223E-2]
[null,null,null,null,null,"Rail-air","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,1.8478481737994258E-3,3.9074406269608165E-3,3.9179918550490585E-3,2.5043406135403941E-3,2.2369740038565779E-3,2.2369740038565779E-3,2.2369740038565779E-3]
[null,null,null,null,null,"Charter Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,1.6277019309722456E-2,1.1646380764766552E-2,1.7684206057759739E-2,2.4644290564277884E-2,2.8575929560817174E-2,2.8575929560817174E-2,2.8575929560817174E-2]
[null,null,null,null,null,"Air Transfer","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6,1.7456776557824384E-6]
[null,null,null,null,null,"Zero","Other","%",null,null,"Heathrow RBP (Update 1) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E674)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,21.231708600305573,19.320219887921489,17.513528963081704,16.721115326621508,16.305147352244798]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E675)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,272.24767246144086,291.35599066113957,311.28986356082885,334.46770817509264,352.98752508198208]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E677)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,62.235940818503245,134.07989629479127,210.27359843184527,256.50653542553806,294.53973649228294]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E678)","v":"Bureaux"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,12.858991252965358,13.191540104406002,13.587286307538182,13.994904896764329,14.414752043667258]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E679)","v":"Surface Access"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,23.273682622831927,57.538235032924092,95.873502165291654,116.44503798974506,132.21729315386654]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E680)","v":"Service"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,10.438938332448549,22.918465024383252,35.447054891814503,43.049612623314943,48.894326843089942]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E681)","v":"Rail"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,17.216590950997833,37.535588001758001,58.225507509321559,70.718929430635441,80.297671635277169]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E682)","v":"Property"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,112.30301279438838,115.20730265534348,118.66352173500378,129.92428734591417,139.48764865031018]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E683)","v":"Other"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.3829673871009422,1.4187325732740199,1.4612945504722405,1.5051333869864079,1.5502873885960002]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E684)","v":"Intercompany"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E685)","v":"Terminal drop-off charge"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,17.653557244764279,29.64256752763356,41.216617614789158,56.309011395743269,59.75139121380834]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E686)","v":"Red Terminal"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,17.443634916882271,7.0726368290716346,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-15,-30,-45,-60,-75]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X677:X688)","v":259.80731632088282},{"$f":"SUM(Y677:Y688)","v":388.60496404358537},{"$f":"SUM(Z677:Z688)","v":529.74838320607637},{"$f":"SUM(AA677:AA688)","v":628.45345249464162},{"$f":"SUM(AB677:AB688)","v":696.15310742089832}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E693)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-242.06680918098436,-278.81205075556835,-317.18176673273996,-358.31127896925898,-386.53913381579855]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E694)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-251.1265895230392,-270.44144046498411,-290.93512036798637,-315.73404964490373,-333.9937663040223]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E695)","v":"Insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-19.69017158592921,-22.197101878383201,-25.124167111779958,-28.437215656309053,-32.187145973259568]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E696)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-177.95018803337999,-182.27501241353119,-187.41780998152433,-202.56866762343381,-215.65343787200416]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E697)","v":"Rates costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-125.63393259301105,-128.88297594049308,-132.74946521870788,-136.73194917526914,-140.83390765052721]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E698)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-46.132104161023278,-53.126872748646001,-60.050193842221013,-68.014747576930631,-73.036129113455942]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E699)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-32.279586253878961,-33.029091284078035,-30.876684046950441,-30.782192349060285,-31.753877619760747]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E700)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-96.362868603270499,-110.30078165638905,-124.78401158354069,-134.93004071118503,-143.50788439742524]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E701)","v":"Surface access initiatives"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-3.3366778863910524,-6.2628522248777569,-8.9362284296628989,-12.285444872124639,-12.868886230922634]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E702)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-10.58740523299288,-10.861208160509184,-11.187044405324459,-12.453753391423868,-13.51238783856506]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X693:X703)","v":-1005.1663330539005},{"$f":"SUM(Y693:Y703)","v":-1096.18938752746},{"$f":"SUM(Z693:Z703)","v":-1189.2424917204378},{"$f":"SUM(AA693:AA703)","v":-1300.249339969899},{"$f":"SUM(AB693:AB703)","v":-1383.8865568157414}]
[]
[]
[null,null,"Real, 2018 prices (RPI)"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E711)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Cargo revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,19.370911931837345,17.182588338042951,15.122129770956741,14.017395053510022,13.270569911715867]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E712)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"ORC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,248.38724881625257,259.11972412295512,268.78453354965404,280.38596149552774,287.29244381340027]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E714)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Retail revenue exc. Bureaux\"",null,null,null,null,null,null,null,null,null,null,null,null,56.781437202511178,119.24500216900692,181.56161728429237,215.03071838410733,239.72246803161096]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E715)","v":"Bureaux"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Bureaux Revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E716)","v":"Surface Access"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"surface access revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,21.233922568526676,51.172078371963991,82.782376093123602,97.616460842449996,107.61011810755912]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E717)","v":"Service"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Service revenue excl. Surface access\"",null,null,null,null,null,null,null,null,null,null,null,null,9.5240453279785289,20.382715731926311,30.606907677042177,36.088706719272587,39.794524308189104]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E718)","v":"Rail"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rail revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,15.707688597113043,33.382568128212846,50.275057779151552,59.284034122549414,65.353341626639434]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E719)","v":"Property"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Property revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,102.46051372845191,102.46051372845191,102.46051372845191,108.9161833525494,113.52737594119041]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E720)","v":"Other"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Other revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E721)","v":"Intercompany"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Intercompany revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E722)","v":"Terminal drop-off charge"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC revenue\"",null,null,null,null,null,null,null,null,null,null,null,null,16.106358141476015,26.362848770080046,35.588660720784247,47.204127379594475,48.630962805494796]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E723)","v":"Red Terminal"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Red terminal cost recovery\"",null,null,null,null,null,null,null,null,null,null,null,null,15.914833898068201,6.2901047608880702,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Minimal capex overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-13.685364868533393,-26.680734128888048,-38.855438051778712,-50.298301685150435,-61.041628258677704]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X714:X725)","v":237.03719462438346},{"$f":"SUM(Y714:Y725)","v":345.60885756043336},{"$f":"SUM(Z714:Z725)","v":457.41345525985844},{"$f":"SUM(AA714:AA725)","v":526.83568914416412},{"$f":"SUM(AB714:AB725)","v":566.59092259079739}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E730)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"People costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-220.85150708022798,-247.96367327131199,-273.8719219652823,-300.37414677979808,-314.59970818420334]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E731)","v":"Operational costs excl. insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Operational costs excl. insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-229.11726705421376,-240.51920568265822,-251.20914547877948,-264.68144135522721,-271.83364431261072]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E732)","v":"Insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Insurance\"",null,null,null,null,null,null,null,null,null,null,null,null,-17.964478831831336,-19.741165788299455,-21.693567084762272,-23.839060869445266,-26.196743989433408]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E733)","v":"Facilities maintenance costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Facilities maintenance costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-162.35421677739532,-162.10770481817315,-161.82669123415894,-169.81433260137396,-175.51782649718299]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E734)","v":"Rates costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Rates costs\"",null,null,null,null,null,null,null,null,null,null,null,null,-114.62308049360571,-114.6230804936057,-114.6230804936057,-114.62308049360571,-114.6230804936057]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E735)","v":"Utility costs excl. distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Utilities costs excl. distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-42.08897850645274,-47.248798896863057,-51.850590818527152,-57.017104877730183,-59.44325657061821]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E736)","v":"Distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Distribution contract\"",null,null,null,null,null,null,null,null,null,null,null,null,-29.450527712641904,-29.374680102308655,-26.660601871791705,-25.804866621722727,-25.84411191249308]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E737)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"General expenses incl. consultants & marketing, gen ex & interco\"",null,null,null,null,null,null,null,null,null,null,null,null,-87.917401107619838,-98.096860986088274,-107.74527626526005,-113.11253156801357,-116.79939908769235]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E738)","v":"Surface access initiatives"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"EDC opex\" and \"SAS initiatives opex\"",null,null,null,null,null,null,null,null,null,null,null,null,-3.0442436216018907,-5.5699165033492797,-7.7160237814513444,-10.298950208573491,-10.473836925482605]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E739)","v":"Overlays"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 1) - External H7 v1.00; \"Preopening\", \"Service opex\" and \"COVID overlay\"",null,null,null,null,null,null,null,null,null,null,null,null,-9.6595002416351576,-9.6595002416351594,-9.6595002416351576,-10.440044086571717,-10.997575404383545]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X730:X740)","v":-917.07120142722579},{"$f":"SUM(Y730:Y740)","v":-974.90458678429297},{"$f":"SUM(Z730:Z740)","v":-1026.8563992352542},{"$f":"SUM(AA730:AA740)","v":-1090.0055594620619},{"$f":"SUM(AB730:AB740)","v":-1126.3291833777059}]
[]
[]
[null,"Scenario 7: RBP Update 2"]
[]
[null,null,"Passengers"]
[]
[null,null,null,null,null,"Total passengers",null,"millions of passengers",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,20.475544949479385,45.472559487909749,58.022703606283734,67.661266513324009,71.831003821106421,74.141739035763848]
[null,null,null,null,null,"O&D %",null,"%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.76538530418718254,0.7685462375111598,0.77031265394729198,0.7702342952311908,0.77010741496788215]
[null,null,null,null,null,"OD passengers",null,"millions of passengers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T749*T748","v":60.206776999999995},{"$f":"U749*U748","v":62.317425999999998},17.468986984558171,16.002755790247644,34.804028775823554,44.593130546834566,52.12032977731365,55.32670260389888,57.097102990055419]
[]
[null,null,"Mode share"]
[]
[null,null,null,null,null,"Park & Fly","Park & Fly","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,6.9949084276403686E-2,6.4642701873977387E-2,5.0711181648128857E-2,7.6659716184566767E-2,6.1013179937654809E-2,6.588362063119578E-2,6.8564854559010721E-2,6.9577722636851941E-2]
[null,null,null,null,null,"Kiss & Fly","Kiss & Fly","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.17867787807605123,0.22606712771072848,0.28871030682601728,0.2190922464099708,0.19693859438803588,0.18027340690831989,0.17109902846998482,0.16763329765186219]
[null,null,null,null,null,"Taxi","Taxi","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.30617892539856045,0.30845710556558426,0.32602839267914568,0.28992070318123436,0.28364008226043702,0.27906634488360094,0.27654844956296765,0.27559728459106475]
[null,null,null,null,null,"Bus/Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,8.5538093456925077E-2,6.1450971618017575E-2,7.3216879355327197E-2,7.7018223021667734E-2,8.0294810771515526E-2,8.2098610221122942E-2,8.2780016965376624E-2]
[null,null,null,null,null,"Tube","Tube","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0.19818078086891019,0.1830789420738263,0.16727509142593316,0.16772021764076783,0.17189159019887534,0.17671150804977803,0.17936492856843042,0.18036728979941113]
[null,null,null,null,null,"Car Rental","Car Rental","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,1.9687438792244976E-2,1.8748420881372553E-2,1.7740613089130219E-2,1.7711806473703309E-2,1.788031147289516E-2,1.7973075423688933E-2,1.8008118111892565E-2]
[null,null,null,null,null,"Walk","Other","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heathrow Express","Heathrow Express","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,6.631669877554984E-2,4.6496686578352618E-2,5.7849950113804754E-2,6.0002408071147484E-2,6.4547552989051349E-2,6.7049707830374256E-2,6.7994926648583504E-2]
[null,null,null,null,null,"Heathrow Connect","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,9.437959924198611E-3,9.6137164119006104E-3,1.1884097538344164E-2,4.347483190738485E-3,0,0,0,0]
[null,null,null,null,null,"Rail","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,2.2392442702749036E-3,0,0,0,0]
[null,null,null,null,null,"Elizabeth Line","TfL Rail / Crossrail","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,6.3759370724453993E-2,9.8638405441942648E-2,9.8498289822343849E-2,9.8421154553335582E-2,9.8392015785977879E-2]
[null,null,null,null,null,"Air","Other","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,4.6682814715746227E-7,4.6756031201766334E-7,4.6733134214807321E-7,4.6720529158685675E-7,4.6715767448477341E-7]
[null,null,null,null,null,"Other","Other","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3696812573953521E-2,1.2341030415284303E-2,8.5785120135137942E-3,9.4932807303658873E-3,9.974102702375311E-3,1.0238800758610807E-2,1.0338793604683004E-2]
[null,null,null,null,null,"Rail-air","Bus/Coach","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,2.840074977253795E-3,4.0971174813553626E-3,1.1544495261308122E-3,1.4155829473839966E-3,1.7900606038476238E-3,1.9962148845168197E-3,2.074092121498641E-3]
[null,null,null,null,null,"Charter Coach","Bus/Coach","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,2.0061287788055483E-2,1.225670290804852E-2,1.7742203171229848E-2,2.2234168727957082E-2,2.5077314675598945E-2,2.6642499400393267E-2,2.7233766587945525E-2]
[null,null,null,null,null,"Air Transfer","Other","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,1.5920983295157445E-6,2.21024051679785E-6,2.2091581356164577E-6,2.2085622722585016E-6,2.2083371777720533E-6]
[null,null,null,null,null,"Zero","Other","%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Nominal"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E776)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,42.731291860580001,32.741210053396685,21.417995394640425,19.558309477920595,19.448510476780058]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E777)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E779)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,227.99489781577466,295.00832583612521,356.74365319962936,392.02520432766994,407.60154413412278]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E780)","v":"Bureaux"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,13.320590398694531,13.685255547550945,14.098956726574153,14.521925428371373,14.957583191222515]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E781)","v":"Surface Access"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,104.17608067761797,108.86638221247662,134.84132141694099,152.31311625583197,163.86311817993703]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E782)","v":"Service"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,38.968126401345096,47.683153420255387,55.176041630139416,59.52777317745538,62.852721589200236]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E783)","v":"Rail"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,54.766365296319108,62.887093121055607,82.615302980854565,93.830161611376084,101.14364362706958]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E784)","v":"Property"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,125.25543738967669,133.83558151999998,133.83558151999998,133.83558151999998,133.83558151999998]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E785)","v":"Other"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,1.4326117605901836,1.471831011786457,1.5163240227341366,1.5618137434161603,1.6086681557186451]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E786)","v":"Intercompany"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,0.30071252839328899,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E787)","v":"Terminal drop-off charge"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,24.443806840011128,28.225050141959958,36.531191098095341,37.791451788292015,37.171193608095322]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E788)","v":"Red Terminal"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00"]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X779:X790)","v":590.6586291084227},{"$f":"SUM(Y779:Y790)","v":691.6626728112102},{"$f":"SUM(Z779:Z790)","v":815.35837259496793},{"$f":"SUM(AA779:AA790)","v":885.40702785241285},{"$f":"SUM(AB779:AB790)","v":923.03405400536599}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E795)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-340.90324517583923,-357.44594092064131,-376.63990593645576,-391.10140083877093,-405.1943267529935]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E796)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-288.09941517452444,-308.3866373085815,-320.84951627650366,-329.56595953135462,-337.23484307511552]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E797)","v":"Insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-18.231741161843857,-19.854366125247964,-21.621404710395034,-23.545709729620196,-25.641277895556392]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E798)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-174.32828440347691,-190.02646221112047,-193.00425358381571,-196.19499990406331,-199.51618886243929]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E799)","v":"Rates costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-126.586403403506,-128.96319604381682,-131.8815945698862,-134.79617780988065,-137.68081601501211]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E800)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-82.561442832756271,-90.322482838078614,-92.057486765469832,-93.567180738916434,-95.01639694319266]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E801)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-33.438326402788043,-34.265260246225736,-32.039439103931855,-31.941389034961514,-32.949666057567171]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E802)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-117.76976251183453,-128.18693375333285,-136.67544836690467,-141.9599270231908,-146.3576528313213]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E803)","v":"Surface access initiatives"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-6.3597750037409799,-6.2472306923794534,-6.933029802924878,-7.1409725609203241,-6.3052295753543151]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E804)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-19.942230430429099,-44.026568281028119,-61.673935458948755,-56.480068485337917,-53.932330471866862]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X795:X805)","v":-1208.2206265007394},{"$f":"SUM(Y795:Y805)","v":-1307.725078420453},{"$f":"SUM(Z795:Z805)","v":-1373.3760145752365},{"$f":"SUM(AA795:AA805)","v":-1406.2937856570168},{"$f":"SUM(AB795:AB805)","v":-1439.8287284804192}]
[]
[null,null,null,"Recategorised Opex"]
[]
[null,null,null,null,"Security transformation"]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E811)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-2.0199521507899005,-25.756091423007614,-36.653444560974172,-23.703962860424099,-16.892941678205631]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E812)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-X811","v":2.0199521507899005},{"$f":"-Y811","v":25.756091423007614},36.653444560974172,23.703962860424099,16.892941678205631]
[]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E815)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X795 + _xlfn.IFNA(INDEX(X$811:X$812,MATCH($E815,$E$811:$E$812,0)),0)","v":-342.92319732662912},{"$f":"Y795 + _xlfn.IFNA(INDEX(Y$811:Y$812,MATCH($E815,$E$811:$E$812,0)),0)","v":-383.20203234364891},-413.29335049742991,-414.80536369919503,-422.08726843119916]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E816)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X796 + _xlfn.IFNA(INDEX(X$811:X$812,MATCH($E816,$E$811:$E$812,0)),0)","v":-288.09941517452444},-308.3866373085815,-320.84951627650366,-329.56595953135462,-337.23484307511552]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E817)","v":"Insurance"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-18.231741161843857,-19.854366125247964,-21.621404710395034,-23.545709729620196,-25.641277895556392]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E818)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-174.32828440347691,-190.02646221112047,-193.00425358381571,-196.19499990406331,-199.51618886243929]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E819)","v":"Rates costs"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-126.586403403506,-128.96319604381682,-131.8815945698862,-134.79617780988065,-137.68081601501211]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E820)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-82.561442832756271,-90.322482838078614,-92.057486765469832,-93.567180738916434,-95.01639694319266]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E821)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-33.438326402788043,-34.265260246225736,-32.039439103931855,-31.941389034961514,-32.949666057567171]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E822)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-117.76976251183453,-128.18693375333285,-136.67544836690467,-141.9599270231908,-146.3576528313213]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E823)","v":"Surface access initiatives"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-6.3597750037409799,-6.2472306923794534,-6.933029802924878,-7.1409725609203241,-6.3052295753543151]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E824)","v":"Overlays"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-17.922278279639198,-18.270476858020505,-25.020490897974582,-32.776105624913818,-37.039388793661232]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X815:X825)","v":-1208.2206265007392},{"$f":"SUM(Y815:Y825)","v":-1307.7250784204527},{"$f":"SUM(Z815:Z825)","v":-1373.3760145752362},{"$f":"SUM(AA815:AA825)","v":-1406.2937856570168},{"$f":"SUM(AB815:AB825)","v":-1439.8287284804192}]
[]
[]
[null,null,"Real, 2018 prices (RPI)"]
[]
[null,null,null,"Commercial Revenues"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E833)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,37.63522970551756,28.068153125641476,17.822304761830299,15.800802115139591,15.254463593501725]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E834)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,141.27452570014859,149.95045456272945,151.27706300770151,151.25233027565417,150.98456117737399]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E836)","v":"Retail"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,200.80460892637791,252.90265232724551,296.85290299219582,316.71002469418158,319.70278253815593]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E837)","v":"Bureaux"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687,11.731999142540687]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E838)","v":"Surface Access"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,91.752216125708898,93.328202628766277,112.20392387337998,123.05099334968315,128.52624233500515]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E839)","v":"Service"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,34.320853043555978,40.877476719109083,45.91299098560151,48.091404085497082,49.298611036545232]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E840)","v":"Rail"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,48.235020480732977,53.911402677835468,68.74570101383928,75.80367913324109,79.332143778585689]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E841)","v":"Property"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,110.31768413194823,114.73362131809536,111.36702935434857,108.12332947024136,104.97410628178773]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E842)","v":"Other"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769,1.2617608862505769]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E843)","v":"Intercompany"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,0.26485005691692626,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E844)","v":"Terminal drop-off charge"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,21.528679458197718,24.196571478922866,30.398270662894955,30.531025803878766,29.155272343281911]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E845)","v":"Red Terminal"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,null,"Minimal capex overlay",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00"]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X836:X847)","v":520.21767225222993},{"$f":"SUM(Y836:Y847)","v":592.94368717876603},{"$f":"SUM(Z836:Z847)","v":678.47457891105137},{"$f":"SUM(AA836:AA847)","v":715.30421656551437},{"$f":"SUM(AB836:AB847)","v":723.98291834215297}]
[]
[null,null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexGroupings, E852)","v":"People"},null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-300.24769626459255,-306.42872965102021,-313.40893792265689,-315.96370067584826,-317.81467856505617]
[null,null,null,null,2,{"$f":"INDEX(_OpexGroupings, E853)","v":"Operational costs excl. insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-253.74116241313487,-264.37151662270162,-266.98473673201948,-266.25033806319948,-264.5105722770665]
[null,null,null,null,3,{"$f":"INDEX(_OpexGroupings, E854)","v":"Insurance"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-16.057454307636274,-17.020610652665699,-17.991565364887538,-19.022150177051007,-20.111768488163637]
[null,null,null,null,4,{"$f":"INDEX(_OpexGroupings, E855)","v":"Facilities maintenance costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-153.53818576559635,-162.90454233570142,-160.60236097357188,-158.50236816037568,-156.49077305688789]
[null,null,null,null,5,{"$f":"INDEX(_OpexGroupings, E856)","v":"Rates costs"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-111.48992137261337,-110.55665713718622,-109.74108116060299,-108.89937772257505,-107.99012078236716]
[null,null,null,null,6,{"$f":"INDEX(_OpexGroupings, E857)","v":"Utility costs excl. distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-72.715303716248641,-77.431019649327411,-76.602714423634666,-75.591221674661014,-74.526230154547605]
[null,null,null,null,7,{"$f":"INDEX(_OpexGroupings, E858)","v":"Distribution contract"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-29.4505277126419,-29.374680102308652,-26.660601871791705,-25.804866621722727,-25.844111912493076]
[null,null,null,null,8,{"$f":"INDEX(_OpexGroupings, E859)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-103.72473827747699,-109.89118848775537,-113.73013437402838,-114.68684027652351,-114.79580862561724]
[null,null,null,null,9,{"$f":"INDEX(_OpexGroupings, E860)","v":"Surface access initiatives"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-5.601318909855018,-5.3555817698534476,-5.7691005994659692,-5.7690617111934488,-4.9455147282742971]
[null,null,null,null,10,{"$f":"INDEX(_OpexGroupings, E861)","v":"Overlays"},null,"£m","2018 RPI",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,-17.5639534966162,-37.742785257266533,-51.320007001490453,-45.629218956465657,-42.30189107171185]
[]
[null,null,null,null,null,"Total",null,{"$f":"_GBPm","v":"£m"},"2018 RPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X852:X862)","v":-1064.1302622364124},{"$f":"SUM(Y852:Y862)","v":-1121.0773116657865},{"$f":"SUM(Z852:Z862)","v":-1142.8112404241499},{"$f":"SUM(AA852:AA862)","v":-1136.1191440396158},{"$f":"SUM(AB852:AB862)","v":-1129.3314696621853}]
[]
[]
["END",{"$f":"A866","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END",{"$f":"AB866","v":"END"}]

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[]
[null,null,null,null,null,"Item",null,"Units","Price Base","Constant","Source",null,null,null,2013,{"$f":"O4+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,{"$f":" DATE(O4, 12, 31)","v":"2013-12-31"},"2014-12-31","2015-12-31","2016-12-31","2017-12-31","2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31"]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"P5-O5","v":365},365,366,365,365,365,366,365,365,365,366,365,365]
[]
[null,"Description"]
[]
[null,null,"This sheet presents the raw revenue / cost data to be used in this model."]
[]
[null,"Flags"]
[]
[null,null,"Forecast Flag"]
[]
[null,null,null,null,null,"Forecast Year Start",null,null,null,{"$f":"_ForecastYearStart","v":2021}]
[null,null,null,null,null,"Forecast Flag",null,null,null,null,null,null,null,null,null,{"$f":"IF(RIGHT($J$16,2) > RIGHT(P$4,2), 0, 1)","v":0},0,0,0,0,0,0,1,1,1,1,1,1]
[]
[]
[null,"Cost item categories"]
[]
[null,1,{"$f":"INDEX(_CategoriesList, B22)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E24)","v":"Cargo revenue"},null,null,null,"Cargo revenue"]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E25)","v":"ORC revenue"},null,null,null,"ORC revenue"]
[]
[null,2,{"$f":"INDEX(_CategoriesList, B27)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E29)","v":"Catering"},null,null,null,"Retail"]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E30)","v":"Retail concessions - UK"},"UK",null,null,"Retail"]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E31)","v":"Retail concessions - EEA"},"EEA",null,null,"Retail"]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E32)","v":"Retail concessions - North America"},"North America",null,null,"Retail"]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E33)","v":"Retail concessions - Middle East"},"Middle East",null,null,"Retail"]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E34)","v":"Retail concessions - Asia/Pacific"},"Asia/Pacific",null,null,"Retail"]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E35)","v":"Retail concessions - Other"},"Other",null,null,"Retail"]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E36)","v":"Other retail revenue "},null,null,null,"Retail"]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E37)","v":"Bureaux Revenue"},null,null,null,"Bureaux"]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E38)","v":"Car parking"},null,null,null,"Surface Access"]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E39)","v":"Other surface access"},null,null,null,"Surface Access"]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E40)","v":"Service revenue excl. surface access"},null,null,null,"Service"]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E41)","v":"Track access revenue"},null,null,null,"Rail"]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E42)","v":"Heathrow Express revenue"},null,null,null,"Rail"]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E43)","v":"Property revenue"},null,null,null,"Property"]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E44)","v":"Other revenue"},null,null,null,"Other"]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E45)","v":"Intercompany revenue"},null,null,null,"Intercompany"]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E46)","v":"Terminal drop-off charge revenue"},null,null,null,"Terminal drop-off charge"]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E47)","v":"Red Terminal Cost Recovery"},null,null,null,"Red Terminal"]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E48)","v":"T5 Piccadilly Line revenue"},null,null,null,"Rail"]
[]
[null,3,{"$f":"INDEX(_CategoriesList, B50)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E52)","v":"Security staff"},null,null,null,"People"]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E53)","v":"Operational staff"},null,null,null,"People"]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E54)","v":"Non-operational staff"},null,null,null,"People"]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E55)","v":"Pensions"},null,null,null,"People"]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E56)","v":"Operational costs excl. insurance"},null,null,null,"Operational costs excl. insurance"]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E57)","v":"Insurance"},null,null,null,"Insurance"]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E58)","v":"Facilities maintenance costs"},null,null,null,"Facilities maintenance costs"]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E59)","v":"Rates costs"},null,null,null,"Rates costs"]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E60)","v":"Utility costs excl. distribution contract"},null,null,null,"Utility costs excl. distribution contract"]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E61)","v":"Distribution contract"},null,null,null,"Distribution contract"]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E62)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,null,null,"General expenses incl. consultants & marketing, gen ex & interco"]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E63)","v":"Preopening"},null,null,null,"Overlays"]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E64)","v":"Terminal drop-off charge opex"},null,null,null,"Surface access initiatives"]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E65)","v":"Surface access"},null,null,null,"Surface access initiatives"]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E66)","v":"Covid-19 overlay"},null,null,null,"Overlays"]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E67)","v":"Service overlay"},null,null,null,"Overlays"]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E68)","v":"Opex Spare 1"}]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E69)","v":"Opex Spare 2"}]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E70)","v":"Opex Spare 3"}]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E71)","v":"Opex Spare 4"}]
[]
[]
[null,"Retail concession revenues by Origin-Destination market"]
[]
[null,null,"Income per passenger",null,null,null,null,null,null,null,"HAL RBP Update 2 (Document) - Table 21: Income per Market 2019 (Heathrow Retail Futures) "]
[]
[null,null,null,null,1,{"$f":"INDEX(_GeogList, $E78)","v":"UK & CI"},"UK","£ per pax","Nominal",null,"Heathrow CAP2265 Response Final.pdf",null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,2,{"$f":"INDEX(_GeogList, $E79)","v":"EEA"},"EEA","£ per pax","Nominal",null,"Heathrow CAP2265 Response Final.pdf",null,null,null,null,null,null,null,null,null,4.0999999999999996]
[null,null,null,null,3,{"$f":"INDEX(_GeogList, $E80)","v":"Other Europe & CIS"},"Other","£ per pax","Nominal",null,"Heathrow CAP2265 Response Final.pdf",null,null,null,null,null,null,null,null,null,7.56]
[null,null,null,null,4,{"$f":"INDEX(_GeogList, $E81)","v":"Middle East"},"Middle East","£ per pax","Nominal",null,"Heathrow CAP2265 Response Final.pdf",null,null,null,null,null,null,null,null,null,8.61]
[null,null,null,null,5,{"$f":"INDEX(_GeogList, $E82)","v":"Africa"},"Other","£ per pax","Nominal",null,"Heathrow CAP2265 Response Final.pdf",null,null,null,null,null,null,null,null,null,8.6]
[null,null,null,null,6,{"$f":"INDEX(_GeogList, $E83)","v":"North America"},"North America","£ per pax","Nominal",null,"Heathrow CAP2265 Response Final.pdf",null,null,null,null,null,null,null,null,null,5.32]
[null,null,null,null,7,{"$f":"INDEX(_GeogList, $E84)","v":"Latin America"},"Other","£ per pax","Nominal",null,"Heathrow CAP2265 Response Final.pdf",null,null,null,null,null,null,null,null,null,7.03]
[null,null,null,null,8,{"$f":"INDEX(_GeogList, $E85)","v":"Asia / Pacific"},"Asia/Pacific","£ per pax","Nominal",null,"Heathrow CAP2265 Response Final.pdf",null,null,null,null,null,null,null,null,null,12.21]
[]
[null,null,"Passenger volumes",null,null,null,null,null,null,null,"Heathrow Airport Limited Regulatory Accounts 2019 - Page 6 (EEA and Other Europe split using HAL 2022-26 forecast in RBP update model)"]
[]
[null,null,null,null,1,{"$f":"INDEX(_GeogList, $E89)","v":"UK & CI"},"UK","million pax",null,null,"HAL Regulatory Accounts 2019",null,null,null,null,null,null,null,null,null,4.84]
[null,null,null,null,2,{"$f":"INDEX(_GeogList, $E90)","v":"EEA"},"EEA","million pax",null,null,"HAL Regulatory Accounts 2019",null,null,null,null,null,null,null,null,null,{"$f":"33.155 * Drivers!$U161/SUM(Drivers!$U$161:$U$162)","v":30.89626520681265}]
[null,null,null,null,3,{"$f":"INDEX(_GeogList, $E91)","v":"Other Europe & CIS"},"Other","million pax",null,null,"HAL Regulatory Accounts 2019",null,null,null,null,null,null,null,null,null,{"$f":"33.155 * Drivers!$U162/SUM(Drivers!$U$161:$U$162)","v":2.2587347931873478}]
[null,null,null,null,4,{"$f":"INDEX(_GeogList, $E92)","v":"Middle East"},"Middle East","million pax",null,null,"HAL Regulatory Accounts 2019",null,null,null,null,null,null,null,null,null,7.75]
[null,null,null,null,5,{"$f":"INDEX(_GeogList, $E93)","v":"Africa"},"Other","million pax",null,null,"HAL Regulatory Accounts 2019",null,null,null,null,null,null,null,null,null,3.5150000000000001]
[null,null,null,null,6,{"$f":"INDEX(_GeogList, $E94)","v":"North America"},"North America","million pax",null,null,"HAL Regulatory Accounts 2019",null,null,null,null,null,null,null,null,null,18.835000000000001]
[null,null,null,null,7,{"$f":"INDEX(_GeogList, $E95)","v":"Latin America"},"Other","million pax",null,null,"HAL Regulatory Accounts 2019",null,null,null,null,null,null,null,null,null,1.3819999999999999]
[null,null,null,null,8,{"$f":"INDEX(_GeogList, $E96)","v":"Asia / Pacific"},"Asia/Pacific","million pax",null,null,"HAL Regulatory Accounts 2019",null,null,null,null,null,null,null,null,null,11.407]
[]
[null,null,"Retail concession income"]
[]
[null,null,null,null,null,"Retail concessions",null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,222,228,253,304,323,342,100.03125,83.048448448971911]
[]
[null,null,null,null,"The totals below do not equal the total concession income above. We think this is due to the totals below capturing all retail income rather than just concession income. Implicitly, therefore, we are assuming that the geographic breakdown of retail concession income broadly aligns with all retail income. We are also implicitly assuming that 2019 spending patterns are reflective of geographic differences in willingness to spend."]
[]
[null,null,null,null,1,{"$f":"INDEX(_GeogList, $E104)","v":"UK & CI"},"UK","£m","Nominal",{"$f":"$U104 / $U$112 * $U$100","v":16.098677168582331},null,null,null,null,null,null,null,null,null,null,{"$f":"U78*U89","v":24.2}]
[null,null,null,null,2,{"$f":"INDEX(_GeogList, $E105)","v":"EEA"},"EEA","£m","Nominal",{"$f":"$U105 / $U$112 * $U$100","v":84.268384175432047},null,null,null,null,null,null,null,null,null,null,126.67468734793185]
[null,null,null,null,3,{"$f":"INDEX(_GeogList, $E106)","v":"Other Europe & CIS"},"Other","£m","Nominal",11.359569230246105,null,null,null,null,null,null,null,null,null,null,17.07603503649635]
[null,null,null,null,4,{"$f":"INDEX(_GeogList, $E107)","v":"Middle East"},"Middle East","£m","Nominal",44.389441353990797,null,null,null,null,null,null,null,null,null,null,66.727499999999992]
[null,null,null,null,5,{"$f":"INDEX(_GeogList, $E108)","v":"Africa"},"Other","£m","Nominal",20.109376534259308,null,null,null,null,null,null,null,null,null,null,30.228999999999999]
[null,null,null,null,6,{"$f":"INDEX(_GeogList, $E109)","v":"North America"},"North America","£m","Nominal",66.657969809161997,null,null,null,null,null,null,null,null,null,null,100.2022]
[null,null,null,null,7,{"$f":"INDEX(_GeogList, $E110)","v":"Latin America"},"Other","£m","Nominal",6.4630600861270615,null,null,null,null,null,null,null,null,null,null,9.7154600000000002]
[null,null,null,null,8,{"$f":"INDEX(_GeogList, $E111)","v":"Asia / Pacific"},"Asia/Pacific","£m","Nominal",92.653521642200317,null,null,null,null,null,null,null,null,null,null,139.27947]
[null,null,null,null,null,"Total",null,"£m","Nominal",{"$f":"SUM(J104:J111)","v":341.99999999999994},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U104:U111)","v":514.10435238442824}]
[]
[]
[null,"Historic airport data"]
[]
[null,null,"Security staff (FTEs)"]
[]
[null,null,null,null,null,"Fixed",null,"#",null,null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,833,872,856,900,953,953]
[null,null,null,null,null,"Variable",null,"#",null,null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,2955,2917,2723,2790,2826,3113]
[null,null,null,null,null,"Total",null,"#",null,null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,3788,4089,3579,3690,3779,4066]
[]
[null,null,"Passengers"]
[]
[null,null,null,null,null,"Fixed",null,"million pax",null,null,"[2014-2020] Heathrow RBP (Update 2) - External H7 v1.00; [2021] https://www.heathrow.com/company/investor-centre/reports/traffic-statistics",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,19.393145000000001]
[]
[]
[null,"Historic opex and revenue data"]
[]
[null,1,{"$f":"INDEX(_CategoriesList, B130)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E132)","v":"Cargo revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,6.7750000000000004,7,7,8.1775493699999995,9.0674362100000003,10.917958710000001,75.508532629999991,89.657978638898982]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E133)","v":"ORC revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,232,239,232,240,243,244,118,195.95722984609546]
[]
[null,2,{"$f":"INDEX(_CategoriesList, B135)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E137)","v":"Catering"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,40,45,49,56,61,64,19,15.77427574413462]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E138)","v":"Retail concessions - UK"},"UK","£m","Nominal",null,null,null,null,null,null,{"$f":"P$100 * SUMIFS($U$104:$U$111,$G$104:$G$111,$G138) / SUM($U$104:$U$111)","v":10.450018512939407},10.732451445721553,11.909255332313828,14.309935260962073,15.204306214772201,16.098677168582331,4.708686551227343,3.9092694764083356]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E139)","v":"Retail concessions - EEA"},"EEA","£m","Nominal",null,null,null,null,null,null,{"$f":"P$100 * SUMIFS($U$104:$U$111,$G$104:$G$111,$G139) / SUM($U$104:$U$111)","v":54.700530078789221},56.178922783621367,62.33889238708862,74.905230378161818,79.586807276796932,84.268384175432047,24.647578375873355,20.463036722431372]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E140)","v":"Retail concessions - North America"},"North America","£m","Nominal",null,null,null,null,null,null,43.269208472613933,44.438646539441336,49.311305151222186,59.25152871925512,62.954749264208559,66.657969809161997,19.496725270388119,16.186669501196832]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E141)","v":"Retail concessions - Middle East"},"Middle East","£m","Nominal",null,null,null,null,null,null,28.814198773643149,29.592960902660533,32.837803106899628,39.457281203547375,41.923361278769093,44.389441353990797,12.983424869711673,10.779164420951949]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E142)","v":"Retail concessions - Asia/Pacific"},"Asia/Pacific","£m","Nominal",null,null,null,null,null,null,60.143514048445823,61.769014428133545,68.541932676832403,82.35868590417806,87.506103773189196,92.653521642200332,27.100139142606288,22.499214081046713]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E143)","v":"Retail concessions - Other"},"Other","£m","Nominal",null,null,null,null,null,null,24.622530113568448,25.28800390042165,28.060811345643323,33.717338533895536,35.824672192264003,37.932005850632471,11.094695790193216,9.2110942469367032]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E144)","v":"Other retail revenue "},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,67,75,86,66.07794899999999,71.143458099999989,72.891076029999994,27.737312117610614,27.095772135762374]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E145)","v":"Bureaux Revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,44,53,50,42.922051000000003,56.856541900000011,40.108923970000006,15.262687882389383,7.1524216034718044]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E146)","v":"Car parking"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,99,107,114,120,126,125,40,46.349309996213073]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E147)","v":"Other surface access"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,17.303264330000005,17.667158619999995,18.896885190000006,20.369481790000009,20.917789120000009,22.133064999999988,9.9315035256410198,8.2068183268106658]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E148)","v":"Service revenue excl. surface access"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,36.837696919999999,44.065925109999995,45.72265479,49.825727950000001,57.13228354000001,54.175952520000003,24.309722284615386,23.843983099780484]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E149)","v":"Track access revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,6.6535978695723736,6.7935678802385802,6.9108793987393122,7.0530527614909024,7.1394182800740493,{"$f":"Sensitivities!U35","v":7.01},{"$f":"Sensitivities!V35","v":6.9375821475027406},{"$f":"Sensitivities!W35","v":7.1113173746507252}]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E150)","v":"Heathrow Express revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,108.27648532000643,110.55426962591531,112.46332381882051,114.7769640968522,116.18242246514158,117,41.500641602419201,19.870890341760628]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E151)","v":"Property revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,116.40604613999997,121.06616415999999,126.37529841,129.73456052,131.17858093999999,133.83558151999998,86.282279661245411,114.51960070953797]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E152)","v":"Other revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,4.8311911199999997,3.0697823200000003,3.2359349899999996,3.5695107999999998,0.88635866000000019,1.2940984099999999,0.83429055003663,6.0531003658508808]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E153)","v":"Intercompany revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,2.7322521899999996,2.9456993499999991,0.40700650999999699,0.33521912999999526,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E154)","v":"Terminal drop-off charge revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,0,0,0,0,0,0,0,5.4311858222261593]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E155)","v":"Red Terminal Cost Recovery"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E156)","v":"T5 Piccadilly Line revenue"},null,"£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,13.82922681042119,14.120148663846102,14.363975782440184,14.659477211656913,14.838984354784388,{"$f":"Sensitivities!U36","v":15.123064999999988},{"$f":"Sensitivities!V36","v":0},{"$f":"Sensitivities!W36","v":0}]
[]
[null,3,{"$f":"INDEX(_CategoriesList, B158)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E160)","v":"Security staff"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,154.21368279511933,152,142,147,154,159,117,112.95023229023032]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E161)","v":"Operational staff"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,100.44180655734746,99,97,107,91,94,79,76.265541460924752]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E162)","v":"Non-operational staff"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,73.048586587161779,72,91,70,74,85,49.014504369999997,47.31794576223939]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E163)","v":"Pensions"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,54.786439940371338,54,37,40,47,41,37,35.719304228534369]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E164)","v":"Operational costs excl. insurance"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,250.44291697,229.22357713,248.70075449000007,235.27307065999997,250.16496850999997,288.83136435000006,238.88131682000008,234.01637560475797]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E165)","v":"Insurance"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,14.85798559,12.77624928,16.739964060000002,16.206972069999999,13.68980374,14.843919570000001,12.626339430000002,10.765859909999998]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E166)","v":"Facilities maintenance costs"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,179.72647972999997,186.63810337000001,176.47288260000005,175.79072673999994,175.99110805000001,173.59183572999999,140.45094719999997,138.34043354600493]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E167)","v":"Rates costs"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,119.72144108000001,122.73470017,128.06226685999999,126.26005298,121.71539136000003,117.56074216,115.99395876000001,122.73083543951751]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E168)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,34.860833890000002,56.910559700000007,57.278540200000002,57.325666679999998,60.604043089999998,67.145998830000011,57.56409567,54.702881184038553]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E169)","v":"Distribution contract"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,33.194989759999999,35.466666119999999,16.654039919999999,28.903637379999999,29.898703649999998,30.641649769999994,31.595564159999999,30.135991840000006]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E170)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,107.96653107,131.60397035,108.04368256000002,110.20096031,102.65991497999995,132.40162484000001,80.653451529999955,72.013537802623773]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E171)","v":"Preopening"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E172)","v":"Terminal drop-off charge opex"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,2.8925883188637842]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E173)","v":"Surface access"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E174)","v":"Covid-19 overlay"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E175)","v":"Service overlay"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E176)","v":"Opex Spare 1"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E177)","v":"Opex Spare 2"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E178)","v":"Opex Spare 3"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E179)","v":"Opex Spare 4"},null,"£m","Nominal",null,"H7_OpexHistoricInputs.xlsx",null,null,null,null,0,0,0,0,0,0,0,0]
[]
["END",{"$f":"A181","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"Drivers","index":6,"n_rows":489,"n_cols":28,"rows_kept":489,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"Drivers"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units","Price Base","Constant","Source",null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet presents the cost and revenue driver data, that differs by Scenario. It shows how much drivers are forecast to change over the H7 period."]
[]
[null,"Active Scenario"]
[]
[null,null,null,null,null,"Active Scenario",null,null,null,{"$f":"_ActiveScenario","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"}]
[null,null,null,null,null,"Scenario Counter",null,null,null,{"$f":"MID(J14,10,1)","v":"5"}]
[null,null,null,null,null,"Row length of scenario",null,null,null,{"$f":" ROW($B$130) - ROW($B$58)","v":72}]
[]
[null,null,"Flags and Indices"]
[]
[null,null,null,"Forecast Flag"]
[]
[null,null,null,null,null,"Forecast Year Start",null,null,null,{"$f":"_ForecastYearStart","v":2021}]
[null,null,null,null,null,"Forecast Flag",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P17","v":0},{"$f":"Historic!Q17","v":0},{"$f":"Historic!R17","v":0},{"$f":"Historic!S17","v":0},{"$f":"Historic!T17","v":0},{"$f":"Historic!U17","v":0},{"$f":"Historic!V17","v":0},{"$f":"Historic!W17","v":1},{"$f":"Historic!X17","v":1},{"$f":"Historic!Y17","v":1},{"$f":"Historic!Z17","v":1},{"$f":"Historic!AA17","v":1},{"$f":"Historic!AB17","v":1}]
[]
[null,null,"Cost / Revenue Driver values"]
[]
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[]
[null,null,{"$f":" \"Cost / Revenue Driver (change vs. \" &_ComparatorYear & \")\"","v":"Cost / Revenue Driver (change vs. 2019)"}]
[]
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[null,null,"Passenger splits"]
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[null,null,null,"O&D"]
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[]
[null,null,null,"Mode share"]
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[]
[null,null,null,"Geographic split"]
[]
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[]
[null,null,"Cost / Revenue Driver values"]
[]
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[null,null,{"$f":" \"Cost / Revenue Driver (change vs. \" &_ComparatorYear & \")\"","v":"Cost / Revenue Driver (change vs. 2019)"}]
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[null,null,null,null,14,{"$f":"INDEX(Lists!$D$3:$D$19, E153)","v":"Rail-air Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U577","v":3.0458414401160088E-3},{"$f":"CRAssumptions!V577","v":2.840074977253795E-3},{"$f":"CRAssumptions!W577","v":8.2255409653077466E-4},{"$f":"CRAssumptions!X577","v":2.1025315962398417E-3},{"$f":"CRAssumptions!Y577","v":1.8961932157028662E-3},{"$f":"CRAssumptions!Z577","v":2.0536459913152441E-3},{"$f":"CRAssumptions!AA577","v":2.2544143400824042E-3},{"$f":"CRAssumptions!AB577","v":2.2541647325711933E-3}]
[null,null,null,null,15,{"$f":"INDEX(Lists!$D$3:$D$19, E154)","v":"Charter Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U578","v":2.8987270414311421E-2},{"$f":"CRAssumptions!V578","v":2.0061287788055483E-2},{"$f":"CRAssumptions!W578","v":1.141301072150944E-2},{"$f":"CRAssumptions!X578","v":2.1402736680430016E-2},{"$f":"CRAssumptions!Y578","v":2.4761346082512525E-2},{"$f":"CRAssumptions!Z578","v":2.6984915326126731E-2},{"$f":"CRAssumptions!AA578","v":2.8562989560059329E-2},{"$f":"CRAssumptions!AB578","v":2.8563243278146945E-2}]
[null,null,null,null,16,{"$f":"INDEX(Lists!$D$3:$D$19, E155)","v":"Air Transfer Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U579","v":0},{"$f":"CRAssumptions!V579","v":0},{"$f":"CRAssumptions!W579","v":8.407626362084547E-8},{"$f":"CRAssumptions!X579","v":6.8055897371175547E-7},{"$f":"CRAssumptions!Y579","v":1.8657796982253131E-6},{"$f":"CRAssumptions!Z579","v":2.2214084524476876E-6},{"$f":"CRAssumptions!AA579","v":2.2176842451369702E-6},{"$f":"CRAssumptions!AB579","v":2.2167285926897879E-6}]
[null,null,null,null,17,{"$f":"INDEX(Lists!$D$3:$D$19, E156)","v":"Zero Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U580","v":0},{"$f":"CRAssumptions!V580","v":0},{"$f":"CRAssumptions!W580","v":0},{"$f":"CRAssumptions!X580","v":0},{"$f":"CRAssumptions!Y580","v":0},{"$f":"CRAssumptions!Z580","v":0},{"$f":"CRAssumptions!AA580","v":0},{"$f":"CRAssumptions!AB580","v":0}]
[]
[null,null,null,"Geographic split"]
[]
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[null,null,null,null,2,{"$f":"INDEX(_GeogList, E161)","v":"EEA"},{"$f":"INDEX(_GeogSummaryList, E161)","v":"EEA"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,0.3812158238609934,0.38789502956750277,0.39119087607647868,0.38872333071303505,0.38826739157451517,0.38300000000000001,0.41512291712322485,{"$f":"AVERAGE(V161,X161)","v":0.41914378352812898},0.42316464993303304,0.4032749251098432,0.40132926933644014,0.39355083253149076,0.38917301330336329]
[null,null,null,null,3,{"$f":"INDEX(_GeogList, E162)","v":"Other Europe & CIS"},{"$f":"INDEX(_GeogSummaryList, E162)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,2.7272673353548181E-2,2.7750512373056483E-2,2.7986301497317779E-2,2.7809770108875729E-2,2.7777151632895354E-2,2.8000000000000001E-2,2.9698430683197566E-2,2.5078669726476436E-2,2.0458908769755306E-2,2.5847069036760626E-2,2.739705377917874E-2,2.7307397346268757E-2,2.7304494793737449E-2]
[null,null,null,null,4,{"$f":"INDEX(_GeogList, E163)","v":"Middle East"},{"$f":"INDEX(_GeogSummaryList, E163)","v":"Middle East"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,8.2623915441927612E-2,8.5561140815210879E-2,9.2121772436109084E-2,9.7731731398017663E-2,9.5628074205388131E-2,9.6000000000000002E-2,0.11139755766621437,0.10441428198726488,9.7431006308315388E-2,9.3519877761585657E-2,9.3856632645952578E-2,9.6988515566478736E-2,9.9531458910907256E-2]
[null,null,null,null,5,{"$f":"INDEX(_GeogList, E164)","v":"Africa"},{"$f":"INDEX(_GeogSummaryList, E164)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,4.8040644537368733E-2,4.3987253163375511E-2,4.1788285016179094E-2,4.0646757876110731E-2,4.1671868367831016E-2,4.2999999999999997E-2,5.192220714608773E-2,4.7750867383335754E-2,4.3579527620583786E-2,4.5998681358214104E-2,4.4775789052553076E-2,4.3288437474019698E-2,4.2616673564314873E-2]
[null,null,null,null,6,{"$f":"INDEX(_GeogList, E165)","v":"North America"},{"$f":"INDEX(_GeogSummaryList, E165)","v":"North America"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,0.23141779151967526,0.23041640555207402,0.22700917915868715,0.22256984959417353,0.22596189857931137,0.23300000000000001,0.17467209407507914,0.20122354731271105,0.22777500055034297,0.24661071102106047,0.242350487885304,0.23711966408217755,0.23195627168704391]
[null,null,null,null,7,{"$f":"INDEX(_GeogList, E166)","v":"Latin America"},{"$f":"INDEX(_GeogSummaryList, E166)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,1.5200839042728525E-2,1.612021493619915E-2,1.6192300072640824E-2,1.6592083498954982E-2,1.6865995855284512E-2,1.7000000000000001E-2,1.949344188150158E-2,1.8387132894695755E-2,1.7280823907889934E-2,1.5459245307766644E-2,1.5149716132824757E-2,1.703446238711168E-2,1.7426174012229175E-2]
[null,null,null,null,8,{"$f":"INDEX(_GeogList, E167)","v":"Asia / Pacific"},{"$f":"INDEX(_GeogSummaryList, E167)","v":"Asia/Pacific"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,0.1422422599670376,0.13968186242483235,0.14229677078518124,0.14435369090512762,0.14396644278544854,0.14000000000000001,0.13165988240615104,0.11245613652249238,9.3252390638833726E-2,0.11039778571779901,0.12366167093169604,0.13648152915933703,0.14510659145012411]
[]
[null,null,"Cost / Revenue Driver values"]
[]
[null,null,null,null,1,{"$f":"INDEX(_DriversList,$E171)","v":"Total Passengers"},null,"million pax",null,null,"[2014-2020] Heathrow RBP (Update 2) - External H7 v1.00; [2021] https://www.heathrow.com/company/investor-centre/reports/traffic-statistics; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,19.393145000000001,54.874872000000003,67.335952000000006,75.360950000000003,80.998857999999998,81.631687999999997]
[null,null,null,null,2,{"$f":"INDEX(_DriversList,$E172)","v":"Utilised Terminal Area"},null,"000s m2",null,null,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - \"IC_Drivers\"",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,1013.2225000000001,1117.0329999999999,1117.0329999999999,1117.0329999999999,1117.0329999999999]
[null,null,null,null,3,{"$f":"INDEX(_DriversList,$E173)","v":"OD pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T136*T171","v":60.206776999999995},62.317425999999998,17.468986984558171,15.156801159900413,42.006889937562526,51.64339721017005,57.986952792282942,62.455520159015911,63.04656332041877]
[null,null,null,null,4,{"$f":"INDEX(_DriversList,$E174)","v":"HEx pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U147*U173","v":5.3222310743293724},1.1584855477689449,0.86344649016978758,3.0678356236939424,3.4303276849241482,3.9187193507990536,4.3813039585273241,4.422510157293897]
[null,null,null,null,5,{"$f":"INDEX(_DriversList,$E175)","v":"Parking/rental pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U140+U145) *U173","v":5.5818248533713923},1.4731621297041984,1.4787656784751901,4.0016406236532021,4.7022243668267061,5.2150160396254206,5.5735638711234872,5.625923787626979]
[null,null,null,null,6,{"$f":"INDEX(_DriversList,$E176)","v":"UK pax"},"UK","million pax",null,null,null,null,null,null,null,{"$f":"P$171*SUMIFS(P$160:P$167,$G$160:$G$167,$G176)","v":5.2819534062955453},{"$f":"Q$171*SUMIFS(Q$160:Q$167,$G$160:$G$167,$G176)","v":5.1412547134761795},4.6475861024895995,4.8019387966508091,4.7950008380564775,4.8531755999999993,1.4597081320669378,1.3874936428523086,4.2285300000000001,3.9655269999999998,3.8795329999999999,3.906507,3.8273280000000001]
[null,null,null,null,7,{"$f":"INDEX(_DriversList,$E177)","v":"EEA pax"},"EEA","million pax",null,null,null,null,null,null,null,{"$f":"P$171*SUMIFS(P$160:P$167,$G$160:$G$167,$G177)","v":27.97158832430511},29.076213436079669,29.603641424746399,30.315757447988162,31.101000035645296,30.979437579999999,9.1765328543008167,8.1285161698096164,23.221105999999999,27.154900999999999,30.244554999999998,31.877168000000001,31.76885]
[null,null,null,null,8,{"$f":"INDEX(_DriversList,$E178)","v":"Middle East pax"},"Middle East","million pax",null,null,null,null,null,null,null,6.0625031906506663,6.4135753297777311,6.9713791537343983,7.6219028546589893,7.6600013387930384,7.7650809599999997,2.462507622795115,2.024921310649916,5.346514,6.29725,7.0731250000000001,7.8559590000000004,8.1249210000000005]
[null,null,null,null,9,{"$f":"INDEX(_DriversList,$E179)","v":"North America pax"},"North America","million pax",null,null,null,null,null,null,null,16.980205936227303,17.271777352951371,17.179077404213167,17.357778765569503,18.100003163466578,18.846498579999999,3.8612279493441877,3.9023574304497659,12.499124,16.605767,18.263763000000001,19.206422,18.934982000000002]
[null,null,null,null,10,{"$f":"INDEX(_DriversList,$E180)","v":"Asia/Pacific pax"},"Asia/Pacific","million pax",null,null,null,null,null,null,null,10.436980023073675,10.470409093774585,10.768407025424287,11.257856512431237,11.532002015530198,11.324076400000001,2.910418063319764,2.1808781617204906,5.1172129999999996,7.4337400000000002,9.3192609999999991,11.054848,11.845295999999999]
[null,null,null,null,11,{"$f":"INDEX(_DriversList,$E181)","v":"Other pax"},"Other","million pax",null,null,null,null,null,null,null,6.6414471194477018,6.5857440739404653,6.5056038893921473,6.6327716227012941,6.9140066085084042,7.1179908799999989,2.2351853781731763,1.7689781078145734,4.4623840000000001,5.8787650000000005,6.5807109999999991,7.0979539999999997,7.130310999999999]
[null,null,null,null,12,{"$f":"INDEX(_DriversList,$E182)","v":"No Elasticity"},null,"#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_DriversList,$E183)","v":"TDOC pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U142*CRAssumptions!$J$238+U141) *U173","v":20.674886707983497},{"$f":"(V142*CRAssumptions!$J$238+V141) *V173","v":6.6433802928250039},{"$f":"(W142*CRAssumptions!$J$238+W141) *W173","v":6.4233441589268212},{"$f":"(X142*CRAssumptions!$J$238+X141) *X173","v":15.067882515421493},{"$f":"(Y142*CRAssumptions!$J$238+Y141) *Y173","v":16.710751081230732},{"$f":"(Z142*CRAssumptions!$J$238+Z141) *Z173","v":17.740337118692885},{"$f":"(AA142*CRAssumptions!$J$238+AA141) *AA173","v":18.58598639320607},{"$f":"(AB142*CRAssumptions!$J$238+AB141) *AB173","v":18.763138364767642}]
[]
[null,null,{"$f":" \"Cost / Revenue Driver (change vs. \" &_ComparatorYear & \")\"","v":"Cost / Revenue Driver (change vs. 2019)"}]
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[]
[3,{"$f":"INDEX(Lists!$B$3:$B$8, A202)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"}]
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[null,null,"Passenger splits"]
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[null,null,null,"O&D"]
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[null,null,null,null,null,"O&D",null,"%",null,null,"[2014-21] Heathrow RBP (Update 2) - External H7 v1.00; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.76550319675574874,0.76695131911359993,0.76945623419400822,0.77106667552048591,0.77232953115484726]
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[null,null,null,"Mode share"]
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[]
[null,null,null,"Geographic split"]
[]
[null,null,null,null,1,{"$f":"INDEX(_GeogList, E232)","v":"UK & CI"},{"$f":"INDEX(_GeogSummaryList, E232)","v":"UK"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,7.1986052276720655E-2,6.8587581167748907E-2,6.1414514957406068E-2,6.1572785905704641E-2,5.9861176999325853E-2,0.06,6.6033469018543636E-2,{"$f":"AVERAGE(V232,X232)","v":7.1021470330370068E-2},7.6009471642196486E-2,6.6129314583397561E-2,6.1151375568412651E-2,5.282175116594133E-2,4.879519411731683E-2]
[null,null,null,null,2,{"$f":"INDEX(_GeogList, E233)","v":"EEA"},{"$f":"INDEX(_GeogSummaryList, E233)","v":"EEA"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,0.3812158238609934,0.38789502956750277,0.39119087607647868,0.38872333071303505,0.38826739157451517,0.38300000000000001,0.41512291712322485,{"$f":"AVERAGE(V233,X233)","v":0.41356568785984976},0.41200845859647467,0.40025030248923127,0.40319943612478393,0.39999575120875114,0.39867194278488022]
[null,null,null,null,3,{"$f":"INDEX(_GeogList, E234)","v":"Other Europe & CIS"},{"$f":"INDEX(_GeogSummaryList, E234)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,2.7272673353548181E-2,2.7750512373056483E-2,2.7986301497317779E-2,2.7809770108875729E-2,2.7777151632895354E-2,2.8000000000000001E-2,2.9698430683197566E-2,2.835246259606073E-2,2.7006494508923895E-2,2.1006256211477715E-2,2.7148760076830123E-2,2.7110346010059485E-2,2.6939517164234282E-2]
[null,null,null,null,4,{"$f":"INDEX(_GeogList, E235)","v":"Middle East"},{"$f":"INDEX(_GeogSummaryList, E235)","v":"Middle East"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,8.2623915441927612E-2,8.5561140815210879E-2,9.2121772436109084E-2,9.7731731398017663E-2,9.5628074205388131E-2,9.6000000000000002E-2,0.11139755766621437,0.10744643548210261,0.10349531329799085,9.9893512984550875E-2,9.5471502886464554E-2,9.551818215641987E-2,9.7074689541729611E-2]
[null,null,null,null,5,{"$f":"INDEX(_GeogList, E236)","v":"Africa"},{"$f":"INDEX(_GeogSummaryList, E236)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,4.8040644537368733E-2,4.3987253163375511E-2,4.1788285016179094E-2,4.0646757876110731E-2,4.1671868367831016E-2,4.2999999999999997E-2,5.192220714608773E-2,5.2933013267794621E-2,5.3943819389501504E-2,5.3593710321628608E-2,4.9404888550689544E-2,4.6857905482566201E-2,4.4688563482676982E-2]
[null,null,null,null,6,{"$f":"INDEX(_GeogList, E237)","v":"North America"},{"$f":"INDEX(_GeogSummaryList, E237)","v":"North America"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,0.23141779151967526,0.23041640555207402,0.22700917915868715,0.22256984959417353,0.22596189857931137,0.23300000000000001,0.17467209407507914,0.20597330314598436,0.23727451221688958,0.2449892027156175,0.2446231346562982,0.24371847889586323,0.24042378907069015]
[null,null,null,null,7,{"$f":"INDEX(_GeogList, E238)","v":"Latin America"},{"$f":"INDEX(_GeogSummaryList, E238)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,1.5200839042728525E-2,1.612021493619915E-2,1.6192300072640824E-2,1.6592083498954982E-2,1.6865995855284512E-2,1.7000000000000001E-2,1.949344188150158E-2,1.9084526125709374E-2,1.8675610369917169E-2,1.6441843088260112E-2,1.5778032994249507E-2,1.7443526592714777E-2,1.7691869307575752E-2]
[null,null,null,null,8,{"$f":"INDEX(_GeogList, E239)","v":"Asia / Pacific"},{"$f":"INDEX(_GeogSummaryList, E239)","v":"Asia/Pacific"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,0.1422422599670376,0.13968186242483235,0.14229677078518124,0.14435369090512762,0.14396644278544854,0.14000000000000001,0.13165988240615104,0.10162310119212845,7.1586319978105842E-2,9.7695857605836267E-2,0.10322286914227145,0.11653405848768401,0.12571442088157397]
[]
[null,null,"Cost / Revenue Driver values"]
[]
[null,null,null,null,1,{"$f":"INDEX(_DriversList,$E243)","v":"Total Passengers"},null,"million pax",null,null,"[2014-2020] Heathrow RBP (Update 2) - External H7 v1.00; [2021] https://www.heathrow.com/company/investor-centre/reports/traffic-statistics; [2022-2026] CAA H7 Pax Forecast - Final Proposals - 7 April 2022",null,null,null,null,73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,19.393145000000001,36.981549000000001,50.342288000000003,62.044933,68.348850999999996,73.263711000000001]
[null,null,null,null,2,{"$f":"INDEX(_DriversList,$E244)","v":"Utilised Terminal Area"},null,"000s m2",null,null,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - \"IC_Drivers\"",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,1013.2225000000001,1117.0329999999999,1117.0329999999999,1117.0329999999999,1117.0329999999999]
[null,null,null,null,3,{"$f":"INDEX(_DriversList,$E245)","v":"OD pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T208*T243","v":60.206776999999995},62.317425999999998,17.468986984558171,15.156801159900413,28.309493980479363,38.610084188796755,47.740860496999552,52.701521316215036,56.583727567294225]
[null,null,null,null,4,{"$f":"INDEX(_DriversList,$E246)","v":"HEx pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U219*U245","v":5.3222310743293724},1.1584855477689449,0.86344649016978758,1.8332359027858485,2.2611844431428505,2.9323064705326809,3.3914927566621698,3.7697023507871892]
[null,null,null,null,5,{"$f":"INDEX(_DriversList,$E247)","v":"Parking/rental pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U212+U217) *U245","v":5.5818248533713923},1.4731621297041984,1.4787656784751901,2.7626535628138202,3.6008093220024886,4.3761795077896073,4.7890031608481376,5.1052837324540388]
[null,null,null,null,6,{"$f":"INDEX(_DriversList,$E248)","v":"UK pax"},"UK","million pax",null,null,null,null,null,null,null,{"$f":"P$243*SUMIFS(P$232:P$239,$G$232:$G$239,$G248)","v":5.2819534062955453},{"$f":"Q$243*SUMIFS(Q$232:Q$239,$G$232:$G$239,$G248)","v":5.1412547134761795},4.6475861024895995,4.8019387966508091,4.7950008380564775,4.8531755999999993,1.4597081320669378,1.3773296722300647,2.8109479999999998,3.3291010000000001,3.794133,3.610306,3.5749170000000006]
[null,null,null,null,7,{"$f":"INDEX(_DriversList,$E249)","v":"EEA pax"},"EEA","million pax",null,null,null,null,null,null,null,{"$f":"P$243*SUMIFS(P$232:P$239,$G$232:$G$239,$G249)","v":27.97158832430511},29.076213436079669,29.603641424746399,30.315757447988162,31.101000035645296,30.979437579999999,9.1765328543008167,8.0203393516908061,15.236711,20.149515999999998,25.016482,27.33925,29.208186000000001]
[null,null,null,null,8,{"$f":"INDEX(_DriversList,$E250)","v":"Middle East pax"},"Middle East","million pax",null,null,null,null,null,null,null,6.0625031906506663,6.4135753297777311,6.9713791537343983,7.6219028546589893,7.6600013387930384,7.7650809599999997,2.462507622795115,2.083724303037561,3.8274170000000001,5.0288680000000001,5.9235230000000003,6.5285580000000003,7.1120520000000012]
[null,null,null,null,9,{"$f":"INDEX(_DriversList,$E251)","v":"North America pax"},"North America","million pax",null,null,null,null,null,null,null,16.980205936227303,17.271777352951371,17.179077404213167,17.357778765569503,18.100003163466578,18.846498579999999,3.8612279493441877,3.9944701340390312,8.7747790000000006,12.333316999999999,15.177626,16.657878,17.614339000000001]
[null,null,null,null,10,{"$f":"INDEX(_DriversList,$E252)","v":"Asia/Pacific pax"},"Asia/Pacific","million pax",null,null,null,null,null,null,null,10.436980023073675,10.470409093774585,10.768407025424287,11.257856512431237,11.532002015530198,11.324076400000001,2.910418063319764,1.97079153676862,2.647373,4.9182329999999999,6.4044559999999997,7.964969,9.2103050000000017]
[null,null,null,null,11,{"$f":"INDEX(_DriversList,$E253)","v":"Other pax"},"Other","million pax",null,null,null,null,null,null,null,6.6414471194477018,6.5857440739404653,6.5056038893921473,6.6327716227012941,6.9140066085084042,7.1179908799999989,2.2351853781731763,1.9464900022339171,3.6843210000000002,4.583253,5.7287129999999991,6.2478900000000008,6.5439109999999996]
[null,null,null,null,12,{"$f":"INDEX(_DriversList,$E254)","v":"No Elasticity"},null,"#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_DriversList,$E255)","v":"TDOC pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U214*CRAssumptions!$J$238+U213) *U245","v":20.674886707983497},{"$f":"(V214*CRAssumptions!$J$238+V213) *V245","v":6.6433802928250039},{"$f":"(W214*CRAssumptions!$J$238+W213) *W245","v":6.4233441589268212},{"$f":"(X214*CRAssumptions!$J$238+X213) *X245","v":10.912685280584549},{"$f":"(Y214*CRAssumptions!$J$238+Y213) *Y245","v":13.475341777421848},{"$f":"(Z214*CRAssumptions!$J$238+Z213) *Z245","v":15.557044701967065},{"$f":"(AA214*CRAssumptions!$J$238+AA213) *AA245","v":16.672127351151826},{"$f":"(AB214*CRAssumptions!$J$238+AB213) *AB245","v":17.485215431741381}]
[]
[null,null,{"$f":" \"Cost / Revenue Driver (change vs. \" &_ComparatorYear & \")\"","v":"Cost / Revenue Driver (change vs. 2019)"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_DriversList,$E259)","v":"Total Passengers"},null,"%",null,null,null,null,null,null,null,{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(P243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*P$23","v":0},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Q243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Q$23","v":0},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(R243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*R$23","v":0},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(S243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*S$23","v":0},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(T243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*T$23","v":0},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(U243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*U$23","v":0},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(V243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*V$23","v":0},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(W243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*W$23","v":-0.76024178890209537},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(X243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*X$23","v":-0.54279566146339309},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Y243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Y$23","v":-0.37761632198101369},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Z243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Z$23","v":-0.23293606355393359},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(AA243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*AA$23","v":-0.15500047844961551},{"$f":"IF(INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(AB243/INDEX($P243:$AB243,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*AB$23","v":-9.4237871796767347E-2}]
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[]
[]
[4,{"$f":"INDEX(Lists!$B$3:$B$8, A274)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"}]
[]
[null,null,"Passenger splits"]
[]
[null,null,null,"O&D"]
[]
[null,null,null,null,null,"O&D",null,"%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,0.75162625748710887,0.77043277807627653,0.79025236996985249,0.78155457301538311,0.76538530418718254,0.7685462375111598,0.77031265394729198,0.7702342952311908,0.77010741496788215]
[]
[null,null,null,"Mode share"]
[]
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[null,null,null,null,3,{"$f":"INDEX(Lists!$D$3:$D$19, E286)","v":"Taxi Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U606","v":0.30617892539856045},{"$f":"CRAssumptions!V606","v":0.30845710556558426},{"$f":"CRAssumptions!W606","v":0.31802612784535039},{"$f":"CRAssumptions!X606","v":0.30139751653866947},{"$f":"CRAssumptions!Y606","v":0.28283747610242516},{"$f":"CRAssumptions!Z606","v":0.2754889018005941},{"$f":"CRAssumptions!AA606","v":0.2746080838100447},{"$f":"CRAssumptions!AB606","v":0.2741822313319906}]
[null,null,null,null,4,{"$f":"INDEX(Lists!$D$3:$D$19, E287)","v":"Bus/Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U607","v":8.9957327815475385E-2},{"$f":"CRAssumptions!V607","v":8.5538093456925077E-2},{"$f":"CRAssumptions!W607","v":6.8822931911540194E-2},{"$f":"CRAssumptions!X607","v":7.896104604065747E-2},{"$f":"CRAssumptions!Y607","v":7.7399962208430304E-2},{"$f":"CRAssumptions!Z607","v":7.9758160995487423E-2},{"$f":"CRAssumptions!AA607","v":8.1210817509213995E-2},{"$f":"CRAssumptions!AB607","v":8.2000104564490486E-2}]
[null,null,null,null,5,{"$f":"INDEX(Lists!$D$3:$D$19, E288)","v":"Tube Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U608","v":0.19818078086891019},{"$f":"CRAssumptions!V608","v":0.1830789420738263},{"$f":"CRAssumptions!W608","v":0.15975423464242278},{"$f":"CRAssumptions!X608","v":0.17779245239817387},{"$f":"CRAssumptions!Y608","v":0.17090543149787654},{"$f":"CRAssumptions!Z608","v":0.17430229219523455},{"$f":"CRAssumptions!AA608","v":0.17694633941829183},{"$f":"CRAssumptions!AB608","v":0.17838071508942713}]
[null,null,null,null,6,{"$f":"INDEX(Lists!$D$3:$D$19, E289)","v":"Car Rental Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U609","v":1.9621766313147191E-2},{"$f":"CRAssumptions!V609","v":1.9687438792244976E-2},{"$f":"CRAssumptions!W609","v":1.7774008137594076E-2},{"$f":"CRAssumptions!X609","v":1.877427171386949E-2},{"$f":"CRAssumptions!Y609","v":1.7651629080966322E-2},{"$f":"CRAssumptions!Z609","v":1.7681456293032638E-2},{"$f":"CRAssumptions!AA609","v":1.781100848464965E-2},{"$f":"CRAssumptions!AB609","v":1.7879379312335655E-2}]
[null,null,null,null,7,{"$f":"INDEX(Lists!$D$3:$D$19, E290)","v":"Walk Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U610","v":0},{"$f":"CRAssumptions!V610","v":0},{"$f":"CRAssumptions!W610","v":0},{"$f":"CRAssumptions!X610","v":0},{"$f":"CRAssumptions!Y610","v":0},{"$f":"CRAssumptions!Z610","v":0},{"$f":"CRAssumptions!AA610","v":0},{"$f":"CRAssumptions!AB610","v":0}]
[null,null,null,null,8,{"$f":"INDEX(Lists!$D$3:$D$19, E291)","v":"Heathrow Express Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U611","v":8.5405181438806099E-2},{"$f":"CRAssumptions!V611","v":6.631669877554984E-2},{"$f":"CRAssumptions!W611","v":5.696759369346116E-2},{"$f":"CRAssumptions!X611","v":6.868361054530607E-2},{"$f":"CRAssumptions!Y611","v":6.2116428219012226E-2},{"$f":"CRAssumptions!Z611","v":6.401859809531564E-2},{"$f":"CRAssumptions!AA611","v":6.5963170609182539E-2},{"$f":"CRAssumptions!AB611","v":6.7027714128174293E-2}]
[null,null,null,null,9,{"$f":"INDEX(Lists!$D$3:$D$19, E292)","v":"Heathrow Connect Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U612","v":9.437959924198611E-3},{"$f":"CRAssumptions!V612","v":9.6137164119006104E-3},{"$f":"CRAssumptions!W612","v":1.1254641954125259E-2},{"$f":"CRAssumptions!X612","v":1.1259909656942294E-2},{"$f":"CRAssumptions!Y612","v":2.1999772499162466E-3},{"$f":"CRAssumptions!Z612","v":3.1733624843277531E-4},{"$f":"CRAssumptions!AA612","v":2.1458430406835131E-4},{"$f":"CRAssumptions!AB612","v":1.4122029338361369E-4}]
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[]
[null,null,null,"Geographic split"]
[]
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[null,null,null,null,2,{"$f":"INDEX(_GeogList, E305)","v":"EEA"},{"$f":"INDEX(_GeogSummaryList, E305)","v":"EEA"},"%",null,null,"[2014-20, exc. 2019] HAL Regulated Accounts; [2019, 2022-26] HAL CAP2265 Response - Table 20",null,null,null,null,0.3812158238609934,0.38789502956750277,0.39119087607647868,0.38872333071303505,0.38826739157451517,0.38300000000000001,0.41512291712322485,{"$f":"AVERAGE(V305,X305)","v":0.40906145856161247},0.40300000000000002,0.40200000000000002,0.39712500000000001,0.396125,0.40225]
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[null,null,null,null,5,{"$f":"INDEX(_GeogList, E308)","v":"Africa"},{"$f":"INDEX(_GeogSummaryList, E308)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] HAL Regulated Accounts; [2019, 2022-26] HAL CAP2265 Response - Table 20",null,null,null,null,4.8040644537368733E-2,4.3987253163375511E-2,4.1788285016179094E-2,4.0646757876110731E-2,4.1671868367831016E-2,4.2999999999999997E-2,5.192220714608773E-2,4.9461103573043869E-2,4.7E-2,4.4999999999999998E-2,4.4124999999999998E-2,4.4124999999999998E-2,4.3249999999999997E-2]
[null,null,null,null,6,{"$f":"INDEX(_GeogList, E309)","v":"North America"},{"$f":"INDEX(_GeogSummaryList, E309)","v":"North America"},"%",null,null,"[2014-20, exc. 2019] HAL Regulated Accounts; [2019, 2022-26] HAL CAP2265 Response - Table 20",null,null,null,null,0.23141779151967526,0.23041640555207402,0.22700917915868715,0.22256984959417353,0.22596189857931137,0.23300000000000001,0.17467209407507914,0.19383604703753957,0.21299999999999999,0.23,0.233125,0.237125,0.23824999999999999]
[null,null,null,null,7,{"$f":"INDEX(_GeogList, E310)","v":"Latin America"},{"$f":"INDEX(_GeogSummaryList, E310)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] HAL Regulated Accounts; [2019, 2022-26] HAL CAP2265 Response - Table 20",null,null,null,null,1.5200839042728525E-2,1.612021493619915E-2,1.6192300072640824E-2,1.6592083498954982E-2,1.6865995855284512E-2,1.7000000000000001E-2,1.949344188150158E-2,2.124672094075079E-2,2.3E-2,1.7000000000000001E-2,1.7125000000000001E-2,1.7125000000000001E-2,1.7250000000000001E-2]
[null,null,null,null,8,{"$f":"INDEX(_GeogList, E311)","v":"Asia / Pacific"},{"$f":"INDEX(_GeogSummaryList, E311)","v":"Asia/Pacific"},"%",null,null,"[2014-20, exc. 2019] HAL Regulated Accounts; [2019, 2022-26] HAL CAP2265 Response - Table 20",null,null,null,null,0.1422422599670376,0.13968186242483235,0.14229677078518124,0.14435369090512762,0.14396644278544854,0.14000000000000001,0.13165988240615104,0.11382994120307552,9.6000000000000002E-2,0.11600000000000001,0.13212499999999999,0.139125,0.13625000000000001]
[]
[null,null,"Cost / Revenue Driver values"]
[]
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[null,null,null,null,2,{"$f":"INDEX(_DriversList,$E316)","v":"Utilised Terminal Area"},null,"000s m2",null,null,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - \"IC_Drivers\"",null,null,null,null,null,null,null,null,1117.0329999999999,1117.0329999999999,837.33266666666668,812.59249999999997,1013.2225000000001,1117.0329999999999,1117.0329999999999,1117.0329999999999,1117.0329999999999]
[null,null,null,null,3,{"$f":"INDEX(_DriversList,$E317)","v":"OD pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T280*T315","v":60.206776999999995},62.317425999999998,17.468986984558171,15.156801159900413,34.804028775823554,44.593130546834566,52.12032977731365,55.32670260389888,57.097102990055419]
[null,null,null,null,4,{"$f":"INDEX(_DriversList,$E318)","v":"HEx pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U291*U317","v":5.3222310743293724},1.1584855477689449,0.86344649016978758,2.3904663578462904,2.7699659926734905,3.3366704446091546,3.6495247231044856,3.82708829676436]
[null,null,null,null,5,{"$f":"INDEX(_DriversList,$E319)","v":"Parking/rental pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U284+U289) *U317","v":5.5818248533713923},1.4731621297041984,1.4787656784751901,3.3580235910316403,4.114271683076697,4.7395727141001585,5.0025103302243403,5.1450862859652]
[null,null,null,null,6,{"$f":"INDEX(_DriversList,$E320)","v":"UK pax"},"UK","million pax",null,null,null,null,null,null,null,{"$f":"P$315*SUMIFS(P$304:P$311,$G$304:$G$311,$G320)","v":5.2819534062955453},{"$f":"Q$315*SUMIFS(Q$304:Q$311,$G$304:$G$311,$G320)","v":5.1412547134761795},4.6475861024895995,4.8019387966508091,4.7950008380564775,4.8531755999999993,1.4597081320669378,1.4645069822648122,3.8651675564723291,3.6554303271958752,3.5945047835203376,3.6005290665329595,{"$f":"AB$315*SUMIFS(AB$304:AB$311,$G$304:$G$311,$G320)","v":3.577338908475606}]
[null,null,null,null,7,{"$f":"INDEX(_DriversList,$E321)","v":"EEA pax"},"EEA","million pax",null,null,null,null,null,null,null,{"$f":"P$315*SUMIFS(P$304:P$311,$G$304:$G$311,$G321)","v":27.97158832430511},29.076213436079669,29.603641424746399,30.315757447988162,31.101000035645296,30.979437579999999,9.1765328543008167,7.9329881797968422,18.325441473627631,23.325126849726061,26.869980464103797,28.454056388635781,29.823514527136009]
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[]
[null,null,{"$f":" \"Cost / Revenue Driver (change vs. \" &_ComparatorYear & \")\"","v":"Cost / Revenue Driver (change vs. 2019)"}]
[]
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[null,null,null,null,14,{"$f":"INDEX(Lists!$D$3:$D$19, E369)","v":"Rail-air Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U637","v":3.0458414401160088E-3},{"$f":"CRAssumptions!V637","v":2.840074977253795E-3},{"$f":"CRAssumptions!W637","v":8.2255409653077466E-4},{"$f":"CRAssumptions!X637","v":2.3488028087630059E-3},{"$f":"CRAssumptions!Y637","v":2.1012942621952278E-3},{"$f":"CRAssumptions!Z637","v":2.1812644997849604E-3},{"$f":"CRAssumptions!AA637","v":2.2460010934682926E-3},{"$f":"CRAssumptions!AB637","v":2.2541647325711933E-3}]
[null,null,null,null,15,{"$f":"INDEX(Lists!$D$3:$D$19, E370)","v":"Charter Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U638","v":2.8987270414311421E-2},{"$f":"CRAssumptions!V638","v":2.0061287788055483E-2},{"$f":"CRAssumptions!W638","v":1.141301072150944E-2},{"$f":"CRAssumptions!X638","v":2.3349419036280614E-2},{"$f":"CRAssumptions!Y638","v":2.6382593585549924E-2},{"$f":"CRAssumptions!Z638","v":2.799369217898199E-2},{"$f":"CRAssumptions!AA638","v":2.8496485974149666E-2},{"$f":"CRAssumptions!AB638","v":2.8563243278146945E-2}]
[null,null,null,null,16,{"$f":"INDEX(Lists!$D$3:$D$19, E371)","v":"Air Transfer Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U639","v":0},{"$f":"CRAssumptions!V639","v":0},{"$f":"CRAssumptions!W639","v":8.407626362084547E-8},{"$f":"CRAssumptions!X639","v":6.7124593397082236E-7},{"$f":"CRAssumptions!Y639","v":1.8580235574351643E-6},{"$f":"CRAssumptions!Z639","v":2.2165824062814301E-6},{"$f":"CRAssumptions!AA639","v":2.218002402095978E-6},{"$f":"CRAssumptions!AB639","v":2.2167285926897879E-6}]
[null,null,null,null,17,{"$f":"INDEX(Lists!$D$3:$D$19, E372)","v":"Zero Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!U640","v":0},{"$f":"CRAssumptions!V640","v":0},{"$f":"CRAssumptions!W640","v":0},{"$f":"CRAssumptions!X640","v":0},{"$f":"CRAssumptions!Y640","v":0},{"$f":"CRAssumptions!Z640","v":0},{"$f":"CRAssumptions!AA640","v":0},{"$f":"CRAssumptions!AB640","v":0}]
[]
[null,null,null,"Geographic split"]
[]
[null,null,null,null,1,{"$f":"INDEX(_GeogList, E376)","v":"UK & CI"},{"$f":"INDEX(_GeogSummaryList, E376)","v":"UK"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P160","v":7.1986052276720655E-2},6.8587581167748907E-2,6.1414514957406068E-2,6.1572785905704641E-2,5.9861176999325853E-2,{"$f":"U160","v":0.06},6.6033469018543636E-2,{"$f":"AVERAGE(V376,X376)","v":7.1545575550408927E-2},7.7057682082274218E-2,5.8891679162540053E-2,5.1479359957551402E-2,4.8229166223671148E-2,4.6885323258146969E-2]
[null,null,null,null,2,{"$f":"INDEX(_GeogList, E377)","v":"EEA"},{"$f":"INDEX(_GeogSummaryList, E377)","v":"EEA"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P161","v":0.3812158238609934},0.38789502956750277,0.39119087607647868,0.38872333071303505,0.38826739157451517,0.38300000000000001,0.41512291712322485,{"$f":"AVERAGE(V377,X377)","v":0.4191437846496967},0.4231646521761685,0.40327492715292873,0.40132928207448521,0.39355083156216747,0.38917299913606057]
[null,null,null,null,3,{"$f":"INDEX(_GeogList, E378)","v":"Other Europe & CIS"},{"$f":"INDEX(_GeogSummaryList, E378)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P162","v":2.7272673353548181E-2},2.7750512373056483E-2,2.7986301497317779E-2,2.7809770108875729E-2,2.7777151632895354E-2,2.8000000000000001E-2,2.9698430683197566E-2,2.507867434714944E-2,2.0458918011101314E-2,2.5847073246776698E-2,2.7397055204412234E-2,2.7307399359589344E-2,2.7304490933259491E-2]
[null,null,null,null,4,{"$f":"INDEX(_GeogList, E379)","v":"Middle East"},{"$f":"INDEX(_GeogSummaryList, E379)","v":"Middle East"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P163","v":8.2623915441927612E-2},8.5561140815210879E-2,9.2121772436109084E-2,9.7731731398017663E-2,9.5628074205388131E-2,9.6000000000000002E-2,0.11139755766621437,0.10441428986957552,9.7431022072936663E-2,9.3519889371097328E-2,9.3856633680735907E-2,9.6988513625579406E-2,9.9531460350363407E-2]
[null,null,null,null,5,{"$f":"INDEX(_GeogList, E380)","v":"Africa"},{"$f":"INDEX(_GeogSummaryList, E380)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P164","v":4.8040644537368733E-2},4.3987253163375511E-2,4.1788285016179094E-2,4.0646757876110731E-2,4.1671868367831016E-2,4.2999999999999997E-2,5.192220714608773E-2,4.7750865984207427E-2,4.3579524822327131E-2,4.5998679966785909E-2,4.4775794562870244E-2,4.3288442031716369E-2,4.2616672346822052E-2]
[null,null,null,null,6,{"$f":"INDEX(_GeogList, E381)","v":"North America"},{"$f":"INDEX(_GeogSummaryList, E381)","v":"North America"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P165","v":0.23141779151967526},0.23041640555207402,0.22700917915868715,0.22256984959417353,0.22596189857931137,0.23300000000000001,0.17467209407507914,0.20122354898286302,0.22777500389064689,0.24661071877543914,0.2423504898327376,0.23711966046979627,0.23195627133793598]
[null,null,null,null,7,{"$f":"INDEX(_GeogList, E382)","v":"Latin America"},{"$f":"INDEX(_GeogSummaryList, E382)","v":"Other"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P166","v":1.5200839042728525E-2},1.612021493619915E-2,1.6192300072640824E-2,1.6592083498954982E-2,1.6865995855284512E-2,1.7000000000000001E-2,1.949344188150158E-2,1.8387134386826424E-2,1.7280826892151269E-2,1.545925257279711E-2,1.5149718842035953E-2,1.7034461751787997E-2,1.7426173167290303E-2]
[null,null,null,null,8,{"$f":"INDEX(_GeogList, E383)","v":"Asia / Pacific"},{"$f":"INDEX(_GeogSummaryList, E383)","v":"Asia/Pacific"},"%",null,null,"[2014-20, exc. 2019] H7_Revenue_Inputs; [2019] HAL CAP2265 Response - Table 20]; [2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P167","v":0.1422422599670376},0.13968186242483235,0.14229677078518124,0.14435369090512762,0.14396644278544854,0.14000000000000001,0.13165988240615104,0.11245613433478688,9.3252386263422735E-2,0.11039777975163503,0.12366166584517149,0.13648153737440061,0.14510658487538056]
[]
[null,null,"Cost / Revenue Driver values"]
[]
[null,null,null,null,1,{"$f":"INDEX(_DriversList,$E387)","v":"Total Passengers"},null,"million pax",null,null,"[2022-2026] CAA H7 Pax Forecast - Final Decision 19 Dec",null,null,null,null,{"$f":"P171","v":73.374678000000003},74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,{"$f":"U171","v":80.886259999999993},22.10558,19.393145000000001,61.686399999999999,73.008769000000001,78.890704999999997,80.653560999999996,81.318197999999995]
[null,null,null,null,2,{"$f":"INDEX(_DriversList,$E388)","v":"Utilised Terminal Area"},null,"000s m2",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T172","v":1117.0329999999999},1117.0329999999999,837.33266666666668,812.59249999999997,1013.2225000000001,1117.0329999999999,1117.0329999999999,1117.0329999999999,1117.0329999999999]
[null,null,null,null,3,{"$f":"INDEX(_DriversList,$E389)","v":"OD pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"T352*T387","v":60.206776999999995},62.317425999999998,17.468986984558171,15.156801159900413,47.22113639635382,55.994171691410102,60.702944782210416,62.189273149158716,62.804445735697037]
[null,null,null,null,4,{"$f":"INDEX(_DriversList,$E390)","v":"HEx pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U363*U389","v":5.3222310743293724},1.1584855477689449,0.86344649016978758,{"$f":"X363*X389","v":3.59738770224061},3.8662160070544473,4.2013521570805583,4.3559342077499457,4.4055264008241046]
[null,null,null,null,5,{"$f":"INDEX(_DriversList,$E391)","v":"Parking/rental pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U356+U361) *U389","v":5.5818248533713923},1.4731621297041984,1.4787656784751901,{"$f":"(X356+X361) *X389","v":4.4565458686749855},5.0570787825320398,5.431423829913653,5.5516850178744495,5.6043185643197848]
[null,null,null,null,6,{"$f":"INDEX(_DriversList,$E392)","v":"UK pax"},"UK","million pax",null,null,null,null,null,null,null,{"$f":"P$387*SUMIFS(P$376:P$383,$G$160:$G$167,$G392)","v":5.2819534062955453},{"$f":"Q$387*SUMIFS(Q$376:Q$383,$G$160:$G$167,$G392)","v":5.1412547134761795},4.6475861024895995,4.8019387966508091,4.7950008380564775,4.8531755999999993,1.4597081320669378,1.3874937207575351,{"$f":"X$387*SUMIFS(X$376:X$383,$G$160:$G$167,$G392)","v":4.7534109999999998},{"$f":"Y$387*SUMIFS(Y$376:Y$383,$G$160:$G$167,$G392)","v":4.2996090000000002},4.0612430000000002,3.8898540000000006,3.81263]
[null,null,null,null,7,{"$f":"INDEX(_DriversList,$E393)","v":"EEA pax"},"EEA","million pax",null,null,null,null,null,null,null,27.97158832430511,29.076213436079669,29.603641424746399,30.315757447988162,31.101000035645296,30.979437579999999,9.1765328543008167,8.1285161915603421,{"$f":"X$387*SUMIFS(X$376:X$383,$G$160:$G$167,$G393)","v":26.103504000000001},29.442606000000001,31.661149999999999,31.741275999999999,31.646847000000001]
[null,null,null,null,8,{"$f":"INDEX(_DriversList,$E394)","v":"Middle East pax"},"Middle East","million pax",null,null,null,null,null,null,null,6.0625031906506663,6.4135753297777311,6.9713791537343983,7.6219028546589893,7.6600013387930384,7.7650809599999997,2.462507622795115,2.0249214635127091,6.0101690000000003,6.8277720000000004,7.4044160000000003,7.822468999999999,8.0937190000000001]
[null,null,null,null,9,{"$f":"INDEX(_DriversList,$E395)","v":"North America pax"},"North America","million pax",null,null,null,null,null,null,null,16.980205936227303,17.271777352951371,17.179077404213167,17.357778765569503,18.100003163466578,18.846498579999999,3.8612279493441877,3.902357462839265,14.05062,18.004745,19.119201,19.124545000000001,18.862266000000002]
[null,null,null,null,10,{"$f":"INDEX(_DriversList,$E396)","v":"Asia/Pacific pax"},"Asia/Pacific","million pax",null,null,null,null,null,null,null,10.436980023073675,10.470409093774585,10.768407025424287,11.257856512431237,11.532002015530198,11.324076400000001,2.910418063319764,2.1808781192940003,5.7524040000000003,8.0600059999999996,9.7557559999999999,11.007721999999999,11.799806]
[null,null,null,null,11,{"$f":"INDEX(_DriversList,$E397)","v":"Other pax"},"Other","million pax",null,null,null,null,null,null,null,6.6414471194477018,6.5857440739404653,6.5056038893921473,6.6327716227012941,6.9140066085084042,7.1179908799999989,2.2351853781731763,1.7689781992275626,5.0162930000000001,6.3740310000000004,6.8889389999999997,7.0676959999999998,7.1029280000000012]
[null,null,null,null,12,{"$f":"INDEX(_DriversList,$E398)","v":"No Elasticity"},null,"#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_DriversList,$E399)","v":"TDOC pax"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U358*CRAssumptions!$J$238+U357) *U389","v":20.674886707983497},{"$f":"(V358*CRAssumptions!$J$238+V357) *V389","v":6.6433802928250039},{"$f":"(W358*CRAssumptions!$J$238+W357) *W389","v":6.4233441589268212},{"$f":"(X358*CRAssumptions!$J$238+X357) *X389","v":16.456882099848013},{"$f":"(Y358*CRAssumptions!$J$238+Y357) *Y389","v":17.643212220618743},{"$f":"(Z358*CRAssumptions!$J$238+Z357) *Z389","v":18.250605152091602},{"$f":"(AA358*CRAssumptions!$J$238+AA357) *AA389","v":18.52841126870744},{"$f":"(AB358*CRAssumptions!$J$238+AB357) *AB389","v":18.691082323907981}]
[]
[null,null,{"$f":" \"Cost / Revenue Driver (change vs. \" &_ComparatorYear & \")\"","v":"Cost / Revenue Driver (change vs. 2019)"}]
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[null,null,{"$f":" \"Cost / Revenue Driver (change vs. \" &_ComparatorYear & \")\"","v":"Cost / Revenue Driver (change vs. 2019)"}]
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[null,null,null,null,11,{"$f":"INDEX(_DriversList,$E485)","v":"Other pax"},null,"%",null,null,null,null,null,null,null,{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(P472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*P$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Q472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Q$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(R472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*R$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(S472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*S$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(T472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*T$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(U472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*U$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(V472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*V$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(W472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*W$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(X472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*X$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Y472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Y$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Z472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Z$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(AA472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*AA$23","v":0},{"$f":"IF(INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(AB472/INDEX($P472:$AB472,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*AB$23","v":0}]
[null,null,null,null,12,{"$f":"INDEX(_DriversList,$E486)","v":"No Elasticity"},null,"%",null,null,null,null,null,null,null,{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(P473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*P$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Q473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Q$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(R473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*R$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(S473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*S$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(T473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*T$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(U473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*U$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(V473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*V$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(W473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*W$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(X473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*X$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Y473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Y$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Z473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Z$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(AA473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*AA$23","v":0},{"$f":"IF(INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(AB473/INDEX($P473:$AB473,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*AB$23","v":0}]
[null,null,null,null,13,{"$f":"INDEX(_DriversList,$E487)","v":"TDOC pax"},null,"%",null,null,null,null,null,null,null,{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(P474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*P$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Q474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Q$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(R474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*R$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(S474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*S$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(T474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*T$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(U474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*U$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(V474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*V$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(W474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*W$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(X474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*X$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Y474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Y$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(Z474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*Z$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(AA474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*AA$23","v":0},{"$f":"IF(INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0))=0,0,(AB474/INDEX($P474:$AB474,0,MATCH(_ComparatorYear,$P$4:$AB$4,0)))-1)*AB$23","v":0}]
[]
["END",{"$f":"A489","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"PriceEffects","index":7,"n_rows":165,"n_cols":29,"rows_kept":165,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"PriceEffects"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units","Price Base","Constant","Source",null,null,null,2013,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet lists the flags, cost drivers and indices used."]
[]
[null,"Flags"]
[]
[null,null,"Forecast Flag"]
[]
[null,null,null,null,null,"Forecast Year Start",null,null,null,{"$f":"_ForecastYearStart","v":2021}]
[null,null,null,null,null,"Forecast Flag",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P17","v":0},{"$f":"Historic!Q17","v":0},{"$f":"Historic!R17","v":0},{"$f":"Historic!S17","v":0},{"$f":"Historic!T17","v":0},{"$f":"Historic!U17","v":0},{"$f":"Historic!V17","v":0},{"$f":"Historic!W17","v":1},{"$f":"Historic!X17","v":1},{"$f":"Historic!Y17","v":1},{"$f":"Historic!Z17","v":1},{"$f":"Historic!AA17","v":1},{"$f":"Historic!AB17","v":1}]
[]
[]
[null,"Settings: Price drivers for cost and revenue categories"]
[]
[null,1,{"$f":"INDEX(_CategoriesList, B22)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E24)","v":"Cargo revenue"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E25)","v":"ORC revenue"},null,null,null,"---","CEPA assumption"]
[]
[null,2,{"$f":"INDEX(_CategoriesList, B27)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E29)","v":"Catering"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E30)","v":"Retail concessions - UK"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E31)","v":"Retail concessions - EEA"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E32)","v":"Retail concessions - North America"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E33)","v":"Retail concessions - Middle East"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E34)","v":"Retail concessions - Asia/Pacific"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E35)","v":"Retail concessions - Other"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E36)","v":"Other retail revenue "},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E37)","v":"Bureaux Revenue"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E38)","v":"Car parking"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E39)","v":"Other surface access"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E40)","v":"Service revenue excl. surface access"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E41)","v":"Track access revenue"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E42)","v":"Heathrow Express revenue"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E43)","v":"Property revenue"},null,null,null,"--- CPI / Guide Price blend","CEPA assumption"]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E44)","v":"Other revenue"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E45)","v":"Intercompany revenue"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E46)","v":"Terminal drop-off charge revenue"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E47)","v":"Red Terminal Cost Recovery"},null,null,null,"CPI","CEPA assumption"]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E48)","v":"T5 Piccadilly Line revenue"},null,null,null,"---","CEPA assumption"]
[]
[null,3,{"$f":"INDEX(_CategoriesList, B50)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E52)","v":"Security staff"},null,null,null,"--- Labour (Taylor Airey)","TA assumption"]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E53)","v":"Operational staff"},null,null,null,"--- Labour (Taylor Airey)","TA assumption"]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E54)","v":"Non-operational staff"},null,null,null,"--- Labour (Taylor Airey)","TA assumption"]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E55)","v":"Pensions"},null,null,null,"---","TA assumption"]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E56)","v":"Operational costs excl. insurance"},null,null,null,"--- Labour (OBR) / CPI / RPI blend (Operations)","TA assumption"]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E57)","v":"Insurance"},null,null,null,"--- Insurance","TA assumption"]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E58)","v":"Facilities maintenance costs"},null,null,null,"--- Labour (OBR) / CPI / RPI blend (F&M)","TA assumption"]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E59)","v":"Rates costs"},null,null,null,"CPI","TA assumption"]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E60)","v":"Utility costs excl. distribution contract"},null,null,null,"--- Utilities (HAL / EIC)","TA assumption"]
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[null,null,null,null,10,{"$f":"INDEX(_InputInflationList, E142)","v":"--- Insurance"},null,"Index",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_ComparatorYear=U$4, 1, IF(_ComparatorYear>U$4, V142/(1+V121), T142*(1+U121)))","v":1},1.0243487940630798,1.0926512785098985,1.2314179908806557,1.3582540439413633,1.4168126819352311,1.4580605909181119,1.5150899632115462]
[null,null,null,null,11,{"$f":"INDEX(_InputInflationList, E143)","v":"--- Labour (Taylor Airey)"},null,"Index",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_ComparatorYear=U$4, 1, IF(_ComparatorYear>U$4, V143/(1+V122), T143*(1+U122)))","v":1},1,1,1.081700998383414,1.1414663713637934,1.2013328855106833,1.2365543622619164,1.2761485653015108]
[null,null,null,null,12,{"$f":"INDEX(_InputInflationList, E144)","v":"--- CPI / Guide Price blend"},null,"Index",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_ComparatorYear=U$4, 1, IF(_ComparatorYear>U$4, V144/(1+V123), T144*(1+U123)))","v":1},1.0020533028266934,1.0083135629903575,1.0264309803317371,1.0364452910101809,1.0402857182351735,1.0450063441777644,1.0500512023910362]
[null,null,null,null,13,{"$f":"INDEX(_InputInflationList, E145)","v":"--- Spare 1"},null,"Index",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_ComparatorYear=U$4, 1, IF(_ComparatorYear>U$4, V145/(1+V124), T145*(1+U124)))","v":1},1,1,1,1,1,1,1]
[]
["END",{"$f":"A147","v":"END"},{"$f":"B147","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"Efficiencies","index":8,"n_rows":152,"n_cols":29,"rows_kept":152,"cut":false,"hidden":false,"merged":[[9,2,9,27]]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"Efficiencies"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units","Price Base","Constant","Source",null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet provides catch-up efficiency data, reflecting whether HAL is considered to be on or behind the efficiency frontier. In addition, the sheet provides Year-on-Year Management / Efficiency Stretch values, which differ by scenario. These reflect the assumption that the efficiency frontier should shift over time."]
[]
[null,"Catch-up efficiencies"]
[]
[null,1,{"$f":"INDEX(_CategoriesList, B14)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E16)","v":"Cargo revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E17)","v":"ORC revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,2,{"$f":"INDEX(_CategoriesList, B19)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E21)","v":"Catering"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E22)","v":"Retail concessions - UK"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E23)","v":"Retail concessions - EEA"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E24)","v":"Retail concessions - North America"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E25)","v":"Retail concessions - Middle East"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E26)","v":"Retail concessions - Asia/Pacific"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E27)","v":"Retail concessions - Other"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E28)","v":"Other retail revenue "},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E29)","v":"Bureaux Revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E30)","v":"Car parking"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E31)","v":"Other surface access"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E32)","v":"Service revenue excl. surface access"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E33)","v":"Track access revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E34)","v":"Heathrow Express revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E35)","v":"Property revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E36)","v":"Other revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E37)","v":"Intercompany revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E38)","v":"Terminal drop-off charge revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E39)","v":"Red Terminal Cost Recovery"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E40)","v":"T5 Piccadilly Line revenue"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,3,{"$f":"INDEX(_CategoriesList, B42)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E44)","v":"Security staff"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E45)","v":"Operational staff"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E46)","v":"Non-operational staff"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E47)","v":"Pensions"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E48)","v":"Operational costs excl. insurance"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E49)","v":"Insurance"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E50)","v":"Facilities maintenance costs"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E51)","v":"Rates costs"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E52)","v":"Utility costs excl. distribution contract"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E53)","v":"Distribution contract"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E54)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E55)","v":"Preopening"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E56)","v":"Terminal drop-off charge opex"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E57)","v":"Surface access"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E58)","v":"Covid-19 overlay"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E59)","v":"Service overlay"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E60)","v":"Opex Spare 1"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E61)","v":"Opex Spare 2"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E62)","v":"Opex Spare 3"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E63)","v":"Opex Spare 4"},null,"%",null,null,"[Source]",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Frontier Shift and Management Stretch efficiencies"]
[]
[null,null,"Efficiency assumptions"]
[]
[null,null,null,null,null,"Scenario Counter",null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6]
[null,null,null,null,null,"Scenario",null,null,null,null,null,null,null,null,null,"Year efficiency starts",null,{"$f":"INDEX(Lists!$B$3:$B$8, R$70)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Lists!$B$3:$B$8, S$70)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Lists!$B$3:$B$8, T$70)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Lists!$B$3:$B$8, U$70)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Lists!$B$3:$B$8, V$70)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Lists!$B$3:$B$8, W$70)","v":"Scenario 6: Custom Scenario"}]
[]
[null,null,null,null,1,{"$f":"INDEX(Lists!$E$3:$E$5, E73)","v":"Other revenue"},null,"%",null,null,null,null,null,null,null,2020,null,{"$f":"Sensitivities!$K$15","v":0.01},{"$f":"Sensitivities!$K$15","v":0.01},{"$f":"Sensitivities!$K$15","v":0.01},{"$f":"Sensitivities!$K$15","v":0.01},{"$f":"S73","v":0.01},{"$f":"Settings!J38","v":0}]
[null,null,null,null,2,{"$f":"INDEX(Lists!$E$3:$E$5, E74)","v":"Commercial revenue"},null,"%",null,null,null,null,null,null,null,2020,null,{"$f":"Sensitivities!$K$15","v":0.01},{"$f":"Sensitivities!$K$15","v":0.01},{"$f":"Sensitivities!$K$15","v":0.01},{"$f":"Sensitivities!$K$15","v":0.01},{"$f":"S74","v":0.01},{"$f":"Settings!J39","v":0}]
[]
[null,null,null,null,3,{"$f":"INDEX(Lists!$E$3:$E$5, E76)","v":"Opex"},null,"%",null,null,null,null,null,null,null,"See below",null,-0.01,-0.01,-0.01,-0.01,{"$f":"S76","v":-0.01},{"$f":"Settings!J34","v":0}]
[]
[null,1,{"$f":"INDEX(_CategoriesList, B78)","v":"Other revenue"},null,null,null,null,null,null,"Apply efficiency?"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E80)","v":"Cargo revenue"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E81)","v":"ORC revenue"},null,"Bool",null,false,"CEPA assumption"]
[]
[null,2,{"$f":"INDEX(_CategoriesList, B83)","v":"Commercial revenue"},null,null,null,null,null,null,"Apply efficiency?"]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E85)","v":"Catering"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E86)","v":"Retail concessions - UK"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E87)","v":"Retail concessions - EEA"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E88)","v":"Retail concessions - North America"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E89)","v":"Retail concessions - Middle East"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E90)","v":"Retail concessions - Asia/Pacific"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E91)","v":"Retail concessions - Other"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E92)","v":"Other retail revenue "},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E93)","v":"Bureaux Revenue"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E94)","v":"Car parking"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E95)","v":"Other surface access"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E96)","v":"Service revenue excl. surface access"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E97)","v":"Track access revenue"},null,"Bool",null,false,"CEPA assumption"]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E98)","v":"Heathrow Express revenue"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E99)","v":"Property revenue"},null,"Bool",null,false,"CEPA assumption"]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E100)","v":"Other revenue"},null,"Bool",null,true,"CEPA assumption"]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E101)","v":"Intercompany revenue"},null,"Bool",null,false,"CEPA assumption"]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E102)","v":"Terminal drop-off charge revenue"},null,"Bool",null,false,"CEPA assumption"]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E103)","v":"Red Terminal Cost Recovery"},null,"Bool",null,false,"CEPA assumption"]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E104)","v":"T5 Piccadilly Line revenue"},null,"Bool",null,false,"CEPA assumption"]
[]
[null,3,{"$f":"INDEX(_CategoriesList, B106)","v":"Opex"},null,null,null,null,null,null,"Apply efficiency?"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E108)","v":"Security staff"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E109)","v":"Operational staff"},null,"Bool",null,true,"TA assumption"]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E110)","v":"Non-operational staff"},null,"Bool",null,true,"TA assumption"]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E111)","v":"Pensions"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E112)","v":"Operational costs excl. insurance"},null,"Bool",null,true,"TA assumption"]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E113)","v":"Insurance"},null,"Bool",null,true,"TA assumption"]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E114)","v":"Facilities maintenance costs"},null,"Bool",null,true,"TA assumption"]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E115)","v":"Rates costs"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E116)","v":"Utility costs excl. distribution contract"},null,"Bool",null,true,"TA assumption"]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E117)","v":"Distribution contract"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E118)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"Bool",null,true,"TA assumption"]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E119)","v":"Preopening"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E120)","v":"Terminal drop-off charge opex"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E121)","v":"Surface access"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E122)","v":"Covid-19 overlay"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E123)","v":"Service overlay"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E124)","v":"Opex Spare 1"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E125)","v":"Opex Spare 2"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E126)","v":"Opex Spare 3"},null,"Bool",null,false,"TA assumption"]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E127)","v":"Opex Spare 4"},null,"Bool",null,false,"TA assumption"]
[]
[null,3,{"$f":"INDEX(_CategoriesList, B129)","v":"Opex"},null,null,null,null,null,null,"When does efficiency start?"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E131)","v":"Security staff"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E132)","v":"Operational staff"},null,"Year",null,2022,"TA assumption"]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E133)","v":"Non-operational staff"},null,"Year",null,2022,"TA assumption"]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E134)","v":"Pensions"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E135)","v":"Operational costs excl. insurance"},null,"Year",null,2020,"TA assumption"]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E136)","v":"Insurance"},null,"Year",null,2020,"TA assumption"]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E137)","v":"Facilities maintenance costs"},null,"Year",null,2020,"TA assumption"]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E138)","v":"Rates costs"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E139)","v":"Utility costs excl. distribution contract"},null,"Year",null,2020,"TA assumption"]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E140)","v":"Distribution contract"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E141)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"Year",null,2020,"TA assumption"]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E142)","v":"Preopening"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E143)","v":"Terminal drop-off charge opex"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E144)","v":"Surface access"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E145)","v":"Covid-19 overlay"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E146)","v":"Service overlay"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E147)","v":"Opex Spare 1"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E148)","v":"Opex Spare 2"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E149)","v":"Opex Spare 3"},null,"Year",null,"-","TA assumption"]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E150)","v":"Opex Spare 4"},null,"Year",null,"-","TA assumption"]
[]
["END",{"$f":"A152","v":"END"},{"$f":"B152","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"Elasticities","index":9,"n_rows":393,"n_cols":17,"rows_kept":393,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"Elasticities"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,null,null,null,"Cost Driver 1","Elasticity","Source",null,"Cost Driver 2","Elasticity","Source"]
[]
[]
[]
[null,"Description"]
[]
[null,null,"This sheet lists the elasticities of each cost driver, across the cost / revenue sub-categories. The elasticities are defined by Scenario."]
[]
[null,"Active Scenario"]
[]
[null,null,null,null,null,"Active Scenario",null,null,null,null,{"$f":"_ActiveScenario","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"}]
[null,null,null,null,null,"Scenario Counter",null,null,null,null,{"$f":"MID(K14,10,1)","v":"5"}]
[null,null,null,null,null,"Row length of scenario",null,null,null,null,{"$f":" ROW($B$124) - ROW(B70)","v":54}]
[]
[null,null,"Cargo Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E20)","v":"Cargo revenue"},null,null,null,null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L20), COLUMN(L20))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M20), COLUMN(M20))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P20), COLUMN(P20))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q20), COLUMN(Q20))","v":0}]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E21)","v":"ORC revenue"},null,null,null,null,"Total Passengers",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L21), COLUMN(L21))","v":0},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M21), COLUMN(M21))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P21), COLUMN(P21))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q21), COLUMN(Q21))","v":0}]
[]
[null,null,"Commercial Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E25)","v":"Catering"},null,null,null,null,"Total Passengers",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L25), COLUMN(L25))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M25), COLUMN(M25))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P25), COLUMN(P25))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q25), COLUMN(Q25))","v":0}]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E26)","v":"Retail concessions - UK"},null,null,null,null,"UK pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L26), COLUMN(L26))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M26), COLUMN(M26))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P26), COLUMN(P26))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q26), COLUMN(Q26))","v":0}]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E27)","v":"Retail concessions - EEA"},null,null,null,null,"EEA pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L27), COLUMN(L27))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M27), COLUMN(M27))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P27), COLUMN(P27))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q27), COLUMN(Q27))","v":0}]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E28)","v":"Retail concessions - North America"},null,null,null,null,"North America pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L28), COLUMN(L28))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M28), COLUMN(M28))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P28), COLUMN(P28))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q28), COLUMN(Q28))","v":0}]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E29)","v":"Retail concessions - Middle East"},null,null,null,null,"Middle East pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L29), COLUMN(L29))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M29), COLUMN(M29))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P29), COLUMN(P29))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q29), COLUMN(Q29))","v":0}]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E30)","v":"Retail concessions - Asia/Pacific"},null,null,null,null,"Asia/Pacific pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L30), COLUMN(L30))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M30), COLUMN(M30))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P30), COLUMN(P30))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q30), COLUMN(Q30))","v":0}]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E31)","v":"Retail concessions - Other"},null,null,null,null,"Other pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L31), COLUMN(L31))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M31), COLUMN(M31))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P31), COLUMN(P31))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q31), COLUMN(Q31))","v":0}]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E32)","v":"Other retail revenue "},null,null,null,null,"Total Passengers",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L32), COLUMN(L32))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M32), COLUMN(M32))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P32), COLUMN(P32))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q32), COLUMN(Q32))","v":0}]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E33)","v":"Bureaux Revenue"},null,null,null,null,"Total Passengers",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L33), COLUMN(L33))","v":0.97},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M33), COLUMN(M33))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P33), COLUMN(P33))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q33), COLUMN(Q33))","v":0}]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E34)","v":"Car parking"},null,null,null,null,"Parking/rental pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L34), COLUMN(L34))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M34), COLUMN(M34))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P34), COLUMN(P34))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q34), COLUMN(Q34))","v":0}]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E35)","v":"Other surface access"},null,null,null,null,"Parking/rental pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L35), COLUMN(L35))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M35), COLUMN(M35))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P35), COLUMN(P35))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q35), COLUMN(Q35))","v":0}]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E36)","v":"Service revenue excl. surface access"},null,null,null,null,"Total Passengers",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L36), COLUMN(L36))","v":0.8},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M36), COLUMN(M36))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P36), COLUMN(P36))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q36), COLUMN(Q36))","v":0}]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E37)","v":"Track access revenue"},null,null,null,null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L37), COLUMN(L37))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M37), COLUMN(M37))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P37), COLUMN(P37))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q37), COLUMN(Q37))","v":0}]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E38)","v":"Heathrow Express revenue"},null,null,null,null,"HEx pax",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L38), COLUMN(L38))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M38), COLUMN(M38))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P38), COLUMN(P38))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q38), COLUMN(Q38))","v":0}]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E39)","v":"Property revenue"},null,null,null,null,"Utilised Terminal Area",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L39), COLUMN(L39))","v":0.52400000000000002},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M39), COLUMN(M39))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P39), COLUMN(P39))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q39), COLUMN(Q39))","v":0}]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E40)","v":"Other revenue"},null,null,null,null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L40), COLUMN(L40))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M40), COLUMN(M40))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P40), COLUMN(P40))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q40), COLUMN(Q40))","v":0}]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E41)","v":"Intercompany revenue"},null,null,null,null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L41), COLUMN(L41))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M41), COLUMN(M41))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P41), COLUMN(P41))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q41), COLUMN(Q41))","v":0}]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E42)","v":"Terminal drop-off charge revenue"},null,null,null,null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L42), COLUMN(L42))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M42), COLUMN(M42))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P42), COLUMN(P42))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q42), COLUMN(Q42))","v":0}]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E43)","v":"Red Terminal Cost Recovery"},null,null,null,null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L43), COLUMN(L43))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M43), COLUMN(M43))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P43), COLUMN(P43))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q43), COLUMN(Q43))","v":0}]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E44)","v":"T5 Piccadilly Line revenue"},null,null,null,null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L44), COLUMN(L44))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M44), COLUMN(M44))","v":"CEPA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P44), COLUMN(P44))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q44), COLUMN(Q44))","v":0}]
[]
[null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E48)","v":"Security staff"},null,null,null,null,"Total Passengers",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L48), COLUMN(L48))","v":0.53593212001967117},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M48), COLUMN(M48))","v":"TA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P48), COLUMN(P48))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q48), COLUMN(Q48))","v":0}]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E49)","v":"Operational staff"},null,null,null,null,"Total Passengers",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L49), COLUMN(L49))","v":0.39},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M49), COLUMN(M49))","v":"TA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P49), COLUMN(P49))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q49), COLUMN(Q49))","v":0}]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E50)","v":"Non-operational staff"},null,null,null,null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(L50), COLUMN(L50))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(M50), COLUMN(M50))","v":"TA assumption"},null,"No Elasticity",{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(P50), COLUMN(P50))","v":1},{"$f":"INDEX($A$1:$Q$392, $K$15*$K$16 + ROW(Q50), COLUMN(Q50))","v":0}]
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[]
[]
[1,{"$f":"INDEX(Lists!$B$3:$B$8, A70)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"}]
[]
[null,1,{"$f":"INDEX(_CategoriesList, B72)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E74)","v":"Cargo revenue"},null,null,null,null,{"$f":"K20","v":"No Elasticity"},1,"CEPA assumption",null,{"$f":"O20","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E75)","v":"ORC revenue"},null,null,null,null,{"$f":"K21","v":"Total Passengers"},0,"CEPA assumption",null,{"$f":"O21","v":"No Elasticity"},1]
[]
[null,2,{"$f":"INDEX(_CategoriesList, B77)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E79)","v":"Catering"},null,null,null,null,{"$f":"K25","v":"Total Passengers"},0.97,"CEPA assumption",null,{"$f":"O25","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E80)","v":"Retail concessions - UK"},null,null,null,null,"UK pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E81)","v":"Retail concessions - EEA"},null,null,null,null,"EEA pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E82)","v":"Retail concessions - North America"},null,null,null,null,"North America pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E83)","v":"Retail concessions - Middle East"},null,null,null,null,"Middle East pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E84)","v":"Retail concessions - Asia/Pacific"},null,null,null,null,"Asia/Pacific pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E85)","v":"Retail concessions - Other"},null,null,null,null,"Other pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E86)","v":"Other retail revenue "},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E87)","v":"Bureaux Revenue"},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E88)","v":"Car parking"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E89)","v":"Other surface access"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E90)","v":"Service revenue excl. surface access"},null,null,null,null,"Total Passengers",0.8,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E91)","v":"Track access revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E92)","v":"Heathrow Express revenue"},null,null,null,null,"HEx pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E93)","v":"Property revenue"},null,null,null,null,"Utilised Terminal Area",0.52400000000000002,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E94)","v":"Other revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E95)","v":"Intercompany revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E96)","v":"Terminal drop-off charge revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E97)","v":"Red Terminal Cost Recovery"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E98)","v":"T5 Piccadilly Line revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[]
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[]
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[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E103)","v":"Operational staff"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E104)","v":"Non-operational staff"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E105)","v":"Pensions"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E106)","v":"Operational costs excl. insurance"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E107)","v":"Insurance"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E108)","v":"Facilities maintenance costs"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E109)","v":"Rates costs"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E110)","v":"Utility costs excl. distribution contract"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
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[]
[]
[2,{"$f":"INDEX(Lists!$B$3:$B$8, A124)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"}]
[]
[null,null,"Cargo Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E128)","v":"Cargo revenue"},null,null,null,null,{"$f":"K20","v":"No Elasticity"},1,"CEPA assumption",null,{"$f":"O20","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E129)","v":"ORC revenue"},null,null,null,null,{"$f":"K21","v":"Total Passengers"},0,"CEPA assumption",null,{"$f":"O21","v":"No Elasticity"},1]
[]
[null,null,"Commercial Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E133)","v":"Catering"},null,null,null,null,{"$f":"K25","v":"Total Passengers"},0.97,"CEPA assumption",null,{"$f":"O25","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E134)","v":"Retail concessions - UK"},null,null,null,null,"UK pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E135)","v":"Retail concessions - EEA"},null,null,null,null,"EEA pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E136)","v":"Retail concessions - North America"},null,null,null,null,"North America pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E137)","v":"Retail concessions - Middle East"},null,null,null,null,"Middle East pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E138)","v":"Retail concessions - Asia/Pacific"},null,null,null,null,"Asia/Pacific pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E139)","v":"Retail concessions - Other"},null,null,null,null,"Other pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E140)","v":"Other retail revenue "},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E141)","v":"Bureaux Revenue"},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E142)","v":"Car parking"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E143)","v":"Other surface access"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E144)","v":"Service revenue excl. surface access"},null,null,null,null,"Total Passengers",0.8,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E145)","v":"Track access revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E146)","v":"Heathrow Express revenue"},null,null,null,null,"HEx pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E147)","v":"Property revenue"},null,null,null,null,"Utilised Terminal Area",0.52400000000000002,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E148)","v":"Other revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E149)","v":"Intercompany revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E150)","v":"Terminal drop-off charge revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E151)","v":"Red Terminal Cost Recovery"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E152)","v":"T5 Piccadilly Line revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[]
[null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E156)","v":"Security staff"},null,null,null,null,{"$f":"K48","v":"Total Passengers"},{"$f":"OpexAssumptions!$J$21","v":0.53593212001967117},"TA assumption",null,{"$f":"O48","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E157)","v":"Operational staff"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E158)","v":"Non-operational staff"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E159)","v":"Pensions"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E160)","v":"Operational costs excl. insurance"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E161)","v":"Insurance"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E162)","v":"Facilities maintenance costs"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E163)","v":"Rates costs"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E164)","v":"Utility costs excl. distribution contract"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E165)","v":"Distribution contract"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E166)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E167)","v":"Preopening"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E168)","v":"Terminal drop-off charge opex"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E169)","v":"Surface access"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E170)","v":"Covid-19 overlay"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E171)","v":"Service overlay"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E172)","v":"Opex Spare 1"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E173)","v":"Opex Spare 2"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E174)","v":"Opex Spare 3"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E175)","v":"Opex Spare 4"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[]
[]
[3,{"$f":"INDEX(Lists!$B$3:$B$8, A178)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"}]
[]
[null,null,"Cargo Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E182)","v":"Cargo revenue"},null,null,null,null,{"$f":"K20","v":"No Elasticity"},1,"CEPA assumption",null,{"$f":"O20","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E183)","v":"ORC revenue"},null,null,null,null,{"$f":"K21","v":"Total Passengers"},0,"CEPA assumption",null,{"$f":"O21","v":"No Elasticity"},1]
[]
[null,null,"Commercial Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E187)","v":"Catering"},null,null,null,null,{"$f":"K25","v":"Total Passengers"},0.97,"CEPA assumption",null,{"$f":"O25","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E188)","v":"Retail concessions - UK"},null,null,null,null,"UK pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E189)","v":"Retail concessions - EEA"},null,null,null,null,"EEA pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E190)","v":"Retail concessions - North America"},null,null,null,null,"North America pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E191)","v":"Retail concessions - Middle East"},null,null,null,null,"Middle East pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E192)","v":"Retail concessions - Asia/Pacific"},null,null,null,null,"Asia/Pacific pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E193)","v":"Retail concessions - Other"},null,null,null,null,"Other pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E194)","v":"Other retail revenue "},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E195)","v":"Bureaux Revenue"},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E196)","v":"Car parking"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E197)","v":"Other surface access"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E198)","v":"Service revenue excl. surface access"},null,null,null,null,"Total Passengers",0.8,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E199)","v":"Track access revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E200)","v":"Heathrow Express revenue"},null,null,null,null,"HEx pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E201)","v":"Property revenue"},null,null,null,null,"Utilised Terminal Area",0.52400000000000002,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E202)","v":"Other revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E203)","v":"Intercompany revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E204)","v":"Terminal drop-off charge revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E205)","v":"Red Terminal Cost Recovery"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E206)","v":"T5 Piccadilly Line revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[]
[null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E210)","v":"Security staff"},null,null,null,null,{"$f":"K48","v":"Total Passengers"},{"$f":"OpexAssumptions!$J$21","v":0.53593212001967117},"TA assumption",null,{"$f":"O48","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E211)","v":"Operational staff"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E212)","v":"Non-operational staff"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E213)","v":"Pensions"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E214)","v":"Operational costs excl. insurance"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E215)","v":"Insurance"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E216)","v":"Facilities maintenance costs"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E217)","v":"Rates costs"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E218)","v":"Utility costs excl. distribution contract"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E219)","v":"Distribution contract"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E220)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E221)","v":"Preopening"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E222)","v":"Terminal drop-off charge opex"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E223)","v":"Surface access"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E224)","v":"Covid-19 overlay"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E225)","v":"Service overlay"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E226)","v":"Opex Spare 1"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E227)","v":"Opex Spare 2"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E228)","v":"Opex Spare 3"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E229)","v":"Opex Spare 4"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[]
[]
[4,{"$f":"INDEX(Lists!$B$3:$B$8, A232)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"}]
[]
[null,null,"Cargo Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E236)","v":"Cargo revenue"},null,null,null,null,{"$f":"K20","v":"No Elasticity"},1,"CEPA assumption",null,{"$f":"O20","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E237)","v":"ORC revenue"},null,null,null,null,{"$f":"K21","v":"Total Passengers"},0,"CEPA assumption",null,{"$f":"O21","v":"No Elasticity"},1]
[]
[null,null,"Commercial Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E241)","v":"Catering"},null,null,null,null,{"$f":"K25","v":"Total Passengers"},0.97,"CEPA assumption",null,{"$f":"O25","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E242)","v":"Retail concessions - UK"},null,null,null,null,"UK pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E243)","v":"Retail concessions - EEA"},null,null,null,null,"EEA pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E244)","v":"Retail concessions - North America"},null,null,null,null,"North America pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E245)","v":"Retail concessions - Middle East"},null,null,null,null,"Middle East pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E246)","v":"Retail concessions - Asia/Pacific"},null,null,null,null,"Asia/Pacific pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E247)","v":"Retail concessions - Other"},null,null,null,null,"Other pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E248)","v":"Other retail revenue "},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E249)","v":"Bureaux Revenue"},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E250)","v":"Car parking"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E251)","v":"Other surface access"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E252)","v":"Service revenue excl. surface access"},null,null,null,null,"Total Passengers",0.8,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E253)","v":"Track access revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E254)","v":"Heathrow Express revenue"},null,null,null,null,"HEx pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E255)","v":"Property revenue"},null,null,null,null,"Utilised Terminal Area",0.52400000000000002,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E256)","v":"Other revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E257)","v":"Intercompany revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E258)","v":"Terminal drop-off charge revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E259)","v":"Red Terminal Cost Recovery"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E260)","v":"T5 Piccadilly Line revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[]
[null,null,"Opex"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E264)","v":"Security staff"},null,null,null,null,{"$f":"K48","v":"Total Passengers"},{"$f":"OpexAssumptions!$J$21","v":0.53593212001967117},"TA assumption",null,{"$f":"O48","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E265)","v":"Operational staff"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E266)","v":"Non-operational staff"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E267)","v":"Pensions"},null,null,null,null,"No Elasticity",{"$f":"SUMPRODUCT(L264:L266,Opex!X377:X379)/SUM(Opex!X377:X379)","v":0.3942171056838964},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E268)","v":"Operational costs excl. insurance"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E269)","v":"Insurance"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E270)","v":"Facilities maintenance costs"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E271)","v":"Rates costs"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E272)","v":"Utility costs excl. distribution contract"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E273)","v":"Distribution contract"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E274)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,null,null,null,"Total Passengers",{"$f":"OpexAssumptions!$J$33","v":0.39},"TA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E275)","v":"Preopening"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E276)","v":"Terminal drop-off charge opex"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E277)","v":"Surface access"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E278)","v":"Covid-19 overlay"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E279)","v":"Service overlay"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E280)","v":"Opex Spare 1"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E281)","v":"Opex Spare 2"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E282)","v":"Opex Spare 3"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E283)","v":"Opex Spare 4"},null,null,null,null,"No Elasticity",0,"TA assumption",null,"No Elasticity",1]
[]
[]
[5,{"$f":"INDEX(Lists!$B$3:$B$8, A286)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"}]
[]
[null,null,"Cargo Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E290)","v":"Cargo revenue"},null,null,null,null,{"$f":"K20","v":"No Elasticity"},{"$f":"L128","v":1},{"$f":"M128","v":"CEPA assumption"},null,{"$f":"O20","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E291)","v":"ORC revenue"},null,null,null,null,{"$f":"K21","v":"Total Passengers"},{"$f":"L129","v":0},{"$f":"M129","v":"CEPA assumption"},null,{"$f":"O21","v":"No Elasticity"},1]
[]
[null,null,"Commercial Revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E295)","v":"Catering"},null,null,null,null,{"$f":"K25","v":"Total Passengers"},{"$f":"L133","v":0.97},{"$f":"M133","v":"CEPA assumption"},null,{"$f":"O25","v":"No Elasticity"},1]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E296)","v":"Retail concessions - UK"},null,null,null,null,"UK pax",{"$f":"L134","v":0.97},"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E297)","v":"Retail concessions - EEA"},null,null,null,null,"EEA pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E298)","v":"Retail concessions - North America"},null,null,null,null,"North America pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E299)","v":"Retail concessions - Middle East"},null,null,null,null,"Middle East pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E300)","v":"Retail concessions - Asia/Pacific"},null,null,null,null,"Asia/Pacific pax",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E301)","v":"Retail concessions - Other"},null,null,null,null,"Other pax",0.97,"CEPA assumption",null,"No Elasticity",1]
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[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E303)","v":"Bureaux Revenue"},null,null,null,null,"Total Passengers",0.97,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E304)","v":"Car parking"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E305)","v":"Other surface access"},null,null,null,null,"Parking/rental pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E306)","v":"Service revenue excl. surface access"},null,null,null,null,"Total Passengers",0.8,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E307)","v":"Track access revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E308)","v":"Heathrow Express revenue"},null,null,null,null,"HEx pax",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E309)","v":"Property revenue"},null,null,null,null,"Utilised Terminal Area",0.52400000000000002,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E310)","v":"Other revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E311)","v":"Intercompany revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E312)","v":"Terminal drop-off charge revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E313)","v":"Red Terminal Cost Recovery"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E314)","v":"T5 Piccadilly Line revenue"},null,null,null,null,"No Elasticity",1,"CEPA assumption",null,"No Elasticity",1]
[]
[null,null,"Opex"]
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[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E320)","v":"Non-operational staff"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E321)","v":"Pensions"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
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[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E323)","v":"Insurance"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E324)","v":"Facilities maintenance costs"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E325)","v":"Rates costs"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E326)","v":"Utility costs excl. distribution contract"},null,null,null,null,"Total Passengers",0.39,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E327)","v":"Distribution contract"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E328)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,null,null,null,"Total Passengers",0.39,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E329)","v":"Preopening"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E330)","v":"Terminal drop-off charge opex"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E331)","v":"Surface access"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E332)","v":"Covid-19 overlay"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E333)","v":"Service overlay"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E334)","v":"Opex Spare 1"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E335)","v":"Opex Spare 2"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E336)","v":"Opex Spare 3"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E337)","v":"Opex Spare 4"},null,null,null,null,"No Elasticity",1,"TA assumption",null,"No Elasticity",1]
[]
[]
[6,{"$f":"INDEX(Lists!$B$3:$B$8, A340)","v":"Scenario 6: Custom Scenario"}]
[]
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[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E345)","v":"ORC revenue"},null,null,null,null,{"$f":"Settings!H107","v":"Total Passengers"},{"$f":"Settings!I107","v":0},null,null,{"$f":"Settings!J107","v":"No Elasticity"},{"$f":"Settings!K107","v":0}]
[]
[null,null,"Commercial Revenue"]
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[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E350)","v":"Retail concessions - UK"},null,null,null,null,{"$f":"Settings!H112","v":"UK pax"},{"$f":"Settings!I112","v":0},null,null,{"$f":"Settings!J112","v":"No Elasticity"},{"$f":"Settings!K112","v":0}]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E351)","v":"Retail concessions - EEA"},null,null,null,null,{"$f":"Settings!H113","v":"EEA pax"},{"$f":"Settings!I113","v":0},null,null,{"$f":"Settings!J113","v":"No Elasticity"},{"$f":"Settings!K113","v":0}]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E352)","v":"Retail concessions - North America"},null,null,null,null,{"$f":"Settings!H114","v":"North America pax"},{"$f":"Settings!I114","v":0},null,null,{"$f":"Settings!J114","v":"No Elasticity"},{"$f":"Settings!K114","v":0}]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E353)","v":"Retail concessions - Middle East"},null,null,null,null,{"$f":"Settings!H115","v":"Middle East pax"},{"$f":"Settings!I115","v":0},null,null,{"$f":"Settings!J115","v":"No Elasticity"},{"$f":"Settings!K115","v":0}]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E354)","v":"Retail concessions - Asia/Pacific"},null,null,null,null,{"$f":"Settings!H116","v":"Asia/Pacific pax"},{"$f":"Settings!I116","v":0},null,null,{"$f":"Settings!J116","v":"No Elasticity"},{"$f":"Settings!K116","v":0}]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E355)","v":"Retail concessions - Other"},null,null,null,null,{"$f":"Settings!H117","v":"Other pax"},{"$f":"Settings!I117","v":0},null,null,{"$f":"Settings!J117","v":"No Elasticity"},{"$f":"Settings!K117","v":0}]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E356)","v":"Other retail revenue "},null,null,null,null,{"$f":"Settings!H118","v":"Total Passengers"},{"$f":"Settings!I118","v":0},null,null,{"$f":"Settings!J118","v":"No Elasticity"},{"$f":"Settings!K118","v":0}]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E357)","v":"Bureaux Revenue"},null,null,null,null,{"$f":"Settings!H119","v":"Total Passengers"},{"$f":"Settings!I119","v":0},null,null,{"$f":"Settings!J119","v":"No Elasticity"},{"$f":"Settings!K119","v":0}]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E358)","v":"Car parking"},null,null,null,null,{"$f":"Settings!H120","v":"Parking/rental pax"},{"$f":"Settings!I120","v":0},null,null,{"$f":"Settings!J120","v":"No Elasticity"},{"$f":"Settings!K120","v":0}]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E359)","v":"Other surface access"},null,null,null,null,{"$f":"Settings!H121","v":"Parking/rental pax"},{"$f":"Settings!I121","v":0},null,null,{"$f":"Settings!J121","v":"No Elasticity"},{"$f":"Settings!K121","v":0}]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E360)","v":"Service revenue excl. surface access"},null,null,null,null,{"$f":"Settings!H122","v":"Total Passengers"},{"$f":"Settings!I122","v":0},null,null,{"$f":"Settings!J122","v":"No Elasticity"},{"$f":"Settings!K122","v":0}]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E361)","v":"Track access revenue"},null,null,null,null,{"$f":"Settings!H123","v":"No Elasticity"},{"$f":"Settings!I123","v":0},null,null,{"$f":"Settings!J123","v":"No Elasticity"},{"$f":"Settings!K123","v":0}]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E362)","v":"Heathrow Express revenue"},null,null,null,null,{"$f":"Settings!H124","v":"HEx pax"},{"$f":"Settings!I124","v":0},null,null,{"$f":"Settings!J124","v":"No Elasticity"},{"$f":"Settings!K124","v":0}]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E363)","v":"Property revenue"},null,null,null,null,{"$f":"Settings!H125","v":"Utilised Terminal Area"},{"$f":"Settings!I125","v":0},null,null,{"$f":"Settings!J125","v":"No Elasticity"},{"$f":"Settings!K125","v":0}]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E364)","v":"Other revenue"},null,null,null,null,{"$f":"Settings!H126","v":"No Elasticity"},{"$f":"Settings!I126","v":0},null,null,{"$f":"Settings!J126","v":"No Elasticity"},{"$f":"Settings!K126","v":0}]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E365)","v":"Intercompany revenue"},null,null,null,null,{"$f":"Settings!H127","v":"No Elasticity"},{"$f":"Settings!I127","v":0},null,null,{"$f":"Settings!J127","v":"No Elasticity"},{"$f":"Settings!K127","v":0}]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E366)","v":"Terminal drop-off charge revenue"},null,null,null,null,{"$f":"Settings!H128","v":"No Elasticity"},{"$f":"Settings!I128","v":0},null,null,{"$f":"Settings!J128","v":"No Elasticity"},{"$f":"Settings!K128","v":0}]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E367)","v":"Red Terminal Cost Recovery"},null,null,null,null,{"$f":"Settings!H129","v":"No Elasticity"},{"$f":"Settings!I129","v":0},null,null,{"$f":"Settings!J129","v":"No Elasticity"},{"$f":"Settings!K129","v":0}]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E368)","v":"T5 Piccadilly Line revenue"},null,null,null,null,{"$f":"Settings!H130","v":"No Elasticity"},{"$f":"Settings!I130","v":0},null,null,{"$f":"Settings!J130","v":"No Elasticity"},{"$f":"Settings!K130","v":0}]
[]
[null,null,"Opex"]
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[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E373)","v":"Operational staff"},null,null,null,null,{"$f":"Settings!H135","v":"Total Passengers"},{"$f":"Settings!I135","v":0},null,null,{"$f":"Settings!J135","v":"No Elasticity"},{"$f":"Settings!K135","v":0}]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E374)","v":"Non-operational staff"},null,null,null,null,{"$f":"Settings!H136","v":"No Elasticity"},{"$f":"Settings!I136","v":0},null,null,{"$f":"Settings!J136","v":"No Elasticity"},{"$f":"Settings!K136","v":0}]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E375)","v":"Pensions"},null,null,null,null,{"$f":"Settings!H137","v":"No Elasticity"},{"$f":"Settings!I137","v":0},null,null,{"$f":"Settings!J137","v":"No Elasticity"},{"$f":"Settings!K137","v":0}]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E376)","v":"Operational costs excl. insurance"},null,null,null,null,{"$f":"Settings!H138","v":"Total Passengers"},{"$f":"Settings!I138","v":0},null,null,{"$f":"Settings!J138","v":"No Elasticity"},{"$f":"Settings!K138","v":0}]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E377)","v":"Insurance"},null,null,null,null,{"$f":"Settings!H139","v":"No Elasticity"},{"$f":"Settings!I139","v":0},null,null,{"$f":"Settings!J139","v":"No Elasticity"},{"$f":"Settings!K139","v":0}]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E378)","v":"Facilities maintenance costs"},null,null,null,null,{"$f":"Settings!H140","v":"No Elasticity"},{"$f":"Settings!I140","v":0},null,null,{"$f":"Settings!J140","v":"No Elasticity"},{"$f":"Settings!K140","v":0}]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E379)","v":"Rates costs"},null,null,null,null,{"$f":"Settings!H141","v":"No Elasticity"},{"$f":"Settings!I141","v":0},null,null,{"$f":"Settings!J141","v":"No Elasticity"},{"$f":"Settings!K141","v":0}]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E380)","v":"Utility costs excl. distribution contract"},null,null,null,null,{"$f":"Settings!H142","v":"Total Passengers"},{"$f":"Settings!I142","v":0},null,null,{"$f":"Settings!J142","v":"No Elasticity"},{"$f":"Settings!K142","v":0}]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E381)","v":"Distribution contract"},null,null,null,null,{"$f":"Settings!H143","v":"No Elasticity"},{"$f":"Settings!I143","v":0},null,null,{"$f":"Settings!J143","v":"No Elasticity"},{"$f":"Settings!K143","v":0}]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E382)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,null,null,null,{"$f":"Settings!H144","v":"Total Passengers"},{"$f":"Settings!I144","v":0},null,null,{"$f":"Settings!J144","v":"No Elasticity"},{"$f":"Settings!K144","v":0}]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E383)","v":"Preopening"},null,null,null,null,{"$f":"Settings!H145","v":"No Elasticity"},{"$f":"Settings!I145","v":0},null,null,{"$f":"Settings!J145","v":"No Elasticity"},{"$f":"Settings!K145","v":0}]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E384)","v":"Terminal drop-off charge opex"},null,null,null,null,{"$f":"Settings!H146","v":"No Elasticity"},{"$f":"Settings!I146","v":0},null,null,{"$f":"Settings!J146","v":"No Elasticity"},{"$f":"Settings!K146","v":0}]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E385)","v":"Surface access"},null,null,null,null,{"$f":"Settings!H147","v":"No Elasticity"},{"$f":"Settings!I147","v":0},null,null,{"$f":"Settings!J147","v":"No Elasticity"},{"$f":"Settings!K147","v":0}]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E386)","v":"Covid-19 overlay"},null,null,null,null,{"$f":"Settings!H148","v":"No Elasticity"},{"$f":"Settings!I148","v":0},null,null,{"$f":"Settings!J148","v":"No Elasticity"},{"$f":"Settings!K148","v":0}]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E387)","v":"Service overlay"},null,null,null,null,{"$f":"Settings!H149","v":"No Elasticity"},{"$f":"Settings!I149","v":0},null,null,{"$f":"Settings!J149","v":"No Elasticity"},{"$f":"Settings!K149","v":0}]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E388)","v":"Opex Spare 1"},null,null,null,null,{"$f":"Settings!H150","v":"No Elasticity"},{"$f":"Settings!I150","v":0},null,null,{"$f":"Settings!J150","v":"No Elasticity"},{"$f":"Settings!K150","v":0}]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E389)","v":"Opex Spare 2"},null,null,null,null,{"$f":"Settings!H151","v":"No Elasticity"},{"$f":"Settings!I151","v":0},null,null,{"$f":"Settings!J151","v":"No Elasticity"},{"$f":"Settings!K151","v":0}]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E390)","v":"Opex Spare 3"},null,null,null,null,{"$f":"Settings!H152","v":"No Elasticity"},{"$f":"Settings!I152","v":0},null,null,{"$f":"Settings!J152","v":"No Elasticity"},{"$f":"Settings!K152","v":0}]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E391)","v":"Opex Spare 4"},null,null,null,null,{"$f":"Settings!H153","v":"No Elasticity"},{"$f":"Settings!I153","v":0},null,null,{"$f":"Settings!J153","v":"No Elasticity"},{"$f":"Settings!K153","v":0}]
[]
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[]
[null,"Description"]
[]
[null,null,"This sheet depicts the assumptions used in the model for commercial revenues. This includes the overlays that feed into the 'Overlays' tab."]
[]
[null,"Commercial Revenues - Historic"]
[]
[null,null,"Covid Recovery Profiles"]
[]
[null,null,null,null,null,"Passenger recovery is defined as the percentage progress made in passenger recovery to 2019 levels, relative to passenger levels in 2021 (typically the trough of forecasts). This recovery variable is capped at 100%, to prevent extrapolation."]
[null,null,"Passenger numbers (change vs. 2019)"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E19)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!P$43), COLUMN(Drivers!P$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!Q$43), COLUMN(Drivers!Q$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!R$43), COLUMN(Drivers!R$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!S$43), COLUMN(Drivers!S$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!T$43), COLUMN(Drivers!T$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!U$43), COLUMN(Drivers!U$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!V$43), COLUMN(Drivers!V$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!W$43), COLUMN(Drivers!W$43))","v":-0.76024178890209537},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!X$43), COLUMN(Drivers!X$43))","v":-0.22331627151508793},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!Y$43), COLUMN(Drivers!Y$43))","v":-7.584733179652503E-2},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!Z$43), COLUMN(Drivers!Z$43))","v":7.7824960629901963E-3},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!AA$43), COLUMN(Drivers!AA$43))","v":3.1618349024914671E-2},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E19*Drivers!$J$16 + ROW(Drivers!AB$43), COLUMN(Drivers!AB$43))","v":3.4313355568671433E-2}]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E20)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!P$43), COLUMN(Drivers!P$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!Q$43), COLUMN(Drivers!Q$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!R$43), COLUMN(Drivers!R$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!S$43), COLUMN(Drivers!S$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!T$43), COLUMN(Drivers!T$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!U$43), COLUMN(Drivers!U$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!V$43), COLUMN(Drivers!V$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!W$43), COLUMN(Drivers!W$43))","v":-0.76024178890209537},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!X$43), COLUMN(Drivers!X$43))","v":-0.32157980848663281},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!Y$43), COLUMN(Drivers!Y$43))","v":-0.16752298845316849},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!Z$43), COLUMN(Drivers!Z$43))","v":-6.8309623908930805E-2},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!AA$43), COLUMN(Drivers!AA$43))","v":1.3920534834965803E-3},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E20*Drivers!$J$16 + ROW(Drivers!AB$43), COLUMN(Drivers!AB$43))","v":9.2157555560117288E-3}]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E21)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!P$43), COLUMN(Drivers!P$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!Q$43), COLUMN(Drivers!Q$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!R$43), COLUMN(Drivers!R$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!S$43), COLUMN(Drivers!S$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!T$43), COLUMN(Drivers!T$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!U$43), COLUMN(Drivers!U$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!V$43), COLUMN(Drivers!V$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!W$43), COLUMN(Drivers!W$43))","v":-0.76024178890209537},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!X$43), COLUMN(Drivers!X$43))","v":-0.54279566146339309},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!Y$43), COLUMN(Drivers!Y$43))","v":-0.37761632198101369},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!Z$43), COLUMN(Drivers!Z$43))","v":-0.23293606355393359},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!AA$43), COLUMN(Drivers!AA$43))","v":-0.15500047844961551},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E21*Drivers!$J$16 + ROW(Drivers!AB$43), COLUMN(Drivers!AB$43))","v":-9.4237871796767347E-2}]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E22)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"%",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!P$43), COLUMN(Drivers!P$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!Q$43), COLUMN(Drivers!Q$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!R$43), COLUMN(Drivers!R$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!S$43), COLUMN(Drivers!S$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!T$43), COLUMN(Drivers!T$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!U$43), COLUMN(Drivers!U$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!V$43), COLUMN(Drivers!V$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!W$43), COLUMN(Drivers!W$43))","v":-0.76024178890209537},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!X$43), COLUMN(Drivers!X$43))","v":-0.43782096628142098},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!Y$43), COLUMN(Drivers!Y$43))","v":-0.28266304306462264},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!Z$43), COLUMN(Drivers!Z$43))","v":-0.16350111238516885},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!AA$43), COLUMN(Drivers!AA$43))","v":-0.11195048675626207},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E22*Drivers!$J$16 + ROW(Drivers!AB$43), COLUMN(Drivers!AB$43))","v":-8.3382776805802972E-2}]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E23)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"%",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!P$43), COLUMN(Drivers!P$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!Q$43), COLUMN(Drivers!Q$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!R$43), COLUMN(Drivers!R$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!S$43), COLUMN(Drivers!S$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!T$43), COLUMN(Drivers!T$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!U$43), COLUMN(Drivers!U$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!V$43), COLUMN(Drivers!V$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!W$43), COLUMN(Drivers!W$43))","v":-0.76024178890209537},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!X$43), COLUMN(Drivers!X$43))","v":-0.23736862107359147},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!Y$43), COLUMN(Drivers!Y$43))","v":-9.7389729726655605E-2},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!Z$43), COLUMN(Drivers!Z$43))","v":-2.4671124613747653E-2},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!AA$43), COLUMN(Drivers!AA$43))","v":-2.8768668498209138E-3},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E23*Drivers!$J$16 + ROW(Drivers!AB$43), COLUMN(Drivers!AB$43))","v":5.3400664093012917E-3}]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E24)","v":"Scenario 6: Custom Scenario"},null,"%",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!P$43), COLUMN(Drivers!P$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!Q$43), COLUMN(Drivers!Q$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!R$43), COLUMN(Drivers!R$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!S$43), COLUMN(Drivers!S$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!T$43), COLUMN(Drivers!T$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!U$43), COLUMN(Drivers!U$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!V$43), COLUMN(Drivers!V$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!W$43), COLUMN(Drivers!W$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!X$43), COLUMN(Drivers!X$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!Y$43), COLUMN(Drivers!Y$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!Z$43), COLUMN(Drivers!Z$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!AA$43), COLUMN(Drivers!AA$43))","v":0},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E24*Drivers!$J$16 + ROW(Drivers!AB$43), COLUMN(Drivers!AB$43))","v":0}]
[]
[null,null,"COVID Passenger recovery"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E28)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(1-W19/$W19, 1), )","v":0},{"$f":"IFERROR(MIN(1-X19/$W19, 1), )","v":0.7062562532407084},0.90023261953797606,1,1,1]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E29)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(1-W20/$W20, 1), )","v":0},0.57700324662362634,0.77964511962030247,0.91014750187886895,1,1]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E30)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.28602232949168382,0.50329444198753004,0.69360265779347818,0.79611686609143162,0.87604223659835756]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E31)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.42410299897654802,0.62819323116553349,0.78493537875458108,0.85274357659563071,0.89032071372159061]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E32)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.6877722001885902,0.87189637409000997,0.96754831821416121,0.99621585278286851,1]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E33)","v":"Scenario 6: Custom Scenario"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[null,null,"Historic Revenues"]
[]
[null,null,null,null,null,"Total Revenue",null,"£m","Nominal",null,null,null,null,null,null,{"$f":"SUM(Historic!P$137:P$156)","v":778.86976070000003},{"$f":"SUM(Historic!Q$137:Q$156)","v":828.28271572999995},{"$f":"SUM(Historic!R$137:R$156)","v":880.37595889000011},{"$f":"SUM(Historic!S$137:S$156)","v":929.32399426000018},{"$f":"SUM(Historic!T$137:T$156)","v":986.27583736000008},{"$f":"SUM(Historic!U$137:U$156)","v":994.57176244999982},{"$f":"SUM(Historic!V$137:V$156)","v":371.82726977146041},{"$f":"SUM(Historic!W$137:W$156)","v":364.45712396917122}]
[null,null,null,null,null,"Total Revenue",null,"£m",{"$f":"_PriceBase & \" CPI prices\"","v":"2020 CPI prices"},null,null,null,null,null,null,{"$f":"P37 / PriceEffects!P$128","v":846.6314298809001},{"$f":"Q37 / PriceEffects!Q$128","v":900.34331199850999},{"$f":"R37 / PriceEffects!R$128","v":950.31645214839136},{"$f":"S37 / PriceEffects!S$128","v":976.95858971046425},{"$f":"T37 / PriceEffects!T$128","v":1012.3530077528989},{"$f":"U37 / PriceEffects!U$128","v":1002.8752372756492},{"$f":"V37 / PriceEffects!V$128","v":371.82726977146041},{"$f":"W37 / PriceEffects!W$128","v":354.98646393771429}]
[null,null,null,null,null,"Revenue per passenger",null,"£m","Nominal",null,null,null,null,null,null,{"$f":"P37 / Historic!P$125","v":10.614966660569195},{"$f":"Q37 / Historic!Q$125","v":11.049813938621945},{"$f":"R37 / Historic!R$125","v":11.633536486054076},{"$f":"S37 / Historic!S$125","v":11.916242534268669},{"$f":"T37 / Historic!T$125","v":12.312747059768062},{"$f":"U37 / Historic!U$125","v":12.295929648002021},{"$f":"V37 / Historic!V$125","v":16.820516347974603},{"$f":"W37 / Historic!W$125","v":18.793090237255029}]
[null,null,null,null,null,"Revenue per passenger",null,"£m",{"$f":"_PriceBase & \" CPI prices\"","v":"2020 CPI prices"},null,null,null,null,null,null,{"$f":"P38 / Historic!P$125","v":11.538468760038716},{"$f":"Q38 / Historic!Q$125","v":12.011147751282055},{"$f":"R38 / Historic!R$125","v":12.557749910964032},{"$f":"S38 / Historic!S$125","v":12.527036397243753},{"$f":"T38 / Historic!T$125","v":12.638296557099038},{"$f":"U38 / Historic!U$125","v":12.398585832447306},{"$f":"V38 / Historic!V$125","v":16.820516347974603},{"$f":"W38 / Historic!W$125","v":18.304739326071882}]
[]
[null,null,null,null,null,"Total Revenue",null,"Index (2014 = 100)","Nominal",null,null,null,null,null,null,{"$f":"P37 / $P37 * 100","v":100},106.34418711872837,113.03249956690738,119.31699510644516,126.62910888639409,127.69423241648772]
[null,null,null,null,null,"Total Revenue",null,"Index (2014 = 100)",{"$f":"_PriceBase & \" CPI prices\"","v":"2020 CPI prices"},null,null,null,null,null,null,100,106.34418711872837,112.24677216177494,115.39361228863166,119.57422935447974,118.45476105425577]
[null,null,null,null,null,"Revenue per passenger",null,"Index (2014 = 100)",{"$f":"_PriceBase & \" CPI prices\"","v":"2020 CPI prices"},null,null,null,null,null,null,{"$f":"P40 / $P40 * 100","v":100},104.09654869353524,108.83376444589771,108.5675808269183,109.53183494216636,107.45434329542445]
[]
[]
[null,"Commercial Revenues - Elasticities"]
[]
[null,null,"Cargo Revenue"]
[]
[null,null,null,null,null,"Propose a more intuitive method for calculating cargo revenues.\n- First we forecast passengers per ATM presuming that this recovers in line with the passenger recovery. We then use this to work out the implied number of passenger ATMs over the H7 period.\n- We then work out the ATM recovery assuming all of 2020 and 2021 is the covid peak. From this we have a trajectory for how quickly all cargo ATMs will return to 2019 levels\n- Finally, we use the yield data from HAL to work out cargo revenues"]
[]
[null,null,null,"Historic"]
[]
[null,null,null,null,null,"Passenger ATMs",null,"#",null,null,"CAA-H7-555 Cargo Markets - [See CEPA Analysis tab]",null,null,null,null,null,null,null,null,null,473234,177169,160648]
[null,null,null,null,null,"Passengers",null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Historic!U$125","v":80.886259999999993},{"$f":"Historic!V$125","v":22.10558},{"$f":"Historic!W$125","v":19.393145000000001}]
[null,null,null,null,null,"Passengers per ATM",null,"#",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U56 * _Million / U55","v":170.92233440538931},{"$f":"V56 * _Million / V55","v":124.77115070920985},{"$f":"W56 * _Million / W55","v":120.71824734823963}]
[]
[null,null,null,null,null,"Freighter ATMs",null,"#",null,null,"CAA-H7-555 Cargo Markets - [See CEPA Analysis tab]",null,null,null,null,null,null,null,null,null,2608,3674,4407]
[null,null,null,null,null,"Preighter ATMs",null,"#",null,null,"CAA-H7-555 Cargo Markets - [See CEPA Analysis tab]",null,null,null,null,null,null,null,null,null,31,19736,24828]
[]
[null,null,null,"Passengers per ATM (forecast)"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E64)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W$57 + (1-X19/$W19) * ($U$57-$W$57)","v":156.17519777059249},165.91360415121008,171.4362670983455,173.01031532175352,173.18828546903751]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E65)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149.68616857399019,159.85961880733916,166.41137176741367,171.01426144135849,171.530915255568]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E66)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135.07773727832887,145.98568532916116,155.5399355631738,160.68656780115904,164.69914806016368]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E67)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142.00995123005652,152.25611501438624,160.12521143747136,163.52946010507185,165.41598596870199]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E68)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155.24722276199498,164.49100881786762,169.29312734786214,170.73235474906338,171.27497637116534]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E69)","v":"Scenario 6: Custom Scenario"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Passenger ATMs (forecast)"]
[]
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[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E74)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E74*Drivers!$J$16 + ROW(Drivers!X$27), COLUMN(Drivers!X$27)) * _Million / X65","v":366599.48292333528},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E74*Drivers!$J$16 + ROW(Drivers!Y$27), COLUMN(Drivers!Y$27)) * _Million / Y65","v":421219.27039718803},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E74*Drivers!$J$16 + ROW(Drivers!Z$27), COLUMN(Drivers!Z$27)) * _Million / Z65","v":452859.37613283365},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E74*Drivers!$J$16 + ROW(Drivers!AA$27), COLUMN(Drivers!AA$27)) * _Million / AA65","v":473638.03063743224},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E74*Drivers!$J$16 + ROW(Drivers!AB$27), COLUMN(Drivers!AB$27)) * _Million / AB65","v":475900.73123771889}]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E75)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E75*Drivers!$J$16 + ROW(Drivers!X$27), COLUMN(Drivers!X$27)) * _Million / X66","v":273779.74894411501},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E75*Drivers!$J$16 + ROW(Drivers!Y$27), COLUMN(Drivers!Y$27)) * _Million / Y66","v":344844.00224919827},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E75*Drivers!$J$16 + ROW(Drivers!Z$27), COLUMN(Drivers!Z$27)) * _Million / Z66","v":398900.3388444889},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E75*Drivers!$J$16 + ROW(Drivers!AA$27), COLUMN(Drivers!AA$27)) * _Million / AA66","v":425355.09927984781},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E75*Drivers!$J$16 + ROW(Drivers!AB$27), COLUMN(Drivers!AB$27)) * _Million / AB66","v":444833.57602576778}]
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[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E78)","v":"Scenario 6: Custom Scenario"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!$A$1:$AB$488, $E78*Drivers!$J$16 + ROW(Drivers!X$27), COLUMN(Drivers!X$27)) * _Million / X69","v":{"$error":"#DIV/0!"}},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E78*Drivers!$J$16 + ROW(Drivers!Y$27), COLUMN(Drivers!Y$27)) * _Million / Y69","v":{"$error":"#DIV/0!"}},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E78*Drivers!$J$16 + ROW(Drivers!Z$27), COLUMN(Drivers!Z$27)) * _Million / Z69","v":{"$error":"#DIV/0!"}},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E78*Drivers!$J$16 + ROW(Drivers!AA$27), COLUMN(Drivers!AA$27)) * _Million / AA69","v":{"$error":"#DIV/0!"}},{"$f":"INDEX(Drivers!$A$1:$AB$488, $E78*Drivers!$J$16 + ROW(Drivers!AB$27), COLUMN(Drivers!AB$27)) * _Million / AB69","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Passenger ATM recovery (forecast) from 2020/21 levels"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E82)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X73-AVERAGE($V$55:$W$55))/($U$55-AVERAGE($V$55:$W$55))","v":0.76678275224395509},{"$f":"(Y73-AVERAGE($V$55:$W$55))/($U$55-AVERAGE($V$55:$W$55))","v":0.92543918061405617},{"$f":"(Z73-AVERAGE($V$55:$W$55))/($U$55-AVERAGE($V$55:$W$55))","v":1.0074040368253854},{"$f":"(AA73-AVERAGE($V$55:$W$55))/($U$55-AVERAGE($V$55:$W$55))","v":1.0298070882701198},{"$f":"(AB73-AVERAGE($V$55:$W$55))/($U$55-AVERAGE($V$55:$W$55))","v":1.03231447019829}]
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[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E84)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X75-AVERAGE($V$55:$W$55))/($U$55-AVERAGE($V$55:$W$55))","v":0.34460223985211563},0.57811620205733094,0.75574290962961987,0.84267207079212159,0.90667747535375043]
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[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E87)","v":"Scenario 6: Custom Scenario"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X78-AVERAGE($V$55:$W$55))/($U$55-AVERAGE($V$55:$W$55))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Freighter ATMs"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E91)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($V$59:$W$59) + X82 * ($U$59-AVERAGE($V$59:$W$59))","v":2942.0837074105343},{"$f":"AVERAGE($V$59:$W$59) + Y82 * ($U$59-AVERAGE($V$59:$W$59))","v":2714.8083737703646},2597.3937172476353,2565.3013460530533,2561.7095214409496]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E92)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($V$59:$W$59) + X83 * ($U$59-AVERAGE($V$59:$W$59))","v":3109.9426427043486},2852.8401470005902,2703.9060239438227,2606.0981748551412,2595.4473466796826]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E93)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3546.8572914118445,3212.3485405528736,2957.8982819555695,2833.372258590286,2741.6845165557525]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E94)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3328.3188329169698,3041.7517888057305,2846.5656920845199,2767.9473231105658,2725.7730354993437]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E95)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2965.2287960646427,2746.3305135559071,2642.0483924382647,2611.9368686437379,2600.7155002204422]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E96)","v":"Scenario 6: Custom Scenario"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Preighter  ATMs"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E100)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AVERAGE($V$60:$W$60) + X82 * ($U$60-AVERAGE($V$60:$W$60)),0)","v":5220.3169798197559},{"$f":"MAX(AVERAGE($V$60:$W$60) + Y82 * ($U$60-AVERAGE($V$60:$W$60)),0)","v":1690.0527921566354},0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E101)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AVERAGE($V$60:$W$60) + X83 * ($U$60-AVERAGE($V$60:$W$60)),0)","v":7827.6671852107902},3834.0981577034108,1520.7067635420572,1.4589798965098453,0]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E102)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14614.255561050575,9418.3363880223296,5465.9645178313294,3531.7037528045039,2107.5194959036999]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E103)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11219.701117790921,6768.4597226640872,3736.6371480437374,2515.4592576147988,1860.3667105730528]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E104)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5579.8292783485995,2179.685694333326,559.8731449520601,92.151318807547796,0]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E105)","v":"Scenario 6: Custom Scenario"},null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Cargo yield per ATM"]
[]
[null,null,null,null,null,"Yield per ATM",null,"£","2022 prices",4531,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - IC_Cargo!AJ25"]
[]
[null,null,null,null,null,"Cargo Revenue Inflation Measure",null,null,null,{"$f":"PriceEffects!$J$24","v":"CPI"}]
[]
[null,null,null,null,null,"Yield per ATM",null,"£","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$109 / INDEX(PriceEffects!$X$133:$X$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0)) * INDEX(PriceEffects!X$133:X$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0))","v":4531},{"$f":"$J$109 / INDEX(PriceEffects!$X$133:$X$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0)) * INDEX(PriceEffects!Y$133:Y$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0))","v":4866.2940000000008},{"$f":"$J$109 / INDEX(PriceEffects!$X$133:$X$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0)) * INDEX(PriceEffects!Z$133:Z$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0))","v":4895.4917640000012},{"$f":"$J$109 / INDEX(PriceEffects!$X$133:$X$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0)) * INDEX(PriceEffects!AA$133:AA$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0))","v":4856.3278298880005},{"$f":"$J$109 / INDEX(PriceEffects!$X$133:$X$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0)) * INDEX(PriceEffects!AB$133:AB$145, MATCH($J$111, PriceEffects!$F$133:$F$145, 0))","v":4866.0404855477773}]
[]
[null,null,null,"Cargo revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E117)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X91+X100)*X$113/_Million","v":36.983837513840442},21.435349462583567,12.715519550651146,12.457944318886591,12.465382243544882]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E118)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,49.558310130283495,32.54060775055126,20.681557107226212,12.663152378644014,12.629551867050894]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E119)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.288002334507212,61.464626283815953,41.238950957422759,30.910895773489028,23.596423047308424]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E120)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.917078396657459,47.739373416996507,32.228015284589297,25.657954414589991,22.316341676768083]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E121)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.717658135166403,23.971443116354134,15.674980515268556,13.131938719191078,12.655186915464311]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E122)","v":"Scenario 6: Custom Scenario"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Cargo revenue (change vs. 2019)"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E126)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117 - Revenues!X$249","v":24.652458909839737},{"$f":"Y117 - Revenues!Y$249","v":8.1914488418868103},{"$f":"Z117 - Revenues!Z$249","v":-0.60784447376979145},{"$f":"AA117 - Revenues!AA$249","v":-0.75883279333897846},{"$f":"AB117 - Revenues!AB$249","v":-0.77782842290513976}]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E127)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X118 - Revenues!X$249","v":37.22693152628279},{"$f":"Y118 - Revenues!Y$249","v":19.296707129854504},{"$f":"Z118 - Revenues!Z$249","v":7.3581930828052737},{"$f":"AA118 - Revenues!AA$249","v":-0.55362473358155562},{"$f":"AB118 - Revenues!AB$249","v":-0.61365879939912737}]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E128)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119 - Revenues!X$249","v":69.956623730506507},{"$f":"Y119 - Revenues!Y$249","v":48.220725663119197},{"$f":"Z119 - Revenues!Z$249","v":27.915586933001819},{"$f":"AA119 - Revenues!AA$249","v":17.69411866126346},{"$f":"AB119 - Revenues!AB$249","v":10.353212380858402}]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E129)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X120 - Revenues!X$249","v":53.585699792656754},{"$f":"Y120 - Revenues!Y$249","v":34.495472796299751},{"$f":"Z120 - Revenues!Z$249","v":18.904651260168357},{"$f":"AA120 - Revenues!AA$249","v":12.441177302364421},{"$f":"AB120 - Revenues!AB$249","v":9.0731310103180611}]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E130)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X121 - Revenues!X$249","v":26.386279531165698},{"$f":"Y121 - Revenues!Y$249","v":10.727542495657378},{"$f":"Z121 - Revenues!Z$249","v":2.3516164908476185},{"$f":"AA121 - Revenues!AA$249","v":-8.4838393034491588E-2},{"$f":"AB121 - Revenues!AB$249","v":-0.58802375098571069}]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E131)","v":"Scenario 6: Custom Scenario"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X122 - Historic!$U$132","v":{"$error":"#DIV/0!"}},{"$f":"Y122 - Historic!$U$132","v":{"$error":"#DIV/0!"}},{"$f":"Z122 - Historic!$U$132","v":{"$error":"#DIV/0!"}},{"$f":"AA122 - Historic!$U$132","v":{"$error":"#DIV/0!"}},{"$f":"AB122 - Historic!$U$132","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Commercial Revenues - Overlays"]
[]
[null,null,"Retail"]
[]
[null,null,null,"Tax changes"]
[]
[null,null,null,null,null,"Elasticity of retail revenue with respect to price",null,"#",null,-1.6,"CEPA assumption (see report)"]
[null,null,null,null,null,"Flag for tax changes to come into effect",null,"Bool",null,null,"Tax change comes into effect on 2021",null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1,1]
[]
[null,null,null,null,"Airside tax free (non-UK and non-EEA)"]
[null,null,null,null,null,"Change in price beforemargin pass through",null,"%",null,0.2,"VAT rate"]
[]
[null,null,null,null,null,"Proportion of concession income VAT impacted",null,"%",null,null,"CAA-H7-546 CAA IP bilateral Deep Dive- Commercial Retail, Slide 16"]
[]
[null,null,null,null,null,"HAL WDF margin - before",null,"%",null,null,"Heathrow CAP2265 response final, Page 215"]
[null,null,null,null,null,"HAL WDF margin - after",null,"%",null,null,"Heathrow CAP2265 response final, Page 215"]
[]
[null,null,null,null,null,"HAL luxury margin - before",null,"%",null,null,"Heathrow CAP2265 response final, Page 215"]
[null,null,null,null,null,"HAL luxury margin - after",null,"%",null,null,"Heathrow CAP2265 response final, Page 215"]
[]
[null,null,null,null,null,"Impact on revenue from price change",null,"%"]
[null,null,null,null,null,"Impact on revenue from margin change",null,"%"]
[]
[null,null,null,null,null,"Total impact on revenue",null,"%",null,-0.32574534532020216,null,null,null,null,null,{"$f":"$J157 * P$141","v":0},{"$f":"$J157 * Q$141","v":0},0,0,0,0,0,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,{"$f":"$J157 * AB$141","v":-0.32574534532020216}]
[]
[null,null,null,null,"Alcohol and Tobacco excise (EEA only)"]
[null,null,null,null,null,"HAL concession income from EEA alcohol sales in 2019",null,"£m","Nominal, 2019 prices",null,"CAA-H7-619 CR17 Bottom Up VAT Retail Calculations"]
[null,null,null,null,null,"HAL concession income from EEA tobacco sales in 2019",null,"£m","Nominal, 2019 prices",null,"CAA-H7-619 CR17 Bottom Up VAT Retail Calculations"]
[]
[null,null,null,null,null,"EEA alcohol concession income as % of EEA concession income in 2019",null,"%"]
[null,null,null,null,null,"EEA tobacco concession income as % of EEA concession income in 2019",null,"%"]
[]
[null,null,null,null,null,"The two formulae below are somewhat complex - They use external estimates of the proportion of retail price consisting of taxes (excise and VAT), to work out the implied price change if excise taxes are removed (but VAT retained). \nThe calculation works by removing all taxes (1 - %TotalTaxes), then adding back VAT (multiply by 1.2), and then subtracting by 1 to estimate the percentage change in price."]
[null,null,null,null,null,"Alcohol change in price after removing excise taxes",null,"%",null,{"$f":"((1-66.5%)*1.2)-1","v":-0.59800000000000009},"Excise and VAT account for on average 66.5% of total retail price (average of 56% for wine and 77% for spirits) - https://www.wsta.co.uk/facts-figures "]
[null,null,null,null,null,"Tobacco change price after removing excise taxes",null,"%",null,{"$f":"((1-79.39%)*1.2)-1","v":-0.75268000000000002},"Excise and VAT account for on average 79.39% of total retail price - OECD (2020) Consumption Tax Trends 2020 : VAT/GST and Excise Rates, Trends and Policy Issues. Annex Table 3.A.5. Tax burden as a share of total price for cigarettes (2018)"]
[]
[null,null,null,null,null,"Price post margin pass through"]
[null,null,null,null,null,"Margin impact on revenue",null,"%",null,-6.0176508393825934E-2,null,null,null,null,null,{"$f":"$J171 * P$141","v":0},{"$f":"$J171 * Q$141","v":0},0,0,0,0,0,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2]
[]
[null,null,null,null,null,"Alcohol impact on EEA revenue",null,"%",null,7.2115811135368205E-2,null,null,null,null,null,{"$f":"$J173 * P$141","v":0},{"$f":"$J173 * Q$141","v":0},0,0,0,0,0,7.2115811135368205E-2,7.2115811135368205E-2,7.2115811135368205E-2,7.2115811135368205E-2,7.2115811135368205E-2,7.2115811135368205E-2]
[null,null,null,null,null,"Tobacco impact on EEA revenue",null,"%",null,9.0769446029045034E-2,null,null,null,null,null,{"$f":"$J174 * P$141","v":0},0,0,0,0,0,0,9.0769446029045034E-2,9.0769446029045034E-2,9.0769446029045034E-2,9.0769446029045034E-2,9.0769446029045034E-2,9.0769446029045034E-2]
[]
[null,null,null,"VAT refund concession"]
[]
[null,null,null,null,"Proportion of Other retail revenue that is:"]
[null,null,null,null,null,"VAT refund concession",null,"£m","2019 Prices",{"$f":"U179 / SUM($U$179:$U$180)","v":0.28810111118893306},"Taken from HAL RBP Update 1 - Assume all of HAL's assumed loss of VAT concession income is the loss. Same value used in HAL CAP2265 response, para 5.2.1",null,null,null,null,null,null,null,null,null,21]
[null,null,null,null,null,"Other retail",null,"£m","2019 Prices",{"$f":"U180 / SUM($U$179:$U$180)","v":0.711898888811067},null,null,null,null,null,null,null,null,null,null,{"$f":"Historic!$U$144 -$U$179","v":51.891076029999994}]
[]
[null,null,null,null,"Loss of VAT refund concession"]
[null,null,null,null,null,"Reduction in VAT refund concession income",null,"%",null,-1,"Assumed based on HAL RBP narrative"]
[null,null,null,null,null,"Year income stream lost",null,null,null,2021,"Assumed based on HAL RBP narrative"]
[null,null,null,null,null,"Overlay",null,"%",null,null,null,null,null,null,null,{"$f":"IF(P$4<$J$184,,$J$183)","v":0},0,0,0,0,0,0,-1,-1,-1,-1,-1,-1]
[]
[null,null,null,null,"Blended overlay"]
[null,null,null,null,null,"Overlay",null,"%",null,null,null,null,null,null,null,{"$f":"$J179 * P185","v":0},{"$f":"$J179 * Q185","v":0},0,0,0,0,0,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306]
[]
[null,null,null,"Overall overlay to retail revenues excl. Bureaux"]
[null,null,null,null,"Using baseline retail revenues",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Overlays!W$78:W$85,Revenues!W$95:W$102) / SUM(Revenues!W$95:W$102)","v":-0.19216158231282501},{"$f":"SUMPRODUCT(Overlays!X$78:X$85,Revenues!X$95:X$102) / SUM(Revenues!X$95:X$102)","v":-0.19216158231282501},{"$f":"SUMPRODUCT(Overlays!Y$78:Y$85,Revenues!Y$95:Y$102) / SUM(Revenues!Y$95:Y$102)","v":-0.19216158231282501},{"$f":"SUMPRODUCT(Overlays!Z$78:Z$85,Revenues!Z$95:Z$102) / SUM(Revenues!Z$95:Z$102)","v":-0.19216158231282501},{"$f":"SUMPRODUCT(Overlays!AA$78:AA$85,Revenues!AA$95:AA$102) / SUM(Revenues!AA$95:AA$102)","v":-0.19216158231282501},{"$f":"SUMPRODUCT(Overlays!AB$78:AB$85,Revenues!AB$95:AB$102) / SUM(Revenues!AB$95:AB$102)","v":-0.19216158231282501}]
[null,null,null,null,"Using volume driven retail revenues",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Overlays!W$78:W$85,Revenues!W$254:W$261) / SUM(Revenues!W$254:W$261)","v":-0.18140344395068403},{"$f":"SUMPRODUCT(Overlays!X$78:X$85,Revenues!X$254:X$261) / SUM(Revenues!X$254:X$261)","v":-0.17573091837867869},{"$f":"SUMPRODUCT(Overlays!Y$78:Y$85,Revenues!Y$254:Y$261) / SUM(Revenues!Y$254:Y$261)","v":-0.18476763160018869},{"$f":"SUMPRODUCT(Overlays!Z$78:Z$85,Revenues!Z$254:Z$261) / SUM(Revenues!Z$254:Z$261)","v":-0.18774979251228954},{"$f":"SUMPRODUCT(Overlays!AA$78:AA$85,Revenues!AA$254:AA$261) / SUM(Revenues!AA$254:AA$261)","v":-0.19138621817618048},{"$f":"SUMPRODUCT(Overlays!AB$78:AB$85,Revenues!AB$254:AB$261) / SUM(Revenues!AB$254:AB$261)","v":-0.19348456431658453}]
[]
[null,null,"Bureaux Revenue"]
[]
[null,null,null,null,"Currency exchange overlay"]
[null,null,null,null,null,"Reduction in walk-in volumes between 2014-2019",null,"%",null,-0.4,"HAL (2020) 20201204 CAA session on commercial revenues in the RBP - Page 12"]
[null,null,null,null,null,"Annualised reduction in revenues",null,"%",null,{"$f":" (1+$J$197) ^ (1/5) - 1","v":-9.7119548552565771E-2}]
[null,null,null,null,null,"End of previous Travelex contract",null,null,null,2020,"CEPA assumption based on discussions with airlines"]
[null,null,null,null,null,"Index of Travelex currency exchange revenues",null,"Index (2014=1)",null,null,null,null,null,null,null,{"$f":"IF(P$4=2014,1,O200 * (1+$J$198))","v":1},0.90288045144743423,0.81519310960592262,0.73602192281783319,0.66453980594897377,0.59999999999999976,0.54172827086846032,0.48911586576355337,0.4416131536906997,0.3987238835693841,0.35999999999999971,0.32503696252107606,0.29346951945813193]
[null,null,null,null,null,"Overlay",null,"%",null,null,null,null,null,null,null,{"$f":"IF(P$4<=$J$199,,P200/$P200-1)","v":0},0,0,0,0,0,0,-0.51088413423644663,-0.55838684630930024,-0.60127611643061596,-0.64000000000000035,-0.67496303747892394,-0.70653048054186807]
[]
[null,null,"Surface Access"]
[]
[null,null,null,"Terminal drop off charge"]
[]
[null,null,null,null,null,"Terminal drop-off charge",null,"£/vehicle","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,5,5,5,6,6,6]
[null,null,null,null,null,"Parking Charge Notice (within 14 days)",null,"£/vehicle","Nominal",40,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J208","v":40},{"$f":"$J208","v":40},40,40,40,40]
[null,null,null,null,null,"Parking Charge Notice (after 14 days)",null,"£/vehicle","Nominal",80,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J209","v":80},80,80,80,80,80]
[]
[null,null,null,null,null,"Terminal drop-off charge",null,"£/vehicle",{"$f":"2021 & \" CPI prices\"","v":"2021 CPI prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W207 / PriceEffects!W128 * PriceEffects!$W$128","v":5},{"$f":"X207 / PriceEffects!X128 * PriceEffects!$W$128","v":4.5829514207149398},{"$f":"Y207 / PriceEffects!Y128 * PriceEffects!$W$128","v":4.2671800937755489},{"$f":"Z207 / PriceEffects!Z128 * PriceEffects!$W$128","v":5.0900756585791829},{"$f":"AA207 / PriceEffects!AA128 * PriceEffects!$W$128","v":5.131124655825789},{"$f":"AB207 / PriceEffects!AB128 * PriceEffects!$W$128","v":5.1208828900456984}]
[]
[null,null,null,null,null,"Vehicle Occupancy",null,"#",null,1.7,"HAL CAP2265 response"]
[null,null,null,null,null,"Proportion of year charge in effect",null,"%",null,null,"HAL RBP Update 1 Document",null,null,null,null,null,null,null,null,null,null,null,0.25,1,1,1,1,1]
[]
[null,null,null,null,"Compliance assumption calculation"]
[null,null,null,null,null,"Undetected (infrastructure failure)",null,"%",null,0.02,"HAL RBP Update 1 Document - Page 14",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J217","v":0.02},{"$f":"$J217","v":0.02},0.02,0.02,0.02,0.02]
[null,null,null,null,null,"Exempt",null,"%",null,0.06,"HAL RBP Update 1 Document - Page 14",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J218","v":0.06},0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,null,"Not exempt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - SUM(W217:W218)","v":0.92},{"$f":"1 - SUM(X217:X218)","v":0.92},0.92,0.92,0.92,0.92]
[]
[null,null,null,null,null,"Pay on time",null,"%",null,null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.92500000000000004,0.92500000000000004,0.92500000000000004,0.95]
[null,null,null,null,null,"Do not pay on time",null,"%"]
[null,null,null,null,null,"- of which pay PCN within 14 days",null,"%",null,null,"CAA-H7-496 - RBP Update 1 – Commercial Revenues CAA Engagement Session.pdf (Page 4)",null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,0.03,0.03,0.03,0.02]
[null,null,null,null,null,"- of which pay PCN after 14 days",null,"%",null,null,"CAA-H7-496 - RBP Update 1 – Commercial Revenues CAA Engagement Session.pdf (Page 4)",null,null,null,null,null,null,null,null,null,null,null,1E-4,1E-4,1E-4,1E-4,1E-4,6.9999999999999994E-5]
[null,null,null,null,null,"- of which do not pay",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(W221,W223:W224)","v":5.9899999999999953E-2},{"$f":"1-SUM(X221,X223:X224)","v":5.9899999999999953E-2},4.489999999999994E-2,4.489999999999994E-2,4.489999999999994E-2,2.9930000000000012E-2]
[]
[null,null,null,null,null,"Exempt or do not pay",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" SUM( W217:W218, W219 * W225)","v":0.13510799999999995},{"$f":" SUM( X217:X218, X219 * X225)","v":0.13510799999999995},0.12130799999999994,0.12130799999999994,0.12130799999999994,0.10753560000000001]
[null,null,null,null,null,"Pay on time",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219 * W221","v":0.82800000000000007},{"$f":"X219 * X221","v":0.82800000000000007},0.85100000000000009,0.85100000000000009,0.85100000000000009,0.874]
[null,null,null,null,null,"Pay PCN within 14 days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219 * W223","v":3.6799999999999999E-2},{"$f":"X219 * X223","v":3.6799999999999999E-2},2.76E-2,2.76E-2,2.76E-2,1.84E-2]
[null,null,null,null,null,"Pay PCN after 14 days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219 * W224","v":9.2000000000000014E-5},{"$f":"X219 * X224","v":9.2000000000000014E-5},9.2000000000000014E-5,9.2000000000000014E-5,9.2000000000000014E-5,6.4399999999999993E-5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W227:W230) = 1","v":true},{"$f":"SUM(X227:X230) = 1","v":true},true,true,true,true]
[]
[null,null,null,null,null,"PPCP Overlay",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Sensitivities!X40","v":0},{"$f":"Sensitivities!Y40","v":0},{"$f":"Sensitivities!Z40","v":0},{"$f":"Sensitivities!AA40","v":0},{"$f":"Sensitivities!AB40","v":0}]
[]
[null,null,null,"Passenger Trips"]
[]
[null,null,null,null,null,"In line with comments raised by HAL in their CAP2265 response, we only consider the terminal drop-off charge to apply to departing journeys only, rather than arriving and departing. This means that taxi trips, which include drop-off and pick-up, must be halved"]
[null,null,null,null,null,"Departing only - Multiplier",null,null,null,0.5,"HAL assumption"]
[]
[]
[null,null,null,null,null,"HAL assumptions",null,"million pax",null,null,null,null,null,null,null,{"$f":"HAL!P648 * (HAL!P653 + (HAL!P654 * $J$238))","v":0},{"$f":"HAL!Q648 * (HAL!Q653 + (HAL!Q654 * $J$238))","v":0},{"$f":"HAL!R648 * (HAL!R653 + (HAL!R654 * $J$238))","v":0},{"$f":"HAL!S648 * (HAL!S653 + (HAL!S654 * $J$238))","v":0},{"$f":"HAL!T648 * (HAL!T653 + (HAL!T654 * $J$238))","v":0},{"$f":"HAL!U648 * (HAL!U653 + (HAL!U654 * $J$238))","v":20.674886707983497},{"$f":"HAL!V648 * (HAL!V653 + (HAL!V654 * $J$238))","v":6.3826218886600055},{"$f":"HAL!W648 * (HAL!W653 + (HAL!W654 * $J$238))","v":7.8166910312509801},{"$f":"HAL!X648 * (HAL!X653 + (HAL!X654 * $J$238))","v":4.5340509150123589},{"$f":"HAL!Y648 * (HAL!Y653 + (HAL!Y654 * $J$238))","v":7.8347148273664908},{"$f":"HAL!Z648 * (HAL!Z653 + (HAL!Z654 * $J$238))","v":10.741733336668107},{"$f":"HAL!AA648 * (HAL!AA653 + (HAL!AA654 * $J$238))","v":12.66658485931044},{"$f":"HAL!AB648 * (HAL!AB653 + (HAL!AB654 * $J$238))","v":13.963348813984783}]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E242)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"million pax",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!P$1:P$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!Q$1:Q$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!R$1:R$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!S$1:S$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!T$1:T$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!U$1:U$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":20.674886707983497},{"$f":"INDEX(Drivers!V$1:V$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.6433802928250039},{"$f":"INDEX(Drivers!W$1:W$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.4233441589268212},{"$f":"INDEX(Drivers!X$1:X$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":16.678315427346892},{"$f":"INDEX(Drivers!Y$1:Y$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":17.914800317325419},{"$f":"INDEX(Drivers!Z$1:Z$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":18.670571338295328},{"$f":"INDEX(Drivers!AA$1:AA$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":19.146990962490968},{"$f":"INDEX(Drivers!AB$1:AB$488, $E242*Drivers!$J$16 + ROW(Drivers!$P$39))","v":19.22974794658267}]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E243)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"million pax",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!P$1:P$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!Q$1:Q$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!R$1:R$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!S$1:S$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!T$1:T$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!U$1:U$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":20.674886707983497},{"$f":"INDEX(Drivers!V$1:V$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.6433802928250039},{"$f":"INDEX(Drivers!W$1:W$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.4233441589268212},{"$f":"INDEX(Drivers!X$1:X$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":15.067882515421493},{"$f":"INDEX(Drivers!Y$1:Y$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":16.710751081230732},{"$f":"INDEX(Drivers!Z$1:Z$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":17.740337118692885},{"$f":"INDEX(Drivers!AA$1:AA$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":18.58598639320607},{"$f":"INDEX(Drivers!AB$1:AB$488, $E243*Drivers!$J$16 + ROW(Drivers!$P$39))","v":18.763138364767642}]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E244)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"million pax",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!P$1:P$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!Q$1:Q$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!R$1:R$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!S$1:S$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!T$1:T$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!U$1:U$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":20.674886707983497},{"$f":"INDEX(Drivers!V$1:V$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.6433802928250039},{"$f":"INDEX(Drivers!W$1:W$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.4233441589268212},{"$f":"INDEX(Drivers!X$1:X$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":10.912685280584549},{"$f":"INDEX(Drivers!Y$1:Y$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":13.475341777421848},{"$f":"INDEX(Drivers!Z$1:Z$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":15.557044701967065},{"$f":"INDEX(Drivers!AA$1:AA$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":16.672127351151826},{"$f":"INDEX(Drivers!AB$1:AB$488, $E244*Drivers!$J$16 + ROW(Drivers!$P$39))","v":17.485215431741381}]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E245)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"million pax",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!P$1:P$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!Q$1:Q$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!R$1:R$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!S$1:S$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!T$1:T$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!U$1:U$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":20.674886707983497},{"$f":"INDEX(Drivers!V$1:V$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.6433802928250039},{"$f":"INDEX(Drivers!W$1:W$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.4233441589268212},{"$f":"INDEX(Drivers!X$1:X$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":12.973932237402417},{"$f":"INDEX(Drivers!Y$1:Y$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":15.050942484253268},{"$f":"INDEX(Drivers!Z$1:Z$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":16.546089318233516},{"$f":"INDEX(Drivers!AA$1:AA$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":17.214290381024426},{"$f":"INDEX(Drivers!AB$1:AB$488, $E245*Drivers!$J$16 + ROW(Drivers!$P$39))","v":17.568831393576534}]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E246)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"million pax",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!P$1:P$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!Q$1:Q$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!R$1:R$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!S$1:S$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!T$1:T$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!U$1:U$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":20.674886707983497},{"$f":"INDEX(Drivers!V$1:V$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.6433802928250039},{"$f":"INDEX(Drivers!W$1:W$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":6.4233441589268212},{"$f":"INDEX(Drivers!X$1:X$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":16.456882099848013},{"$f":"INDEX(Drivers!Y$1:Y$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":17.643212220618743},{"$f":"INDEX(Drivers!Z$1:Z$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":18.250605152091602},{"$f":"INDEX(Drivers!AA$1:AA$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":18.52841126870744},{"$f":"INDEX(Drivers!AB$1:AB$488, $E246*Drivers!$J$16 + ROW(Drivers!$P$39))","v":18.691082323907981}]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E247)","v":"Scenario 6: Custom Scenario"},null,"million pax",null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!P$1:P$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!Q$1:Q$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!R$1:R$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!S$1:S$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!T$1:T$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!U$1:U$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!V$1:V$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!W$1:W$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!X$1:X$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!Y$1:Y$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!Z$1:Z$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!AA$1:AA$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0},{"$f":"INDEX(Drivers!AB$1:AB$488, $E247*Drivers!$J$16 + ROW(Drivers!$P$39))","v":0}]
[]
[null,null,null,"Terminal drop-off charge revenue"]
[]
[null,null,null,null,null,"In line with comments raised by HAL in their CAP2265 response, we have stripped out VAT from the Terminal Drop-off Charge revenues."]
[]
[null,null,null,null,null,"HAL assumptions",null,"£m","Nominal",null,null,null,null,null,null,{"$f":"HAL!P583","v":0},{"$f":"HAL!Q583","v":0},{"$f":"HAL!R583","v":0},{"$f":"HAL!S583","v":0},{"$f":"HAL!T583","v":0},{"$f":"HAL!U583","v":0},{"$f":"HAL!V583","v":0},{"$f":"HAL!W583","v":0},{"$f":"HAL!X583","v":50.152586856064175},{"$f":"HAL!Y583","v":53.353751324345602},{"$f":"HAL!Z583","v":57.763642199351139},{"$f":"HAL!AA583","v":71.694729332800392},{"$f":"HAL!AB583","v":70.626080844853988}]
[null,null,null,null,null,"CEPA assumptions, HAL mode share",null,null,null,null,null,null,null,null,null,{"$f":" SUMPRODUCT(P$207:P$209,P$228:P$230) * P$214 * (P241 / $J$213) * (1-$J$144)","v":0},0,0,0,0,0,0,5.1676236368671198,11.989865576368873,19.78536482869951,31.428340319090275,37.060102607474064,39.328360037985249]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E255)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,{"$f":" SUMPRODUCT(P$207:P$209,P$228:P$230) * P$214 * (P242 / $J$213) * (1-$J$144) * (1+P$233)","v":0},{"$f":" SUMPRODUCT(Q$207:Q$209,Q$228:Q$230) * Q$214 * (Q242 / $J$213) * (1-$J$144) * (1+Q$233)","v":0},0,0,0,0,0,4.2464803803420033,44.104215802266367,45.241067214532926,54.626665136877115,56.020581520260173,54.16139500328714]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E256)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,{"$f":" SUMPRODUCT(P$207:P$209,P$228:P$230) * P$214 * (P243 / $J$213) * (1-$J$144) * (1+P$233)","v":0},0,0,0,0,0,0,4.2464803803420033,39.84557943146303,42.200426434011,51.904970535659494,54.379185111371157,52.847169463607422]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E257)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,0,0,0,0,0,0,0,4.2464803803420033,28.857556309790869,34.029898870910834,45.517057622692697,48.779584803744633,49.247845699631903]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E258)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","Nominal",null,null,null,null,null,null,0,0,0,0,0,0,0,4.2464803803420033,34.308327462385726,38.008835628139956,48.410820651111692,50.365854326289906,49.483353577848177]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E259)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","Nominal",null,null,null,null,null,null,0,0,0,0,0,0,0,4.2464803803420033,43.51865646898915,44.555213332818653,53.397921152192126,54.210730863816906,52.644220589695294]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E260)","v":"Scenario 6: Custom Scenario"},null,"£m","Nominal",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Parking ATV overlay"]
[]
[null,null,null,null,null,"Heathrow update their Parking ATV Overlay to account for new data on the impacts of COVID on parking ATVs. They find that ATVs increased by 15% between 2019 and 2021. Rather than take the overlay HAL suggets, which decays from 8.66% in 2022 to 0% in 2024, we propose a decay of the overlay in line with the recovery in passenger numbers, for consistency with HAL's approach elsewhere."]
[]
[null,null,null,null,null,"2021 Parking ATV (change vs. 2019)",null,null,null,0.15,"Heathrow CAP2265 response"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E268)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$266*(1-X28)","v":4.4061562013893739E-2},1.4965107069303589E-2,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E269)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3449513006456043E-2,3.305323205695463E-2,1.3477874718169658E-2,0,0]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E270)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10709665057624743,7.4505833701870486E-2,4.5959601330978268E-2,3.0582470086285257E-2,1.8593664510246365E-2]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E271)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.63845501535178E-2,5.5771015325169974E-2,3.2259693186812835E-2,2.2088463510655392E-2,1.6451892941761408E-2]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E272)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.683416997171147E-2,1.9215543886498505E-2,4.8677522678758191E-3,5.6762208256972422E-4,0]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E273)","v":"Scenario 6: Custom Scenario"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15]
[]
[null,null,"Heathrow Express overlay"]
[]
[null,null,null,null,null,"Heathrow calulate a 6.4% \"flat fare\" overlay to incorporate the effect of inflation and slight changes in nominal ticket price on the real value of Heathrow Express ticket prices, from 2022 onwards. Rather than taking the 6.4% value as given, we calculate the flat fare overlay using our inflation indices, and the nominal prices given."]
[]
[null,null,null,null,null,"HEx yield ",null,"£","Nominal",null,"CAA Initial Proposal Response Bilateral -Commercial revenues",null,null,null,null,null,null,null,null,null,18.3,18.27,17.82,18.559999999999999]
[null,null,null,null,null,"HEx yield ",null,"£","2018 CPI",null,null,null,null,null,null,null,null,null,null,null,{"$f":"U279/PriceEffects!U128","v":18.45278293135436},{"$f":"V279/PriceEffects!V128","v":18.27},{"$f":"W279/PriceEffects!W128","v":17.35693548387097},{"$f":"X279/PriceEffects!X128","v":16.569849764610417}]
[]
[]
[null,null,null,null,null,"Flat fare impact on HEx Yield - overlay",null,"%",null,{"$f":"X280/U280-1","v":-0.10204060676097393},"Heathrow CAP2265 response",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$283","v":-0.10204060676097393},{"$f":"$J$283","v":-0.10204060676097393},-0.10204060676097393,-0.10204060676097393,-0.10204060676097393]
[]
[null,null,null,null,null,"We accept HAL's approach of implementing its price change to HEx tickets in January 2023."]
[]
[null,null,null,null,null,"Crossrail impact on HEx Yield",null,"%",null,-0.18,"Heathrow CAP2265 response"]
[null,null,null,null,null,"Phase in of changes",null,"%",null,null,"HAL assumption",null,null,null,null,0,0,0,0,0,0,0,0,0,1,1,1,1]
[]
[null,null,null,null,null,"Crossrail impact on HEx Yield - overlay",null,"%",null,null,null,null,null,null,null,{"$f":"P288*$J$287","v":0},{"$f":"Q288*$J$287","v":0},0,0,0,0,0,0,0,-0.18,-0.18,-0.18,-0.18]
[]
[null,null,null,null,null,"Total Rail Revenue overlay",null,"%",null,null,null,null,null,null,null,{"$f":"(1-P283)*(1-P290)-1","v":0},{"$f":"(1-Q283)*(1-Q290)-1","v":0},0,0,0,0,0,0,{"$f":"(1+X283)*(1+X290)-1","v":-0.10204060676097393},{"$f":"(1+Y283)*(1+Y290)-1","v":-0.2636732975439986},-0.2636732975439986,-0.2636732975439986,-0.2636732975439986]
[]
[null,null,"T5 Piccadilly Agreement overlay"]
[]
[null,null,null,null,null,"Heathrow provide a model of Picaddilly Agreement revenues, derived from a contract provided. We follow the approach from HAL, applying to our pax and RPI numbers.\n\nRevenue per passenger depends on which band the passenger falls into. Passenger numbers in excess of a baseline fill into each Band, spilling over from Band A to Band B, then to Band C and then finally Band D. An adjustment is then made to account for double counting."]
[]
[null,null,null,null,"(Override) Removal of T5 Piccadilly Line revenue"]
[]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E$300)","v":"T5 Piccadilly Line revenue"},null,"£","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-1 * Historic!$U$156","v":-15.123064999999988},{"$f":"-1 * Historic!$U$156","v":-15.123064999999988},{"$f":"-1 * Historic!$U$156","v":-15.123064999999988},{"$f":"-1 * Historic!$U$156","v":-15.123064999999988},{"$f":"-1 * Historic!$U$156","v":-15.123064999999988},{"$f":"-1 * Historic!$U$156","v":-15.123064999999988}]
[]
[null,null,null,null,"RPI"]
[null,null,null,null,null,null,null,null,null,2003]
[null,null,null,null,null,"RPI Index (March)",null,"Index (Jan 1987=100)",null,179.9,"50. Indexation for PCM - \"Inputs for PCM\" tab (Takes ONS CHAW data)",null,null,null,null,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,292.60000000000002,296.89999999999998]
[]
[null,null,null,null,null,"RPI Index",null,"Index (Mar 2003 = 100)",null,null,null,null,null,null,null,{"$f":"P304/$J$304","v":1.4163424124513619},{"$f":"Q304/$J$304","v":1.4291272929405225},1.4513618677042803,1.4969427459699833,1.5469705391884381,1.5847693162868262,1.6264591439688716,1.650361311839911,{"$f":"W306*(1+PriceEffects!W95)","v":1.7163757643135076},{"$f":"X306*(1+PriceEffects!X95)","v":1.9154753529738746},{"$f":"Y306*(1+PriceEffects!Y95)","v":2.1204312157420793},{"$f":"Z306*(1+PriceEffects!Z95)","v":2.1522376839782105},{"$f":"AA306*(1+PriceEffects!AA95)","v":2.1436287332422976}]
[]
[null,null,null,null,"Revenue per passenger"]
[]
[null,null,null,null,null,"Band A",null,"£","Nominal",2.1840000000000002,"CAA-H7-652 PIX revenue share calc",null,null,null,null,{"$f":"$J310*P$306","v":3.0932918287937747},3.1212140077821013,3.1697743190661485,3.2693229571984439,3.3785836575875492,3.4611361867704287,3.5521867704280159,3.6043891050583658,3.7485646692607006,4.1833981708949421,4.6310217751807015,4.7004871018084122,4.6816851534011787]
[null,null,null,null,null,"Band B",null,"£","Nominal",1.8460000000000001,"CAA-H7-652 PIX revenue share calc",null,null,null,null,2.6145680933852145,2.6381689827682049,2.6792140077821016,2.7633563090605895,2.8557076153418568,2.9254841578654811,3.002443579766537,3.046566981656476,3.1684296609227349,3.5359675015897727,3.9143160242598785,3.9730307646237768,3.9571386415652818]
[null,null,null,null,null,"Band C",null,"£","Nominal",1.3,"CAA-H7-652 PIX revenue share calc",null,null,null,null,1.8412451361867705,1.8578654808226793,1.8867704280155644,1.9460255697609783,2.0110617009449694,2.060200111172874,2.1143968871595331,2.1454697053918843,2.2312884936075599,2.4901179588660369,2.7565605804647033,2.7979089891716735,2.7867173532149869]
[null,null,null,null,null,"Band D",null,"£","Nominal",0.52,"CAA-H7-652 PIX revenue share calc",null,null,null,null,0.73649805447470829,0.74314619232907175,0.7547081712062258,0.77841022790439141,0.80442468037798787,0.82408004446914962,0.84575875486381324,0.85818788215675379,0.89251539744302399,0.99604718354641486,1.1026242321858812,1.1191635956686694,1.1146869412859948]
[]
[null,null,null,null,"Passenger band limits"]
[]
[null,null,null,null,null,"Band A",null,"#",null,2.94,"CAA-H7-652 PIX revenue share calc"]
[null,null,null,null,null,"Band B",null,"#",null,1.26,"CAA-H7-652 PIX revenue share calc"]
[null,null,null,null,null,"Band C",null,"#",null,0.84,"CAA-H7-652 PIX revenue share calc"]
[null,null,null,null,null,"Band D",null,"#",null,null,"CAA-H7-652 PIX revenue share calc"]
[]
[null,null,null,null,"Base customers"]
[]
[null,null,null,null,null,"Base customers",null,"#",null,9.1,"CAA-H7-652 PIX revenue share calc"]
[]
[null,null,null,null,"Tube passengers"]
[]
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[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E333)","v":"Scenario 6: Custom Scenario"},null,"#",null,null,null,null,null,null,null,{"$f":"Sensitivities!P33","v":0},{"$f":"Sensitivities!Q33","v":0},{"$f":"Sensitivities!R33","v":0},{"$f":"Sensitivities!S33","v":0},{"$f":"Sensitivities!T33","v":0},{"$f":"Sensitivities!U33","v":2},{"$f":"Sensitivities!V33","v":2},{"$f":"Sensitivities!W33","v":2},{"$f":"Sensitivities!X33","v":2},{"$f":"Sensitivities!Y33","v":2},{"$f":"Sensitivities!Z33","v":2},{"$f":"Sensitivities!AA33","v":2},{"$f":"Sensitivities!AB33","v":2}]
[]
[null,null,null,null,"Passengers - Band A"]
[]
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[]
[null,null,null,null,"Passengers - Band B"]
[]
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[]
[null,null,null,null,"Passengers - Band C"]
[]
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[]
[null,null,null,null,"Passengers - Band D"]
[]
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[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E366)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"#",null,null,null,null,null,null,null,0,0,0,0,0,0.21011614642052756,0,0,0,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E367)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"#",null,null,null,null,null,null,null,0,0,0,0,0,0.21011614642052756,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E368)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"#",null,null,null,null,null,null,null,0,0,0,0,0,0.21011614642052756,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E369)","v":"Scenario 6: Custom Scenario"},null,"#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"T4 Adjustment"]
[]
[null,null,null,null,null,"HAL calculate the T4 adustment using the following formula, which is copnfirmed by the Picadilly Agreement contract:\n\nAdjustment = R * (Tp-Bp) * RPI * 0.441\n\nwhere R = 5970/28642 is a constant ratio, (Tp-Bp)  = the incremental number of passengers above the base level of passengers, RPI = RPI index, 0.441 is a constant"]
[]
[null,null,null,null,null,"R",null,null,"CAA-H7-652 PIX revenue share calc, Formula tab",{"$f":"5970/28642","v":0.208435165142099}]
[null,null,null,null,null,0.441,null,null,"CAA-H7-652 PIX revenue share calc, Formula tab",0.441]
[]
[]
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[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E384)","v":"Scenario 6: Custom Scenario"},null,"£ ","Nominal",null,null,null,null,null,null,{"$f":"$J$375 *$J$376* P$306 * MAX(0, INDEX(Drivers!P:P, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!P:P, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* Q$306 * MAX(0, INDEX(Drivers!Q:Q, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!Q:Q, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* R$306 * MAX(0, INDEX(Drivers!R:R, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!R:R, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* S$306 * MAX(0, INDEX(Drivers!S:S, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!S:S, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* T$306 * MAX(0, INDEX(Drivers!T:T, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!T:T, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* U$306 * MAX(0, INDEX(Drivers!U:U, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!U:U, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* V$306 * MAX(0, INDEX(Drivers!V:V, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!V:V, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* W$306 * MAX(0, INDEX(Drivers!W:W, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!W:W, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* X$306 * MAX(0, INDEX(Drivers!X:X, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!X:X, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* Y$306 * MAX(0, INDEX(Drivers!Y:Y, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!Y:Y, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* Z$306 * MAX(0, INDEX(Drivers!Z:Z, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!Z:Z, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* AA$306 * MAX(0, INDEX(Drivers!AA:AA, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!AA:AA, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0},{"$f":"$J$375 *$J$376* AB$306 * MAX(0, INDEX(Drivers!AB:AB, ROW(Drivers!$F$27) + $E384*Drivers!$J$16)*INDEX(Drivers!AB:AB, ROW(Drivers!$F$72) + ($E384-1)*Drivers!$J$16) -$J$324)","v":0}]
[]
[null,null,null,null,"(Override) T5 Piccadilly Agreement overlay"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E388)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£ ","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X337*X$310) + (X346*X$311) + (X355*X$312) + (X364*X$313) - X379","v":6.9569840421395597},12.778280332928517,17.83673234686697,18.867353455323858,18.921768833481167]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E389)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£ ","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1521367867636894,7.9854611294962465,14.113330741321471,17.992517898354841,18.197011473392891]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E390)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£ ","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.5883794759415881,9.3582445072425671,13.078686869885438]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E391)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£ ","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.0366785438448574,8.6661639113103899,11.929415445716543,13.525137924922673]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E392)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£ ","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2567386700064302,11.775324066317179,16.384491443169534,17.845981677458614,18.085091041436222]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E393)","v":"Scenario 6: Custom Scenario"},null,"£ ","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Implied percentage overlay"]
[]
[null,null,null,null,null,"Nominal baseline",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" Historic!$U$156 / PriceEffects!$U$128 * PriceEffects!W$128","v":15.656160055658614},{"$f":" Historic!$U$156 / PriceEffects!$U$128 * PriceEffects!X$128","v":17.080870620723548},{"$f":" Historic!$U$156 / PriceEffects!$U$128 * PriceEffects!Y$128","v":18.344855046657091},{"$f":" Historic!$U$156 / PriceEffects!$U$128 * PriceEffects!Z$128","v":18.454924176937034},{"$f":" Historic!$U$156 / PriceEffects!$U$128 * PriceEffects!AA$128","v":18.307284783521538}]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E399)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X388 / X$397 - 1","v":-0.55563918499765896},-0.25189525659042622,-2.7698376383885059E-2,2.2347925921160527E-2,3.3565001977394759E-2]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E400)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.86253737959290722,-0.53249097737396356,-0.23066545331502708,-2.5055983657741532E-2,-6.0234661465421446E-3]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E401)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,-1,-0.74988194432325539,-0.49291341337844741,-0.28560204178078785]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E402)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,-0.88076260343697965,-0.52759703528485558,-0.35359173891244511,-0.26121551694565304]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E403)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.60036569326301348,-0.31061335643918286,-0.10686176579219075,-3.299620706322981E-2,-1.213690313515603E-2]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E404)","v":"Scenario 6: Custom Scenario"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,-1,-1,-1,-1]
[]
[null,null,"Track Access Charges overlay"]
[]
[null,null,null,null,null,"HAL provide evidence that demonstrates that its Track Access Charge revenues will increase over time as it sees a greater number of TfL trains per hour."]
[]
[null,null,null,null,null,"TfL trains per hour",null,"#",null,null,"Heathrow CAP2265 response",null,null,null,null,null,null,null,null,null,2,2,2,2,4,6,6,6]
[]
[null,null,null,null,null,"Track access revenue overlay",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X410/$U$410-1","v":0},{"$f":"Y410/$U$410-1","v":1},2,2,2]
[]
[null,null,"Comparison of rail overlay with HAL"]
[]
[null,null,null,null,null,"Blended rail overlay",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" SUM(X292 * Revenues!W267, X391 * Revenues!W273, X412 * Revenues!W266) / SUM(Revenues!W266:W267,Revenues!W273)","v":-7.4519754935062216E-2},{"$f":" SUM(Y292 * Revenues!X267, Y391 * Revenues!X273, Y412 * Revenues!X266) / SUM(Revenues!X266:X267,Revenues!X273)","v":-0.16077968057526404},{"$f":" SUM(Z292 * Revenues!Y267, Z391 * Revenues!Y273, Z412 * Revenues!Y266) / SUM(Revenues!Y266:Y267,Revenues!Y273)","v":-9.1195057601854701E-2},{"$f":" SUM(AA292 * Revenues!Z267, AA391 * Revenues!Z273, AA412 * Revenues!Z266) / SUM(Revenues!Z266:Z267,Revenues!Z273)","v":-0.10398283142030262},{"$f":" SUM(AB292 * Revenues!AA267, AB391 * Revenues!AA273, AB412 * Revenues!AA266) / SUM(Revenues!AA266:AA267,Revenues!AA273)","v":-0.10926331617375758}]
[]
[]
[null,"Mode Share Assumptions"]
[]
[null,null,"Historic mode shares"]
[]
[null,null,null,null,null,null,null,null,null,"2021 vs. 2019"]
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[null,null,null,null,2,{"$f":"INDEX(Lists!$D$3:$D$19, $E425)","v":"Kiss & Fly Passengers"},null,"%",null,{"$f":"(W425 + AA447)-U425","v":8.6101921096999823E-2},"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0.17867787807605123,0.22606712771072848,0.26944834726499778]
[null,null,null,null,3,{"$f":"INDEX(Lists!$D$3:$D$19, $E426)","v":"Taxi Passengers"},null,"%",null,1.184720244678994E-2,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0.30617892539856045,0.30845710556558426,0.32574731086068232]
[null,null,null,null,4,{"$f":"INDEX(Lists!$D$3:$D$19, $E427)","v":"Bus/Coach Passengers"},null,"%",null,-2.1134395903935191E-2,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,8.5538093456925077E-2,7.080199312348065E-2]
[null,null,null,null,5,{"$f":"INDEX(Lists!$D$3:$D$19, $E428)","v":"Tube Passengers"},null,"%",null,-3.8426546226487418E-2,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0.19818078086891019,0.1830789420738263,0.16411421182153879]
[null,null,null,null,6,{"$f":"INDEX(Lists!$D$3:$D$19, $E429)","v":"Car Rental Passengers"},null,"%",null,-1.8477581755531151E-3,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,1.9687438792244976E-2,1.8205686996483315E-2]
[null,null,null,null,7,{"$f":"INDEX(Lists!$D$3:$D$19, $E430)","v":"Walk Passengers"},null,"%",null,0,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(Lists!$D$3:$D$19, $E431)","v":"Heathrow Express Passengers"},null,"%",null,-2.8437587745344939E-2,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,6.631669877554984E-2,5.8846507685114895E-2]
[null,null,null,null,9,{"$f":"INDEX(Lists!$D$3:$D$19, $E432)","v":"Heathrow Connect Passengers"},null,"%",null,1.816682029926648E-3,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,9.437959924198611E-3,9.6137164119006104E-3,1.1254641954125259E-2]
[null,null,null,null,10,{"$f":"INDEX(Lists!$D$3:$D$19, $E433)","v":"Rail Passengers"},null,"%",null,3.3563010002899915E-3,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0,0,3.3563010002899915E-3]
[null,null,null,null,11,{"$f":"INDEX(Lists!$D$3:$D$19, $E434)","v":"Elizabeth Line Passengers"},null,"%",null,0,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(Lists!$D$3:$D$19, $E435)","v":"Air Passengers"},null,"%",null,8.407626362084547E-8,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0,0,8.407626362084547E-8]
[null,null,null,null,13,{"$f":"INDEX(Lists!$D$3:$D$19, $E436)","v":"Other Passengers"},null,"%",null,-3.2819092442972547E-3,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3696812573953521E-2,7.5083504384708833E-3]
[null,null,null,null,14,{"$f":"INDEX(Lists!$D$3:$D$19, $E437)","v":"Rail-air Passengers"},null,"%",null,-2.2232873435852341E-3,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,2.840074977253795E-3,8.8956260821332681E-4]
[null,null,null,null,15,{"$f":"INDEX(Lists!$D$3:$D$19, $E438)","v":"Charter Coach Passengers"},null,"%",null,-1.7574259692801981E-2,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,2.0061287788055483E-2,1.2050730670624291E-2]
[null,null,null,null,16,{"$f":"INDEX(Lists!$D$3:$D$19, $E439)","v":"Air Transfer Passengers"},null,"%",null,8.407626362084547E-8,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0,0,8.407626362084547E-8]
[null,null,null,null,17,{"$f":"INDEX(Lists!$D$3:$D$19, $E440)","v":"Zero Passengers"},null,"%",null,0,"[2019 and 2021] CAA-H7-624 CR2 RBPU2 Surface Access Model EXT; [2020] Heathrow RBP (Update 2) - External H7 v1.00.xlsb",null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,null,"Impact of terminal drop-off charge (introduced in Q4 2021) and Crossrail services (from Jul 2023)"]
[]
[null,null,null,null,"HAL has presented the impact of the terminal drop-off charge and the introduction of crossrail services and percentage point changes in mode share. As private car figures (Park & Fly, Kiss & Fly) have been combined in HAL's figures, we have separated these out using the following assumptions:\n- For the terminal drop-off charge, we assume that the impact on Kiss & Fly (which pays the charge) will be the same as the impact on Taxis (which also pays the charge). We then net off the impact on Park & Fly passengers so the overall impact is as per HAL's figures\n- For the Elizabeth line, we assume the impact is in the same direction for both modes and affects both mode in line with their respective original mode shares.\n- For the Manual Parking adjustment, which HAL has introduced to reconcile 2021 survey figures with actual car parking and car rental transactions. They consider the survey results from 2021 to be weaker due to smaller sample sizes. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminal drop-off charge",null,"Elizabeth Line",null,"Manual Parking Adjustment"]
[null,null,null,null,1,{"$f":"INDEX(Lists!$D$3:$D$19, $E446)","v":"Park & Fly Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,2.4631440983747463E-3,null,-1.3193944910730861E-3,null,2.1999999999999999E-2]
[null,null,null,null,2,{"$f":"INDEX(Lists!$D$3:$D$19, $E447)","v":"Kiss & Fly Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,-5.0756889276116768E-3,null,-1.2313264475869607E-2,null,-4.668548091946707E-3]
[null,null,null,null,3,{"$f":"INDEX(Lists!$D$3:$D$19, $E448)","v":"Taxi Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,-9.4375683173233416E-3,null,-2.3630350351365903E-2,null,-7.7211830153319193E-3]
[null,null,null,null,4,{"$f":"INDEX(Lists!$D$3:$D$19, $E449)","v":"Bus/Coach Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,2.3838846664009372E-3,null,-8.0807366323189297E-3,null,-1.9790612119404585E-3]
[null,null,null,null,5,{"$f":"INDEX(Lists!$D$3:$D$19, $E450)","v":"Tube Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,4.6788444005844421E-3,null,-2.0377432462445427E-2,null,-4.3599771791160242E-3]
[null,null,null,null,6,{"$f":"INDEX(Lists!$D$3:$D$19, $E451)","v":"Car Rental Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,5.1877511904922444E-4,null,-2.0710435290858908E-3,null,-4.3167885888923817E-4]
[null,null,null,null,7,{"$f":"INDEX(Lists!$D$3:$D$19, $E452)","v":"Walk Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,8,{"$f":"INDEX(Lists!$D$3:$D$19, $E453)","v":"Heathrow Express Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,1.9818922506922992E-3,null,-1.72882606065396E-2,null,-1.878913991653734E-3]
[null,null,null,null,9,{"$f":"INDEX(Lists!$D$3:$D$19, $E454)","v":"Heathrow Connect Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,2.488975554306827E-3,null,-1.2045142485210531E-2]
[null,null,null,null,10,{"$f":"INDEX(Lists!$D$3:$D$19, $E455)","v":"Rail Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,11,{"$f":"INDEX(Lists!$D$3:$D$19, $E456)","v":"Elizabeth Line Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,0,null,9.8337534687046965E-2,null,0]
[null,null,null,null,12,{"$f":"INDEX(Lists!$D$3:$D$19, $E457)","v":"Air Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,4.6654672041022797E-7,null,null,null,0]
[null,null,null,null,13,{"$f":"INDEX(Lists!$D$3:$D$19, $E458)","v":"Other Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,-2.3227564874843349E-4]
[null,null,null,null,14,{"$f":"INDEX(Lists!$D$3:$D$19, $E459)","v":"Rail-air Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,1.2185765451505452E-4,null,-9.1648046315026381E-4,null,-6.7008511682552184E-5]
[null,null,null,null,15,{"$f":"INDEX(Lists!$D$3:$D$19, $E460)","v":"Charter Coach Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,-1.2386442585354471E-4,null,-2.9716809235672746E-4,null,-6.3771994911485119E-4]
[null,null,null,null,16,{"$f":"INDEX(Lists!$D$3:$D$19, $E461)","v":"Air Transfer Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,4.6654672041022797E-7,null,1.7389023690986541E-6,null,0]
[null,null,null,null,17,{"$f":"INDEX(Lists!$D$3:$D$19, $E462)","v":"Zero Passengers"},null,"%",null,null,"CAA-H7-624 CR2 RBPU2 Surface Access Model EXT",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W446:W462)","v":1.1851665757882206E-6},null,{"$f":"SUM(Y446:Y462)","v":9.2650369594806693E-17},null,2.3633541576078697E-5]
[]
[null,null,"Base mode share"]
[]
[null,null,null,null,null,"Because COVID impact on mode share is now linked to scenario-based passenger forecasts, this adjustment is moved to the end for simplicity. We take 2021 as a baseline for 2022-2026, and apply the COVID overlay last to align to recovery in pax."]
[]
[null,null,null,null,1,{"$f":"INDEX(Lists!$D$3:$D$19, $E469)","v":"Park & Fly Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U$4<$W$4,U424,$W424 + $AA446)","v":6.9949084276403686E-2},{"$f":"IF(V$4<$W$4,V424,$W424 + $AA446)","v":6.4642701873977387E-2},{"$f":"IF(W$4<$W$4,W424,$W424 + $AA446)","v":7.9790488676383137E-2},7.9790488676383137E-2,{"$f":"IF(Y$4<$W$4,Y424,$W424 + $AA446)","v":7.9790488676383137E-2},7.9790488676383137E-2,7.9790488676383137E-2,7.9790488676383137E-2]
[null,null,null,null,2,{"$f":"INDEX(Lists!$D$3:$D$19, $E470)","v":"Kiss & Fly Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U$4<$W$4,U425,$W425 + $AA447)","v":0.17867787807605123},0.22606712771072848,0.26477979917305106,{"$f":"IF(X$4<$W$4,X425,$W425 + $AA447)","v":0.26477979917305106},0.26477979917305106,0.26477979917305106,0.26477979917305106,0.26477979917305106]
[null,null,null,null,3,{"$f":"INDEX(Lists!$D$3:$D$19, $E471)","v":"Taxi Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0.30617892539856045,0.30845710556558426,0.31802612784535039,{"$f":"IF(X$4<$W$4,X426,$W426 + $AA448)","v":0.31802612784535039},0.31802612784535039,0.31802612784535039,0.31802612784535039,0.31802612784535039]
[null,null,null,null,4,{"$f":"INDEX(Lists!$D$3:$D$19, $E472)","v":"Bus/Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,8.5538093456925077E-2,6.8822931911540194E-2,{"$f":"IF(X$4<$W$4,X427,$W427 + $AA449)","v":6.8822931911540194E-2},6.8822931911540194E-2,6.8822931911540194E-2,6.8822931911540194E-2,6.8822931911540194E-2]
[null,null,null,null,5,{"$f":"INDEX(Lists!$D$3:$D$19, $E473)","v":"Tube Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0.19818078086891019,0.1830789420738263,0.15975423464242278,{"$f":"IF(X$4<$W$4,X428,$W428 + $AA450)","v":0.15975423464242278},0.15975423464242278,0.15975423464242278,0.15975423464242278,0.15975423464242278]
[null,null,null,null,6,{"$f":"INDEX(Lists!$D$3:$D$19, $E474)","v":"Car Rental Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,1.9687438792244976E-2,1.7774008137594076E-2,{"$f":"IF(X$4<$W$4,X429,$W429 + $AA451)","v":1.7774008137594076E-2},1.7774008137594076E-2,1.7774008137594076E-2,1.7774008137594076E-2,1.7774008137594076E-2]
[null,null,null,null,7,{"$f":"INDEX(Lists!$D$3:$D$19, $E475)","v":"Walk Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(X$4<$W$4,X430,$W430 + $AA452)","v":0},0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(Lists!$D$3:$D$19, $E476)","v":"Heathrow Express Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,6.631669877554984E-2,5.696759369346116E-2,{"$f":"IF(X$4<$W$4,X431,$W431 + $AA453)","v":5.696759369346116E-2},5.696759369346116E-2,5.696759369346116E-2,5.696759369346116E-2,5.696759369346116E-2]
[null,null,null,null,9,{"$f":"INDEX(Lists!$D$3:$D$19, $E477)","v":"Heathrow Connect Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,9.437959924198611E-3,9.6137164119006104E-3,1.1254641954125259E-2,{"$f":"IF(X$4<$W$4,X432,$W432 + $AA454)","v":1.1254641954125259E-2},1.1254641954125259E-2,1.1254641954125259E-2,1.1254641954125259E-2,1.1254641954125259E-2]
[null,null,null,null,10,{"$f":"INDEX(Lists!$D$3:$D$19, $E478)","v":"Rail Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.3563010002899915E-3,{"$f":"IF(X$4<$W$4,X433,$W433 + $AA455)","v":3.3563010002899915E-3},3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3]
[null,null,null,null,11,{"$f":"INDEX(Lists!$D$3:$D$19, $E479)","v":"Elizabeth Line Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(X$4<$W$4,X434,$W434 + $AA456)","v":0},0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(Lists!$D$3:$D$19, $E480)","v":"Air Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.407626362084547E-8,{"$f":"IF(X$4<$W$4,X435,$W435 + $AA457)","v":8.407626362084547E-8},8.407626362084547E-8,8.407626362084547E-8,8.407626362084547E-8,8.407626362084547E-8]
[null,null,null,null,13,{"$f":"INDEX(Lists!$D$3:$D$19, $E481)","v":"Other Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3696812573953521E-2,7.2760747897224502E-3,{"$f":"IF(X$4<$W$4,X436,$W436 + $AA458)","v":7.2760747897224502E-3},7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3]
[null,null,null,null,14,{"$f":"INDEX(Lists!$D$3:$D$19, $E482)","v":"Rail-air Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,2.840074977253795E-3,8.2255409653077466E-4,{"$f":"IF(X$4<$W$4,X437,$W437 + $AA459)","v":8.2255409653077466E-4},8.2255409653077466E-4,8.2255409653077466E-4,8.2255409653077466E-4,8.2255409653077466E-4]
[null,null,null,null,15,{"$f":"INDEX(Lists!$D$3:$D$19, $E483)","v":"Charter Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,2.0061287788055483E-2,1.141301072150944E-2,{"$f":"IF(X$4<$W$4,X438,$W438 + $AA460)","v":1.141301072150944E-2},1.141301072150944E-2,1.141301072150944E-2,1.141301072150944E-2,1.141301072150944E-2]
[null,null,null,null,16,{"$f":"INDEX(Lists!$D$3:$D$19, $E484)","v":"Air Transfer Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.407626362084547E-8,{"$f":"IF(X$4<$W$4,X439,$W439 + $AA461)","v":8.407626362084547E-8},8.407626362084547E-8,8.407626362084547E-8,8.407626362084547E-8,8.407626362084547E-8]
[null,null,null,null,17,{"$f":"INDEX(Lists!$D$3:$D$19, $E485)","v":"Zero Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(X$4<$W$4,X440,$W440 + $AA462)","v":0},0,0,0,0]
[]
[]
[null,null,"Mode shares with terminal drop-off charge overlaid"]
[]
[]
[null,null,null,null,null,{"$f":"\"The estimates provided by HAL around the impact of the terminal drop-off charge on mode share (cell range \"&CELL(\"address\",W445)&\", are based on a £5 charge in 2021. We expect the actual impact will vary based on the real value of the charge (i.e. lose effect when the charge continues to be £5 in nominal terms, and have a larger effect when the charge is increased to £6 in 2025).\"","v":"The estimates provided by HAL around the impact of the terminal drop-off charge on mode share (cell range $W$445, are based on a £5 charge in 2021. We expect the actual impact will vary based on the real value of the charge (i.e. lose effect when the charge continues to be £5 in nominal terms, and have a larger effect when the charge is increased to £6 in 2025)."}]
[]
[null,null,null,null,null,"Proportion of year charge in effect",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$214 * (U4 >= 2022)","v":0},0,0,1,1,1,1,1]
[]
[null,null,null,null,null,"Proportion of impact felt (assuming £5 in 2021 prices gives 100% of the effect)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U211 / $W211","v":0},0,1,0.91659028414298793,0.85343601875510977,1.0180151317158366,1.0262249311651579,1.0241765780091396]
[]
[null,null,null,null,1,{"$f":"INDEX(Lists!$D$3:$D$19, $E497)","v":"Park & Fly Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U469 + (U$493 * U$495 * $W446)","v":6.9949084276403686E-2},6.4642701873977387E-2,7.9790488676383137E-2,8.2048182625397564E-2,8.1892624569320227E-2,8.2298006640125196E-2,8.231822855918762E-2,8.2313183170199991E-2]
[null,null,null,null,2,{"$f":"INDEX(Lists!$D$3:$D$19, $E498)","v":"Kiss & Fly Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0.17867787807605123,0.22606712771072848,0.26477979917305106,0.26012747201667002,0.26044802342223078,0.25961267104085983,0.259571000652697,0.25958139745613085]
[null,null,null,null,3,{"$f":"INDEX(Lists!$D$3:$D$19, $E499)","v":"Taxi Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0.30617892539856045,0.30845710556558426,0.31802612784535039,0.30937574441975613,0.30997176711388458,0.30841854049171324,0.30834105994853878,0.30836039142138671]
[null,null,null,null,4,{"$f":"INDEX(Lists!$D$3:$D$19, $E500)","v":"Bus/Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,8.5538093456925077E-2,6.8822931911540194E-2,7.1007977435280742E-2,7.0857424950404757E-2,7.1249762574201708E-2,7.1269333789223177E-2,7.1264450751543168E-2]
[null,null,null,null,5,{"$f":"INDEX(Lists!$D$3:$D$19, $E501)","v":"Tube Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0.19818078086891019,0.1830789420738263,0.15975423464242278,0.1640428179610153,0.16374732898003219,0.16451736904116165,0.16455578141534502,0.16454619748965058]
[null,null,null,null,6,{"$f":"INDEX(Lists!$D$3:$D$19, $E502)","v":"Car Rental Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,1.9687438792244976E-2,1.7774008137594076E-2,1.8249512371369715E-2,1.8216749509824656E-2,1.8302129058743871E-2,1.8306388098430562E-2,1.8305325463778194E-2]
[null,null,null,null,7,{"$f":"INDEX(Lists!$D$3:$D$19, $E503)","v":"Walk Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(Lists!$D$3:$D$19, $E504)","v":"Heathrow Express Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,6.631669877554984E-2,5.696759369346116E-2,5.8784176874664001E-2,5.8659011925493602E-2,5.8985189994096278E-2,5.9001460932004625E-2,5.8997401316758034E-2]
[null,null,null,null,9,{"$f":"INDEX(Lists!$D$3:$D$19, $E505)","v":"Heathrow Connect Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,9.437959924198611E-3,9.6137164119006104E-3,1.1254641954125259E-2,1.3536012764672305E-2,1.3378823341971669E-2,1.3788456730880421E-2,1.3808890721015543E-2,1.3803792420083626E-2]
[null,null,null,null,10,{"$f":"INDEX(Lists!$D$3:$D$19, $E506)","v":"Rail Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3]
[null,null,null,null,11,{"$f":"INDEX(Lists!$D$3:$D$19, $E507)","v":"Elizabeth Line Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U479 + (U$493 * U$495 * $W456)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(Lists!$D$3:$D$19, $E508)","v":"Air Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.407626362084547E-8,5.1170845464763543E-7,4.822440392510037E-7,5.5902788465085524E-7,5.6285813965916181E-7,5.6190248721197952E-7]
[null,null,null,null,13,{"$f":"INDEX(Lists!$D$3:$D$19, $E509)","v":"Other Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3696812573953521E-2,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3]
[null,null,null,null,14,{"$f":"INDEX(Lists!$D$3:$D$19, $E510)","v":"Rail-air Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,2.840074977253795E-3,8.2255409653077466E-4,9.3424763870772649E-4,9.2655180805493846E-4,9.4660703274250079E-4,9.476074596474341E-4,9.4735785213622315E-4]
[null,null,null,null,15,{"$f":"INDEX(Lists!$D$3:$D$19, $E511)","v":"Charter Coach Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,2.0061287788055483E-2,1.141301072150944E-2,1.1299477792221131E-2,1.1307300359043603E-2,1.1286914861709237E-2,1.1285897959614075E-2,1.1286151677701689E-2]
[null,null,null,null,16,{"$f":"INDEX(Lists!$D$3:$D$19, $E512)","v":"Air Transfer Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.407626362084547E-8,5.1170845464763543E-7,4.822440392510037E-7,5.5902788465085524E-7,5.6285813965916181E-7,5.6190248721197952E-7]
[null,null,null,null,17,{"$f":"INDEX(Lists!$D$3:$D$19, $E513)","v":"Zero Passengers"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Mode shares with Crossrail impact overlaid"]
[]
[null,null,null,null,null,"We have assumed that the impact of Crossrail on mode share will be phased in as Crossrail is phased in. \n- We assume that the first phase of completion of the Elizabeth Line (the completion of the line between Paddington and Abbey Wood) will have no consequences on mode share for transport to Heathrow. \n- We assume that the second phase (introduction of the integrated service from East to West) in Autumn 2022 will have 50% of the total expected mode share impact. We assume that this will be introduced in October 2022 \n- Finally, we assume that the third phase (the full rollout of the Elizabeth Line) will then enact the full expected mode share impact, in May 2023."]
[]
[null,null,null,null,null,"Flag for when change comes into force",null,"%",null,null,"CEPA assumption",null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"0.5*(3/12)","v":0.125},{"$f":"0.5*(4/12)+1*8/12","v":0.83333333333333326},1,1,1]
[]
[null,null,null,null,1,{"$f":"INDEX(Lists!$D$3:$D$19, $E521)","v":"Park & Fly Passengers"},"Park & Fly","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(U497 + (U$519 * $Y446),0)","v":6.9949084276403686E-2},6.4642701873977387E-2,7.9790488676383137E-2,8.1883258314013427E-2,8.0793129160092653E-2,8.0978612149052109E-2,8.0998834068114534E-2,8.0993788679126905E-2]
[null,null,null,null,2,{"$f":"INDEX(Lists!$D$3:$D$19, $E522)","v":"Kiss & Fly Passengers"},"Kiss & Fly","%",null,null,null,null,null,null,null,null,null,null,null,null,0.17867787807605123,0.22606712771072848,0.26477979917305106,0.25858831395718634,0.25018696969233944,0.24729940656499022,0.24725773617682739,0.24726813298026123]
[null,null,null,null,3,{"$f":"INDEX(Lists!$D$3:$D$19, $E523)","v":"Taxi Passengers"},"Taxi","%",null,null,null,null,null,null,null,null,null,null,null,null,0.30617892539856045,0.30845710556558426,0.31802612784535039,0.30642195062583538,0.29027980848774632,0.28478819014034734,0.28471070959717287,0.28473004107002081]
[null,null,null,null,4,{"$f":"INDEX(Lists!$D$3:$D$19, $E524)","v":"Bus/Coach Passengers"},"Bus/Coach","%",null,null,null,null,null,null,null,null,null,null,null,null,8.9957327815475385E-2,8.5538093456925077E-2,6.8822931911540194E-2,6.999788535624088E-2,6.4123477756805644E-2,6.3169025941882784E-2,6.3188597156904253E-2,6.3183714119224244E-2]
[null,null,null,null,5,{"$f":"INDEX(Lists!$D$3:$D$19, $E525)","v":"Tube Passengers"},"Tube","%",null,null,null,null,null,null,null,null,null,null,null,null,0.19818078086891019,0.1830789420738263,0.15975423464242278,0.16149563890320962,0.14676613526132767,0.14413993657871624,0.1441783489528996,0.14416876502720516]
[null,null,null,null,6,{"$f":"INDEX(Lists!$D$3:$D$19, $E526)","v":"Car Rental Passengers"},"Car Rental","%",null,null,null,null,null,null,null,null,null,null,null,null,1.9621766313147191E-2,1.9687438792244976E-2,1.7774008137594076E-2,1.799063193023398E-2,1.6490879902253081E-2,1.623108552965798E-2,1.6235344569344671E-2,1.6234281934692302E-2]
[null,null,null,null,7,{"$f":"INDEX(Lists!$D$3:$D$19, $E527)","v":"Walk Passengers"},"Other","%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(Lists!$D$3:$D$19, $E528)","v":"Heathrow Express Passengers"},"Heathrow Express","%",null,null,null,null,null,null,null,null,null,null,null,null,8.5405181438806099E-2,6.631669877554984E-2,5.696759369346116E-2,5.6623144298846552E-2,4.4252128086710606E-2,4.1696929387556675E-2,4.1713200325465022E-2,4.1709140710218431E-2]
[null,null,null,null,9,{"$f":"INDEX(Lists!$D$3:$D$19, $E529)","v":"Heathrow Connect Passengers"},"TfL Rail / Crossrail","%",null,null,null,null,null,null,null,null,null,null,null,null,9.437959924198611E-3,9.6137164119006104E-3,1.1254641954125259E-2,1.2030369954020988E-2,3.341204604296228E-3,1.74331424566989E-3,1.7637482358050117E-3,1.7586499348730949E-3]
[null,null,null,null,10,{"$f":"INDEX(Lists!$D$3:$D$19, $E530)","v":"Rail Passengers"},"TfL Rail / Crossrail","%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3,3.3563010002899915E-3]
[null,null,null,null,11,{"$f":"INDEX(Lists!$D$3:$D$19, $E531)","v":"Elizabeth Line Passengers"},"TfL Rail / Crossrail","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(U507 + (U$519 * $Y456),0)","v":0},0,0,1.2292191835880871E-2,8.1947945572539135E-2,9.8337534687046965E-2,9.8337534687046965E-2,9.8337534687046965E-2]
[null,null,null,null,12,{"$f":"INDEX(Lists!$D$3:$D$19, $E532)","v":"Air Passengers"},"Other","%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.407626362084547E-8,5.1170845464763543E-7,4.822440392510037E-7,5.5902788465085524E-7,5.6285813965916181E-7,5.6190248721197952E-7]
[null,null,null,null,13,{"$f":"INDEX(Lists!$D$3:$D$19, $E533)","v":"Other Passengers"},"Other","%",null,null,null,null,null,null,null,null,null,null,null,null,1.0557984034019705E-2,1.3696812573953521E-2,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3,7.2760747897224502E-3]
[null,null,null,null,14,{"$f":"INDEX(Lists!$D$3:$D$19, $E534)","v":"Rail-air Passengers"},"Bus/Coach","%",null,null,null,null,null,null,null,null,null,null,null,null,3.0458414401160088E-3,2.840074977253795E-3,8.2255409653077466E-4,8.1968758081394353E-4,1.6281808876305204E-4,3.0126569592236986E-5,3.1126996497170289E-5,3.0877388985959338E-5]
[null,null,null,null,15,{"$f":"INDEX(Lists!$D$3:$D$19, $E535)","v":"Charter Coach Passengers"},"Bus/Coach","%",null,null,null,null,null,null,null,null,null,null,null,null,2.8987270414311421E-2,2.0061287788055483E-2,1.141301072150944E-2,1.1262331780676539E-2,1.1059660282079664E-2,1.098974676935251E-2,1.0988729867257348E-2,1.0988983585344963E-2]
[null,null,null,null,16,{"$f":"INDEX(Lists!$D$3:$D$19, $E536)","v":"Air Transfer Passengers"},"Other","%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.407626362084547E-8,7.2907125078496717E-7,1.9313293468332153E-6,2.2979302537495094E-6,2.3017605087578158E-6,2.3008048563106336E-6]
[null,null,null,null,17,{"$f":"INDEX(Lists!$D$3:$D$19, $E537)","v":"Zero Passengers"},"Other","%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Mode shares with COVID impact overlaid"]
[]
[null,null,1,{"$f":"INDEX(_ScenariosList, C542)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"}]
[]
[null,null,{"$f":"$C$542","v":1},null,1,{"$f":"INDEX(Lists!$D$3:$D$19, $E544)","v":"Park & Fly Passengers"},"Park & Fly","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U521-INDEX(U$28:U$33, $C$542)*($J424)","v":6.9949084276403686E-2},{"$f":"V521-INDEX(V$28:V$33, $C$542)*($J424)","v":6.4642701873977387E-2},{"$f":"W521-INDEX(W$28:W$33, $C$542)*($J424)","v":7.9790488676383137E-2},{"$f":"X521-INDEX(X$28:X$33, $C$542)*($J424)","v":7.4932704915857323E-2},{"$f":"Y521-INDEX(Y$28:Y$33, $C$542)*($J424)","v":7.1933575897166591E-2},{"$f":"Z521-INDEX(Z$28:Z$33, $C$542)*($J424)","v":7.1137207749072659E-2},{"$f":"AA521-INDEX(AA$28:AA$33, $C$542)*($J424)","v":7.1157429668135083E-2},{"$f":"AB521-INDEX(AB$28:AB$33, $C$542)*($J424)","v":7.1152384279147454E-2}]
[null,null,{"$f":"$C$542","v":1},null,2,{"$f":"INDEX(Lists!$D$3:$D$19, $E545)","v":"Kiss & Fly Passengers"},"Kiss & Fly","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U522-INDEX(U$28:U$33, $C$542)*($J425)","v":0.17867787807605123},{"$f":"V522-INDEX(V$28:V$33, $C$542)*($J425)","v":0.22606712771072848},{"$f":"W522-INDEX(W$28:W$33, $C$542)*($J425)","v":0.26477979917305106},{"$f":"X522-INDEX(X$28:X$33, $C$542)*($J425)","v":0.19777829376639214},{"$f":"Y522-INDEX(Y$28:Y$33, $C$542)*($J425)","v":0.17267521171593517},{"$f":"Z522-INDEX(Z$28:Z$33, $C$542)*($J425)","v":0.1611974854679904},{"$f":"AA522-INDEX(AA$28:AA$33, $C$542)*($J425)","v":0.16115581507982757},{"$f":"AB522-INDEX(AB$28:AB$33, $C$542)*($J425)","v":0.16116621188326141}]
[null,null,1,null,3,{"$f":"INDEX(Lists!$D$3:$D$19, $E546)","v":"Taxi Passengers"},"Taxi","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U523-INDEX(U$28:U$33, $C$542)*($J426)","v":0.30617892539856045},{"$f":"V523-INDEX(V$28:V$33, $C$542)*($J426)","v":0.30845710556558426},{"$f":"W523-INDEX(W$28:W$33, $C$542)*($J426)","v":0.31802612784535039},{"$f":"X523-INDEX(X$28:X$33, $C$542)*($J426)","v":0.29805478981438138},{"$f":"Y523-INDEX(Y$28:Y$33, $C$542)*($J426)","v":0.27961457039487592},{"$f":"Z523-INDEX(Z$28:Z$33, $C$542)*($J426)","v":0.2729409876935574},{"$f":"AA523-INDEX(AA$28:AA$33, $C$542)*($J426)","v":0.27286350715038293},{"$f":"AB523-INDEX(AB$28:AB$33, $C$542)*($J426)","v":0.27288283862323087}]
[null,null,1,null,4,{"$f":"INDEX(Lists!$D$3:$D$19, $E547)","v":"Bus/Coach Passengers"},"Bus/Coach","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U524-INDEX(U$28:U$33, $C$542)*($J427)","v":8.9957327815475385E-2},{"$f":"V524-INDEX(V$28:V$33, $C$542)*($J427)","v":8.5538093456925077E-2},{"$f":"W524-INDEX(W$28:W$33, $C$542)*($J427)","v":6.8822931911540194E-2},{"$f":"X524-INDEX(X$28:X$33, $C$542)*($J427)","v":8.4924184621859924E-2},{"$f":"Y524-INDEX(Y$28:Y$33, $C$542)*($J427)","v":8.3149350343757894E-2},{"$f":"Z524-INDEX(Z$28:Z$33, $C$542)*($J427)","v":8.4303421845817975E-2},{"$f":"AA524-INDEX(AA$28:AA$33, $C$542)*($J427)","v":8.4322993060839443E-2},{"$f":"AB524-INDEX(AB$28:AB$33, $C$542)*($J427)","v":8.4318110023159434E-2}]
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[]
[null,null,"CEPA vs HAL mode shares"]
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[null,null,null,null,null,"Scenario",null,null,null,"Scenario 2: CAA Mid passenger growth (FP - 7th April)"]
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[]
[null,"Other Regulated Charges"]
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[null,null,null,null,null,"ORC override",null,null,"Bool",{"$f":"Settings!$J$25","v":true}]
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[null,null,"Base year adjustment"]
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[null,null,null,null,null,"2019 (Baseline) ORC revenue",null,"£m","Nominal",{"$f":"Historic!$U$133","v":244}]
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[null,null,null,"(Override) Removal of ORC revenue"]
[]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, E703)","v":"ORC revenue"},null,"£m","2019 prices",null,null,null,null,null,null,{"$f":"IF(P4 >= 2021, -$J$699, 0) * $J$693","v":0},0,0,0,0,0,0,-244,-244,-244,-244,-244,-244]
[]
[]
[null,null,"Additive adjustments"]
[]
[null,null,null,"ORC revenue in HAL RBP"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E710)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - \"O_Summary\"!123:123",null,null,null,null,231.94927894000003,238.91971432,231.98991109000002,239.60859472999999,240.03700538000004,241.84187171999997,115.29046924999999,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E711)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - \"O_Summary\"!123:123",null,null,null,null,231.94927894000003,238.91971432,231.98991109000002,239.60859472999999,240.03700538000004,241.84187171999997,115.29046924999999,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E712)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - \"O_Summary\"!123:123",null,null,null,null,231.94927894000003,238.91971432,231.98991109000002,239.60859472999999,240.03700538000004,241.84187171999997,115.29046924999999,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E713)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - \"O_Summary\"!123:123",null,null,null,null,231.94927894000003,238.91971432,231.98991109000002,239.60859472999999,240.03700538000004,241.84187171999997,115.29046924999999,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E714)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00.xlsb - \"O_Summary\"!123:123",null,null,null,null,231.94927894000003,238.91971432,231.98991109000002,239.60859472999999,240.03700538000004,241.84187171999997,115.29046924999999,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E715)","v":"Scenario 6: Custom Scenario"},null,"£m","Nominal",null,null,null,null,null,null,231.94927894000003,238.91971432,231.98991109000002,239.60859472999999,240.03700538000004,241.84187171999997,115.29046924999999,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[]
[null,null,null,"(Override) Replacement of ORC revenue"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E719)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,{"$f":"IF(P$4 >= 2021, P710*$J$693, 0)","v":0},0,0,0,0,0,0,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E720)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,{"$f":"IF(P$4 >= 2021, P711*$J$693, 0)","v":0},0,0,0,0,0,0,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E721)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,{"$f":"IF(P$4 >= 2021, P712*$J$693, 0)","v":0},0,0,0,0,0,0,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E722)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","Nominal",null,null,null,null,null,null,{"$f":"IF(P$4 >= 2021, P713*$J$693, 0)","v":0},0,0,0,0,0,0,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E723)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","Nominal",null,null,null,null,null,null,{"$f":"IF(P$4 >= 2021, P714*$J$693, 0)","v":0},0,0,0,0,0,0,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E724)","v":"Scenario 6: Custom Scenario"},null,"£m","Nominal",null,null,null,null,null,null,{"$f":"IF(P$4 >= 2021, P715*$J$693, 0)","v":0},0,0,0,0,0,0,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[]
["END",{"$f":"A726","v":"END"},{"$f":"B726","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"OpexAssumptions","index":11,"n_rows":396,"n_cols":28,"rows_kept":396,"cut":false,"hidden":false,"merged":[[357,5,357,11],[124,5,124,12],[263,4,263,12],[290,4,290,10],[278,4,278,12],[231,4,231,12]]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"OpexAssumptions"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units","Price Base","Constant","Source",null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period Mid Date",null,null,null,null,null,null,null,null,null,{"$f":" DATE(P4, 6, 1)","v":"2014-06-01"},"2015-06-01","2016-06-01","2017-06-01","2018-06-01","2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet depicts the assumptions used in the model for operating costs. This includes the overlays that feed into the 'Overlays' tab."]
[]
[null,"Elasticities"]
[]
[null,null,"Security staff"]
[]
[null,null,null,"Elasticity estimate"]
[]
[null,null,null,null,null,"Fixed FTE Elasticity",null,"%",null,0,"TA estimate"]
[null,null,null,null,null,"Variable FTE Elasticity",null,"%",null,0.7,"TA: Applied elasticity derived from security queue model - ranges from 0.6 to 0.8"]
[null,null,null,null,null,"Total FTE Elasticity",null,"%",null,{"$f":"(AB29-U29)/U29/AB25","v":0.53593212001967117}]
[]
[null,null,null,"Base FTE"]
[]
[null,null,null,null,1,{"$f":"INDEX(_DriversList,$E25)","v":"Total Passengers"},null,"%",null,null,null,null,null,null,null,{"$f":"Drivers!P43","v":0},{"$f":"Drivers!Q43","v":0},{"$f":"Drivers!R43","v":0},{"$f":"Drivers!S43","v":0},{"$f":"Drivers!T43","v":0},{"$f":"Drivers!U43","v":0},{"$f":"Drivers!V43","v":0},{"$f":"Drivers!W43","v":-0.76024178890209537},{"$f":"Drivers!X43","v":-0.23736862107359147},{"$f":"Drivers!Y43","v":-9.7389729726655605E-2},{"$f":"Drivers!Z43","v":-2.4671124613747653E-2},{"$f":"Drivers!AA43","v":-2.8768668498209138E-3},{"$f":"Drivers!AB43","v":5.3400664093012917E-3}]
[]
[null,null,null,null,null,"Fixed FTEs",null,"#",null,null,null,null,null,null,null,null,{"$f":"IF( Q$4<=_ComparatorYear, Historic!Q119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + Q$25 * $J19) )","v":872},{"$f":"IF( R$4<=_ComparatorYear, Historic!R119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + R$25 * $J19) )","v":856},{"$f":"IF( S$4<=_ComparatorYear, Historic!S119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + S$25 * $J19) )","v":900},{"$f":"IF( T$4<=_ComparatorYear, Historic!T119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + T$25 * $J19) )","v":953},{"$f":"IF( U$4<=_ComparatorYear, Historic!U119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + U$25 * $J19) )","v":953},{"$f":"IF( V$4<=_ComparatorYear, Historic!V119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + V$25 * $J19) )","v":953},{"$f":"IF( W$4<=_ComparatorYear, Historic!W119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + W$25 * $J19) )","v":953},{"$f":"IF( X$4<=_ComparatorYear, Historic!X119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + X$25 * $J19) )","v":953},{"$f":"IF( Y$4<=_ComparatorYear, Historic!Y119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + Y$25 * $J19) )","v":953},{"$f":"IF( Z$4<=_ComparatorYear, Historic!Z119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + Z$25 * $J19) )","v":953},{"$f":"IF( AA$4<=_ComparatorYear, Historic!AA119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + AA$25 * $J19) )","v":953},{"$f":"IF( AB$4<=_ComparatorYear, Historic!AB119,\nINDEX($P27:$AB27,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + AB$25 * $J19) )","v":953}]
[null,null,null,null,null,"Variable FTEs",null,"#",null,null,null,null,null,null,null,null,{"$f":"IF( Q$4<=_ComparatorYear, Historic!Q120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + Q$25 * $J20) )","v":2917},{"$f":"IF( R$4<=_ComparatorYear, Historic!R120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + R$25 * $J20) )","v":2723},{"$f":"IF( S$4<=_ComparatorYear, Historic!S120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + S$25 * $J20) )","v":2790},{"$f":"IF( T$4<=_ComparatorYear, Historic!T120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + T$25 * $J20) )","v":2826},{"$f":"IF( U$4<=_ComparatorYear, Historic!U120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + U$25 * $J20) )","v":3113},{"$f":"IF( V$4<=_ComparatorYear, Historic!V120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + V$25 * $J20) )","v":3113},{"$f":"IF( W$4<=_ComparatorYear, Historic!W120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + W$25 * $J20) )","v":1456.3571178034442},{"$f":"IF( X$4<=_ComparatorYear, Historic!X120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + X$25 * $J20) )","v":2595.7500378185368},{"$f":"IF( Y$4<=_ComparatorYear, Historic!Y120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + Y$25 * $J20) )","v":2900.778039952645},{"$f":"IF( Z$4<=_ComparatorYear, Historic!Z120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + Z$25 * $J20) )","v":3059.2391523541824},{"$f":"IF( AA$4<=_ComparatorYear, Historic!AA120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + AA$25 * $J20) )","v":3106.7310194475554},{"$f":"IF( AB$4<=_ComparatorYear, Historic!AB120,\nINDEX($P28:$AB28,1,MATCH(_ComparatorYear,$P$4:$AB$4,0)) * (1 + AB$25 * $J20) )","v":3124.6365387125084}]
[null,null,null,null,null,"Total FTEs",null,"#",null,null,null,null,null,null,null,null,{"$f":"SUM(Q27:Q28)","v":3789},3579,3690,3779,4066,4066,2409.3571178034445,3548.7500378185368,3853.778039952645,4012.2391523541824,4059.7310194475554,4077.6365387125084]
[]
[null,null,"Other cost categories (including operational staff)"]
[]
[null,null,null,null,null,"Elasticity estimate for total opex",null,"#",null,0.39,"HAL RBP estimate"]
[]
[]
[null,"Overlays"]
[]
[null,null,"Base year adjustment"]
[]
[null,null,null,"General assumptions"]
[]
[null,null,null,null,null,"Total opex",null,"£m","Nominal",null,null,null,null,null,null,{"$f":"SUM(Historic!P$160:P$179)","v":1123.2616939699999},{"$f":"SUM(Historic!Q$160:Q$179)","v":1152.3538261199999},{"$f":"SUM(Historic!R$160:R$179)","v":1118.9521306900001},{"$f":"SUM(Historic!S$160:S$179)","v":1113.96108682},{"$f":"SUM(Historic!T$160:T$179)","v":1120.7239333800001},{"$f":"SUM(Historic!U$160:U$179)","v":1204.0171352500001}]
[null,null,null,null,null,"Total opex",null,"£m",{"$f":"_PriceBase & \" CPI prices\"","v":"2020 CPI prices"},null,null,null,null,null,null,{"$f":" P42 / PriceEffects!P$128","v":1220.9854613453899},{"$f":" Q42 / PriceEffects!Q$128","v":1252.6086089924399},{"$f":" R42 / PriceEffects!R$128","v":1207.8460437537537},{"$f":" S42 / PriceEffects!S$128","v":1171.0596725080657},{"$f":" T42 / PriceEffects!T$128","v":1150.3559165099714},{"$f":" U42 / PriceEffects!U$128","v":1214.0692263606218}]
[null,null,null,null,null,"Opex per passenger",null,"£",{"$f":"_PriceBase & \" CPI prices\"","v":"2020 CPI prices"},null,null,null,null,null,null,{"$f":"P43/Drivers!P$27","v":16.640420028083664},{"$f":"Q43/Drivers!Q$27","v":16.710589034909148},{"$f":"R43/Drivers!R$27","v":15.960818645322698},{"$f":"S43/Drivers!S$27","v":15.01589452752601},{"$f":"T43/Drivers!T$27","v":14.361135994782495},{"$f":"U43/Drivers!U$27","v":15.009585390159241}]
[]
[null,null,null,null,null,"Average opex per pax (2017-19)",null,"£",{"$f":"_PriceBase & \" CPI prices\"","v":"2020 CPI prices"},{"$f":"AVERAGE(S44:U44)","v":14.795538637489249}]
[null,null,null,null,null,"Difference between above and 2019",null,"%",null,{"$f":"J46/U44-1","v":-1.4260670571908496E-2}]
[]
[null,null,null,null,null,"Efficiency actions taken since 2019",null,"£m","2018 RPI prices",0,"TA assumption - Previously included efficiency adjustment to account for efficiency actions taken in 2020 and 2021. We now model this separately as it's a temporary effect rather than a base year effect"]
[null,null,null,null,null,"Cost of change",null,"£m","2018 RPI prices",-31.645208594112699,"HAL RBPU2 model (IC_Adjustments!J58)"]
[null,null,null,null,null,"Renegotiation of baggage contract",null,"£m","2018 RPI prices",-6.7498427937725198,"HAL RBPU2 model (IC_Adjustments!L61)"]
[null,null,null,null,null,"London Living Wage (Operational Costs)",null,"£m","2018 RPI prices",8.6,"HAL RBPU2 model (IC_Adjustments!V59)"]
[null,null,null,null,null,"London Living Wage (Facilities and Maintenance Costs)",null,"£m","2018 RPI prices",6.2,"HAL RBPU2 model (IC_Adjustments!V61)"]
[null,null,null,null,null,"Efficiency adjustment to London Living Wage allowance",null,"%",null,0.1,"TA assumption due to insufficient evidence provided. Assume productivity improvements by both Heathrow and the supply chain following introduction of LLW (managed through variations to fixed price contracts in line with best pratice procurement pratices)"]
[]
[null,null,null,null,null,"Efficiency actions taken since 2019",null,"£m","2019 prices",{"$f":"J49 / PriceEffects!$T$129 * PriceEffects!$U$129","v":0}]
[null,null,null,null,null,"Cost of change",null,"£m","2019 prices",{"$f":"J50 / PriceEffects!$T$129 * PriceEffects!$U$129","v":-32.454319041121266}]
[null,null,null,null,null,"Renegotiation of baggage contract",null,"£m","2019 prices",{"$f":" J51 / PriceEffects!$T$129 * PriceEffects!$U$129","v":-6.9224240015678404}]
[null,null,null,null,null,"London Living Wage (Operational Costs)",null,"£m","2019 prices",{"$f":"(1- $J$54) * J52 / PriceEffects!$T$129 * PriceEffects!$U$129","v":7.9378977272727287}]
[null,null,null,null,null,"London Living Wage (Facilities and Maintenance Costs)",null,"£m","2019 prices",{"$f":"(1- $J$54) * J53 / PriceEffects!$T$129 * PriceEffects!$U$129","v":5.7226704545454554}]
[]
[null,null,null,null,null,"Efficiency of 2019 as a baseline",null,"£m","2019 prices",{"$f":"J47 * U42","v":-17.170091728733247},"TA assumption - pro-rated across categories"]
[null,null,null,null,null,"Removal of expansion costs",null,"£m","2019 prices",-1.8,"TA assumption - General Expenses"]
[null,null,null,null,null,"People cost credit removal",null,"£m","2019 prices",0,"TA assumption"]
[null,null,null,null,null,"Removal of distribution contract",null,"£m","2019 prices",{"$f":"-Historic!$U$169","v":-30.641649769999994},"Remove from baseline and add as a separate overlay"]
[]
[null,null,null,"Growth in opex between 2018 and 2019 - used to pro-rata 2019 baseline efficiency adjustment"]
[]
[null,null,null,null,null,null,null,null,null,"Include in efficiency adjustment?",null,"% of total adjustment"]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E70)","v":"Security staff"},null,"£m","2019 prices",true,null,{"$f":"J70 * U70 /SUMIFS($U$70:$U$89,$J$70:$J$89,TRUE)","v":5.7202932839671317E-2},null,null,null,null,null,null,null,null,{"$f":"MAX(Historic!U160 - Historic!T160, 0)","v":5}]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E71)","v":"Operational staff"},null,"£m","2019 prices",true,null,{"$f":"J71 * U71 /SUMIFS($U$70:$U$89,$J$70:$J$89,TRUE)","v":3.4321759703802787E-2},null,null,null,null,null,null,null,null,{"$f":"MAX(Historic!U161 - Historic!T161, 0)","v":3}]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E72)","v":"Non-operational staff"},null,"£m","2019 prices",true,null,0.12584645224727689,null,null,null,null,null,null,null,null,{"$f":"MAX(Historic!U162 - Historic!T162, 0)","v":11}]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E73)","v":"Pensions"},null,"£m","2019 prices",true,null,0,null,null,null,null,null,null,null,null,{"$f":"MAX(Historic!U163 - Historic!T163, 0)","v":0}]
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[null,null,null,null,null,"SUM",null,"£m","2019 prices",null,null,{"$f":"SUM(L70:L89)","v":1},null,null,null,null,null,null,null,null,{"$f":"SUM(U70:U89)","v":95.847123390000164}]
[]
[null,null,null,"Staffing costs"]
[]
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[]
[null,null,null,"Efficiency of 2019 as a baseline"]
[]
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[]
[null,null,null,"Efficiency actions taken since 2019"]
[]
[null,null,null,null,null,"At initial proposals, we suggest that efficiency actions will be temporary or permanent, based on the nature of change. We pass through permanent efficiency actions, and tie the recovery of temporary changes to recovery in passenger numbers."]
[]
[null,null,null,null,"Full efficiency actions"]
[]
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[null,null,null,null,null,"SUM",null,"£m","2019 prices",{"$f":"SUM(J129:J131)","v":0}]
[]
[null,null,null,null,null,"Permanent efficiency actions",null,"%",null,0.5,"TA Assumption"]
[null,null,null,null,null,"COVID-19 temporary efficiency actions",null,"%",null,{"$f":"1-J134","v":0.5}]
[]
[null,null,null,1,{"$f":"INDEX(_OpexList, $D137)","v":"Security staff"}]
[]
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[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E142)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$129*$J$134 + $J$129*$J$135*(1-CRAssumptions!V31)","v":0},{"$f":"$J$129*$J$134 + $J$129*$J$135*(1-CRAssumptions!W31)","v":0},{"$f":"$J$129*$J$134 + $J$129*$J$135*(1-CRAssumptions!X31)","v":0},{"$f":"$J$129*$J$134 + $J$129*$J$135*(1-CRAssumptions!Y31)","v":0},{"$f":"$J$129*$J$134 + $J$129*$J$135*(1-CRAssumptions!Z31)","v":0},{"$f":"$J$129*$J$134 + $J$129*$J$135*(1-CRAssumptions!AA31)","v":0},{"$f":"$J$129*$J$134 + $J$129*$J$135*(1-CRAssumptions!AB31)","v":0}]
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[]
[null,null,null,2,{"$f":"INDEX(_OpexList, $D146)","v":"Operational staff"}]
[]
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[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E149)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!V29)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!W29)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!X29)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Y29)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Z29)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AA29)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AB29)","v":0}]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E150)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!V30)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!W30)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!X30)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Y30)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Z30)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AA30)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AB30)","v":0}]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E151)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!V31)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!W31)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!X31)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Y31)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Z31)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AA31)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AB31)","v":0}]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E152)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!V32)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!W32)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!X32)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Y32)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Z32)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AA32)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AB32)","v":0}]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E153)","v":"Scenario 6: Custom Scenario"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!V33)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!W33)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!X33)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Y33)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!Z33)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AA33)","v":0},{"$f":"$J$130*$J$134 + $J$130*$J$135*(1-CRAssumptions!AB33)","v":0}]
[]
[null,null,null,3,{"$f":"INDEX(_OpexList, $D155)","v":"Non-operational staff"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E157)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!V28)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!W28)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!X28)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Y28)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Z28)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AA28)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AB28)","v":0}]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E158)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!V29)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!W29)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!X29)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Y29)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Z29)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AA29)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AB29)","v":0}]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E159)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!V30)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!W30)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!X30)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Y30)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Z30)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AA30)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AB30)","v":0}]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E160)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!V31)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!W31)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!X31)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Y31)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Z31)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AA31)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AB31)","v":0}]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E161)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!V32)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!W32)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!X32)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Y32)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Z32)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AA32)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AB32)","v":0}]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E162)","v":"Scenario 6: Custom Scenario"},null,"£m","2019 prices",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!V33)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!W33)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!X33)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Y33)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!Z33)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AA33)","v":0},{"$f":"$J$131*$J$134 + $J$131*$J$135*(1-CRAssumptions!AB33)","v":0}]
[]
[null,null,null,"Removal of expansion costs"]
[]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E166)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m","2019 prices",{"$f":"$J$63","v":-1.8},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J166","v":-1.8},{"$f":"$J166","v":-1.8},-1.8,-1.8,-1.8,-1.8,-1.8]
[]
[null,null,null,"Cost of change"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E170)","v":"Security staff"},null,"£m","2019 prices",{"$f":"$J$57 * L94","v":-15.266972566681305},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J170","v":-15.266972566681305},{"$f":"$J170","v":-15.266972566681305},-15.266972566681305,-15.266972566681305,-15.266972566681305,-15.266972566681305,-15.266972566681305]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E171)","v":"Operational staff"},null,"£m","2019 prices",{"$f":"$J$57 * L95","v":-9.0257573664656761},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J171","v":-9.0257573664656761},-9.0257573664656761,-9.0257573664656761,-9.0257573664656761,-9.0257573664656761,-9.0257573664656761,-9.0257573664656761]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E172)","v":"Non-operational staff"},null,"£m","2019 prices",{"$f":"$J$57 * L96","v":-8.1615891079742831},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J172","v":-8.1615891079742831},-8.1615891079742831,-8.1615891079742831,-8.1615891079742831,-8.1615891079742831,-8.1615891079742831,-8.1615891079742831]
[null,null,null,null,null,"SUM",null,"£m","2019 prices",{"$f":"SUM(J170:J172)","v":-32.454319041121266}]
[]
[null,null,null,"Renegotiation of baggage contract"]
[]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E177)","v":"Facilities maintenance costs"},null,"£m","2019 prices",{"$f":"$J$58","v":-6.9224240015678404},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J177","v":-6.9224240015678404},{"$f":"$J177","v":-6.9224240015678404},-6.9224240015678404,-6.9224240015678404,-6.9224240015678404,-6.9224240015678404,-6.9224240015678404]
[]
[null,null,null,"London Living Wage"]
[]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E181)","v":"Operational costs excl. insurance"},null,"£m","2019 prices",{"$f":"J59","v":7.9378977272727287},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J181","v":7.9378977272727287},7.9378977272727287,7.9378977272727287,7.9378977272727287,7.9378977272727287]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E182)","v":"Facilities maintenance costs"},null,"£m","2019 prices",{"$f":"J60","v":5.7226704545454554},null,null,null,null,null,null,null,null,null,null,null,null,null,5.7226704545454554,5.7226704545454554,5.7226704545454554,5.7226704545454554,5.7226704545454554]
[]
[null,null,null,"Removal of distribution contract"]
[]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E186)","v":"Distribution contract"},null,"£m","2019 prices",{"$f":"$J$65","v":-30.641649769999994},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J186","v":-30.641649769999994},-30.641649769999994,-30.641649769999994,-30.641649769999994,-30.641649769999994,-30.641649769999994]
[]
[]
[null,null,"Multiplicative adjustments"]
[]
[null,null,null,"Security transformation programme"]
[]
[null,null,null,null,"New screening technology"]
[null,null,null,null,null,"Total number of lanes",null,"#",null,null,"CAA-H7-689-Query ID82b extra detail Mar 22.xlsx",null,null,null,null,null,null,null,null,null,null,null,null,null,502,443,443,485]
[null,null,null,null,null,"Number of new lanes",null,"#",null,null,"TA calculation using CAA-H7-688-Query ID82a extra detail Mar 22",null,null,null,null,null,null,null,null,null,null,null,null,null,68,266,423,485]
[null,null,null,null,null,"Proportion of new lanes",null,"%",null,null,"[2022] TA assumption",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.5*1/8","v":6.25E-2},{"$f":"Y195/Y194","v":0.13545816733067728},{"$f":"Z195/Z194","v":0.60045146726862297},0.95485327313769752,1]
[]
[null,null,null,null,null,"Staff on old lanes",null,"#",null,11,"HAL assumption"]
[null,null,null,null,null,"Staff on new lanes",null,"#",null,15,"HAL assumption"]
[null,null,null,null,null,"Staff per lane",null,"#",null,null,null,null,null,null,null,null,{"$f":"(1-Q196)*$J$198+Q196*$J$199","v":11},11,11,11,11,11,11,11.25,11.541832669322709,13.401805869074492,14.819413092550791,15]
[null,null,null,null,null,"Staff multiplier",null,"#",null,null,null,null,null,null,null,null,{"$f":"Q200/$J$198","v":1},1,1,1,1,1,1,1.0227272727272727,1.0492575153929735,1.218345988097681,1.3472193720500718,1.3636363636363635]
[]
[null,null,null,null,"Roster coverage"]
[null,null,null,null,null,"Roster coverage",null,"#",null,null,"TA assumption",null,null,null,null,null,0.76,0.76,0.76,0.76,0.76,{"$f":"0.8*0.25+0.69*0.75","v":0.71750000000000003},0.5,0.6,0.72,0.76,0.76,0.76]
[null,null,null,null,null,"Roster coverage multiplier",null,"#",null,null,null,null,null,null,null,null,{"$f":"$U$204/Q204","v":1},1,1,1,1,1.0592334494773519,1.52,1.2666666666666668,1.0555555555555556,1,1,1]
[]
[null,null,null,null,"Improved lane throughput"]
[null,null,null,null,null,"Lane throughput",null,"#",null,null,"[2014-2021] Historic. [2022] Assume phased return to old throughput numbers. [2023:2026] Assume weighting of throughput for new and old lanes, with new throughput of 155.",null,null,null,null,null,140,140,140,140,140,{"$f":"140/4+107*3/4","v":115.25},108,{"$f":"107*7/8+140*1/8","v":111.125},{"$f":"(1-Y196)*140+Y196*140*3/4","v":135.25896414342628},{"$f":"(1-Z196)*140+Z196*140","v":140},{"$f":"(1-AA196)*140+AA196*140","v":140},155]
[null,null,null,null,null,"Increased lane throughput multiplier",null,"#",null,null,null,null,null,null,null,null,{"$f":"$U$208/Q208","v":1},1,1,1,1,1.2147505422993492,1.2962962962962963,1.2598425196850394,1.0350515463917527,1,1,0.90322580645161288]
[]
[null,null,null,null,"Other efficiencies"]
[null,null,null,null,null,null,null,null,"Efficiencies start year","Annual efficiency improvement"]
[null,null,null,null,null,"Reduction in fixed posts",null,{"$f":"\"Index (\"&_ComparatorYear&\"=1)\"","v":"Index (2019=1)"},2023,-0.01,"TA Assumption: Assume 1% efficiency gain per year",null,null,null,null,{"$f":"IF(P$4<$I$213,1,O213*(1+$J213))","v":1},1,1,1,1,1,1,1,1,0.99,0.98009999999999997,0.97029899999999991,0.96059600999999994]
[null,null,null,null,null,"Improved lane efficiency",null,{"$f":"\"Index (\"&_ComparatorYear&\"=1)\"","v":"Index (2019=1)"},2025,{"$f":"(0.8^0.2)-1","v":-4.3647500209962997E-2},"TA Assumption: Assume 20% reduction in lane staffing, e.g. from 15 to 12, over five years",null,null,null,null,{"$f":"IF(P$4<$I$214,1,O214*(1+$J214))","v":1},1,1,1,1,1,1,1,1,1,1,0.956352499790037,0.91461010385465269]
[]
[]
[null,null,null,null,null,"Efficiency overlay for fixed posts",null,"%",null,null,null,null,null,null,null,null,{"$f":"Q213-1","v":0},0,0,0,0,0,0,0,-1.0000000000000009E-2,-1.9900000000000029E-2,-2.9701000000000088E-2,-3.9403990000000055E-2]
[null,null,null,null,null,"Efficiency overlay for variable posts",null,"%",null,null,null,null,null,null,null,null,{"$f":"(Q201 * Q205 * Q209 * Q214) - 1","v":0},0,0,0,0,0.28670440717422352,0.97037037037037033,0.63206871868289216,0.14637092575236932,0.21834598809768102,0.28841661422565013,0.12649924814942537]
[]
[null,null,null,null,null,"Blended efficiency overlay",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(P217:P218,P27:P28)/SUM(P27:P28),)","v":0},0,0,0,0,0,0.21950585822266547,0.58654891188685243,0.4623296605679183,0.10770199082745104,0.16175703164829558,0.21374021697056814,8.772536910077347E-2]
[]
[null,null,null,"Pensions"]
[]
[null,null,null,null,null,"Total staff costs",null,"£m","Nominal",null,null,null,null,null,null,null,{"$f":"SUM(Opex!Q$377:Q$379)","v":323},{"$f":"SUM(Opex!R$377:R$379)","v":330},{"$f":"SUM(Opex!S$377:S$379)","v":324},{"$f":"SUM(Opex!T$377:T$379)","v":319},{"$f":"SUM(Opex!U$377:U$379)","v":338},{"$f":"SUM(Opex!V$377:V$379)","v":245.01450437},{"$f":"SUM(Opex!W$377:W$379)","v":268.24705426696272},{"$f":"SUM(Opex!X$377:X$379)","v":345.67453141032183},{"$f":"SUM(Opex!Y$377:Y$379)","v":341.28773638717115},{"$f":"SUM(Opex!Z$377:Z$379)","v":379.966241840419},{"$f":"SUM(Opex!AA$377:AA$379)","v":402.61455991633704},{"$f":"SUM(Opex!AB$377:AB$379)","v":391.97175083635886}]
[null,null,null,null,null,"Toal staff costs vs 2019",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W224 / $U224 - 1","v":-0.20636966193206296},2.2705714231721297E-2,9.7270307312755655E-3,0.12416047881780767,0.19116733703058286,0.15967973620224507]
[]
[]
[null,null,"Additive adjustments"]
[]
[null,null,null,"Terminal closures: savings from non-staff costs"]
[]
[null,null,null,null,"HAL differentiate between the timing of the opening of Terminal 4, with the total terminal area utilised, and hence the overlay to costs associated with the utilisation of terminal area. HAL assume a ramp-up prior to re-opening of Terminal 4 of 25%, 50% and 75% in the 3 months prior respectively. (HAL Opex deep dive).\n\nThey combine this with assumptions regarding the sensitivity of cost items to changes in utilised area, to come up with overlays for 2022. \n\nWe combine the effects of terminal closure and ramp-up into one measure of the impacts of terminal 4 closure. We assume that the data provided as part of the deep dive are 2019 numbers - this is important as we believe that category prices increase according to alternative inflation indices."]
[]
[null,null,null,null,"Terminal utilised area: Weighting"]
[null,null,null,null,null,null,null,null,"Terminal Open","Area (sqm)"]
[null,null,null,null,null,"T2",null,"%","Always",312998,null,null,null,null,null,null,null,null,null,null,1,null,null,1,1,1,1,1]
[null,null,null,null,null,"T3",null,"%","Always",193639,null,null,null,null,null,null,null,null,null,null,1,null,null,1,1,1,1,1]
[null,null,null,null,null,"T4",null,"%","2022-06-01",207621,null,null,null,null,null,null,null,null,null,null,1,null,null,{"$f":" (1/12*0.25)+(1/12*0.5)+(1/12*0.75)+6/12","v":0.625},1,1,1,1]
[null,null,null,null,null,"T5",null,"%","Always",402785,null,null,null,null,null,null,null,null,null,null,1,null,null,1,1,1,1,1]
[]
[null,null,null,null,"Terminal utilised area: Area"]
[]
[null,null,null,null,null,"Total",null,"sqm",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(U236:U239,$J$236:$J$239)","v":1117043},null,null,{"$f":"SUMPRODUCT(X236:X239,$J$236:$J$239)","v":1039185.125},{"$f":"SUMPRODUCT(Y236:Y239,$J$236:$J$239)","v":1117043},1117043,1117043,1117043]
[null,null,null,null,null,"Difference vs. 2019",null,"sqm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X243-$U$243","v":-77857.875},{"$f":"Y243-$U$243","v":0},0,0,0]
[null,null,null,null,null,"Difference vs. 2019",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X244/$U$243","v":-6.9699980215622848E-2},{"$f":"Y244/$U$243","v":0},0,0,0]
[]
[null,null,null,null,"Terminal utilised area impact"]
[]
[null,null,null,null,5,"Operational costs",null,"£/m2","2018 RPI",null,"HAL Opex Deep Dive, part 1",null,null,null,null,null,null,null,null,null,50]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E250)","v":"Facilities maintenance costs"},null,"Elasticity",null,0.66,"HAL Opex Deep Dive, part 1"]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E251)","v":"Utility costs excl. distribution contract"},null,"£/m2","2018 RPI",null,"HAL Opex Deep Dive, part 1",null,null,null,null,null,null,null,null,null,25]
[]
[null,null,null,null,5,"Operational costs",null,"£/m2","2019 RPI",null,null,null,null,null,null,null,null,null,null,null,{"$f":"U249/PriceEffects!$T$134","v":51.278409090909093}]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E254)","v":"Utility costs excl. distribution contract"},null,"£/m2","2019 RPI",null,null,null,null,null,null,null,null,null,null,null,{"$f":"U251/PriceEffects!$T$134","v":25.639204545454547}]
[]
[null,null,null,null,"Terminal utilised area overlay (forecast to H7)"]
[null,null,null,null,null,null,null,null,null,"Choice of index"]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E258)","v":"Operational costs excl. insurance"},null,"£m","Nominal",{"$f":"INDEX(PriceEffects!$J$52:$J$71, OpexAssumptions!$E258)","v":"--- Labour (OBR) / CPI / RPI blend (Operations)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$244*$U253)* INDEX(PriceEffects!X133:X145, MATCH($J258, PriceEffects!$F$133:$F$145, 0)) /_Million","v":-4.5584685768551507},{"$f":"(Y$244*$U253)* INDEX(PriceEffects!Y133:Y145, MATCH($J258, PriceEffects!$F$133:$F$145, 0)) /_Million","v":0},{"$f":"(Z$244*$U253)* INDEX(PriceEffects!Z133:Z145, MATCH($J258, PriceEffects!$F$133:$F$145, 0)) /_Million","v":0},{"$f":"(AA$244*$U253)* INDEX(PriceEffects!AA133:AA145, MATCH($J258, PriceEffects!$F$133:$F$145, 0)) /_Million","v":0},{"$f":"(AB$244*$U253)* INDEX(PriceEffects!AB133:AB145, MATCH($J258, PriceEffects!$F$133:$F$145, 0)) /_Million","v":0}]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E259)","v":"Facilities maintenance costs"},null,"£m","Nominal",{"$f":"INDEX(PriceEffects!$J$52:$J$71, OpexAssumptions!$E259)","v":"--- Labour (OBR) / CPI / RPI blend (F&M)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$245*$J250)*Historic!$U$166*INDEX(PriceEffects!X133:X145, MATCH($J259, PriceEffects!$F$133:$F$145, 0))","v":-9.0222466618935133},{"$f":"(Y$245*$J250)*Historic!$U$166*INDEX(PriceEffects!Y133:Y145, MATCH($J259, PriceEffects!$F$133:$F$145, 0))","v":0},{"$f":"(Z$245*$J250)*Historic!$U$166*INDEX(PriceEffects!Z133:Z145, MATCH($J259, PriceEffects!$F$133:$F$145, 0))","v":0},{"$f":"(AA$245*$J250)*Historic!$U$166*INDEX(PriceEffects!AA133:AA145, MATCH($J259, PriceEffects!$F$133:$F$145, 0))","v":0},{"$f":"(AB$245*$J250)*Historic!$U$166*INDEX(PriceEffects!AB133:AB145, MATCH($J259, PriceEffects!$F$133:$F$145, 0))","v":0}]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E260)","v":"Utility costs excl. distribution contract"},null,"£m","Nominal",{"$f":"INDEX(PriceEffects!$J$52:$J$71, OpexAssumptions!$E260)","v":"--- Utilities (HAL / EIC)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$244*$U254)* INDEX(PriceEffects!X135:X147, MATCH($J260, PriceEffects!$F$133:$F$145, 0)) /_Million","v":-2.255360153769626},{"$f":"(Y$244*$U254)* INDEX(PriceEffects!Y135:Y147, MATCH($J260, PriceEffects!$F$133:$F$145, 0)) /_Million","v":0},{"$f":"(Z$244*$U254)* INDEX(PriceEffects!Z135:Z147, MATCH($J260, PriceEffects!$F$133:$F$145, 0)) /_Million","v":0},{"$f":"(AA$244*$U254)* INDEX(PriceEffects!AA135:AA147, MATCH($J260, PriceEffects!$F$133:$F$145, 0)) /_Million","v":0},{"$f":"(AB$244*$U254)* INDEX(PriceEffects!AB135:AB147, MATCH($J260, PriceEffects!$F$133:$F$145, 0)) /_Million","v":0}]
[]
[null,null,null,"Terminal closures: staff cost savings"]
[]
[null,null,null,null,"HAL assume Terminal 4 fully reopens in June 2022 and include an overlay that presents the cost saving from not having T4 fully open before that date. They also separately include a ramping overlay in their model to account for certain costs being ramped up prior to the terminal properly reopening (e.g. maintenance of equipment before reopening). Specifically, HAL assume a ramp-up of 10% of costs from 6 months before opening, increasing to 50% in the 2 months prior to opening. (HAL CAP response, p. 181)\n\nWe do not account for the closure of Terminal 3, as it closed in 2020 and re-opened in July 2021 and is therefore not relevant to H7 overlays."]
[]
[null,null,null,null,null,"% year Terminal 4 is closed",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$5 = $H$295, 0.5, 1*(X$5 > $H$295))-1","v":-0.5},{"$f":"IF(Y$5 = $H$295, 0.5, 1*(Y$5 > $H$295))-1","v":0},{"$f":"IF(Z$5 = $H$295, 0.5, 1*(Z$5 > $H$295))-1","v":0},{"$f":"IF(AA$5 = $H$295, 0.5, 1*(AA$5 > $H$295))-1","v":0},{"$f":"IF(AB$5 = $H$295, 0.5, 1*(AB$5 > $H$295))-1","v":0}]
[null,null,null,null,null,"Adjustment for training and ramp-up",null,"%",null,null,"HAL Assumption",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1*(0.1*4/12+0.5*2/12)","v":0.11666666666666667}]
[null,null,null,null,null,"Net terminal closure saving",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X266+X267","v":-0.3833333333333333}]
[]
[null,null,null,null,null,"Marginal cost of operation of Terminal 4",null,"£m","Nominal",9.6241472834105792,"HAL Assumption: Reflective of 206 additional FTE requirement with an average cost per FTE of £47k"]
[null,null,null,null,null,"People savings",null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$X$268*$J$270","v":-3.6892564586407217}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E273)","v":"Security staff"},null,"£m","Nominal",null,"Pro-rata across staff categories according to 2019 costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$X$271*L94","v":-1.7354786299522922}]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E274)","v":"Operational staff"},null,"£m","Nominal",null,"Pro-rata across staff categories according to 2019 costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$X$271*L95","v":-1.0260062340598457}]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E275)","v":"Non-operational staff"},null,"£m","Nominal",null,"Pro-rata across staff categories according to 2019 costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$X$271*L96","v":-0.92777159462858394}]
[]
[null,null,null,"Terminal closures: T4 Red list overlay"]
[]
[null,null,null,null,"HAL assumes in RBPU2 that it will continue to deliver red-list services until Terminal 4 fully opens up in July 2022. They therefore take the September monthly figure, as \"this represens efficienct spend where we were neither rampingup or down the operation\" (RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions).\n\nWe do not consider Red List Terminal overlays, as T4 has been closed to Red List arrivals in 2022."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01"]
[null,null,null,null,null,"Historical red-list arrival costs",null,"£m","Nominal",null,"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions",null,null,null,null,934801.16890290566,1529354.5379357373,1524133.5274533997,1579757.6500000001,1611780.8553501817]
[null,null,null,null,null,"Costs for Jan-Jun 2022",null,"£m","Nominal",9.4785459000000003,"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions"]
[null,null,null,null,null,"Taylor Airey proposed overlay",null,"£m","Nominal",0,"TA assumption"]
[]
[null,null,null,"Distribution contract"]
[]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E287)","v":"Distribution contract"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00 (O_Summary row 158)",null,null,null,null,null,null,null,null,null,null,31.595564159999999,30.755359645122915,33.438326402788043,34.265260246225736,32.039439103931855,31.941389034961514,32.949666057567171]
[]
[null,null,null,"Covid-19 overlay"]
[]
[null,null,null,null,"HAL provide a detailed breakdown of its COVID-19 overlay costs. We provide a view on each one in turn, and deduce our own net COVID-19 overlay."]
[null,null,null,null,null,null,null,"Terminal Open","Area (sqm)","Weight (by Area)"]
[null,null,null,null,null,"T2",null,{"$f":"I236","v":"Always"},312998,{"$f":"I293/SUM(I$293:I$296)","v":0.28020228406605652},"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions"]
[null,null,null,null,null,"T3",null,"Always",193639,{"$f":"I294/SUM(I$293:I$296)","v":0.1733496382860821},"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions"]
[null,null,null,null,null,"T4",null,"2022-06-01",207621,{"$f":"I295/SUM(I$293:I$296)","v":0.18586661390832762},"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions"]
[null,null,null,null,null,"T5",null,"Always",402785,{"$f":"I296/SUM(I$293:I$296)","v":0.36058146373953376},"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions"]
[]
[null,null,null,null,"Terminal Ramp-up"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E300)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$293+$J$294+$J$296+IF(X$5 = $H$295, 0.5*$J$295, $J$295 * (X$5 > $H$295))","v":0.9070666930458362},1,1,1,1]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E301)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9070666930458362,1,1,1,1]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E302)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9070666930458362,1,1,1,1]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E303)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9070666930458362,1,1,1,1]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E304)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9070666930458362,1,1,1,1]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E305)","v":"Scenario 6: Custom Scenario"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9070666930458362,1,1,1,1]
[]
[null,null,null,null,"Cost Components"]
[]
[null,null,null,null,null,"Cleaning",null,"£m","2022 prices",null,"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions",null,null,null,null,null,null,null,null,null,null,null,null,5.6317120000000003,5.6317120000000003,5.6317120000000003,5.6317120000000003,5.6317120000000003]
[null,null,null,null,null,"Covid Marshalling",null,"£m","2022 prices",null,"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions",null,null,null,null,null,null,null,null,null,null,null,null,0.88924999999999998,0.88924999999999998,0.88924999999999998,0.88924999999999998,0.88924999999999998]
[null,null,null,null,null,"Additional Security Shuttles",null,"£m","2022 prices",null,"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions",null,null,null,null,null,null,null,null,null,null,null,null,0.57459199999999999,0.57459199999999999,0.57459199999999999,0.57459199999999999,0.57459199999999999]
[null,null,null,null,null,"PPE & consumable equipment",null,"£m","2022 prices",null,"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions",null,null,null,null,null,null,null,null,null,null,null,null,0.76954299999999998,0.76954299999999998,0.76954299999999998,0.76954299999999998,0.76954299999999998]
[null,null,null,null,null,"Ad hoc/one offs",null,"£m","2022 prices",null,"RBP Update 2 - Additional analysis to support Operating Cost modelling assumptions",null,null,null,null,null,null,null,null,null,null,null,null,0.185,0.185,0.185,0.185,0.185]
[]
[null,null,null,null,"Cost Components - Phase out"]
[null,null,null,null,null,null,null,null,null,null,"Reasonable assumption that all Covid related costs stop at the end of 2022 "]
[null,null,null,null,null,"Cleaning",null,null,"Nominal",null,"Cleaning efficiencies are subsumed into BAU cleaning by end of 2022",null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0]
[null,null,null,null,null,"Covid Marshalling",null,null,"Nominal",null,"No mask policing by mid-2022",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0]
[null,null,null,null,null,"Additional Security Shuttles",null,null,"Nominal",null,"No red list buses are needed",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"PPE & consumable equipment",null,null,"Nominal",null,"Hand sanitiser and PPE is no longer needed by end 2022",null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0]
[null,null,null,null,null,"Ad hoc/one offs",null,null,"Nominal",null,"No ad hoc/contingency is required",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Covid-19 overlay"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E325)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(X$317:X$321,$X$309:$X$313)*INDEX(X$300:X$305, MATCH($F325, $F$300:$F$305, 0))","v":6.2096697325886296},{"$f":"SUMPRODUCT(Y$317:Y$321,$X$309:$X$313)*INDEX(Y$300:Y$305, MATCH($F325, $F$300:$F$305, 0))","v":0},0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E326)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(X$317:X$321,$X$309:$X$313)*INDEX(X$300:X$305, MATCH($F326, $F$300:$F$305, 0))","v":6.2096697325886296},0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E327)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2096697325886296,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E328)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2096697325886296,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E329)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2096697325886296,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E330)","v":"Scenario 6: Custom Scenario"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2096697325886296,0,0,0,0]
[]
[null,null,null,null,null,"HAL RBPU2 Nominal Overlay",null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00",null,null,null,null,null,null,null,null,null,null,null,null,7.5603406712328773,8.2704768580205013,8.5204908979745841,8.7761056249138196,9.0393887936612334]
[]
[null,null,null,"Terminal drop-off charge opex"]
[]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E336)","v":"Terminal drop-off charge opex"},null,"£m","Nominal",null,"Heathrow RBP (Update 2) - External H7 v1.00 (O_Summary tab row 163, Mid no RAB)",null,null,null,null,null,null,null,null,null,null,null,1.3079745492549213,6.3597750037409799,6.2472306923794534,6.933029802924878,7.1409725609203241,6.3052295753543151]
[]
[null,null,null,"Service overlay"]
[]
[null,null,null,null,"HAL RBP Update 2"]
[]
[null,null,null,null,null,"Passengers requring support",null,"£m","2018 RPI prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,5,6,6]
[null,null,null,null,null,"Resilience",null,"£m","2018 RPI prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,8,13,16]
[null,null,null,null,null,"Digital customer services",null,"£m","2018 RPI prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Touchless / automated journeys",null,"£m","2018 RPI prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"TA View"]
[]
[null,null,null,null,null,"Passengers requring support",null,"£m","2018 RPI prices",null,"TA assumption. Do not accept HAL position in Mid case or Low Opex scenario, but do in High Opex Scenario.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Resilience",null,"£m","2018 RPI prices",null,"Assumes opex is delayed 6 months because of lower use of equipment in the period 2020-2022",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.5*X343+0.5*W343","v":1},{"$f":"0.5*Y343+0.5*X343","v":3},6,10.5,14.5]
[null,null,null,null,null,"Digital customer services",null,"£m","2018 RPI prices",null,"Accept HAL's view",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X344","v":0},{"$f":"Y344","v":0},0,0,0]
[null,null,null,null,null,"Touchless / automated journeys",null,"£m","2018 RPI prices",null,"Accept HAL's view",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X345","v":0},{"$f":"Y345","v":0},0,0,0]
[]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E354)","v":"Service overlay"},null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X349:X352)   / PriceEffects!$T$129 * PriceEffects!X$129","v":1.2087357954545457},{"$f":"SUM(Y349:Y352)   / PriceEffects!$T$129 * PriceEffects!Y$129","v":4.0142115767045468},{"$f":"SUM(Z349:Z352)   / PriceEffects!$T$129 * PriceEffects!Z$129","v":8.1488495007102291},{"$f":"SUM(AA349:AA352)   / PriceEffects!$T$129 * PriceEffects!AA$129","v":14.203444679737927},{"$f":"SUM(AB349:AB352)   / PriceEffects!$T$129 * PriceEffects!AB$129","v":19.810423555691614}]
[]
[null,null,null,"Non-operational staff efficiency"]
[]
[null,null,null,null,null,"Non-operational staff are typically inelastic to passenger demand; however, during the pandemic, HAL took steps to reduce its cost base by reducing non-operational staff in response to reductions in passenger demand. We assume that, as passenger demand recovers, non-operational staff will recover in line. Once passenger numbers have recovered, we assume that they return to an inelastic state."]
[]
[null,null,null,null,null,"Historic non-operational staff costs",null,"£m","Nominal",null,null,null,null,null,null,{"$f":"Historic!P162","v":73.048586587161779},{"$f":"Historic!Q162","v":72},{"$f":"Historic!R162","v":91},{"$f":"Historic!S162","v":70},{"$f":"Historic!T162","v":74},{"$f":"Historic!U162","v":85},{"$f":"Historic!V162","v":49.014504369999997},{"$f":"Historic!W162","v":47.31794576223939},{"$f":"Historic!X162","v":0},{"$f":"Historic!Y162","v":0},{"$f":"Historic!Z162","v":0},{"$f":"Historic!AA162","v":0},{"$f":"Historic!AB162","v":0}]
[]
[null,null,null,null,"Baseline adjustments"]
[]
[null,null,null,null,null,"Efficiency of 2019 as a baseline",null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"J103","v":-2.1607951288213925}]
[null,null,null,null,null,"Cost of change programme",null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"J172","v":-8.1615891079742831}]
[]
[null,null,null,null,null,"Adjusted efficient costs",null,"£m",{"$f":"_PriceBase&\" \"& _InflationIndex","v":"2020 CPI"},null,null,null,null,null,null,{"$f":"SUM(P360,P364,P365)/INDEX(PriceEffects!P$128:P$129, MATCH(_InflationIndex, _DeflatorsList, 0))","v":79.403813620244861},{"$f":"SUM(Q360,Q364,Q365)/INDEX(PriceEffects!Q$128:Q$129, MATCH(_InflationIndex, _DeflatorsList, 0))","v":78.263999999999996},{"$f":"SUM(R360,R364,R365)/INDEX(PriceEffects!R$128:R$129, MATCH(_InflationIndex, _DeflatorsList, 0))","v":98.229394240317774},{"$f":"SUM(S360,S364,S365)/INDEX(PriceEffects!S$128:S$129, MATCH(_InflationIndex, _DeflatorsList, 0))","v":73.588007736943894},{"$f":"SUM(T360,T364,T365)/INDEX(PriceEffects!T$128:T$129, MATCH(_InflationIndex, _DeflatorsList, 0))","v":75.956562795089695},{"$f":"SUM(U360,U364,U365)/INDEX(PriceEffects!U$128:U$129, MATCH(_InflationIndex, _DeflatorsList, 0))","v":75.301083798333124},{"$f":"SUM(V360,V364,V365)/INDEX(PriceEffects!V$128:V$129, MATCH(_InflationIndex, _DeflatorsList, 0))","v":49.014504369999997},{"$f":"SUM(W360,W364,W365)/INDEX(PriceEffects!W$128:W$129, MATCH(_InflationIndex, _DeflatorsList, 0))","v":46.088357565908801}]
[]
[null,null,null,null,"COVID Passenger recovery"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E371)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!X28","v":0.7062562532407084},{"$f":"CRAssumptions!Y28","v":0.90023261953797606},{"$f":"CRAssumptions!Z28","v":1},{"$f":"CRAssumptions!AA28","v":1},{"$f":"CRAssumptions!AB28","v":1}]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E372)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!X29","v":0.57700324662362634},{"$f":"CRAssumptions!Y29","v":0.77964511962030247},{"$f":"CRAssumptions!Z29","v":0.91014750187886895},{"$f":"CRAssumptions!AA29","v":1},{"$f":"CRAssumptions!AB29","v":1}]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E373)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!X30","v":0.28602232949168382},{"$f":"CRAssumptions!Y30","v":0.50329444198753004},{"$f":"CRAssumptions!Z30","v":0.69360265779347818},{"$f":"CRAssumptions!AA30","v":0.79611686609143162},{"$f":"CRAssumptions!AB30","v":0.87604223659835756}]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E374)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!X31","v":0.42410299897654802},{"$f":"CRAssumptions!Y31","v":0.62819323116553349},{"$f":"CRAssumptions!Z31","v":0.78493537875458108},{"$f":"CRAssumptions!AA31","v":0.85274357659563071},{"$f":"CRAssumptions!AB31","v":0.89032071372159061}]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E375)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!X32","v":0.6877722001885902},{"$f":"CRAssumptions!Y32","v":0.87189637409000997},{"$f":"CRAssumptions!Z32","v":0.96754831821416121},{"$f":"CRAssumptions!AA32","v":0.99621585278286851},{"$f":"CRAssumptions!AB32","v":1}]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E376)","v":"Scenario 6: Custom Scenario"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!X33","v":0},{"$f":"CRAssumptions!Y33","v":0},{"$f":"CRAssumptions!Z33","v":0},{"$f":"CRAssumptions!AA33","v":0},{"$f":"CRAssumptions!AB33","v":0}]
[]
[null,null,null,null,"Non-operational staff forecast (pre-frontier shift)"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E380)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"£m",{"$f":"_PriceBase&\" \"& _InflationIndex","v":"2020 CPI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X371*$U$367 + (1-X371)*$W$367)","v":66.720028141767358},{"$f":"(Y371*$U$367 + (1-Y371)*$W$367)","v":72.38660662596989},75.301083798333124,75.301083798333124,75.301083798333124]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E381)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"£m","2020 CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.944195444744807,68.863917003822408,72.676247369421105,75.301083798333124,75.301083798333124]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E382)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"£m","2020 CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,54.443849573709628,60.790960313991285,66.350382122111569,69.345101624053413,71.67993959169732]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E383)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"£m","2020 CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.477562369360825,64.439594449009576,69.018459895610675,70.999322215455322,72.097052834914265]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E384)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"£m","2020 CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.18005856029022,71.558827645243682,74.353081702541658,75.190538541655869,75.301083798333124]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E385)","v":"Scenario 6: Custom Scenario"},null,"£m","2020 CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,46.088357565908801,46.088357565908801,46.088357565908801,46.088357565908801,46.088357565908801]
[]
[null,null,null,null,"Multiplicative overlay"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E389)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X380/$U$367-1","v":-0.11395660226547388},{"$f":"Y380/$U$367-1","v":-3.8704319052945024E-2},0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E390)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1640997410698869,-8.5485712420160564E-2,-3.4857883798083189E-2,0,0]
[null,null,null,null,3,{"$f":"INDEX(_ScenariosList, E391)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.27698451566091797,-0.19269474956299415,-0.11886550929589268,-7.9095570393524106E-2,-4.808887235054593E-2]
[null,null,null,null,4,{"$f":"INDEX(_ScenariosList, E392)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.22341672364275733,-0.14424081037680869,-8.3433379518788819E-2,-5.7127485633520547E-2,-4.2549599578137642E-2]
[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E393)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.12112740983211201,-4.9697241584353957E-2,-1.2589488065408827E-2,-1.4680433680518412E-3,0]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E394)","v":"Scenario 6: Custom Scenario"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.38794562785656717,-0.38794562785656717,-0.38794562785656717,-0.38794562785656717,-0.38794562785656717]
[]
["END",{"$f":"A396","v":"END"},{"$f":"B396","v":"END"},"END","END","END","END","END",{"$f":"H396","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"Overlays","index":12,"n_rows":1277,"n_cols":28,"rows_kept":1277,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"Overlays"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units","Price Base","Constant","Source",null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet details the different revenue and cost overlays, differentiated by scenario."]
[]
[null,"Active Scenario - Aggregated Adjustments"]
[]
[null,null,null,null,null,"Active Scenario",null,null,null,null,{"$f":"_ActiveScenario","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"}]
[]
[null,null,{"$f":"\"Base year adjustment (Base year: \"&_ComparatorYear&\")\"","v":"Base year adjustment (Base year: 2019)"},null,null,null,null,{"$f":"_ComparatorYear&\" prices\"","v":"2019 prices"}]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C18)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E20)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F20, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F20, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F20, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F20, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F20, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1122 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E21)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F21, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F21, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F21, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F21, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F21, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1123 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-244,-244,-244,-244,-244,-244]
[]
[null,null,2,{"$f":"INDEX(_CategoriesList, C23)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E25)","v":"Catering"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F25, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F25, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F25, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F25, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F25, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1127 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E26)","v":"Retail concessions - UK"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F26, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F26, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F26, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F26, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F26, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1128 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E27)","v":"Retail concessions - EEA"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F27, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F27, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F27, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F27, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F27, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1129 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E28)","v":"Retail concessions - North America"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F28, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F28, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F28, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F28, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F28, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1130 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E29)","v":"Retail concessions - Middle East"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F29, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F29, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F29, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F29, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F29, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1131 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E30)","v":"Retail concessions - Asia/Pacific"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F30, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F30, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F30, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F30, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F30, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1132 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E31)","v":"Retail concessions - Other"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F31, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F31, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F31, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F31, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F31, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1133 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E32)","v":"Other retail revenue "},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F32, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F32, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F32, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F32, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F32, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1134 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E33)","v":"Bureaux Revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F33, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F33, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F33, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F33, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F33, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1135 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E34)","v":"Car parking"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F34, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F34, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F34, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F34, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F34, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1136 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E35)","v":"Other surface access"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F35, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F35, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F35, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F35, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F35, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1137 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E36)","v":"Service revenue excl. surface access"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F36, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F36, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F36, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F36, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F36, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1138 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E37)","v":"Track access revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F37, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F37, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F37, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F37, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F37, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1139 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E38)","v":"Heathrow Express revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F38, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F38, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F38, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F38, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F38, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1140 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E39)","v":"Property revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F39, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F39, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F39, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F39, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F39, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1141 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E40)","v":"Other revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F40, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F40, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F40, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F40, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F40, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1142 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E41)","v":"Intercompany revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F41, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F41, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F41, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F41, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F41, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1143 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E42)","v":"Terminal drop-off charge revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F42, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F42, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F42, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F42, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F42, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1144 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E43)","v":"Red Terminal Cost Recovery"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F43, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F43, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F43, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F43, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F43, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1145 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E44)","v":"T5 Piccadilly Line revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F44, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F44, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F44, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F44, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F44, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1146 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-15.123064999999988,-15.123064999999988,-15.123064999999988,-15.123064999999988,-15.123064999999988,-15.123064999999988]
[]
[null,null,3,{"$f":"INDEX(_CategoriesList, C46)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E48)","v":"Security staff"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F48, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F48, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F48, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F48, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F48, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1150 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,-16.24915217069103,-16.24915217069103,-16.24915217069103,-16.24915217069103,-16.24915217069103,-16.24915217069103,-16.24915217069103]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E49)","v":"Operational staff"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F49, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F49, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F49, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F49, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F49, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1151 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,-9.6150651288715103,-9.6150651288715103,-9.6150651288715103,-9.6150651288715103,-9.6150651288715103,-9.6150651288715103,-9.6150651288715103]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E50)","v":"Non-operational staff"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F50, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F50, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F50, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F50, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F50, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1152 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,-10.322384236795676,-10.322384236795676,-10.322384236795676,-10.322384236795676,-10.322384236795676,-10.322384236795676,-10.322384236795676]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E51)","v":"Pensions"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F51, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F51, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F51, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F51, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F51, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1153 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E52)","v":"Operational costs excl. insurance"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F52, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F52, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F52, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F52, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F52, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1154 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,-7.5954690709229054,-7.5954690709229054,0.34242865634982333,0.34242865634982333,0.34242865634982333,0.34242865634982333,0.34242865634982333]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E53)","v":"Insurance"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F53, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F53, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F53, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F53, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F53, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1155 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E54)","v":"Facilities maintenance costs"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F54, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F54, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F54, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F54, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F54, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1156 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,-6.9224240015678404,-6.9224240015678404,-1.199753547022385,-1.199753547022385,-1.199753547022385,-1.199753547022385,-1.199753547022385]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E55)","v":"Rates costs"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F55, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F55, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F55, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F55, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F55, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1157 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E56)","v":"Utility costs excl. distribution contract"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F56, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F56, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F56, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F56, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F56, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1158 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E57)","v":"Distribution contract"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F57, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F57, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F57, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F57, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F57, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1159 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-30.641649769999994,-30.641649769999994,-30.641649769999994,-30.641649769999994,-30.641649769999994,-30.641649769999994]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E58)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F58, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F58, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F58, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F58, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F58, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1160 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,-7.6423401625733911,-7.6423401625733911,-7.6423401625733911,-7.6423401625733911,-7.6423401625733911,-7.6423401625733911,-7.6423401625733911]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E59)","v":"Preopening"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F59, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F59, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F59, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F59, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F59, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1161 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E60)","v":"Terminal drop-off charge opex"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F60, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F60, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F60, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F60, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F60, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1162 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E61)","v":"Surface access"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F61, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F61, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F61, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F61, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F61, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1163 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E62)","v":"Covid-19 overlay"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F62, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F62, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F62, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F62, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F62, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1164 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E63)","v":"Service overlay"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F63, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F63, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F63, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F63, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F63, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1165 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E64)","v":"Opex Spare 1"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F64, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F64, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F64, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F64, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F64, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1166 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E65)","v":"Opex Spare 2"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F65, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F65, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F65, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F65, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F65, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1167 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E66)","v":"Opex Spare 3"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F66, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F66, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F66, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F66, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F66, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1168 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E67)","v":"Opex Spare 4"},null,"£m",null,null,null,null,null,null,null,{"$f":"SUMIF($F$179:$F$244, $F67, P$179:P$244) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$367:$F$432, $F67, P$367:P$432) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$555:$F$620, $F67, P$555:P$620) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$743:$F$808, $F67, P$743:P$808) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$931:$F$996, $F67, P$931:P$996) * IF(_ActiveScenario=$B$928, 1, 0) + P1169 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Overlay (multiplicative)"]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C71)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E73)","v":"Cargo revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P248 * IF(_ActiveScenario=$B$176, 1, 0) + P436 * IF(_ActiveScenario=$B$364, 1, 0) + P624 * IF(_ActiveScenario=$B$552, 1, 0) + P812 * IF(_ActiveScenario=$B$740, 1, 0) + P1000 * IF(_ActiveScenario=$B$928, 1, 0) + P1175 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E74)","v":"ORC revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P249 * IF(_ActiveScenario=$B$176, 1, 0) + P437 * IF(_ActiveScenario=$B$364, 1, 0) + P625 * IF(_ActiveScenario=$B$552, 1, 0) + P813 * IF(_ActiveScenario=$B$740, 1, 0) + P1001 * IF(_ActiveScenario=$B$928, 1, 0) + P1176 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,2,{"$f":"INDEX(_CategoriesList, C76)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E78)","v":"Catering"},null,"%",null,null,null,null,null,null,null,{"$f":" P253 * IF(_ActiveScenario=$B$176, 1, 0) + P441 * IF(_ActiveScenario=$B$364, 1, 0) + P629 * IF(_ActiveScenario=$B$552, 1, 0) + P817 * IF(_ActiveScenario=$B$740, 1, 0) + P1005 * IF(_ActiveScenario=$B$928, 1, 0) + P1180 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E79)","v":"Retail concessions - UK"},null,"%",null,null,null,null,null,null,null,{"$f":" P254 * IF(_ActiveScenario=$B$176, 1, 0) + P442 * IF(_ActiveScenario=$B$364, 1, 0) + P630 * IF(_ActiveScenario=$B$552, 1, 0) + P818 * IF(_ActiveScenario=$B$740, 1, 0) + P1006 * IF(_ActiveScenario=$B$928, 1, 0) + P1181 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E80)","v":"Retail concessions - EEA"},null,"%",null,null,null,null,null,null,null,{"$f":" P255 * IF(_ActiveScenario=$B$176, 1, 0) + P443 * IF(_ActiveScenario=$B$364, 1, 0) + P631 * IF(_ActiveScenario=$B$552, 1, 0) + P819 * IF(_ActiveScenario=$B$740, 1, 0) + P1007 * IF(_ActiveScenario=$B$928, 1, 0) + P1182 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0.1027087487705873,0.1027087487705873,0.1027087487705873,0.1027087487705873,0.1027087487705873,0.1027087487705873]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E81)","v":"Retail concessions - North America"},null,"%",null,null,null,null,null,null,null,{"$f":" P256 * IF(_ActiveScenario=$B$176, 1, 0) + P444 * IF(_ActiveScenario=$B$364, 1, 0) + P632 * IF(_ActiveScenario=$B$552, 1, 0) + P820 * IF(_ActiveScenario=$B$740, 1, 0) + P1008 * IF(_ActiveScenario=$B$928, 1, 0) + P1183 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E82)","v":"Retail concessions - Middle East"},null,"%",null,null,null,null,null,null,null,{"$f":" P257 * IF(_ActiveScenario=$B$176, 1, 0) + P445 * IF(_ActiveScenario=$B$364, 1, 0) + P633 * IF(_ActiveScenario=$B$552, 1, 0) + P821 * IF(_ActiveScenario=$B$740, 1, 0) + P1009 * IF(_ActiveScenario=$B$928, 1, 0) + P1184 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E83)","v":"Retail concessions - Asia/Pacific"},null,"%",null,null,null,null,null,null,null,{"$f":" P258 * IF(_ActiveScenario=$B$176, 1, 0) + P446 * IF(_ActiveScenario=$B$364, 1, 0) + P634 * IF(_ActiveScenario=$B$552, 1, 0) + P822 * IF(_ActiveScenario=$B$740, 1, 0) + P1010 * IF(_ActiveScenario=$B$928, 1, 0) + P1185 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E84)","v":"Retail concessions - Other"},null,"%",null,null,null,null,null,null,null,{"$f":" P259 * IF(_ActiveScenario=$B$176, 1, 0) + P447 * IF(_ActiveScenario=$B$364, 1, 0) + P635 * IF(_ActiveScenario=$B$552, 1, 0) + P823 * IF(_ActiveScenario=$B$740, 1, 0) + P1011 * IF(_ActiveScenario=$B$928, 1, 0) + P1186 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E85)","v":"Other retail revenue "},null,"%",null,null,null,null,null,null,null,{"$f":" P260 * IF(_ActiveScenario=$B$176, 1, 0) + P448 * IF(_ActiveScenario=$B$364, 1, 0) + P636 * IF(_ActiveScenario=$B$552, 1, 0) + P824 * IF(_ActiveScenario=$B$740, 1, 0) + P1012 * IF(_ActiveScenario=$B$928, 1, 0) + P1187 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E86)","v":"Bureaux Revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P261 * IF(_ActiveScenario=$B$176, 1, 0) + P449 * IF(_ActiveScenario=$B$364, 1, 0) + P637 * IF(_ActiveScenario=$B$552, 1, 0) + P825 * IF(_ActiveScenario=$B$740, 1, 0) + P1013 * IF(_ActiveScenario=$B$928, 1, 0) + P1188 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-0.51088413423644663,-0.55838684630930024,-0.60127611643061596,-0.64000000000000035,-0.67496303747892394,-0.70653048054186807]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E87)","v":"Car parking"},null,"%",null,null,null,null,null,null,null,{"$f":" P262 * IF(_ActiveScenario=$B$176, 1, 0) + P450 * IF(_ActiveScenario=$B$364, 1, 0) + P638 * IF(_ActiveScenario=$B$552, 1, 0) + P826 * IF(_ActiveScenario=$B$740, 1, 0) + P1014 * IF(_ActiveScenario=$B$928, 1, 0) + P1189 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,4.6834169971711415E-2,1.9215543886498487E-2,4.8677522678757246E-3,5.6762208256966318E-4,0]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E88)","v":"Other surface access"},null,"%",null,null,null,null,null,null,null,{"$f":" P263 * IF(_ActiveScenario=$B$176, 1, 0) + P451 * IF(_ActiveScenario=$B$364, 1, 0) + P639 * IF(_ActiveScenario=$B$552, 1, 0) + P827 * IF(_ActiveScenario=$B$740, 1, 0) + P1015 * IF(_ActiveScenario=$B$928, 1, 0) + P1190 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,4.683416997171147E-2,1.9215543886498505E-2,4.8677522678758191E-3,5.6762208256972422E-4,0]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E89)","v":"Service revenue excl. surface access"},null,"%",null,null,null,null,null,null,null,{"$f":" P264 * IF(_ActiveScenario=$B$176, 1, 0) + P452 * IF(_ActiveScenario=$B$364, 1, 0) + P640 * IF(_ActiveScenario=$B$552, 1, 0) + P828 * IF(_ActiveScenario=$B$740, 1, 0) + P1016 * IF(_ActiveScenario=$B$928, 1, 0) + P1191 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E90)","v":"Track access revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P265 * IF(_ActiveScenario=$B$176, 1, 0) + P453 * IF(_ActiveScenario=$B$364, 1, 0) + P641 * IF(_ActiveScenario=$B$552, 1, 0) + P829 * IF(_ActiveScenario=$B$740, 1, 0) + P1017 * IF(_ActiveScenario=$B$928, 1, 0) + P1192 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,1,2,2,2]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E91)","v":"Heathrow Express revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P266 * IF(_ActiveScenario=$B$176, 1, 0) + P454 * IF(_ActiveScenario=$B$364, 1, 0) + P642 * IF(_ActiveScenario=$B$552, 1, 0) + P830 * IF(_ActiveScenario=$B$740, 1, 0) + P1018 * IF(_ActiveScenario=$B$928, 1, 0) + P1193 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,-0.10204060676097393,-0.2636732975439986,-0.2636732975439986,-0.2636732975439986,-0.2636732975439986]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E92)","v":"Property revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P267 * IF(_ActiveScenario=$B$176, 1, 0) + P455 * IF(_ActiveScenario=$B$364, 1, 0) + P643 * IF(_ActiveScenario=$B$552, 1, 0) + P831 * IF(_ActiveScenario=$B$740, 1, 0) + P1019 * IF(_ActiveScenario=$B$928, 1, 0) + P1194 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E93)","v":"Other revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P268 * IF(_ActiveScenario=$B$176, 1, 0) + P456 * IF(_ActiveScenario=$B$364, 1, 0) + P644 * IF(_ActiveScenario=$B$552, 1, 0) + P832 * IF(_ActiveScenario=$B$740, 1, 0) + P1020 * IF(_ActiveScenario=$B$928, 1, 0) + P1195 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E94)","v":"Intercompany revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P269 * IF(_ActiveScenario=$B$176, 1, 0) + P457 * IF(_ActiveScenario=$B$364, 1, 0) + P645 * IF(_ActiveScenario=$B$552, 1, 0) + P833 * IF(_ActiveScenario=$B$740, 1, 0) + P1021 * IF(_ActiveScenario=$B$928, 1, 0) + P1196 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E95)","v":"Terminal drop-off charge revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P270 * IF(_ActiveScenario=$B$176, 1, 0) + P458 * IF(_ActiveScenario=$B$364, 1, 0) + P646 * IF(_ActiveScenario=$B$552, 1, 0) + P834 * IF(_ActiveScenario=$B$740, 1, 0) + P1022 * IF(_ActiveScenario=$B$928, 1, 0) + P1197 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E96)","v":"Red Terminal Cost Recovery"},null,"%",null,null,null,null,null,null,null,{"$f":" P271 * IF(_ActiveScenario=$B$176, 1, 0) + P459 * IF(_ActiveScenario=$B$364, 1, 0) + P647 * IF(_ActiveScenario=$B$552, 1, 0) + P835 * IF(_ActiveScenario=$B$740, 1, 0) + P1023 * IF(_ActiveScenario=$B$928, 1, 0) + P1198 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E97)","v":"T5 Piccadilly Line revenue"},null,"%",null,null,null,null,null,null,null,{"$f":" P272 * IF(_ActiveScenario=$B$176, 1, 0) + P460 * IF(_ActiveScenario=$B$364, 1, 0) + P648 * IF(_ActiveScenario=$B$552, 1, 0) + P836 * IF(_ActiveScenario=$B$740, 1, 0) + P1024 * IF(_ActiveScenario=$B$928, 1, 0) + P1199 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,3,{"$f":"INDEX(_CategoriesList, C99)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E101)","v":"Security staff"},null,"%",null,null,null,null,null,null,null,{"$f":" P276 * IF(_ActiveScenario=$B$176, 1, 0) + P464 * IF(_ActiveScenario=$B$364, 1, 0) + P652 * IF(_ActiveScenario=$B$552, 1, 0) + P840 * IF(_ActiveScenario=$B$740, 1, 0) + P1028 * IF(_ActiveScenario=$B$928, 1, 0) + P1203 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0.21950585822266547,0.58654891188685243,0.4623296605679183,0.10770199082745104,0.16175703164829558,0.21374021697056814,8.772536910077347E-2]
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[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E104)","v":"Pensions"},null,"%",null,null,null,null,null,null,null,{"$f":" P279 * IF(_ActiveScenario=$B$176, 1, 0) + P467 * IF(_ActiveScenario=$B$364, 1, 0) + P655 * IF(_ActiveScenario=$B$552, 1, 0) + P843 * IF(_ActiveScenario=$B$740, 1, 0) + P1031 * IF(_ActiveScenario=$B$928, 1, 0) + P1206 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,-0.20636966193206296,2.2705714231721297E-2,9.7270307312755655E-3,0.12416047881780767,0.19116733703058286,0.15967973620224507]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E105)","v":"Operational costs excl. insurance"},null,"%",null,null,null,null,null,null,null,{"$f":" P280 * IF(_ActiveScenario=$B$176, 1, 0) + P468 * IF(_ActiveScenario=$B$364, 1, 0) + P656 * IF(_ActiveScenario=$B$552, 1, 0) + P844 * IF(_ActiveScenario=$B$740, 1, 0) + P1032 * IF(_ActiveScenario=$B$928, 1, 0) + P1207 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E106)","v":"Insurance"},null,"%",null,null,null,null,null,null,null,{"$f":" P281 * IF(_ActiveScenario=$B$176, 1, 0) + P469 * IF(_ActiveScenario=$B$364, 1, 0) + P657 * IF(_ActiveScenario=$B$552, 1, 0) + P845 * IF(_ActiveScenario=$B$740, 1, 0) + P1033 * IF(_ActiveScenario=$B$928, 1, 0) + P1208 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E107)","v":"Facilities maintenance costs"},null,"%",null,null,null,null,null,null,null,{"$f":" P282 * IF(_ActiveScenario=$B$176, 1, 0) + P470 * IF(_ActiveScenario=$B$364, 1, 0) + P658 * IF(_ActiveScenario=$B$552, 1, 0) + P846 * IF(_ActiveScenario=$B$740, 1, 0) + P1034 * IF(_ActiveScenario=$B$928, 1, 0) + P1209 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E108)","v":"Rates costs"},null,"%",null,null,null,null,null,null,null,{"$f":" P283 * IF(_ActiveScenario=$B$176, 1, 0) + P471 * IF(_ActiveScenario=$B$364, 1, 0) + P659 * IF(_ActiveScenario=$B$552, 1, 0) + P847 * IF(_ActiveScenario=$B$740, 1, 0) + P1035 * IF(_ActiveScenario=$B$928, 1, 0) + P1210 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_OpexList, $E109)","v":"Utility costs excl. distribution contract"},null,"%",null,null,null,null,null,null,null,{"$f":" P284 * IF(_ActiveScenario=$B$176, 1, 0) + P472 * IF(_ActiveScenario=$B$364, 1, 0) + P660 * IF(_ActiveScenario=$B$552, 1, 0) + P848 * IF(_ActiveScenario=$B$740, 1, 0) + P1036 * IF(_ActiveScenario=$B$928, 1, 0) + P1211 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,10,{"$f":"INDEX(_OpexList, $E110)","v":"Distribution contract"},null,"%",null,null,null,null,null,null,null,{"$f":" P285 * IF(_ActiveScenario=$B$176, 1, 0) + P473 * IF(_ActiveScenario=$B$364, 1, 0) + P661 * IF(_ActiveScenario=$B$552, 1, 0) + P849 * IF(_ActiveScenario=$B$740, 1, 0) + P1037 * IF(_ActiveScenario=$B$928, 1, 0) + P1212 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,11,{"$f":"INDEX(_OpexList, $E111)","v":"General expenses incl. consultants & marketing, gen ex & interco"},null,"%",null,null,null,null,null,null,null,{"$f":" P286 * IF(_ActiveScenario=$B$176, 1, 0) + P474 * IF(_ActiveScenario=$B$364, 1, 0) + P662 * IF(_ActiveScenario=$B$552, 1, 0) + P850 * IF(_ActiveScenario=$B$740, 1, 0) + P1038 * IF(_ActiveScenario=$B$928, 1, 0) + P1213 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(_OpexList, $E112)","v":"Preopening"},null,"%",null,null,null,null,null,null,null,{"$f":" P287 * IF(_ActiveScenario=$B$176, 1, 0) + P475 * IF(_ActiveScenario=$B$364, 1, 0) + P663 * IF(_ActiveScenario=$B$552, 1, 0) + P851 * IF(_ActiveScenario=$B$740, 1, 0) + P1039 * IF(_ActiveScenario=$B$928, 1, 0) + P1214 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_OpexList, $E113)","v":"Terminal drop-off charge opex"},null,"%",null,null,null,null,null,null,null,{"$f":" P288 * IF(_ActiveScenario=$B$176, 1, 0) + P476 * IF(_ActiveScenario=$B$364, 1, 0) + P664 * IF(_ActiveScenario=$B$552, 1, 0) + P852 * IF(_ActiveScenario=$B$740, 1, 0) + P1040 * IF(_ActiveScenario=$B$928, 1, 0) + P1215 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,14,{"$f":"INDEX(_OpexList, $E114)","v":"Surface access"},null,"%",null,null,null,null,null,null,null,{"$f":" P289 * IF(_ActiveScenario=$B$176, 1, 0) + P477 * IF(_ActiveScenario=$B$364, 1, 0) + P665 * IF(_ActiveScenario=$B$552, 1, 0) + P853 * IF(_ActiveScenario=$B$740, 1, 0) + P1041 * IF(_ActiveScenario=$B$928, 1, 0) + P1216 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,15,{"$f":"INDEX(_OpexList, $E115)","v":"Covid-19 overlay"},null,"%",null,null,null,null,null,null,null,{"$f":" P290 * IF(_ActiveScenario=$B$176, 1, 0) + P478 * IF(_ActiveScenario=$B$364, 1, 0) + P666 * IF(_ActiveScenario=$B$552, 1, 0) + P854 * IF(_ActiveScenario=$B$740, 1, 0) + P1042 * IF(_ActiveScenario=$B$928, 1, 0) + P1217 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_OpexList, $E116)","v":"Service overlay"},null,"%",null,null,null,null,null,null,null,{"$f":" P291 * IF(_ActiveScenario=$B$176, 1, 0) + P479 * IF(_ActiveScenario=$B$364, 1, 0) + P667 * IF(_ActiveScenario=$B$552, 1, 0) + P855 * IF(_ActiveScenario=$B$740, 1, 0) + P1043 * IF(_ActiveScenario=$B$928, 1, 0) + P1218 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_OpexList, $E117)","v":"Opex Spare 1"},null,"%",null,null,null,null,null,null,null,{"$f":" P292 * IF(_ActiveScenario=$B$176, 1, 0) + P480 * IF(_ActiveScenario=$B$364, 1, 0) + P668 * IF(_ActiveScenario=$B$552, 1, 0) + P856 * IF(_ActiveScenario=$B$740, 1, 0) + P1044 * IF(_ActiveScenario=$B$928, 1, 0) + P1219 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_OpexList, $E118)","v":"Opex Spare 2"},null,"%",null,null,null,null,null,null,null,{"$f":" P293 * IF(_ActiveScenario=$B$176, 1, 0) + P481 * IF(_ActiveScenario=$B$364, 1, 0) + P669 * IF(_ActiveScenario=$B$552, 1, 0) + P857 * IF(_ActiveScenario=$B$740, 1, 0) + P1045 * IF(_ActiveScenario=$B$928, 1, 0) + P1220 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_OpexList, $E119)","v":"Opex Spare 3"},null,"%",null,null,null,null,null,null,null,{"$f":" P294 * IF(_ActiveScenario=$B$176, 1, 0) + P482 * IF(_ActiveScenario=$B$364, 1, 0) + P670 * IF(_ActiveScenario=$B$552, 1, 0) + P858 * IF(_ActiveScenario=$B$740, 1, 0) + P1046 * IF(_ActiveScenario=$B$928, 1, 0) + P1221 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_OpexList, $E120)","v":"Opex Spare 4"},null,"%",null,null,null,null,null,null,null,{"$f":" P295 * IF(_ActiveScenario=$B$176, 1, 0) + P483 * IF(_ActiveScenario=$B$364, 1, 0) + P671 * IF(_ActiveScenario=$B$552, 1, 0) + P859 * IF(_ActiveScenario=$B$740, 1, 0) + P1047 * IF(_ActiveScenario=$B$928, 1, 0) + P1222 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Overlay (additive)",null,null,null,null,"Nominal"]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C124)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E126)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F126, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F126, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F126, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F126, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F126, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1228 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,26.386279531165698,10.727542495657378,2.3516164908476185,-8.4838393034491588E-2,-0.58802375098571069]
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[]
[null,null,2,{"$f":"INDEX(_CategoriesList, C129)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E131)","v":"Catering"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F131, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F131, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F131, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F131, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F131, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1233 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E132)","v":"Retail concessions - UK"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F132, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F132, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F132, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F132, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F132, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1234 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E133)","v":"Retail concessions - EEA"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F133, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F133, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F133, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F133, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F133, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1235 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E134)","v":"Retail concessions - North America"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F134, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F134, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F134, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F134, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F134, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1236 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E135)","v":"Retail concessions - Middle East"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F135, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F135, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F135, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F135, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F135, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1237 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E136)","v":"Retail concessions - Asia/Pacific"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F136, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F136, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F136, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F136, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F136, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1238 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E137)","v":"Retail concessions - Other"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F137, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F137, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F137, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F137, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F137, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1239 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E138)","v":"Other retail revenue "},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F138, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F138, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F138, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F138, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F138, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1240 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E139)","v":"Bureaux Revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F139, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F139, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F139, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F139, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F139, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1241 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E140)","v":"Car parking"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F140, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F140, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F140, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F140, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F140, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1242 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E141)","v":"Other surface access"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F141, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F141, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F141, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F141, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F141, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1243 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E142)","v":"Service revenue excl. surface access"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F142, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F142, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F142, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F142, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F142, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1244 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E143)","v":"Track access revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F143, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F143, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F143, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F143, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F143, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1245 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E144)","v":"Heathrow Express revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F144, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F144, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F144, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F144, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F144, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1246 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E145)","v":"Property revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F145, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F145, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F145, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F145, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F145, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1247 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E146)","v":"Other revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F146, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F146, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F146, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F146, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F146, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1248 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E147)","v":"Intercompany revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F147, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F147, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F147, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F147, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F147, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1249 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E148)","v":"Terminal drop-off charge revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F148, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F148, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F148, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F148, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F148, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1250 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,4.2464803803420033,43.51865646898915,44.555213332818653,53.397921152192126,54.210730863816906,52.644220589695294]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E149)","v":"Red Terminal Cost Recovery"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F149, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F149, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F149, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F149, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F149, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1251 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E150)","v":"T5 Piccadilly Line revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F150, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F150, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F150, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F150, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F150, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1252 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,6.2567386700064302,11.775324066317179,16.384491443169534,17.845981677458614,18.085091041436222]
[]
[null,null,3,{"$f":"INDEX(_CategoriesList, C152)","v":"Opex"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OpexList, $E154)","v":"Security staff"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F154, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F154, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F154, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F154, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F154, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1256 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,-1.7354786299522922,0,0,0,0]
[null,null,null,null,2,{"$f":"INDEX(_OpexList, $E155)","v":"Operational staff"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F155, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F155, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F155, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F155, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F155, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1257 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,-1.0260062340598457,0,0,0,0]
[null,null,null,null,3,{"$f":"INDEX(_OpexList, $E156)","v":"Non-operational staff"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F156, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F156, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F156, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F156, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F156, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1258 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,-0.92777159462858394,0,0,0,0]
[null,null,null,null,4,{"$f":"INDEX(_OpexList, $E157)","v":"Pensions"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F157, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F157, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F157, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F157, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F157, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1259 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,5,{"$f":"INDEX(_OpexList, $E158)","v":"Operational costs excl. insurance"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F158, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F158, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F158, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F158, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F158, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1260 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,-4.5584685768551507,0,0,0,0]
[null,null,null,null,6,{"$f":"INDEX(_OpexList, $E159)","v":"Insurance"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F159, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F159, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F159, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F159, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F159, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1261 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,7,{"$f":"INDEX(_OpexList, $E160)","v":"Facilities maintenance costs"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F160, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F160, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F160, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F160, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F160, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1262 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,-9.0222466618935133,0,0,0,0]
[null,null,null,null,8,{"$f":"INDEX(_OpexList, $E161)","v":"Rates costs"},null,"£m",null,null,null,null,null,null,null,{"$f":" SUMIF($F$298:$F$364, $F161, P$298:P$364) * IF(_ActiveScenario=$B$176, 1, 0) + SUMIF($F$486:$F$552, $F161, P$486:P$552) * IF(_ActiveScenario=$B$364, 1, 0) + SUMIF($F$674:$F$740, $F161, P$674:P$740) * IF(_ActiveScenario=$B$552, 1, 0) + SUMIF($F$862:$F$928, $F161, P$862:P$928) * IF(_ActiveScenario=$B$740, 1, 0) + SUMIF($F$1050:$F$1116, $F161, P$1050:P$1116) * IF(_ActiveScenario=$B$928, 1, 0) + P1263 * IF(_ActiveScenario=$B$1116, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,"Opex"]
[]
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[]
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[]
[null,null,null,null,"Opex"]
[]
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[]
[null,null,null,null,"Opex"]
[]
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[]
["END",{"$f":"A1277","v":"END"},{"$f":"B1277","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"Sensitivities","index":13,"n_rows":182,"n_cols":29,"rows_kept":182,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,"Item",null,"Units","Price Base","Constant","Source",null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet is a control tab to run various sensitivity runs. It also documents the sources of the assumptions that feed into the sensitivity runs"]
[]
[null,"Sensitivity controls"]
[]
[]
[null,null,null,null,1,"Management stretch",null,"%",null,"Final proposals",{"$f":"INDEX($J$48:$J$50,MATCH(J15,$F$48:$F$50,0))","v":0.01}]
[]
[null,null,null,null,2,"Energy price",null,"%",null,"Updated HAL (with OBR Nov 2022 CPI forecast for other utilities)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V$55:V$58,MATCH($J17,$F$55:$F$58,0))","v":0.11724593748780815},{"$f":"INDEX(W$55:W$58,MATCH($J17,$F$55:$F$58,0))","v":4.2416699092287444E-2},0.56735154074604532,8.5313113488648992E-2,-5.3573406539651577E-2,-5.8904332764104138E-2,-3.612923467886086E-2]
[]
[null,null,null,null,3,"Insurance costs",null,"%",null,"Final proposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V$65:V$67,MATCH($J19,$F$65:$F$67,0))","v":2.4348794063079757E-2},6.6678932842686195E-2,0.127,0.10300000000000001,4.3113170363876289E-2,2.9113170363876291E-2,3.9113170363876293E-2]
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[null,null,null,null,4,"VAT-free retail","Retail concessions - UK","%",null,"Final proposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V$88:V$89,MATCH($J21,$F$88:$F$89,0))","v":0},-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2,-6.0176508393825934E-2]
[null,null,null,null,null,null,"Retail concessions - EEA","%",null,"Correction",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V$91:V$93,MATCH($J22,$F$91:$F$93,0))","v":0},0.1027087487705873,0.1027087487705873,0.1027087487705873,0.1027087487705873,0.1027087487705873,0.1027087487705873]
[null,null,null,null,null,null,"Retail concessions - Other","%",null,"Final proposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V$95:V$96,MATCH($J23,$F$95:$F$96,0))","v":0},-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216,-0.32574534532020216]
[null,null,null,null,null,"VAT refund concession",null,"%",null,"Final proposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V$99:V$100,MATCH($J24,$F$99:$F$100,0))","v":0},-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306,-0.28810111118893306]
[]
[null,null,null,null,5,"Faster recovery of wages",null,"%",null,"Final proposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V$116:V$119,MATCH($J26,$F$116:$F$119,0))","v":0},0,8.1700998383414006E-2,5.5251287619866973E-2,5.2447023976153639E-2,2.9318665272582312E-2,3.2019783559833481E-2]
[]
[null,null,null,null,6,"Piccadilly Line passengers","Scenario 1: CAA High passenger growth (FP - 7th April)","million pax",null,"HAL correction",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J$28=\"Final proposals\",U125,U136)","v":14.350116146420527},5.1982036562343517,4.4213631689272761,11.071673043866928,12.397413253931781,13.451082340273409,13.748925848980909,13.798292259976035]
[null,null,null,null,null,null,"Scenario 2: CAA Mid passenger growth (FP - 7th April)","million pax",null,null,null,null,null,null,null,null,null,null,null,null,14.350116146420527,5.1982036562343517,4.4213631689272761,9.715316455193058,11.12668993256033,12.386261240237021,13.404683712011193,13.512006852967502]
[null,null,null,null,null,null,"Scenario 3: CAA Low passenger growth (FP - 7th April)","million pax",null,null,null,null,null,null,null,null,null,null,null,null,14.350116146420527,5.1982036562343517,4.4213631689272761,6.8830052268503197,8.4133667370016685,10.153790043112908,11.210664406846488,12.062399847151568]
[null,null,null,null,null,null,"Scenario 4: HAL Medium passenger growth (RBPU2)","million pax",null,null,null,null,null,null,null,null,null,null,null,null,14.350116146420527,5.1982036562343517,4.4213631689272761,8.1878936293902829,9.6212082179479008,11.084692950157308,11.789857497844382,12.185022060900753]
[null,null,null,null,null,null,"Scenario 5: CAA Mid Passenger Growth (FD - 24th August)","million pax",null,null,null,null,null,null,null,null,null,null,null,null,14.350116146420527,5.1982036562343517,4.4213631689272761,10.874001323268839,12.094075018978666,13.006626185393975,13.347022656258552,13.467797317225246]
[null,null,null,null,null,null,"Scenario 6: Custom Scenario","million pax",null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,2,2,2]
[]
[null,null,null,null,7,"Rail revenues in 2019","Track access revenue","£m","Nominal","HAL correction",null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(U$146:U$147,MATCH($J35,$F$146:$F$150,0))","v":7.01},{"$f":"INDEX(V$146:V$147,MATCH($J35,$F$146:$F$150,0))","v":6.9375821475027406},{"$f":"INDEX(W$146:W$147,MATCH($J35,$F$146:$F$150,0))","v":7.1113173746507252}]
[null,null,null,null,null,null,"T5 Piccadilly Line revenue","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(U$149:U$150,MATCH($J35,$F$149:$F$150,0))","v":15.123064999999988},{"$f":"INDEX(V$149:V$150,MATCH($J35,$F$149:$F$150,0))","v":0},{"$f":"INDEX(W$149:W$150,MATCH($J35,$F$149:$F$150,0))","v":0}]
[]
[null,null,null,null,8,"Property headwinds","Additive overlay to property","£m","Nominal","Final proposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(X$161:X$162,MATCH($J38,$F$161:$F$162,0))","v":0},{"$f":"INDEX(Y$161:Y$162,MATCH($J38,$F$161:$F$162,0))","v":0},{"$f":"INDEX(Z$161:Z$162,MATCH($J38,$F$161:$F$162,0))","v":0},{"$f":"INDEX(AA$161:AA$162,MATCH($J38,$F$161:$F$162,0))","v":0},{"$f":"INDEX(AB$161:AB$162,MATCH($J38,$F$161:$F$162,0))","v":0}]
[]
[null,null,null,null,9,"Terminal drop-off charge overlay",null,"%",null,"Final proposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V176:V177, MATCH($J$40, $F$176:$F$177, 0))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Car parking overlay",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(V179:V180, MATCH($J$40, $F$179:$F$180, 0))","v":0},0,0,0,0,0,0]
[]
[null,"Sensitivity tests"]
[]
[null,null,"Sensitivity 1: Management Stretch"]
[]
[null,null,null,null,"Assumption"]
[null,null,null,null,null,"Final proposals",null,"%",null,0.01,"Lower bound of econmetric analysis, chosen by CAA as FP assumption"]
[null,null,null,null,null,"Lower bound",null,"%",null,0,"Macroeconomic headwinds may mean that management are unable to grow commercial revenues beyond CPI over the next price control, in which case a 0% management stretch target may be reasonable"]
[null,null,null,null,null,"Upper bound",null,"%",null,0.02,"Upper bound of econmetric analysis"]
[]
[null,null,"Sensitivity 2: Energy prices"]
[]
[null,null,null,null,"Assumption - Price Index - Utilities (HAL / EIC)"]
[null,null,null,null,null,"Final proposals","Utilities (HAL / EIC)","%","Nominal",null,"v4_InflationInputs.xlsx",null,null,null,null,null,null,null,null,null,null,0.11734707303172456,4.0328340946120173E-2,0.35966715915218983,-2.402062822443006E-2,-2.1598863610680683E-2,5.082934099694715E-3,1.393358614317745E-2]
[null,null,null,null,null,"Updated EIC",null,null,"Nominal",null,"41. Input Price Inflation Evidence - Input Price Inflation_WE tab",null,null,null,null,null,null,null,null,null,null,0.11728033377205965,4.224297715611583E-2,0.49987823272166132,4.1213544929876139E-2,-5.2501433912119394E-2,-5.3868817087789046E-2,-3.2377450238932126E-2]
[null,null,null,null,null,"Updated HAL",null,null,"Nominal",null,"41. Input Price Inflation Evidence - Input Price Inflation tab",null,null,null,null,null,null,null,null,null,null,0.11728033377205965,4.224297715611583E-2,0.56374044797113332,7.7990951505952422E-2,-5.1534464928789776E-2,-5.3060743378739145E-2,-3.2204366490554914E-2]
[null,null,null,null,null,"Updated HAL (with OBR Nov 2022 CPI forecast for other utilities)",null,null,"Nominal",null,"41. Input Price Inflation Evidence - Input Price Inflation tab",null,null,null,null,null,null,null,null,null,null,0.11724593748780815,4.2416699092287444E-2,0.56735154074604532,8.5313113488648992E-2,-5.3573406539651577E-2,-5.8904332764104138E-2,-3.612923467886086E-2]
[]
[null,null,"Sensitivity 3: Insurance costs"]
[]
[null,null,null,null,"Assumption - Price Index - Insurance"]
[null,null,null,null,null,null,"+ Insurance (SwissRe)","%","Real",null,"v3_InflationInputs.xlsx",null,null,null,null,null,null,null,null,null,null,1.6E-2,0.04,3.5999999999999997E-2,2.9000000000000001E-2,3.7113170363876291E-2,3.7113170363876291E-2,3.7113170363876291E-2]
[]
[null,null,null,null,null,"Final proposals","CPI + Insurance (SwissRe)","%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V63 + PriceEffects!V112","v":2.4348794063079757E-2},{"$f":"W63 + PriceEffects!W112","v":6.6678932842686195E-2},{"$f":"X63 + PriceEffects!X112","v":0.127},{"$f":"Y63 + PriceEffects!Y112","v":0.10300000000000001},{"$f":"Z63 + PriceEffects!Z112","v":4.3113170363876289E-2},{"$f":"AA63 + PriceEffects!AA112","v":2.9113170363876291E-2},{"$f":"AB63 + PriceEffects!AB112","v":3.9113170363876293E-2}]
[null,null,null,null,null,"Marsh",null,"%","Nominal",null,"https://www.marsh.com/us/services/international-placement-services/insights/global_insurance_market_index.html",null,null,null,null,null,null,null,null,null,null,0.31,0.28000000000000003,0.11,{"$f":"Y65","v":0.10300000000000001},{"$f":"Z65","v":4.3113170363876289E-2},2.9113170363876291E-2,3.9113170363876293E-2]
[null,null,null,null,null,"HAL RBPU2",null,"%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Other checks"]
[null,null,null,null,null,"Difference between HAL forecast and CEPA forecast",null,"%","Nominal",null,"HAL claim in their submission that there's a 4% difference between our 2022 forecast and their expected outturn.",null,null,null,null,null,null,null,null,null,null,null,null,0.04]
[]
[null,null,null,null,null,"Cumulative growth between 2019 and 2022 - Final proposals ",null,"%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" (1+V65) * (1+W65) * (1+X65) - 1","v":0.23141799088065573}]
[null,null,null,null,null,"Cumulative growth between 2019 and 2022 - HAL",null,"%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" (1 + X72) * (1 + X70) -1","v":0.280674710515882}]
[null,null,null,null,null,"Cumulative growth between 2019 and 2022 - Marsh",null,"%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" (1+V66) * (1+W66) * (1+X66) - 1","v":0.86124800000000024}]
[null,null,null,null,null,"Cumulative growth between 2019 and 2022 - HAL RBPU2",null,"%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" (1+V67) * (1+W67) * (1+X67) - 1","v":0.33100000000000041}]
[]
[null,null,"Sensitivity 4: Reintroduction of retail VAT-free"]
[]
[null,null,null,null,null,"Date for when change comes in",null,"%",null,"2024-04-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX(V5-$J$79+1,0)/V6,1)","v":0},0,0,0,0.75136612021857918,1,1]
[]
[null,null,null,null,"Impact of reintroducing retail VAT-free on EEA sales"]
[null,null,null,null,null,"Elasticity of retail revenue with respect to price",null,"#",null,{"$f":"CRAssumptions!J140","v":-1.6},"CEPA assumption (see report)"]
[null,null,null,null,null,"Reduction in price before margin pass through",null,"%",null,{"$f":"CRAssumptions!J144","v":0.2},"VAT rate"]
[null,null,null,null,null,"Proportion of concession income VAT impacted",null,"%",null,null,"CAA-H7-546 CAA IP bilateral Deep Dive- Commercial Retail, Slide 16"]
[null,null,null,null,null,"Impact on revenue from price change",null,"%",null,0.28257309941520475,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$85 * V79","v":0},0,0,0,0.21231585338574127,0.28257309941520475,0.28257309941520475]
[]
[null,null,null,null,"Assumption - Retail overlay"]
[null,null,null,null,null,"Final proposals","Retail concessions - UK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!V171","v":0},{"$f":"CRAssumptions!W171","v":-6.0176508393825934E-2},{"$f":"CRAssumptions!X171","v":-6.0176508393825934E-2},{"$f":"CRAssumptions!Y171","v":-6.0176508393825934E-2},{"$f":"CRAssumptions!Z171","v":-6.0176508393825934E-2},{"$f":"CRAssumptions!AA171","v":-6.0176508393825934E-2},{"$f":"CRAssumptions!AB171","v":-6.0176508393825934E-2}]
[null,null,null,null,null,"Reintroduced VAT free","Retail concessions - UK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V88 * (1-V79)","v":0},{"$f":"W88 * (1-W79)","v":-6.0176508393825934E-2},-6.0176508393825934E-2,-6.0176508393825934E-2,-1.4961918753656179E-2,0,0]
[]
[null,null,null,null,null,"Final proposals","Retail concessions - EEA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CRAssumptions!V173:V174)","v":0},{"$f":"SUM(CRAssumptions!W173:W174)","v":0.16288525716441324},{"$f":"SUM(CRAssumptions!X173:X174)","v":0.16288525716441324},{"$f":"SUM(CRAssumptions!Y173:Y174)","v":0.16288525716441324},{"$f":"SUM(CRAssumptions!Z173:Z174)","v":0.16288525716441324},{"$f":"SUM(CRAssumptions!AA173:AA174)","v":0.16288525716441324},{"$f":"SUM(CRAssumptions!AB173:AB174)","v":0.16288525716441324}]
[null,null,null,null,null,"Correction","Retail concessions - EEA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CRAssumptions!V171,CRAssumptions!V173:V174)","v":0},{"$f":"SUM(CRAssumptions!W171,CRAssumptions!W173:W174)","v":0.1027087487705873},{"$f":"SUM(CRAssumptions!X171,CRAssumptions!X173:X174)","v":0.1027087487705873},{"$f":"SUM(CRAssumptions!Y171,CRAssumptions!Y173:Y174)","v":0.1027087487705873},{"$f":"SUM(CRAssumptions!Z171,CRAssumptions!Z173:Z174)","v":0.1027087487705873},{"$f":"SUM(CRAssumptions!AA171,CRAssumptions!AA173:AA174)","v":0.1027087487705873},{"$f":"SUM(CRAssumptions!AB171,CRAssumptions!AB173:AB174)","v":0.1027087487705873}]
[null,null,null,null,null,"Reintroduced VAT free","Retail concessions - EEA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 + V91) * (1 + V85) - 1","v":0},{"$f":"(1 + W91) * (1 + W85) - 1","v":0.16288525716441327},0.16288525716441327,0.16288525716441327,0.4097842329289727,0.49148534854560899,{"$f":"(1 + AB91) * (1 + AB85) - 1","v":0.49148534854560899}]
[]
[null,null,null,null,null,"Final proposals","Retail concessions - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!V157","v":0},{"$f":"CRAssumptions!W157","v":-0.32574534532020216},{"$f":"CRAssumptions!X157","v":-0.32574534532020216},{"$f":"CRAssumptions!Y157","v":-0.32574534532020216},{"$f":"CRAssumptions!Z157","v":-0.32574534532020216},{"$f":"CRAssumptions!AA157","v":-0.32574534532020216},{"$f":"CRAssumptions!AB157","v":-0.32574534532020216}]
[null,null,null,null,null,"Reintroduced VAT free","Retail concessions - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V95 * (1-V79)","v":0},{"$f":"W95 * (1-W79)","v":-0.32574534532020216},-0.32574534532020216,-0.32574534532020216,-8.0991329027700551E-2,0,0]
[]
[null,null,null,null,"Assumption - VAT refund concession"]
[null,null,null,null,null,"Final proposals","Other retail revenue ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRAssumptions!V188","v":0},{"$f":"CRAssumptions!W188","v":-0.28810111118893306},{"$f":"CRAssumptions!X188","v":-0.28810111118893306},{"$f":"CRAssumptions!Y188","v":-0.28810111118893306},{"$f":"CRAssumptions!Z188","v":-0.28810111118893306},{"$f":"CRAssumptions!AA188","v":-0.28810111118893306},{"$f":"CRAssumptions!AB188","v":-0.28810111118893306}]
[null,null,null,null,null,"Reintroduced VAT free","Other retail revenue ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V99 * (1-V79)","v":0},{"$f":"W99 * (1-W79)","v":-0.28810111118893306},-0.28810111118893306,-0.28810111118893306,-7.1631697044242937E-2,0,0]
[]
[null,null,"Sensitivity 5: Faster recovery of wages"]
[]
[null,null,null,null,null,"OBR EFO Average earnings",null,"Index (2019 = 100)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U$4 = 2019, 1, T104 * (1 + PriceEffects!U$100))","v":1},{"$f":"IF(V$4 = 2019, 1, U104 * (1 + PriceEffects!V$100))","v":1.0176070184215704},{"$f":"IF(W$4 = 2019, 1, V104 * (1 + PriceEffects!W$100))","v":1.0715401903979136},{"$f":"IF(X$4 = 2019, 1, W104 * (1 + PriceEffects!X$100))","v":1.1347610616313903},{"$f":"IF(Y$4 = 2019, 1, X104 * (1 + PriceEffects!Y$100))","v":1.1824210262199089},{"$f":"IF(Z$4 = 2019, 1, Y104 * (1 + PriceEffects!Z$100))","v":1.2025221836656472},{"$f":"IF(AA$4 = 2019, 1, Z104 * (1 + PriceEffects!AA$100))","v":1.2229650607879632},{"$f":"IF(AB$4 = 2019, 1, AA104 * (1 + PriceEffects!AB$100))","v":1.2462013969429344}]
[null,null,null,null,null,"OBR EFO Average earnings with wage freeze in 2020 and 2021",null,"Index (2019 = 100)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U$4 <= 2021, 1, T105 * (1 + PriceEffects!U$100))","v":1},{"$f":"IF(V$4 <= 2021, 1, U105 * (1 + PriceEffects!V$100))","v":1},{"$f":"IF(W$4 <= 2021, 1, V105 * (1 + PriceEffects!W$100))","v":1},{"$f":"IF(X$4 <= 2021, 1, W105 * (1 + PriceEffects!X$100))","v":1.0589999999999999},{"$f":"IF(Y$4 <= 2021, 1, X105 * (1 + PriceEffects!Y$100))","v":1.103478},{"$f":"IF(Z$4 <= 2021, 1, Y105 * (1 + PriceEffects!Z$100))","v":1.1222371259999999},{"$f":"IF(AA$4 <= 2021, 1, Z105 * (1 + PriceEffects!AA$100))","v":1.1413151571419997},{"$f":"IF(AB$4 <= 2021, 1, AA105 * (1 + PriceEffects!AB$100))","v":1.1630001451276977}]
[]
[null,null,null,null,null,"Pay catch-up if recovery in wages by 2024",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.33333333333333331,0.66666666666666663,1,1,1]
[null,null,null,null,null,"Recovery in wages 2023",null,"Index (2019 = 100)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U104*U107)+(1-U107)*U105","v":1},{"$f":"(V104*V107)+(1-V107)*V105","v":1},1,1.0842536872104636,1.1561066841466059,1.2025221836656472,1.2229650607879632,1.2462013969429344]
[]
[null,null,null,null,null,"Pay catch-up if recovery in wages by 2023",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.5,1,1,1,1]
[null,null,null,null,null,"Recovery in wages 2023",null,"Index (2019 = 100)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U104*U110)+(1-U110)*U105","v":1},1,1,1.096880530815695,1.1824210262199089,1.2025221836656472,1.2229650607879632,1.2462013969429344]
[]
[null,null,null,null,null,"HAL",null,"Index (2019 = 100)",null,null,"Read from HAL FM response",null,null,null,null,null,null,null,null,null,1,1,1,1.085,1.175,1.2250000000000001,1.27,1.32]
[]
[null,null,null,null,"Assumption - Price Index - Labour (Taylor Airey)"]
[null,null,null,null,null,"Final proposals",null,"%","Nominal",null,"v3_InflationInputs.xlsx",null,null,null,null,null,null,null,null,null,null,0,0,8.1700998383414006E-2,5.5251287619866973E-2,5.2447023976153639E-2,2.9318665272582312E-2,3.2019783559833481E-2]
[null,null,null,null,null,"OBR Nov 2022 update",null,"%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V108/U108 -1","v":0},{"$f":"W108/V108 -1","v":0},8.4253687210463557E-2,6.6269543542898823E-2,4.014811103120941E-2,1.6999999999999904E-2,1.8999999999999906E-2]
[null,null,null,null,null,"HAL",null,"%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V113/U113 -1","v":0},{"$f":"W113/V113 -1","v":0},8.4999999999999964E-2,8.2949308755760454E-2,4.2553191489361764E-2,3.6734693877551017E-2,3.937007874015741E-2]
[null,null,null,null,null,"Recovery in wages 2023",null,"%","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V111/U111 -1","v":0},{"$f":"W111/V111 -1","v":0},9.6880530815695032E-2,7.7985243607707755E-2,1.6999999999999904E-2,1.6999999999999904E-2,1.8999999999999906E-2]
[]
[null,null,"Sensitivity 6: Revised calculation of Piccadilly Line revenues"]
[]
[null,null,null,null,"Final proposals"]
[]
[null,null,null,null,1,{"$f":"INDEX(_ScenariosList, E125)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!U:U, ROW(Drivers!$F$27) + $E125*Drivers!$J$16)*INDEX(Drivers!U:U, ROW(Drivers!$F$72) + ($E125-1)*Drivers!$J$16)","v":16.030102168365694},{"$f":"INDEX(Drivers!V:V, ROW(Drivers!$F$27) + $E125*Drivers!$J$16)*INDEX(Drivers!V:V, ROW(Drivers!$F$72) + ($E125-1)*Drivers!$J$16)","v":4.0470662003283335},{"$f":"INDEX(Drivers!W:W, ROW(Drivers!$F$27) + $E125*Drivers!$J$16)*INDEX(Drivers!W:W, ROW(Drivers!$F$72) + ($E125-1)*Drivers!$J$16)","v":3.0981370367845282},{"$f":"INDEX(Drivers!X:X, ROW(Drivers!$F$27) + $E125*Drivers!$J$16)*INDEX(Drivers!X:X, ROW(Drivers!$F$72) + ($E125-1)*Drivers!$J$16)","v":11.850601123957752},{"$f":"INDEX(Drivers!Y:Y, ROW(Drivers!$F$27) + $E125*Drivers!$J$16)*INDEX(Drivers!Y:Y, ROW(Drivers!$F$72) + ($E125-1)*Drivers!$J$16)","v":13.556809923670954},{"$f":"INDEX(Drivers!Z:Z, ROW(Drivers!$F$27) + $E125*Drivers!$J$16)*INDEX(Drivers!Z:Z, ROW(Drivers!$F$72) + ($E125-1)*Drivers!$J$16)","v":14.882045048693659},{"$f":"INDEX(Drivers!AA:AA, ROW(Drivers!$F$27) + $E125*Drivers!$J$16)*INDEX(Drivers!AA:AA, ROW(Drivers!$F$72) + ($E125-1)*Drivers!$J$16)","v":15.237237222124975},{"$f":"INDEX(Drivers!AB:AB, ROW(Drivers!$F$27) + $E125*Drivers!$J$16)*INDEX(Drivers!AB:AB, ROW(Drivers!$F$72) + ($E125-1)*Drivers!$J$16)","v":15.276241272730191}]
[null,null,null,null,2,{"$f":"INDEX(_ScenariosList, E126)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!U:U, ROW(Drivers!$F$27) + $E126*Drivers!$J$16)*INDEX(Drivers!U:U, ROW(Drivers!$F$72) + ($E126-1)*Drivers!$J$16)","v":16.030102168365694},{"$f":"INDEX(Drivers!V:V, ROW(Drivers!$F$27) + $E126*Drivers!$J$16)*INDEX(Drivers!V:V, ROW(Drivers!$F$72) + ($E126-1)*Drivers!$J$16)","v":4.0470662003283335},{"$f":"INDEX(Drivers!W:W, ROW(Drivers!$F$27) + $E126*Drivers!$J$16)*INDEX(Drivers!W:W, ROW(Drivers!$F$72) + ($E126-1)*Drivers!$J$16)","v":3.0981370367845282},{"$f":"INDEX(Drivers!X:X, ROW(Drivers!$F$27) + $E126*Drivers!$J$16)*INDEX(Drivers!X:X, ROW(Drivers!$F$72) + ($E126-1)*Drivers!$J$16)","v":10.078751451190616},{"$f":"INDEX(Drivers!Y:Y, ROW(Drivers!$F$27) + $E126*Drivers!$J$16)*INDEX(Drivers!Y:Y, ROW(Drivers!$F$72) + ($E126-1)*Drivers!$J$16)","v":11.899959886774111},{"$f":"INDEX(Drivers!Z:Z, ROW(Drivers!$F$27) + $E126*Drivers!$J$16)*INDEX(Drivers!Z:Z, ROW(Drivers!$F$72) + ($E126-1)*Drivers!$J$16)","v":13.49818323470528},{"$f":"INDEX(Drivers!AA:AA, ROW(Drivers!$F$27) + $E126*Drivers!$J$16)*INDEX(Drivers!AA:AA, ROW(Drivers!$F$72) + ($E126-1)*Drivers!$J$16)","v":14.790787974740054},{"$f":"INDEX(Drivers!AB:AB, ROW(Drivers!$F$27) + $E126*Drivers!$J$16)*INDEX(Drivers!AB:AB, ROW(Drivers!$F$72) + ($E126-1)*Drivers!$J$16)","v":14.905563478524321}]
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[]
[null,null,null,null,"HAL correction"]
[]
[null,null,null,null,null,"Non-airport Piccadilly Line passengers",null,"million pax",null,2,"Lower bound of econmetric analysis, chosen by CAA as FP assumption"]
[]
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[null,null,null,null,5,{"$f":"INDEX(_ScenariosList, E140)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!U:U, ROW(Drivers!$F$29) + $E140*Drivers!$J$16)*INDEX(Drivers!U:U, ROW(Drivers!$F$72) + ($E140-1)*Drivers!$J$16) +  $J$134","v":14.350116146420527},{"$f":"INDEX(Drivers!V:V, ROW(Drivers!$F$29) + $E140*Drivers!$J$16)*INDEX(Drivers!V:V, ROW(Drivers!$F$72) + ($E140-1)*Drivers!$J$16) +  $J$134","v":5.1982036562343517},{"$f":"INDEX(Drivers!W:W, ROW(Drivers!$F$29) + $E140*Drivers!$J$16)*INDEX(Drivers!W:W, ROW(Drivers!$F$72) + ($E140-1)*Drivers!$J$16) +  $J$134","v":4.4213631689272761},{"$f":"INDEX(Drivers!X:X, ROW(Drivers!$F$29) + $E140*Drivers!$J$16)*INDEX(Drivers!X:X, ROW(Drivers!$F$72) + ($E140-1)*Drivers!$J$16) +  $J$134","v":10.874001323268839},{"$f":"INDEX(Drivers!Y:Y, ROW(Drivers!$F$29) + $E140*Drivers!$J$16)*INDEX(Drivers!Y:Y, ROW(Drivers!$F$72) + ($E140-1)*Drivers!$J$16) +  $J$134","v":12.094075018978666},{"$f":"INDEX(Drivers!Z:Z, ROW(Drivers!$F$29) + $E140*Drivers!$J$16)*INDEX(Drivers!Z:Z, ROW(Drivers!$F$72) + ($E140-1)*Drivers!$J$16) +  $J$134","v":13.006626185393975},{"$f":"INDEX(Drivers!AA:AA, ROW(Drivers!$F$29) + $E140*Drivers!$J$16)*INDEX(Drivers!AA:AA, ROW(Drivers!$F$72) + ($E140-1)*Drivers!$J$16) +  $J$134","v":13.347022656258552},{"$f":"INDEX(Drivers!AB:AB, ROW(Drivers!$F$29) + $E140*Drivers!$J$16)*INDEX(Drivers!AB:AB, ROW(Drivers!$F$72) + ($E140-1)*Drivers!$J$16) +  $J$134","v":13.467797317225246}]
[null,null,null,null,6,{"$f":"INDEX(_ScenariosList, E141)","v":"Scenario 6: Custom Scenario"},null,"million pax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Drivers!U:U, ROW(Drivers!$F$29) + $E141*Drivers!$J$16)*INDEX(Drivers!U:U, ROW(Drivers!$F$72) + ($E141-1)*Drivers!$J$16) +  $J$134","v":2},{"$f":"INDEX(Drivers!V:V, ROW(Drivers!$F$29) + $E141*Drivers!$J$16)*INDEX(Drivers!V:V, ROW(Drivers!$F$72) + ($E141-1)*Drivers!$J$16) +  $J$134","v":2},{"$f":"INDEX(Drivers!W:W, ROW(Drivers!$F$29) + $E141*Drivers!$J$16)*INDEX(Drivers!W:W, ROW(Drivers!$F$72) + ($E141-1)*Drivers!$J$16) +  $J$134","v":2},{"$f":"INDEX(Drivers!X:X, ROW(Drivers!$F$29) + $E141*Drivers!$J$16)*INDEX(Drivers!X:X, ROW(Drivers!$F$72) + ($E141-1)*Drivers!$J$16) +  $J$134","v":2},{"$f":"INDEX(Drivers!Y:Y, ROW(Drivers!$F$29) + $E141*Drivers!$J$16)*INDEX(Drivers!Y:Y, ROW(Drivers!$F$72) + ($E141-1)*Drivers!$J$16) +  $J$134","v":2},{"$f":"INDEX(Drivers!Z:Z, ROW(Drivers!$F$29) + $E141*Drivers!$J$16)*INDEX(Drivers!Z:Z, ROW(Drivers!$F$72) + ($E141-1)*Drivers!$J$16) +  $J$134","v":2},{"$f":"INDEX(Drivers!AA:AA, ROW(Drivers!$F$29) + $E141*Drivers!$J$16)*INDEX(Drivers!AA:AA, ROW(Drivers!$F$72) + ($E141-1)*Drivers!$J$16) +  $J$134","v":2},{"$f":"INDEX(Drivers!AB:AB, ROW(Drivers!$F$29) + $E141*Drivers!$J$16)*INDEX(Drivers!AB:AB, ROW(Drivers!$F$72) + ($E141-1)*Drivers!$J$16) +  $J$134","v":2}]
[]
[null,null,"Sensitivity 7: Correct value of track access revenues in 2019"]
[]
[null,null,null,null,"Assumption - 2019 rail revenues"]
[null,null,null,null,null,"Final proposals","Track access revenue","£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,null,null,null,null,null,7.1896584788398945,7.1153846375807941,7.2935725047616327]
[null,null,null,null,null,"HAL correction","Track access revenue","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,7.01,{"$f":"U147 * V146/U146","v":6.9375821475027406},{"$f":"V147 * W146/V146","v":7.1113173746507252}]
[]
[null,null,null,null,null,"Final proposals","T5 Piccadilly Line revenue","£m","Nominal",null,"H7_Revenue_Inputs_v6.6.xslx",null,null,null,null,null,null,null,null,null,14.943406521160092,0,0]
[null,null,null,null,null,"HAL correction","T5 Piccadilly Line revenue","£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,{"$f":" (U149 +U146) -U147","v":15.123064999999988},0,0]
[]
[null,null,"Sensitivity 8: Inclusion of property headwinds"]
[]
[null,null,null,null,null,"BMI Hangar",null,"£m","Nominal",null,"Read from HAL FM response - Table 6",null,null,null,null,null,null,null,null,null,null,null,null,2.2999999999999998,2.2999999999999998,2.2999999999999998,2.2999999999999998,2.2999999999999998]
[null,null,null,null,null,"BA car park",null,"£m","Nominal",null,"Read from HAL FM response - Table 6",null,null,null,null,null,null,null,null,null,null,null,null,0,5.6,5.6,5.6,5.6]
[]
[null,null,null,null,null,"BMI Hangar",null,"£m","2020 CPI prices",null,"Read from HAL FM response - Table 6",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154 / PriceEffects!X$128","v":2.0533757790196097},{"$f":"Y154 / PriceEffects!Y$128","v":1.9118955111914429},{"$f":"Z154 / PriceEffects!Z$128","v":1.9004925558563048},{"$f":"AA154 / PriceEffects!AA$128","v":1.9158191087261136},{"$f":"AB154 / PriceEffects!AB$128","v":1.9119951184891353}]
[null,null,null,null,null,"BA car park",null,"£m","2020 CPI prices",null,"Read from HAL FM response - Table 6",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X155 / PriceEffects!X$128","v":0},{"$f":"Y155 / PriceEffects!Y$128","v":4.6550499402922085},{"$f":"Z155 / PriceEffects!Z$128","v":4.6272862229544813},{"$f":"AA155 / PriceEffects!AA$128","v":4.6646030473331459},{"$f":"AB155 / PriceEffects!AB$128","v":4.6552924624083296}]
[]
[null,null,null,null,"Assumption - 2019 rail revenues"]
[null,null,null,null,null,"Final proposals",null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Property headwinds",null,"£m","Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-1 * SUM(X154:X155)","v":-2.2999999999999998},{"$f":"-1 * SUM(Y154:Y155)","v":-7.8999999999999995},-7.8999999999999995,-7.8999999999999995,-7.8999999999999995]
[]
[null,null,"Sensitivity 9: Impacts of PPCP"]
[]
[null,null,null,null,null,"Date for when change comes in",null,"%",null,"2024-01-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX(V5-$J$166+1,0)/V6,1)","v":0},0,0,0,1,1,1]
[]
[null,null,null,null,"Impact of PPCP on MSCP Parking Transactions"]
[]
[null,null,null,null,null,"HAL have provided figures for MSCP parking transactions by length of stay for 2019. These numbers are used to calculate the revenue impact of the behavioural impacts of the introduction of the PPCP, as a % of 2019 car parking revenues."]
[]
[null,null,null,null,null,"2019 revenue impact",null,"£m","Nominal",null,"2019 car parking metrics (MSCP LoS Analysis)",null,null,null,null,null,null,null,null,null,-14.86511299]
[null,null,null,null,null,"2019 revenue impact",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U172/Historic!$U$146","v":-0.11892090392}]
[]
[null,null,null,null,"Assumption - Parking revenues"]
[null,null,null,null,null,"Final proposals","Terminal drop-off charge overlay","%",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"PPCP headwinds","Terminal drop-off charge overlay","%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V166*-1","v":0},0,0,0,-1,-1,-1]
[]
[null,null,null,null,null,"Final proposals","Car parking overlay","%",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"PPCP headwinds","Car parking overlay","%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V166*$U$173","v":0},0,0,0,-0.11892090392,-0.11892090392,-0.11892090392]
[]
["END",{"$f":"A182","v":"END"},{"$f":"B182","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"C>","index":14,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"CALCULATIONS"]

{"sheet":"Opex","index":15,"n_rows":398,"n_cols":28,"rows_kept":398,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"Opex"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units",null,"Constant",null,null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet presents the forecast opex costs in nominal terms for the years 2020-2026. It takes historical data, projects 2019 forward as a base year and appliers inflation and any base year adjustments. It then applies the driver-based volume forecast which takes into account the growtchange in key drivers, before applying an ex-post overlay to account for other factors. A frontier shift is then applied."]
[]
[null,"Settings (Chosen in Scenarios and Parameters Tabs)"]
[]
[null,null,"Scenario"]
[]
[null,null,null,null,null,"Scenario",null,null,null,{"$f":"_ActiveScenario","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"}]
[]
[null,null,"Macroeconomic Parameters"]
[]
[null,null,null,null,null,"Price Base",null,null,null,{"$f":"_PriceBase","v":2020}]
[null,null,null,null,null,"Inflation Index",null,null,null,{"$f":"_InflationIndex","v":"CPI"}]
[]
[]
[null,"Flags, Drivers and Indices"]
[]
[null,null,"Flags and Indices"]
[]
[null,null,null,"Forecast Flag"]
[]
[null,null,null,null,null,"Forecast Year Start",null,null,null,{"$f":"_ForecastYearStart","v":2021}]
[null,null,null,null,null,"Forecast Flag",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P17","v":0},{"$f":"Historic!Q17","v":0},{"$f":"Historic!R17","v":0},{"$f":"Historic!S17","v":0},{"$f":"Historic!T17","v":0},{"$f":"Historic!U17","v":0},{"$f":"Historic!V17","v":0},{"$f":"Historic!W17","v":1},{"$f":"Historic!X17","v":1},{"$f":"Historic!Y17","v":1},{"$f":"Historic!Z17","v":1},{"$f":"Historic!AA17","v":1},{"$f":"Historic!AB17","v":1}]
[]
[]
[]
[null,null,{"$f":"\"Drivers (change vs. \" & _ComparatorYear & \")\"","v":"Drivers (change vs. 2019)"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_DriversList,$E37)","v":"Total Passengers"},null,"%",null,null,null,null,null,null,null,{"$f":"Drivers!P43","v":0},{"$f":"Drivers!Q43","v":0},{"$f":"Drivers!R43","v":0},{"$f":"Drivers!S43","v":0},{"$f":"Drivers!T43","v":0},{"$f":"Drivers!U43","v":0},{"$f":"Drivers!V43","v":0},{"$f":"Drivers!W43","v":-0.76024178890209537},{"$f":"Drivers!X43","v":-0.23736862107359147},{"$f":"Drivers!Y43","v":-9.7389729726655605E-2},{"$f":"Drivers!Z43","v":-2.4671124613747653E-2},{"$f":"Drivers!AA43","v":-2.8768668498209138E-3},{"$f":"Drivers!AB43","v":5.3400664093012917E-3}]
[null,null,null,null,2,{"$f":"INDEX(_DriversList,$E38)","v":"Utilised Terminal Area"},null,"%",null,null,null,null,null,null,null,{"$f":"Drivers!P44","v":0},{"$f":"Drivers!Q44","v":0},{"$f":"Drivers!R44","v":0},{"$f":"Drivers!S44","v":0},{"$f":"Drivers!T44","v":0},{"$f":"Drivers!U44","v":0},{"$f":"Drivers!V44","v":0},{"$f":"Drivers!W44","v":-0.27254387292049564},{"$f":"Drivers!X44","v":-9.2934138919798959E-2},{"$f":"Drivers!Y44","v":0},{"$f":"Drivers!Z44","v":0},{"$f":"Drivers!AA44","v":0},{"$f":"Drivers!AB44","v":0}]
[null,null,null,null,3,{"$f":"INDEX(_DriversList,$E39)","v":"OD pax"},null,"%",null,null,null,null,null,null,null,{"$f":"Drivers!P45","v":0},{"$f":"Drivers!Q45","v":0},{"$f":"Drivers!R45","v":0},{"$f":"Drivers!S45","v":0},{"$f":"Drivers!T45","v":0},{"$f":"Drivers!U45","v":0},{"$f":"Drivers!V45","v":0},{"$f":"Drivers!W45","v":-0.75678069309376783},{"$f":"Drivers!X45","v":-0.24224828547389265},{"$f":"Drivers!Y45","v":-0.10146847702903994},{"$f":"Drivers!Z45","v":-2.5907379707717393E-2},{"$f":"Drivers!AA45","v":-2.0564528907417445E-3},{"$f":"Drivers!AB45","v":7.8151452484098716E-3}]
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[]
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[]
[]
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[]
[null,null,"All Line Items",null,null,null,null,"Nominal"]
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[]
["END",{"$f":"A398","v":"END"},{"$f":"B398","v":"END"},"END","END","END","END","END","END","END","END","END",{"$f":"L398","v":"END"},{"$f":"M398","v":"END"},{"$f":"N398","v":"END"},{"$f":"O398","v":"END"},{"$f":"P398","v":"END"},{"$f":"Q398","v":"END"},{"$f":"R398","v":"END"},{"$f":"S398","v":"END"},{"$f":"T398","v":"END"},{"$f":"U398","v":"END"},{"$f":"V398","v":"END"},{"$f":"W398","v":"END"},{"$f":"X398","v":"END"},{"$f":"Y398","v":"END"},{"$f":"Z398","v":"END"},{"$f":"AA398","v":"END"}]

{"sheet":"Revenues","index":16,"n_rows":441,"n_cols":28,"rows_kept":441,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units",null,"Constant",null,null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet presents the forecast commercial and cargo revenues in nominal terms for the years 2020-2026. It takes historical data, projects 2019 forward as a base year and appliers inflation and any base year adjustments. It then applies the driver-based volume forecast which takes into account the growtchange in key drivers, before applying an ex-post overlay to account for other factors. A management stretch is then applied."]
[]
[null,"Settings"]
[]
[null,null,"Choice of Scenario"]
[]
[null,null,null,null,null,"Scenario",null,null,null,{"$f":"_ActiveScenario","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"}]
[]
[null,null,"Macroeconomics Parameters"]
[]
[null,null,null,null,null,"Price Base",null,null,null,{"$f":"_PriceBase","v":2020}]
[null,null,null,null,null,"Inflation Index",null,null,null,{"$f":"_InflationIndex","v":"CPI"}]
[]
[]
[null,"Flags, Drivers and Indices"]
[]
[null,null,"Flags and Indices"]
[]
[null,null,null,"Forecast Flag"]
[]
[null,null,null,null,null,"Forecast Year Start",null,null,null,{"$f":"_ForecastYearStart","v":2021}]
[null,null,null,null,null,"Forecast Flag",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P17","v":0},{"$f":"Historic!Q17","v":0},{"$f":"Historic!R17","v":0},{"$f":"Historic!S17","v":0},{"$f":"Historic!T17","v":0},{"$f":"Historic!U17","v":0},{"$f":"Historic!V17","v":0},{"$f":"Historic!W17","v":1},{"$f":"Historic!X17","v":1},{"$f":"Historic!Y17","v":1},{"$f":"Historic!Z17","v":1},{"$f":"Historic!AA17","v":1},{"$f":"Historic!AB17","v":1}]
[]
[null,null,null,null,null,"Management Stretch start (Other revenue)",null,null,null,{"$f":"Efficiencies!$P73","v":2020}]
[null,null,null,null,null,"Management Stretch start (Commercial revenue)",null,null,null,{"$f":"Efficiencies!$P74","v":2020}]
[]
[null,null,{"$f":"\"Drivers (change vs. \" & _ComparatorYear & \")\"","v":"Drivers (change vs. 2019)"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_DriversList,$E38)","v":"Total Passengers"},null,"%",null,null,null,null,null,null,null,{"$f":"Drivers!P43","v":0},{"$f":"Drivers!Q43","v":0},{"$f":"Drivers!R43","v":0},{"$f":"Drivers!S43","v":0},{"$f":"Drivers!T43","v":0},{"$f":"Drivers!U43","v":0},{"$f":"Drivers!V43","v":0},{"$f":"Drivers!W43","v":-0.76024178890209537},{"$f":"Drivers!X43","v":-0.23736862107359147},{"$f":"Drivers!Y43","v":-9.7389729726655605E-2},{"$f":"Drivers!Z43","v":-2.4671124613747653E-2},{"$f":"Drivers!AA43","v":-2.8768668498209138E-3},{"$f":"Drivers!AB43","v":5.3400664093012917E-3}]
[null,null,null,null,2,{"$f":"INDEX(_DriversList,$E39)","v":"Utilised Terminal Area"},null,"%",null,null,null,null,null,null,null,{"$f":"Drivers!P44","v":0},{"$f":"Drivers!Q44","v":0},{"$f":"Drivers!R44","v":0},{"$f":"Drivers!S44","v":0},{"$f":"Drivers!T44","v":0},{"$f":"Drivers!U44","v":0},{"$f":"Drivers!V44","v":0},{"$f":"Drivers!W44","v":-0.27254387292049564},{"$f":"Drivers!X44","v":-9.2934138919798959E-2},{"$f":"Drivers!Y44","v":0},{"$f":"Drivers!Z44","v":0},{"$f":"Drivers!AA44","v":0},{"$f":"Drivers!AB44","v":0}]
[null,null,null,null,3,{"$f":"INDEX(_DriversList,$E40)","v":"OD pax"},null,"%",null,null,null,null,null,null,null,{"$f":"Drivers!P45","v":0},{"$f":"Drivers!Q45","v":0},{"$f":"Drivers!R45","v":0},{"$f":"Drivers!S45","v":0},{"$f":"Drivers!T45","v":0},{"$f":"Drivers!U45","v":0},{"$f":"Drivers!V45","v":0},{"$f":"Drivers!W45","v":-0.75678069309376783},{"$f":"Drivers!X45","v":-0.24224828547389265},{"$f":"Drivers!Y45","v":-0.10146847702903994},{"$f":"Drivers!Z45","v":-2.5907379707717393E-2},{"$f":"Drivers!AA45","v":-2.0564528907417445E-3},{"$f":"Drivers!AB45","v":7.8151452484098716E-3}]
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[]
[]
[null,"Calculations"]
[]
[null,null,"Historic revenues",null,null,null,null,"Nominal"]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C57)","v":"Other revenue"}]
[]
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[]
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[]
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[]
[]
[null,null,{"$f":"\"Adjustment for Nominal Price Effects (Base Year: \" & _ComparatorYear&\")\"","v":"Adjustment for Nominal Price Effects (Base Year: 2019)"}]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C150)","v":"Other revenue"}]
[]
[null,null,null,null,null,null,null,null,null,null,"Choice of index"]
[]
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[]
[null,null,2,{"$f":"INDEX(_CategoriesList, C157)","v":"Commercial revenue"}]
[]
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[]
[]
[null,null,"Forecast - Price Adjusted baseline",null,null,null,null,"Nominal"]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C183)","v":"Other revenue"}]
[]
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[]
[null,null,2,{"$f":"INDEX(_CategoriesList, C188)","v":"Commercial revenue"}]
[]
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[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E202)","v":"Track access revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" (P107 + P138) * (1 + P171)","v":0},0,0,0,0,0,0,7.2571057513914647,7.9175023747680875,8.5033975505009263,8.5544179358039329,8.4859825923175016,8.5029545575021359]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E203)","v":"Heathrow Express revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" (P108 + P139) * (1 + P172)","v":0},0,0,0,0,0,0,121.12430426716139,132.14661595547307,141.92546553617811,142.77701832939519,141.63480218276001,141.91807178712554]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E204)","v":"Property revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" (P109 + P140) * (1 + P173)","v":0},0,0,0,0,0,0,134.94823205731763,{"$f":" (X109 + X140) * (1 + X173)","v":137.37298714284168},138.71325823601316,139.22724404695529,139.85903176512033,140.53421329777953]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E205)","v":"Other revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" (P110 + P141) * (1 + P174)","v":0},0,0,0,0,0,0,1.3397159791836732,1.4616301332893875,1.5697907631528023,1.5792095077317192,1.5665758316698652,1.5697089833332052]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E206)","v":"Intercompany revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" (P111 + P142) * (1 + P175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E207)","v":"Terminal drop-off charge revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" (P112 + P143) * (1 + P176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E208)","v":"Red Terminal Cost Recovery"},null,"£m",null,null,null,null,null,null,null,{"$f":" (P113 + P144) * (1 + P177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E209)","v":"T5 Piccadilly Line revenue"},null,"£m",null,null,null,null,null,null,null,{"$f":" (P114 + P145) * (1 + P178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Volume driven adjustment"]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C214)","v":"Other revenue"}]
[]
[null,null,null,null,null,null,null,null,null,null,"Cost Driver","Elasticity"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E218)","v":"Cargo revenue"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F218, Elasticities!$F$20:$F$44, 0))","v":"No Elasticity"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F218, Elasticities!$F$20:$F$44, 0))","v":1},null,null,null,{"$f":"P$31 * $L218*INDEX(P$38:P$50,MATCH($K218,$F$38:$F$50,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,2,{"$f":"INDEX(_CategoriesList, C221)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E223)","v":"Catering"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F223, Elasticities!$F$20:$F$44, 0))","v":"Total Passengers"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F223, Elasticities!$F$20:$F$44, 0))","v":0.97},null,null,null,{"$f":"P$31 * $L223*INDEX(P$38:P$50,MATCH($K223,$F$38:$F$50,0))","v":0},0,0,0,0,0,0,-0.73743453523503244,-0.23024756244138372,-9.4468037834855939E-2,-2.3930990875335224E-2,-2.7905608443262865E-3,5.1798644170222528E-3]
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[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E234)","v":"Service revenue excl. surface access"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F234, Elasticities!$F$20:$F$44, 0))","v":"Total Passengers"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F234, Elasticities!$F$20:$F$44, 0))","v":0.8},null,null,null,0,0,0,0,0,0,0,-0.60819343112167634,-0.18989489685887317,-7.791178378132449E-2,-1.9736899690998122E-2,-2.3014934798567311E-3,4.2720531274410339E-3]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E235)","v":"Track access revenue"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F235, Elasticities!$F$20:$F$44, 0))","v":"No Elasticity"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F235, Elasticities!$F$20:$F$44, 0))","v":1},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E236)","v":"Heathrow Express revenue"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F236, Elasticities!$F$20:$F$44, 0))","v":"HEx pax"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F236, Elasticities!$F$20:$F$44, 0))","v":1},null,null,null,0,0,0,0,0,0,0,-0.8377660649996137,-0.32408276679458181,-0.27357231336641841,-0.21060320410647526,-0.18155860823859193,-0.17224067514219632]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E237)","v":"Property revenue"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F237, Elasticities!$F$20:$F$44, 0))","v":"Utilised Terminal Area"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F237, Elasticities!$F$20:$F$44, 0))","v":0.52400000000000002},null,null,null,0,0,0,0,0,0,0,{"$f":"W$31 * $L237*INDEX(W$38:W$50,MATCH($K237,$F$38:$F$50,0))","v":-0.14281298941033974},-4.8697488793974654E-2,0,0,0,0]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E238)","v":"Other revenue"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F238, Elasticities!$F$20:$F$44, 0))","v":"No Elasticity"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F238, Elasticities!$F$20:$F$44, 0))","v":1},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E239)","v":"Intercompany revenue"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F239, Elasticities!$F$20:$F$44, 0))","v":"No Elasticity"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F239, Elasticities!$F$20:$F$44, 0))","v":1},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E240)","v":"Terminal drop-off charge revenue"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F240, Elasticities!$F$20:$F$44, 0))","v":"No Elasticity"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F240, Elasticities!$F$20:$F$44, 0))","v":1},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E241)","v":"Red Terminal Cost Recovery"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F241, Elasticities!$F$20:$F$44, 0))","v":"No Elasticity"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F241, Elasticities!$F$20:$F$44, 0))","v":1},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E242)","v":"T5 Piccadilly Line revenue"},null,"%",null,null,{"$f":"INDEX(Elasticities!K$20:K$44, MATCH($F242, Elasticities!$F$20:$F$44, 0))","v":"No Elasticity"},{"$f":"INDEX(Elasticities!L$20:L$44, MATCH($F242, Elasticities!$F$20:$F$44, 0))","v":1},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Volume driven forecast",null,null,null,null,"Nominal"]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C247)","v":"Other revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E249)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":"P185 * (1 + P218)","v":0},{"$f":"Q185 * (1 + Q218)","v":0},0,0,0,0,0,11.302821818515769,12.331378604000705,13.243900620696756,13.323364024420938,13.21677711222557,13.243210666450022]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E250)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":"P186 * (1 + P219)","v":0},{"$f":"Q186 * (1 + Q219)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,2,{"$f":"INDEX(_CategoriesList, C252)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E254)","v":"Catering"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,{"$f":"P190 * (1 + P223)","v":0},0,0,0,0,0,0,17.396545227618777,55.641807724771404,70.300469217464283,76.231232988196567,77.259247398069007,78.032513180065948]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E255)","v":"Retail concessions - UK"},null,"£m",null,null,null,null,null,null,null,{"$f":"P191 * (1 + P224)","v":0},0,0,0,0,0,0,5.1217980023804719,17.820221600189004,17.367680526460028,16.535936552033014,15.736069572339991,15.466143928417431]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E256)","v":"Retail concessions - EEA"},null,"£m",null,null,null,null,null,null,null,{"$f":"P192 * (1 + P225)","v":0},0,0,0,0,0,0,24.820571510242232,80.646778336373231,97.301915882011599,105.0291009801559,104.44479773407932,104.35146948598792]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E257)","v":"Retail concessions - North America"},null,"£m",null,null,null,null,null,null,null,{"$f":"P193 * (1 + P226)","v":0},0,0,0,0,0,0,15.930307193421564,56.703723508912915,77.355561161877461,82.485520257341364,81.847830510595116,80.920064474038185]
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[]
[]
[null,null,"Overlay (multiplicative)"]
[]
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[]
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[null,null,"Forecast",null,null,null,null,"Nominal",null,null,"Apply management stretch"]
[]
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[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E402)","v":"Other revenue"},null,"£m",null,null,{"$f":"Efficiencies!J100","v":true},null,null,null,null,0,0,0,0,0,0,{"$f":"V269 * (1 + V300) * (1 + V331) * (1 + V$344 * $K402) + V371","v":0},1.366644270365265,1.5059189879581891,1.6335305629977663,1.6597650638395105,1.6629518127620824,1.6829404935514825]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E403)","v":"Intercompany revenue"},null,"£m",null,null,{"$f":"Efficiencies!J101","v":false},null,null,null,null,0,0,0,0,0,0,{"$f":"V270 * (1 + V301) * (1 + V332) * (1 + V$344 * $K403) + V372","v":0},0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E404)","v":"Terminal drop-off charge revenue"},null,"£m",null,null,{"$f":"Efficiencies!J102","v":false},null,null,null,null,0,0,0,0,0,0,{"$f":"V271 * (1 + V302) * (1 + V333) * (1 + V$344 * $K404) + V373","v":0},4.2464803803420033,43.51865646898915,44.555213332818653,53.397921152192126,54.210730863816906,52.644220589695294]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E405)","v":"Red Terminal Cost Recovery"},null,"£m",null,null,{"$f":"Efficiencies!J103","v":false},null,null,null,null,0,0,0,0,0,0,{"$f":"V272 * (1 + V303) * (1 + V334) * (1 + V$344 * $K405) + V374","v":0},0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E406)","v":"T5 Piccadilly Line revenue"},null,"£m",null,null,{"$f":"Efficiencies!J104","v":false},null,null,null,null,0,0,0,0,0,0,0,0,6.2567386700064302,11.775324066317179,16.384491443169534,17.845981677458614,18.085091041436222]
[]
[]
[null,null,"All Line Items",null,null,null,null,"Nominal"]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C411)","v":"Other revenue"}]
[]
[null,null,null,null,null,null,null,null,null,null,"Line Item Category"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E415)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F415, Historic!$F$24:$F$71,0))","v":"Cargo revenue"},null,null,null,null,{"$f":" IF(P$31 =1,P382,P59)","v":6.7750000000000004},7,7,8.1775493699999995,9.0674362100000003,10.917958710000001,75.508532629999991,11.530008537067935,39.091311238246227,24.509198589595911,16.354605981654807,13.945036837595048,13.610490579915991]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E416)","v":"ORC revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F416, Historic!$F$24:$F$71,0))","v":"ORC revenue"},null,null,null,null,{"$f":" IF(P$31 =1,P383,P60)","v":232},239,232,240,243,244,118,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[]
[null,null,2,{"$f":"INDEX(_CategoriesList, C418)","v":"Commercial revenue"}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialList, $E420)","v":"Catering"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F420, Historic!$F$24:$F$71,0))","v":"Retail"},null,null,null,null,{"$f":" IF(P$31 =1,P387,P64)","v":40},45,49,56,61,64,19,17.746215786693913,57.327810140639698,73.1549501725749,80.119792002109236,82.012247933318136,83.661415994104885]
[null,null,null,null,2,{"$f":"INDEX(_CommercialList, $E421)","v":"Retail concessions - UK"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F421, Historic!$F$24:$F$71,0))","v":"Retail"},null,null,null,null,{"$f":" IF(P$31 =1,P388,P65)","v":10.450018512939407},10.732451445721553,11.909255332313828,14.309935260962073,15.204306214772201,16.098677168582331,4.708686551227343,4.9103391621449077,17.255339878778486,16.985315305551591,16.333601757516067,15.698957222201189,15.583964859619758]
[null,null,null,null,3,{"$f":"INDEX(_CommercialList, $E422)","v":"Retail concessions - EEA"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F422, Historic!$F$24:$F$71,0))","v":"Retail"},null,null,null,null,{"$f":" IF(P$31 =1,P389,P66)","v":54.700530078789221},56.178922783621367,62.33889238708862,74.905230378161818,79.586807276796932,84.268384175432047,24.647578375873355,27.919995567042086,91.624573174948992,111.65230853184485,121.72431442866241,122.25760283566954,123.36984125968968]
[null,null,null,null,4,{"$f":"INDEX(_CommercialList, $E423)","v":"Retail concessions - North America"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F423, Historic!$F$24:$F$71,0))","v":"Retail"},null,null,null,null,{"$f":" IF(P$31 =1,P390,P67)","v":43.269208472613933},44.438646539441336,49.311305151222186,59.25152871925512,62.954749264208559,66.657969809161997,19.496725270388119,10.956979559533991,39.391240056571213,54.275144625183657,58.453233470867914,58.581348996813482,58.496487607652384]
[null,null,null,null,5,{"$f":"INDEX(_CommercialList, $E424)","v":"Retail concessions - Middle East"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F424, Historic!$F$24:$F$71,0))","v":"Retail"},null,null,null,null,{"$f":" IF(P$31 =1,P391,P68)","v":28.814198773643149},29.592960902660533,32.837803106899628,39.457281203547375,41.923361278769093,44.389441353990797,12.983424869711673,8.9433625840168176,27.193578644458558,33.356580766182397,36.657423295843493,38.736311321960585,40.520787510329249]
[null,null,null,null,6,{"$f":"INDEX(_CommercialList, $E425)","v":"Retail concessions - Asia/Pacific"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F425, Historic!$F$24:$F$71,0))","v":"Retail"},null,null,null,null,{"$f":" IF(P$31 =1,P392,P69)","v":60.143514048445823},61.769014428133545,68.541932676832403,82.35868590417806,87.506103773189196,92.653521642200332,27.100139142606288,14.303870285508856,38.001995172378159,56.809756562382091,69.36059332527212,78.102904742542776,84.553934127570017]
[null,null,null,null,7,{"$f":"INDEX(_CommercialList, $E426)","v":"Retail concessions - Other"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F426, Historic!$F$24:$F$71,0))","v":"Retail"},null,null,null,null,{"$f":" IF(P$31 =1,P393,P70)","v":24.622530113568448},25.28800390042165,28.060811345643323,33.717338533895536,35.824672192264003,37.932005850632471,11.094695790193216,7.3213930935062734,21.23803155359311,29.011120416081319,31.778761832369614,32.640384248552699,33.192413543296155]
[null,null,null,null,8,{"$f":"INDEX(_CommercialList, $E427)","v":"Other retail revenue "},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F427, Historic!$F$24:$F$71,0))","v":"Retail"},null,null,null,null,{"$f":" IF(P$31 =1,P394,P71)","v":67},75,86,66.07794899999999,71.143458099999989,72.891076029999994,27.737312117610614,14.388597384876874,46.48127741627092,59.313891896499129,64.960972160769302,66.495371764047192,67.832514033243029]
[null,null,null,null,9,{"$f":"INDEX(_CommercialList, $E428)","v":"Bureaux Revenue"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F428, Historic!$F$24:$F$71,0))","v":"Bureaux"},null,null,null,null,{"$f":" IF(P$31 =1,P395,P72)","v":44},53,50,42.922051000000003,56.856541900000011,40.108923970000006,15.262687882389383,5.4397450496177173,15.866034348813312,18.280034311418142,18.076042383214563,16.706001029400362,15.386833304681378]
[null,null,null,null,10,{"$f":"INDEX(_CommercialList, $E429)","v":"Car parking"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F429, Historic!$F$24:$F$71,0))","v":"Surface Access"},null,null,null,null,{"$f":" IF(P$31 =1,P396,P73)","v":99},107,114,120,126,125,40,34.972071005552486,121.57502976563248,145.69999155073813,156.76017005913909,159.85176367820799,163.21425172841731]
[null,null,null,null,11,{"$f":"INDEX(_CommercialList, $E430)","v":"Other surface access"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F430, Historic!$F$24:$F$71,0))","v":"Surface Access"},null,null,null,null,{"$f":" IF(P$31 =1,P397,P74)","v":17.303264330000005},17.667158619999995,18.896885190000006,20.369481790000009,20.917789120000009,22.133064999999988,9.9315035256410198,6.1923129660040654,21.526624289437414,25.798299067935481,27.756664266639817,28.304075806835314,28.899453139451367]
[null,null,null,null,12,{"$f":"INDEX(_CommercialList, $E431)","v":"Service revenue excl. surface access"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F431, Historic!$F$24:$F$71,0))","v":"Service"},null,null,null,null,{"$f":" IF(P$31 =1,P398,P75)","v":36.837696919999999},44.065925109999995,45.72265479,49.825727950000001,57.13228354000001,54.175952520000003,24.309722284615386,22.416430064409468,51.071925222164111,63.057825252386095,68.11276743373962,69.457354718659857,70.75536728893168]
[null,null,null,null,13,{"$f":"INDEX(_CommercialList, $E432)","v":"Track access revenue"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F432, Historic!$F$24:$F$71,0))","v":"Rail"},null,null,null,null,{"$f":" IF(P$31 =1,P399,P76)","v":6.6535978695723736},6.7935678802385802,6.9108793987393122,7.0530527614909024,7.1394182800740493,7.01,6.9375821475027406,7.2571057513914647,7.9175023747680875,17.006795101001853,25.663253807411799,25.457947776952505,25.508863672506408]
[null,null,null,null,14,{"$f":"INDEX(_CommercialList, $E433)","v":"Heathrow Express revenue"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F433, Historic!$F$24:$F$71,0))","v":"Rail"},null,null,null,null,{"$f":" IF(P$31 =1,P400,P77)","v":108.27648532000643},110.55426962591531,112.46332381882051,114.7769640968522,116.18242246514158,117,41.500641602419201,20.045447002805133,82.636208855879872,78.996665721672457,87.223013374378667,90.605874924732277,92.738902151470143]
[null,null,null,null,15,{"$f":"INDEX(_CommercialList, $E434)","v":"Property revenue"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F434, Historic!$F$24:$F$71,0))","v":"Property"},null,null,null,null,{"$f":" IF(P$31 =1,P401,P78)","v":116.40604613999997},121.06616415999999,126.37529841,129.73456052,131.17858093999999,133.83558151999998,86.282279661245411,115.67587162157186,{"$f":" IF(X$31 =1,X401,X78)","v":130.68326764085833},138.71325823601316,139.22724404695529,139.85903176512033,140.53421329777953]
[null,null,null,null,16,{"$f":"INDEX(_CommercialList, $E435)","v":"Other revenue"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F435, Historic!$F$24:$F$71,0))","v":"Other"},null,null,null,null,{"$f":" IF(P$31 =1,P402,P79)","v":4.8311911199999997},3.0697823200000003,3.2359349899999996,3.5695107999999998,0.88635866000000019,1.2940984099999999,0.83429055003663,1.366644270365265,1.5059189879581891,1.6335305629977663,1.6597650638395105,1.6629518127620824,1.6829404935514825]
[null,null,null,null,17,{"$f":"INDEX(_CommercialList, $E436)","v":"Intercompany revenue"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F436, Historic!$F$24:$F$71,0))","v":"Intercompany"},null,null,null,null,{"$f":" IF(P$31 =1,P403,P80)","v":2.7322521899999996},2.9456993499999991,0.40700650999999699,0.33521912999999526,0,0,0,0,0,0,0,0,0]
[null,null,null,null,18,{"$f":"INDEX(_CommercialList, $E437)","v":"Terminal drop-off charge revenue"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F437, Historic!$F$24:$F$71,0))","v":"Terminal drop-off charge"},null,null,null,null,{"$f":" IF(P$31 =1,P404,P81)","v":0},0,0,0,0,0,0,4.2464803803420033,43.51865646898915,44.555213332818653,53.397921152192126,54.210730863816906,52.644220589695294]
[null,null,null,null,19,{"$f":"INDEX(_CommercialList, $E438)","v":"Red Terminal Cost Recovery"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F438, Historic!$F$24:$F$71,0))","v":"Red Terminal"},null,null,null,null,{"$f":" IF(P$31 =1,P405,P82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,20,{"$f":"INDEX(_CommercialList, $E439)","v":"T5 Piccadilly Line revenue"},null,"£m",null,null,{"$f":"INDEX(Historic!$J$24:$J$71, MATCH(F439, Historic!$F$24:$F$71,0))","v":"Rail"},null,null,null,null,{"$f":" IF(P$31 =1,P406,P83)","v":13.82922681042119},14.120148663846102,14.363975782440184,14.659477211656913,14.838984354784388,15.123064999999988,0,0,6.2567386700064302,11.775324066317179,16.384491443169534,17.845981677458614,18.085091041436222]
[]
["END",{"$f":"A441","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]

{"sheet":"Real","index":17,"n_rows":245,"n_cols":28,"rows_kept":245,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
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[null,null,null,null,null,"Item",null,"Units","Price Base","Constant",null,null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet presents all forecasts in real terms for the years 2020-2026."]
[]
[null,"Inflation",null,null,null,null,null,{"$f":" \"Index: \"& _PriceBase","v":"Index: 2020"}]
[]
[null,null,null,null,null,{"$f":"\"Deflator Series: \"&_InflationIndex","v":"Deflator Series: CPI"},null,{"$f":" \"Index: \"& _PriceBase","v":"Index: 2020"},null,null,null,null,null,null,null,{"$f":"INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.91996320147194111},{"$f":"INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.91996320147194111},{"$f":"INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.92640294388224476},{"$f":"INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.95124195032198722},{"$f":"INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.97424103035878584},{"$f":"INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.99172033118675251},{"$f":"INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1},{"$f":"INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1.0266789328426862},{"$f":"INDEX(PriceEffects!X$128:X$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1.1201067157313707},{"$f":"INDEX(PriceEffects!Y$128:Y$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1.2029946126954922},{"$f":"INDEX(PriceEffects!Z$128:Z$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1.2102125803716652},{"$f":"INDEX(PriceEffects!AA$128:AA$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1.200530879728692},{"$f":"INDEX(PriceEffects!AB$128:AB$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1.2029319414881494}]
[]
[null,"Forecasts"]
[]
[null,null,"Forecast - Adjusted baseline",null,null,null,null,{"$f":"\"Real (\"&_InflationIndex&\"), \"&_PriceBase &\" prices\"","v":"Real (CPI), 2020 prices"}]
[]
[null,null,1,{"$f":"INDEX(_CategoriesList, C20)","v":"Other revenue"}]
[]
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[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,null,null,null,null,"Item",null,"Units",null,"Constant","Source",null,null,null,null,{"$f":"Historic!P4","v":2014},{"$f":"Historic!Q4","v":2015},{"$f":"Historic!R4","v":2016},{"$f":"Historic!S4","v":2017},{"$f":"Historic!T4","v":2018},{"$f":"Historic!U4","v":2019},{"$f":"Historic!V4","v":2020},{"$f":"Historic!W4","v":2021},{"$f":"Historic!X4","v":2022},{"$f":"Historic!Y4","v":2023},{"$f":"Historic!Z4","v":2024},{"$f":"Historic!AA4","v":2025},{"$f":"Historic!AB4","v":2026}]
[null,null,null,null,null,"Period End Date",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P5","v":"2014-12-31"},{"$f":"Historic!Q5","v":"2015-12-31"},{"$f":"Historic!R5","v":"2016-12-31"},{"$f":"Historic!S5","v":"2017-12-31"},{"$f":"Historic!T5","v":"2018-12-31"},{"$f":"Historic!U5","v":"2019-12-31"},{"$f":"Historic!V5","v":"2020-12-31"},{"$f":"Historic!W5","v":"2021-12-31"},{"$f":"Historic!X5","v":"2022-12-31"},{"$f":"Historic!Y5","v":"2023-12-31"},{"$f":"Historic!Z5","v":"2024-12-31"},{"$f":"Historic!AA5","v":"2025-12-31"},{"$f":"Historic!AB5","v":"2026-12-31"}]
[null,null,null,null,null,"Days in Period",null,null,null,null,null,null,null,null,null,{"$f":"Historic!P6","v":365},{"$f":"Historic!Q6","v":365},{"$f":"Historic!R6","v":366},{"$f":"Historic!S6","v":365},{"$f":"Historic!T6","v":365},{"$f":"Historic!U6","v":365},{"$f":"Historic!V6","v":366},{"$f":"Historic!W6","v":365},{"$f":"Historic!X6","v":365},{"$f":"Historic!Y6","v":365},{"$f":"Historic!Z6","v":366},{"$f":"Historic!AA6","v":365},{"$f":"Historic!AB6","v":365}]
[]
[null,"Description"]
[]
[null,null,"This sheet presents the forecast commercial and cargo revenues for the purposes of reporting."]
[]
[null,"Settings"]
[]
[null,null,"Choice of Scenario"]
[]
[null,null,null,null,null,"Scenario",null,null,null,{"$f":"_ActiveScenario","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"}]
[]
[null,null,"Macroeconomics Parameters"]
[]
[null,null,null,null,null,"Price Base",null,null,null,{"$f":"_PriceBase","v":2020}]
[null,null,null,null,null,"Inflation Index",null,null,null,{"$f":"_InflationIndex","v":"CPI"}]
[]
[null,"Commercial Revenues"]
[]
[null,null,{"$f":"\"Baseline - \"&_ComparatorYear","v":"Baseline - 2019"},null,null,null,null,"Nominal"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E27)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$90:X$91,Revenues!$K$415:$K$416,$F27)","v":10.917958710000001},{"$f":"SUMIFS(Revenues!Y$90:Y$91,Revenues!$K$415:$K$416,$F27)","v":10.917958710000001},{"$f":"SUMIFS(Revenues!Z$90:Z$91,Revenues!$K$415:$K$416,$F27)","v":10.917958710000001},{"$f":"SUMIFS(Revenues!AA$90:AA$91,Revenues!$K$415:$K$416,$F27)","v":10.917958710000001},{"$f":"SUMIFS(Revenues!AB$90:AB$91,Revenues!$K$415:$K$416,$F27)","v":10.917958710000001}]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E28)","v":"ORC revenue"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$90:X$91,Revenues!$K$415:$K$416,$F28)","v":244},{"$f":"SUMIFS(Revenues!Y$90:Y$91,Revenues!$K$415:$K$416,$F28)","v":244},{"$f":"SUMIFS(Revenues!Z$90:Z$91,Revenues!$K$415:$K$416,$F28)","v":244},{"$f":"SUMIFS(Revenues!AA$90:AA$91,Revenues!$K$415:$K$416,$F28)","v":244},{"$f":"SUMIFS(Revenues!AB$90:AB$91,Revenues!$K$415:$K$416,$F28)","v":244}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E30)","v":"Retail"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F30)","v":478.89107602999991},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F30)","v":478.89107602999991},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F30)","v":478.89107602999991},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F30)","v":478.89107602999991},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F30)","v":478.89107602999991}]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E31)","v":"Bureaux"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F31)","v":40.108923970000006},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F31)","v":40.108923970000006},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F31)","v":40.108923970000006},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F31)","v":40.108923970000006},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F31)","v":40.108923970000006}]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E32)","v":"Surface Access"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F32)","v":147.13306499999999},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F32)","v":147.13306499999999},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F32)","v":147.13306499999999},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F32)","v":147.13306499999999},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F32)","v":147.13306499999999}]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E33)","v":"Service"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F33)","v":54.175952520000003},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F33)","v":54.175952520000003},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F33)","v":54.175952520000003},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F33)","v":54.175952520000003},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F33)","v":54.175952520000003}]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E34)","v":"Rail"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F34)","v":139.13306499999999},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F34)","v":139.13306499999999},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F34)","v":139.13306499999999},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F34)","v":139.13306499999999},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F34)","v":139.13306499999999}]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E35)","v":"Property"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F35)","v":133.83558151999998},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F35)","v":133.83558151999998},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F35)","v":133.83558151999998},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F35)","v":133.83558151999998},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F35)","v":133.83558151999998}]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E36)","v":"Other"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F36)","v":1.2940984099999999},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F36)","v":1.2940984099999999},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F36)","v":1.2940984099999999},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F36)","v":1.2940984099999999},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F36)","v":1.2940984099999999}]
[null,null,null,null,8,{"$f":"INDEX(_CommercialGroupings, E37)","v":"Intercompany"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F37)","v":0},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F37)","v":0},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F37)","v":0},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F37)","v":0},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F37)","v":0}]
[null,null,null,null,9,{"$f":"INDEX(_CommercialGroupings, E38)","v":"Terminal drop-off charge"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F38)","v":0},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F38)","v":0},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F38)","v":0},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F38)","v":0},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F38)","v":0}]
[null,null,null,null,10,{"$f":"INDEX(_CommercialGroupings, E39)","v":"Red Terminal"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$95:X$114,Revenues!$K$420:$K$439,$F39)","v":0},{"$f":"SUMIFS(Revenues!Y$95:Y$114,Revenues!$K$420:$K$439,$F39)","v":0},{"$f":"SUMIFS(Revenues!Z$95:Z$114,Revenues!$K$420:$K$439,$F39)","v":0},{"$f":"SUMIFS(Revenues!AA$95:AA$114,Revenues!$K$420:$K$439,$F39)","v":0},{"$f":"SUMIFS(Revenues!AB$95:AB$114,Revenues!$K$420:$K$439,$F39)","v":0}]
[null,null,null,null,null,"Total",null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X30:X39)","v":994.57176244999982},{"$f":"SUM(Y30:Y39)","v":994.57176244999982},994.57176244999982,994.57176244999982,994.57176244999982]
[]
[null,null,"Forecast - Price Adjusted baseline",null,null,null,null,"Nominal"]
[]
[null,null,null,null,1,{"$f":"INDEX(_OtherList, $E44)","v":"Cargo revenue"},null,{"$f":"_GBPm","v":"£m"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$185:X$186,Revenues!$K$415:$K$416,$F44)","v":12.331378604000705},{"$f":"SUMIFS(Revenues!Y$185:Y$186,Revenues!$K$415:$K$416,$F44)","v":13.243900620696756},{"$f":"SUMIFS(Revenues!Z$185:Z$186,Revenues!$K$415:$K$416,$F44)","v":13.323364024420938},{"$f":"SUMIFS(Revenues!AA$185:AA$186,Revenues!$K$415:$K$416,$F44)","v":13.21677711222557},{"$f":"SUMIFS(Revenues!AB$185:AB$186,Revenues!$K$415:$K$416,$F44)","v":13.243210666450022}]
[null,null,null,null,2,{"$f":"INDEX(_OtherList, $E45)","v":"ORC revenue"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$185:X$186,Revenues!$K$415:$K$416,$F45)","v":0},{"$f":"SUMIFS(Revenues!Y$185:Y$186,Revenues!$K$415:$K$416,$F45)","v":0},{"$f":"SUMIFS(Revenues!Z$185:Z$186,Revenues!$K$415:$K$416,$F45)","v":0},{"$f":"SUMIFS(Revenues!AA$185:AA$186,Revenues!$K$415:$K$416,$F45)","v":0},{"$f":"SUMIFS(Revenues!AB$185:AB$186,Revenues!$K$415:$K$416,$F45)","v":0}]
[]
[null,null,null,null,1,{"$f":"INDEX(_CommercialGroupings, E47)","v":"Retail"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$190:X$209,Revenues!$K$420:$K$439,$F47)","v":540.88747956102281},{"$f":"SUMIFS(Revenues!Y$190:Y$209,Revenues!$K$420:$K$439,$F47)","v":580.91315304853856},{"$f":"SUMIFS(Revenues!Z$190:Z$209,Revenues!$K$420:$K$439,$F47)","v":584.39863196682984},{"$f":"SUMIFS(Revenues!AA$190:AA$209,Revenues!$K$420:$K$439,$F47)","v":579.72344291109505},{"$f":"SUMIFS(Revenues!AB$190:AB$209,Revenues!$K$420:$K$439,$F47)","v":580.88288979691731}]
[null,null,null,null,2,{"$f":"INDEX(_CommercialGroupings, E48)","v":"Bureaux"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$190:X$209,Revenues!$K$420:$K$439,$F48)","v":45.301355318383415},{"$f":"SUMIFS(Revenues!Y$190:Y$209,Revenues!$K$420:$K$439,$F48)","v":48.65365561194379},{"$f":"SUMIFS(Revenues!Z$190:Z$209,Revenues!$K$420:$K$439,$F48)","v":48.945577545615457},{"$f":"SUMIFS(Revenues!AA$190:AA$209,Revenues!$K$420:$K$439,$F48)","v":48.554012925250532},{"$f":"SUMIFS(Revenues!AB$190:AB$209,Revenues!$K$420:$K$439,$F48)","v":48.651120951101035}]
[null,null,null,null,3,{"$f":"INDEX(_CommercialGroupings, E49)","v":"Surface Access"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$190:X$209,Revenues!$K$420:$K$439,$F49)","v":166.18065499920218},{"$f":"SUMIFS(Revenues!Y$190:Y$209,Revenues!$K$420:$K$439,$F49)","v":178.47802346914318},{"$f":"SUMIFS(Revenues!Z$190:Z$209,Revenues!$K$420:$K$439,$F49)","v":179.54889160995805},{"$f":"SUMIFS(Revenues!AA$190:AA$209,Revenues!$K$420:$K$439,$F49)","v":178.11250047707836},{"$f":"SUMIFS(Revenues!AB$190:AB$209,Revenues!$K$420:$K$439,$F49)","v":178.46872547803252}]
[null,null,null,null,4,{"$f":"INDEX(_CommercialGroupings, E50)","v":"Service"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$190:X$209,Revenues!$K$420:$K$439,$F50)","v":61.189476851986193},{"$f":"SUMIFS(Revenues!Y$190:Y$209,Revenues!$K$420:$K$439,$F50)","v":65.717498139033168},{"$f":"SUMIFS(Revenues!Z$190:Z$209,Revenues!$K$420:$K$439,$F50)","v":66.111803127867375},{"$f":"SUMIFS(Revenues!AA$190:AA$209,Revenues!$K$420:$K$439,$F50)","v":65.582908702844435},{"$f":"SUMIFS(Revenues!AB$190:AB$209,Revenues!$K$420:$K$439,$F50)","v":65.714074520250122}]
[null,null,null,null,5,{"$f":"INDEX(_CommercialGroupings, E51)","v":"Rail"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$190:X$209,Revenues!$K$420:$K$439,$F51)","v":140.06411833024114},{"$f":"SUMIFS(Revenues!Y$190:Y$209,Revenues!$K$420:$K$439,$F51)","v":150.42886308667903},{"$f":"SUMIFS(Revenues!Z$190:Z$209,Revenues!$K$420:$K$439,$F51)","v":151.33143626519913},{"$f":"SUMIFS(Revenues!AA$190:AA$209,Revenues!$K$420:$K$439,$F51)","v":150.12078477507751},{"$f":"SUMIFS(Revenues!AB$190:AB$209,Revenues!$K$420:$K$439,$F51)","v":150.42102634462768}]
[null,null,null,null,6,{"$f":"INDEX(_CommercialGroupings, E52)","v":"Property"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$190:X$209,Revenues!$K$420:$K$439,$F52)","v":137.37298714284168},{"$f":"SUMIFS(Revenues!Y$190:Y$209,Revenues!$K$420:$K$439,$F52)","v":138.71325823601316},{"$f":"SUMIFS(Revenues!Z$190:Z$209,Revenues!$K$420:$K$439,$F52)","v":139.22724404695529},{"$f":"SUMIFS(Revenues!AA$190:AA$209,Revenues!$K$420:$K$439,$F52)","v":139.85903176512033},{"$f":"SUMIFS(Revenues!AB$190:AB$209,Revenues!$K$420:$K$439,$F52)","v":140.53421329777953}]
[null,null,null,null,7,{"$f":"INDEX(_CommercialGroupings, E53)","v":"Other"},null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Revenues!X$190:X$209,Revenues!$K$420:$K$439,$F53)","v":1.4616301332893875},{"$f":"SUMIFS(Revenues!Y$190:Y$209,Revenues!$K$420:$K$439,$F53)","v":1.5697907631528023},{"$f":"SUMIFS(Revenues!Z$190:Z$209,Revenues!$K$420:$K$439,$F53)","v":1.5792095077317192},{"$f":"SUMIFS(Revenues!AA$190:AA$209,Revenues!$K$420:$K$439,$F53)","v":1.5665758316698652},{"$f":"SUMIFS(Revenues!AB$190:AB$209,Revenues!$K$420:$K$439,$F53)","v":1.5697089833332052}]
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[null,null,"Volume driven forecast",null,null,null,null,"Nominal"]
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[null,null,"Total per passenger (£)",{"$f":"D23/D$10","v":18.298905330146702},15.447987464051534,14.698767289251027,14.660046818544146,14.450552989561432,{"$f":"I23/I10","v":15.367288081297039},null,null,"Total per passenger (£)",{"$f":"M23/M$10","v":20.496726750829897},18.583845696241497,17.788633089407114,17.599838903930618,17.383031763310516,{"$f":"R23/R10","v":18.254425141360041}]
[]
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[null,null,"Total",{"$f":"SUM(D27:D36)","v":746.25246656864795},{"$f":"SUM(E27:E36)","v":835.42310045949614},{"$f":"SUM(F27:F36)","v":916.23749014453767},{"$f":"SUM(G27:G36)","v":944.82265966930913},{"$f":"SUM(H27:H36)","v":952.27169852340478},4395.0074153653959,null,null,"Total",{"$f":"SUM(M27:M36)","v":835.88239943464271},{"$f":"SUM(N27:N36)","v":1005.0094891741387},{"$f":"SUM(O27:O36)","v":1108.8421371810791},{"$f":"SUM(P27:P36)","v":1134.2887788003979},{"$f":"SUM(Q27:Q36)","v":1145.5180431289775},5229.5408477192359]
[null,null,"Total per passenger (£)",{"$f":"D37/D$10","v":11.878642657397073},11.176041429827217,11.240004679641725,11.322869114455058,11.382403831259172,{"$f":"I37/I10","v":11.380264526061412},null,null,"Total per passenger (£)",{"$f":"M37/M$10","v":13.305347414323597},13.444717631343767,13.602795066738805,13.593454019029561,13.692257139538752,{"$f":"R37/R10","v":13.541173557255638}]
[]
[null,null,{"$f":"\"Other Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Other Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Other Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
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[]
[]
[2,{"$f":"INDEX(_ScenariosList, A45)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},null,null,null,null,null,{"$f":"INDEX(Settings!$R$18:$W$18,1,$A45)","v":true}]
[]
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[null,null,"Total per passenger (£)",{"$f":"D61/D$48","v":20.211771076200986},{"$f":"E61/E$48","v":16.650448253562484},{"$f":"F61/F$48","v":15.524332970785615},{"$f":"G61/G$48","v":14.974821434798228},{"$f":"H61/H$48","v":14.708751313325394},{"$f":"I61/I48","v":16.140551923503633},null,null,"Total per passenger (£)",{"$f":"M61/M$48","v":22.639340519277802},{"$f":"N61/N$48","v":20.030399548000737},{"$f":"O61/O$48","v":18.787743063123383},{"$f":"P61/P$48","v":17.977735550898394},{"$f":"Q61/Q$48","v":17.69362677420488},{"$f":"R61/R48","v":19.17671094047029}]
[]
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[null,null,"Total",{"$f":"SUM(D65:D74)","v":666.67132021896009},{"$f":"SUM(E65:E74)","v":762.52935471669025},{"$f":"SUM(F65:F74)","v":854.55385947761272},{"$f":"SUM(G65:G74)","v":918.19740176956054},{"$f":"SUM(H65:H74)","v":931.26438196645017},4133.2163181492742,null,null,"Total",{"$f":"SUM(M65:M74)","v":746.74302296275653},{"$f":"SUM(N65:N74)","v":917.31870574634831},{"$f":"SUM(O65:O74)","v":1034.1918313449669},{"$f":"SUM(P65:P74)","v":1102.3243345110095},{"$f":"SUM(Q65:Q74)","v":1120.2476710376634},4920.825565602745]
[null,null,"Total per passenger (£)",{"$f":"D75/D$48","v":12.148936223832287},{"$f":"E75/E$48","v":11.324252974350021},{"$f":"F75/F$48","v":11.339478330323765},{"$f":"G75/G$48","v":11.33593021483785},{"$f":"H75/H$48","v":11.408123545925575},{"$f":"I75/I48","v":11.474707653602216},null,null,"Total per passenger (£)",{"$f":"M75/M$48","v":13.608105053306666},{"$f":"N75/N$48","v":13.623015320943978},{"$f":"O75/O$48","v":13.723179330209701},{"$f":"P75/P$48","v":13.609134273362342},{"$f":"Q75/Q$48","v":13.723196205836922},{"$f":"R75/R48","v":13.661282263819803}]
[]
[null,null,{"$f":"\"Other Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Other Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Other Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
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[]
[]
[3,{"$f":"INDEX(_ScenariosList, A83)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},null,null,null,null,null,{"$f":"INDEX(Settings!$R$18:$W$18,1,$A83)","v":true}]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7",null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
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[null,null,"Total per passenger (£)",{"$f":"D99/D$86","v":27.527240649586638},{"$f":"E99/E$86","v":20.742251034184537},{"$f":"F99/F$86","v":17.859805708084519},{"$f":"G99/G$86","v":16.867296931431305},{"$f":"H99/H$86","v":15.868660854120865},{"$f":"I99/I86","v":18.852687671085025},null,null,"Total per passenger (£)",{"$f":"M99/M$86","v":30.833447117155568},{"$f":"N99/N$86","v":24.952816249301502},{"$f":"O99/O$86","v":21.614161550917565},{"$f":"P99/P$86","v":20.24971082373629},{"$f":"Q99/Q$86","v":19.088919010064608},{"$f":"R99/R86","v":22.407173585464545}]
[]
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[null,null,"Total",{"$f":"SUM(D103:D112)","v":497.10909756773844},{"$f":"SUM(E103:E112)","v":606.52877146743708},{"$f":"SUM(F103:F112)","v":726.89502119862618},{"$f":"SUM(G103:G112)","v":795.41403644074865},{"$f":"SUM(H103:H112)","v":848.03559078132832},3473.9825174558787,null,null,"Total",{"$f":"SUM(M103:M112)","v":556.81523863678501},{"$f":"SUM(N103:N112)","v":729.6508445201423},{"$f":"SUM(O103:O112)","v":879.69749926410566},{"$f":"SUM(P103:P112)","v":954.91911291676172},{"$f":"SUM(Q103:Q112)","v":1020.129099669633},4141.211795007428]
[null,null,"Total per passenger (£)",{"$f":"D113/D$86","v":13.442084255793029},{"$f":"E113/E$86","v":12.048097048498015},{"$f":"F113/F$86","v":11.715622631079739},{"$f":"G113/G$86","v":11.637562662768811},{"$f":"H113/H$86","v":11.575111050289662},{"$f":"I113/I86","v":11.938850144021883},null,null,"Total per passenger (£)",{"$f":"M113/M$86","v":15.056568848340696},{"$f":"N113/N$86","v":14.493795842575574},{"$f":"O113/O$86","v":14.178393895019688},{"$f":"P113/P$86","v":13.971253341431618},{"$f":"Q113/Q$86","v":13.924070808665874},{"$f":"R113/R86","v":14.231881360029751}]
[]
[null,null,{"$f":"\"Other Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Other Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Other Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
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[]
[]
[4,{"$f":"INDEX(_ScenariosList, A121)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},null,null,null,null,null,{"$f":"INDEX(Settings!$R$18:$W$18,1,$A121)","v":true}]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7",null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
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[null,null,"Total per passenger (£)",{"$f":"D137/D$124","v":23.338005831409429},{"$f":"E137/E$124","v":18.596094322369382},{"$f":"F137/F$124","v":16.762671914560467},{"$f":"G137/G$124","v":16.280094949272971},{"$f":"H137/H$124","v":15.735222098855926},{"$f":"I137/I124","v":17.691430339809347},null,null,"Total per passenger (£)",{"$f":"M137/M$124","v":26.141057063539595},22.371001286987596,20.286396431643869,19.544756711517312,18.928401269123992,21.021818813782204]
[]
[null,null,{"$f":"\"Commercial Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Commercial Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Commercial Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
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[null,6,{"$f":"INDEX(_CommercialGroupings,B146)","v":"Property"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Real\"))","v":116.67037238994594},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Real\"))","v":115.30663294094478},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Real\"))","v":115.04362647114243},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Real\"))","v":116.49765460154352},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Real\"))","v":116.8264042635067},580.34469066708334,null,6,{"$f":"INDEX(_CommercialGroupings,K146)","v":"Property"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":130.68326764085833},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":138.71325823601316},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":139.22724404695529},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":139.85903176512033},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C146, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":140.53421329777953},689.01701498672662]
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[null,8,{"$f":"INDEX(_CommercialGroupings,B148)","v":"Intercompany"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},0,null,8,{"$f":"INDEX(_CommercialGroupings,K148)","v":"Intercompany"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C148, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},0]
[null,9,{"$f":"INDEX(_CommercialGroupings,B149)","v":"Terminal drop-off charge"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Real\"))","v":30.629516795624422},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Real\"))","v":31.595183575240942},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Real\"))","v":40.001914900144541},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Real\"))","v":41.952985280705221},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Real\"))","v":41.135621951007657},185.31522250272278,null,9,{"$f":"INDEX(_CommercialGroupings,K149)","v":"Terminal drop-off charge"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":34.308327462385726},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":38.008835628139956},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":48.410820651111692},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":50.365854326289906},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C149, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":49.483353577848177},220.57719164577543]
[null,10,{"$f":"INDEX(_CommercialGroupings,B150)","v":"Red Terminal"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Real\"))","v":0},0,null,10,{"$f":"INDEX(_CommercialGroupings,K150)","v":"Red Terminal"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C150, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":0},0]
[null,null,"Total",{"$f":"SUM(D141:D150)","v":579.27168740591947},{"$f":"SUM(E141:E150)","v":678.86856898557471},{"$f":"SUM(F141:F150)","v":785.02925046117707},{"$f":"SUM(G141:G150)","v":831.99144475392711},{"$f":"SUM(H141:H150)","v":856.91315392056958},3732.0741055271678,null,null,"Total",{"$f":"SUM(M141:M150)","v":648.84610729641361},{"$f":"SUM(N141:N150)","v":816.67523121794454},{"$f":"SUM(O141:O150)","v":950.05227486785543},{"$f":"SUM(P141:P150)","v":998.83142109717744},{"$f":"SUM(Q141:Q150)","v":1030.808203932404},4445.2132384117958]
[null,null,"Total per passenger (£)",{"$f":"D151/D$124","v":12.738928574274256},{"$f":"E151/E$124","v":11.700050614533149},{"$f":"F151/F$124","v":11.602343422090501},{"$f":"G151/G$124","v":11.582623108344469},{"$f":"H151/H$124","v":11.557769821223363},{"$f":"I151/I124","v":11.768305323963},null,null,"Total per passenger (£)",{"$f":"M151/M$124","v":14.26895944726685},{"$f":"N151/N$124","v":14.075097857547961},{"$f":"O151/O$124","v":14.041301971206362},{"$f":"P151/P$124","v":13.905296709826661},{"$f":"Q151/Q$124","v":13.90321049031736},{"$f":"R151/R124","v":14.017038552979917}]
[]
[null,null,{"$f":"\"Other Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Other Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Other Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
[null,1,{"$f":"INDEX(_OtherList,B155)","v":"Cargo revenue"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Real\"))","v":59.18251410219689},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Real\"))","v":40.130793921068395},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Real\"))","v":27.191620120879396},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Real\"))","v":22.049455769914182},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Real\"))","v":19.345770561575051},{"$f":"SUM(D155:H155)","v":167.90015447563391},null,1,{"$f":"INDEX(_OtherList,K155)","v":"Cargo revenue"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":66.290731499737291},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":48.277128890238288},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":32.907640750975546},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":26.471052532993959},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C155, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":23.271645341219763},{"$f":"SUM(M155:Q155)","v":197.21819901516483}]
[null,2,{"$f":"INDEX(_OtherList,B156)","v":"ORC revenue"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Real\"))","v":143.20425043385856},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Real\"))","v":145.4001963779167},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Real\"))","v":150.21952211850871},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Real\"))","v":155.94839834227849},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Real\"))","v":160.02244016122933},754.79480743379168,null,2,{"$f":"INDEX(_OtherList,K156)","v":"ORC revenue"},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":160.40404263224201},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":174.91565292750042},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":181.79755548523886},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":187.22086785413609},{"$f":"IF($H$121 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$121, AllScenarios!$C$92:$C$601, $C156, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":192.4961046248188},896.83422352393609]
[]
[]
[5,{"$f":"INDEX(_ScenariosList, A159)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,null,null,null,null,{"$f":"INDEX(Settings!$R$18:$W$18,1,$A159)","v":true}]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7",null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
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[null,null,"Total per passenger (£)",{"$f":"D175/D$162","v":18.542251848447375},{"$f":"E175/E$162","v":15.708592567788202},{"$f":"F175/F$162","v":15.037448967437568},{"$f":"G175/G$162","v":15.019307611102038},{"$f":"H175/H$162","v":14.749772602344841},{"$f":"I175/I162","v":15.677408139606998},null,null,"Total per passenger (£)",{"$f":"M175/M$162","v":20.769300820228327},{"$f":"N175/N$162","v":18.897352232077658},{"$f":"O175/O$162","v":18.198509917089854},{"$f":"P175/P$162","v":18.031142579272171},{"$f":"Q175/Q$162","v":17.742972593047394},{"$f":"R175/R162","v":18.622045995257569}]
[]
[null,null,{"$f":"\"Commercial Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Commercial Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Commercial Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
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[null,null,"Total",{"$f":"SUM(D179:D188)","v":733.02993467549186},{"$f":"SUM(E179:E188)","v":814.69691978386311},{"$f":"SUM(F179:F188)","v":887.15820899363359},{"$f":"SUM(G179:G188)","v":915.00090640508881},{"$f":"SUM(H179:H188)","v":928.28318638043777},4278.1691562385149,null,null,"Total",{"$f":"SUM(M179:M188)","v":821.07175266214654},{"$f":"SUM(N179:N188)","v":980.07600547959885},{"$f":"SUM(O179:O188)","v":1073.6500253040901},{"$f":"SUM(P179:P188)","v":1098.4868431190519},{"$f":"SUM(Q179:Q188)","v":1116.6614956434262},5089.9461222083128]
[null,null,"Total per passenger (£)",{"$f":"D189/D$162","v":11.883169299480791},{"$f":"E189/E$162","v":11.158891335147194},{"$f":"F189/F$162","v":11.245408555971627},{"$f":"G189/G$162","v":11.344829602813059},{"$f":"H189/H$162","v":11.415442166837463},{"$f":"I189/I162","v":11.391511662441742},null,null,"Total per passenger (£)",{"$f":"M189/M$162","v":13.310417736521284},{"$f":"N189/N$162","v":13.424086159836483},{"$f":"O189/O$162","v":13.609334905856022},{"$f":"P189/P$162","v":13.619818263437269},{"$f":"Q189/Q$162","v":13.732000008699483},{"$f":"R189/R162","v":13.553036005550481}]
[]
[null,null,{"$f":"\"Other Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Other Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Other Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
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[]
[]
[6,{"$f":"INDEX(_ScenariosList, A197)","v":"Scenario 6: Custom Scenario"},null,null,null,null,null,{"$f":"INDEX(Settings!$R$18:$W$18,1,$A197)","v":false}]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7",null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
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[null,null,"Total",{"$f":"SUM(D203:D212)","v":0},{"$f":"SUM(E203:E212)","v":0},{"$f":"SUM(F203:F212)","v":0},{"$f":"SUM(G203:G212)","v":0},{"$f":"SUM(H203:H212)","v":0},0,null,null,"Total",{"$f":"SUM(M203:M212)","v":0},{"$f":"SUM(N203:N212)","v":0},{"$f":"SUM(O203:O212)","v":0},{"$f":"SUM(P203:P212)","v":0},{"$f":"SUM(Q203:Q212)","v":0},0]
[null,null,"Total per passenger (£)",{"$f":"IFERROR(D213/D$200,0)","v":0},{"$f":"IFERROR(E213/E$200,0)","v":0},0,0,0,{"$f":"I213/I200","v":{"$error":"#DIV/0!"}},null,null,"Total per passenger (£)",{"$f":"IFERROR(M213/M$200,0)","v":0},{"$f":"IFERROR(N213/N$200,0)","v":0},{"$f":"IFERROR(O213/O$200,0)","v":0},{"$f":"IFERROR(P213/P$200,0)","v":0},{"$f":"IFERROR(Q213/Q$200,0)","v":0},{"$f":"R213/R200","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"\"Commercial Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Commercial Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Commercial Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
[null,1,{"$f":"INDEX(_CommercialGroupings,B217)","v":"Retail"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"SUM(D217:H217)","v":0},null,1,{"$f":"INDEX(_CommercialGroupings,K217)","v":"Retail"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C217, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"SUM(M217:Q217)","v":0}]
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[null,3,{"$f":"INDEX(_CommercialGroupings,B219)","v":"Surface Access"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,3,{"$f":"INDEX(_CommercialGroupings,K219)","v":"Surface Access"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C219, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[null,4,{"$f":"INDEX(_CommercialGroupings,B220)","v":"Service"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,4,{"$f":"INDEX(_CommercialGroupings,K220)","v":"Service"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C220, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[null,5,{"$f":"INDEX(_CommercialGroupings,B221)","v":"Rail"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,5,{"$f":"INDEX(_CommercialGroupings,K221)","v":"Rail"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C221, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[null,6,{"$f":"INDEX(_CommercialGroupings,B222)","v":"Property"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,6,{"$f":"INDEX(_CommercialGroupings,K222)","v":"Property"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C222, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[null,7,{"$f":"INDEX(_CommercialGroupings,B223)","v":"Other"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,7,{"$f":"INDEX(_CommercialGroupings,K223)","v":"Other"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C223, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[null,8,{"$f":"INDEX(_CommercialGroupings,B224)","v":"Intercompany"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,8,{"$f":"INDEX(_CommercialGroupings,K224)","v":"Intercompany"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C224, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[null,9,{"$f":"INDEX(_CommercialGroupings,B225)","v":"Terminal drop-off charge"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,9,{"$f":"INDEX(_CommercialGroupings,K225)","v":"Terminal drop-off charge"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C225, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[null,10,{"$f":"INDEX(_CommercialGroupings,B226)","v":"Red Terminal"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,10,{"$f":"INDEX(_CommercialGroupings,K226)","v":"Red Terminal"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C226, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[null,null,"Total",{"$f":"SUM(D217:D226)","v":0},{"$f":"SUM(E217:E226)","v":0},{"$f":"SUM(F217:F226)","v":0},{"$f":"SUM(G217:G226)","v":0},{"$f":"SUM(H217:H226)","v":0},0,null,null,"Total",{"$f":"SUM(M217:M226)","v":0},{"$f":"SUM(N217:N226)","v":0},{"$f":"SUM(O217:O226)","v":0},{"$f":"SUM(P217:P226)","v":0},{"$f":"SUM(Q217:Q226)","v":0},0]
[null,null,"Total per passenger (£)",{"$f":"IFERROR(D227/D$200,0)","v":0},{"$f":"IFERROR(E227/E$200,0)","v":0},{"$f":"IFERROR(F227/F$200,0)","v":0},{"$f":"IFERROR(G227/G$200,0)","v":0},{"$f":"IFERROR(H227/H$200,0)","v":0},{"$f":"I227/I200","v":{"$error":"#DIV/0!"}},null,null,"Total per passenger (£)",{"$f":"IFERROR(M227/M$200,0)","v":0},{"$f":"IFERROR(N227/N$200,0)","v":0},{"$f":"IFERROR(O227/O$200,0)","v":0},{"$f":"IFERROR(P227/P$200,0)","v":0},{"$f":"IFERROR(Q227/Q$200,0)","v":0},{"$f":"R227/R200","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"\"Other Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Other Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,"Other Revenues, nominal",2022,2023,2024,2025,2026,"H7"]
[null,1,{"$f":"INDEX(_OtherList,B231)","v":"Cargo revenue"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"SUM(D231:H231)","v":0},null,1,{"$f":"INDEX(_OtherList,K231)","v":"Cargo revenue"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C231, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"SUM(M231:Q231)","v":0}]
[null,2,{"$f":"INDEX(_OtherList,B232)","v":"ORC revenue"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},0,null,2,{"$f":"INDEX(_OtherList,K232)","v":"ORC revenue"},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},{"$f":"IF($H$197 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$197, AllScenarios!$C$92:$C$601, $C232, AllScenarios!$F$92:$F$601, \"Nominal\"))","v":""},0]
[]
[]
["END",{"$f":"A235","v":"END"},"END","END","END","END","END","END","END",{"$f":"I235","v":"END"},{"$f":"J235","v":"END"},{"$f":"K235","v":"END"},{"$f":"L235","v":"END"},{"$f":"M235","v":"END"},{"$f":"N235","v":"END"},{"$f":"O235","v":"END"},{"$f":"P235","v":"END"},{"$f":"Q235","v":"END"},{"$f":"R235","v":"END"},{"$f":"S235","v":"END"},{"$f":"T235","v":"END"}]

{"sheet":"Sensitivity Analysis","index":21,"n_rows":267,"n_cols":16,"rows_kept":267,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,{"$f":"_ActiveScenario","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,null,null,null,null,"Live"]
[]
[{"$f":"MATCH(C2,_ScenariosList)","v":5},null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
[null,null,"Passengers",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$E$92:$E$601, $C5)","v":61.686399999999999},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$E$92:$E$601, $C5)","v":73.008769000000001},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$E$92:$E$601, $C5)","v":78.890704999999997},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$E$92:$E$601, $C5)","v":80.653560999999996},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$E$92:$E$601, $C5)","v":81.318197999999995},{"$f":"SUM(D5:H5)","v":375.55763299999995}]
[]
[null,null,"Opex, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
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[null,2,"Operational costs excl. insurance",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C9, AllScenarios!$F$92:$F$601, \"Real\")","v":255.46675455902826},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C9, AllScenarios!$F$92:$F$601, \"Real\")","v":272.31955077967922},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C9, AllScenarios!$F$92:$F$601, \"Real\")","v":278.86783410106307},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C9, AllScenarios!$F$92:$F$601, \"Real\")","v":280.44463273141923},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C9, AllScenarios!$F$92:$F$601, \"Real\")","v":280.21350507104097},1367.3122772422309]
[null,3,"Insurance",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C10, AllScenarios!$F$92:$F$601, \"Real\")","v":15.834351064939964},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C10, AllScenarios!$F$92:$F$601, \"Real\")","v":16.099288950076808},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C10, AllScenarios!$F$92:$F$601, \"Real\")","v":16.526288801138715},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C10, AllScenarios!$F$92:$F$601, \"Real\")","v":16.973132306314518},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C10, AllScenarios!$F$92:$F$601, \"Real\")","v":17.425783701199407},82.858844823669415]
[null,4,"Facilities maintenance costs",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C11, AllScenarios!$F$92:$F$601, \"Real\")","v":160.66742051491735},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C11, AllScenarios!$F$92:$F$601, \"Real\")","v":166.33903173953968},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C11, AllScenarios!$F$92:$F$601, \"Real\")","v":164.92744701005267},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C11, AllScenarios!$F$92:$F$601, \"Real\")","v":163.85360951300586},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C11, AllScenarios!$F$92:$F$601, \"Real\")","v":162.59994310127593},818.38745187879147]
[null,5,"Rates costs",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C12, AllScenarios!$F$92:$F$601, \"Real\")","v":118.54223258619665},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C12, AllScenarios!$F$92:$F$601, \"Real\")","v":118.54223258619666},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C12, AllScenarios!$F$92:$F$601, \"Real\")","v":118.54223258619665},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C12, AllScenarios!$F$92:$F$601, \"Real\")","v":118.54223258619665},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C12, AllScenarios!$F$92:$F$601, \"Real\")","v":118.54223258619663},592.71116293098316]
[null,6,"Utility costs excl. distribution contract",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C13, AllScenarios!$F$92:$F$601, \"Real\")","v":94.332593746484307},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C13, AllScenarios!$F$92:$F$601, \"Real\")","v":102.18615186352841},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C13, AllScenarios!$F$92:$F$601, \"Real\")","v":97.979245813963203},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C13, AllScenarios!$F$92:$F$601, \"Real\")","v":92.811704160568638},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C13, AllScenarios!$F$92:$F$601, \"Real\")","v":88.670693076080113},475.98038866062467]
[null,7,"Distribution contract",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C14, AllScenarios!$F$92:$F$601, \"Real\")","v":29.852804141929081},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C14, AllScenarios!$F$92:$F$601, \"Real\")","v":28.48330315415895},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C14, AllScenarios!$F$92:$F$601, \"Real\")","v":26.474224135145171},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C14, AllScenarios!$F$92:$F$601, \"Real\")","v":26.606053683666971},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C14, AllScenarios!$F$92:$F$601, \"Real\")","v":27.391130720832866},138.80751583573306]
[null,8,"General expenses incl. consultants & marketing, gen ex & interco",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C15, AllScenarios!$F$92:$F$601, \"Real\")","v":110.76449596090077},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C15, AllScenarios!$F$92:$F$601, \"Real\")","v":116.2539286249476},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C15, AllScenarios!$F$92:$F$601, \"Real\")","v":118.48427933245139},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C15, AllScenarios!$F$92:$F$601, \"Real\")","v":118.30613989632076},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C15, AllScenarios!$F$92:$F$601, \"Real\")","v":117.49883316831374},581.30767698293425]
[null,9,"Surface access initiatives",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C16, AllScenarios!$F$92:$F$601, \"Real\")","v":5.6778295446504687},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C16, AllScenarios!$F$92:$F$601, \"Real\")","v":5.1930662252772555},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C16, AllScenarios!$F$92:$F$601, \"Real\")","v":5.7287702304298413},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C16, AllScenarios!$F$92:$F$601, \"Real\")","v":5.9481789943913084},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C16, AllScenarios!$F$92:$F$601, \"Real\")","v":5.2415513778394676},27.789396372588342]
[null,10,"Overlays",{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C17, AllScenarios!$F$92:$F$601, \"Real\")","v":6.6229453174908857},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C17, AllScenarios!$F$92:$F$601, \"Real\")","v":3.3368491715104991},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C17, AllScenarios!$F$92:$F$601, \"Real\")","v":6.7334033977796341},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C17, AllScenarios!$F$92:$F$601, \"Real\")","v":11.830969881380947},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C17, AllScenarios!$F$92:$F$601, \"Real\")","v":16.468449188558498},44.992616956720468]
[null,null,"Total",{"$f":"SUM(D8:D17)","v":1143.8047644240642},{"$f":"SUM(E8:E17)","v":1146.8650060967657},{"$f":"SUM(F8:F17)","v":1186.3149504426717},{"$f":"SUM(G8:G17)","v":1211.3606425897824},{"$f":"SUM(H8:H17)","v":1199.424928932453},{"$f":"SUM(D18:H18)","v":5887.7702924857367}]
[null,null,"Total per passenger (£)",{"$f":"D18/D$5","v":18.542251848447375},{"$f":"E18/E$5","v":15.708592567788202},15.037448967437568,15.019307611102038,14.749772602344841,{"$f":"I18/I5","v":15.677408139606998}]
[]
[null,null,{"$f":"\"Commercial Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Commercial Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7"]
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[null,2,{"$f":"INDEX(_CommercialGroupings,B23)","v":"Bureaux"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C23, AllScenarios!$F$92:$F$601, \"Real\")","v":14.164752452585402},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C23, AllScenarios!$F$92:$F$601, \"Real\")","v":15.195441541054741},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C23, AllScenarios!$F$92:$F$601, \"Real\")","v":14.936253908105366},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C23, AllScenarios!$F$92:$F$601, \"Real\")","v":13.91551130544493},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C23, AllScenarios!$F$92:$F$601, \"Real\")","v":12.791108768502976},71.003067975693412]
[null,3,{"$f":"INDEX(_CommercialGroupings,B24)","v":"Surface Access"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C24, AllScenarios!$F$92:$F$601, \"Real\")","v":127.75716103231471},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C24, AllScenarios!$F$92:$F$601, \"Real\")","v":142.55948348297724},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C24, AllScenarios!$F$92:$F$601, \"Real\")","v":152.46646524622346},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C24, AllScenarios!$F$92:$F$601, \"Real\")","v":156.72719682776059},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C24, AllScenarios!$F$92:$F$601, \"Real\")","v":159.70455039227275},739.21485698154879]
[null,4,{"$f":"INDEX(_CommercialGroupings,B25)","v":"Service"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C25, AllScenarios!$F$92:$F$601, \"Real\")","v":45.59558879960543},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C25, AllScenarios!$F$92:$F$601, \"Real\")","v":52.417379585013649},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C25, AllScenarios!$F$92:$F$601, \"Real\")","v":56.281655420258218},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C25, AllScenarios!$F$92:$F$601, \"Real\")","v":57.855533657207161},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C25, AllScenarios!$F$92:$F$601, \"Real\")","v":58.819094288410099},270.96925175049455]
[null,5,{"$f":"INDEX(_CommercialGroupings,B26)","v":"Rail"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C26, AllScenarios!$F$92:$F$601, \"Real\")","v":86.429666513910931},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C26, AllScenarios!$F$92:$F$601, \"Real\")","v":89.592076100404768},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C26, AllScenarios!$F$92:$F$601, \"Real\")","v":106.81657150288423},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C26, AllScenarios!$F$92:$F$601, \"Real\")","v":111.54215742406032},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C26, AllScenarios!$F$92:$F$601, \"Real\")","v":113.33380731145533},507.71427885271555]
[null,6,{"$f":"INDEX(_CommercialGroupings,B27)","v":"Property"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C27, AllScenarios!$F$92:$F$601, \"Real\")","v":116.67037238994594},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C27, AllScenarios!$F$92:$F$601, \"Real\")","v":115.30663294094478},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C27, AllScenarios!$F$92:$F$601, \"Real\")","v":115.04362647114243},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C27, AllScenarios!$F$92:$F$601, \"Real\")","v":116.49765460154352},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C27, AllScenarios!$F$92:$F$601, \"Real\")","v":116.8264042635067},580.34469066708334]
[null,7,{"$f":"INDEX(_CommercialGroupings,B28)","v":"Other"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C28, AllScenarios!$F$92:$F$601, \"Real\")","v":1.3444424239300301},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C28, AllScenarios!$F$92:$F$601, \"Real\")","v":1.3578868481693305},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C28, AllScenarios!$F$92:$F$601, \"Real\")","v":1.3714657166510238},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C28, AllScenarios!$F$92:$F$601, \"Real\")","v":1.3851803738175339},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C28, AllScenarios!$F$92:$F$601, \"Real\")","v":1.3990321775557091},6.8580075401236265]
[null,8,{"$f":"INDEX(_CommercialGroupings,B29)","v":"Intercompany"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C29, AllScenarios!$F$92:$F$601, \"Real\")","v":0},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C29, AllScenarios!$F$92:$F$601, \"Real\")","v":0},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C29, AllScenarios!$F$92:$F$601, \"Real\")","v":0},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C29, AllScenarios!$F$92:$F$601, \"Real\")","v":0},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C29, AllScenarios!$F$92:$F$601, \"Real\")","v":0},0]
[null,9,{"$f":"INDEX(_CommercialGroupings,B30)","v":"Terminal drop-off charge"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C30, AllScenarios!$F$92:$F$601, \"Real\")","v":38.852241360390167},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C30, AllScenarios!$F$92:$F$601, \"Real\")","v":37.036918422257877},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C30, AllScenarios!$F$92:$F$601, \"Real\")","v":44.122761586062204},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C30, AllScenarios!$F$92:$F$601, \"Real\")","v":45.155632211699533},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C30, AllScenarios!$F$92:$F$601, \"Real\")","v":43.763257732244625},208.93081131265441]
[null,10,{"$f":"INDEX(_CommercialGroupings,B31)","v":"Red Terminal"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C31, AllScenarios!$F$92:$F$601, \"Real\")","v":0},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C31, AllScenarios!$F$92:$F$601, \"Real\")","v":0},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C31, AllScenarios!$F$92:$F$601, \"Real\")","v":0},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C31, AllScenarios!$F$92:$F$601, \"Real\")","v":0},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C31, AllScenarios!$F$92:$F$601, \"Real\")","v":0},0]
[null,null,"Total",{"$f":"SUM(D22:D31)","v":733.02993467549186},{"$f":"SUM(E22:E31)","v":814.69691978386311},{"$f":"SUM(F22:F31)","v":887.15820899363359},{"$f":"SUM(G22:G31)","v":915.00090640508881},{"$f":"SUM(H22:H31)","v":928.28318638043777},{"$f":"SUM(D32:H32)","v":4278.1691562385149}]
[null,null,"Total per passenger (£)",{"$f":"D32/D$5","v":11.883169299480791},{"$f":"E32/E$5","v":11.158891335147194},11.245408555971627,11.344829602813059,11.415442166837463,{"$f":"I32/I5","v":11.391511662441742}]
[]
[null,null,{"$f":"\"Other Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Other Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7"]
[null,1,{"$f":"INDEX(_OtherList,B36)","v":"Cargo revenue"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C36, AllScenarios!$F$92:$F$601, \"Real\")","v":34.899631159448646},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C36, AllScenarios!$F$92:$F$601, \"Real\")","v":20.373489898412203},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C36, AllScenarios!$F$92:$F$601, \"Real\")","v":13.513829096564329},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C36, AllScenarios!$F$92:$F$601, \"Real\")","v":11.615725237110508},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C36, AllScenarios!$F$92:$F$601, \"Real\")","v":11.314431108279017},{"$f":"SUM(D36:H36)","v":91.71710649981469}]
[null,2,{"$f":"INDEX(_OtherList,B37)","v":"ORC revenue"},{"$f":"SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C37, AllScenarios!$F$92:$F$601, \"Real\")","v":143.20425043385856},{"$f":"SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C37, AllScenarios!$F$92:$F$601, \"Real\")","v":145.4001963779167},{"$f":"SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C37, AllScenarios!$F$92:$F$601, \"Real\")","v":150.21952211850871},{"$f":"SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C37, AllScenarios!$F$92:$F$601, \"Real\")","v":155.94839834227849},{"$f":"SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601, $A$4, AllScenarios!$C$92:$C$601, $C37, AllScenarios!$F$92:$F$601, \"Real\")","v":160.02244016122933},754.79480743379168]
[]
[]
[]
[null,"Final Proposals (v7.2, Scenario 2)"]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7",null,null,"£m, 2020 CPI",null,"Opex","Commercial Revenues","Cargo"]
[null,null,"Passengers",54.874872000000003,67.335952000000006,75.360950000000003,80.998857999999998,81.631687999999997,360.20231999999999,null,null,"Final Proposals ","v7.2 Scenario 2",{"$f":"I57","v":5797.3478724258721},{"$f":"I71","v":4197.4224168314222},{"$f":"I75","v":114.02431819783074}]
[null,null,null,null,null,null,null,null,null,null,null,"HAL corrections to surface access","v11.0 Scenario 2",{"$f":"I95","v":5797.3276502812087},{"$f":"I109","v":4183.5843059551971},{"$f":"I113","v":114.02431819783074}]
[null,null,"Opex, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7",null,null,"CEPA correction to UK and EEA overlay","v11.1, Scenario 2",{"$f":"I134","v":5797.3276502812087},{"$f":"I148","v":4156.6596128897154},{"$f":"I152","v":114.02431819783074}]
[null,1,"People",333.60841864017277,321.4276405545636,357.76091786733571,381.37510024662799,363.81494776471231,1757.9870250734123,null,null,"Final CAA pax forecast","v11.2, Scenario 5",{"$f":"I172","v":5871.340934395037},{"$f":"I186","v":4302.3789485173693},{"$f":"I190","v":93.163981198069848}]
[null,2,"Operational costs excl. insurance",247.40422577383251,266.1849924844812,275.66786436828596,281.65422943389927,280.9551538588961,1351.8664659193951,null,null,"OBR update to inflation and wages","v11.3, Scenario 5",{"$f":"I210","v":5811.5935181093519},{"$f":"I224","v":4278.1691562385149},{"$f":"I228","v":91.71710649981469}]
[null,3,"Insurance",15.849816016262249,16.128687786592003,16.55104237218956,16.982429594080319,17.424339694894865,82.936315464019003,null,null,"Update to Utilities RPEs","v11.4 Scenario 5",{"$f":"I248","v":5887.7702924857367},{"$f":"I262","v":4278.1691562385149},{"$f":"I266","v":91.71710649981469}]
[null,4,"Facilities maintenance costs",161.19965621575088,167.31667793700584,165.89314500987254,164.47134895453505,163.09496175128973,821.97578986845406]
[null,5,"Rates costs",118.59675983209651,118.59675983209651,118.59675983209652,118.59675983209651,118.59675983209651,592.98379916048259]
[null,6,"Utility costs excl. distribution contract",79.68753977162261,81.093515959724684,80.563592577001899,80.88160104704663,79.839291698497249,402.06554105389307,null,null,"£m, 2020 CPI",null,"Opex"]
[null,7,"Distribution contract",30.338213944222332,29.880717071660797,27.517294900596145,26.926871484114681,27.232213597489945,141.89531099808391,null,null,"Final Proposal \nForecasts",null,{"$f":"N44","v":5797.3478724258721},{"$f":"N53","v":5797.3478724258721}]
[null,8,"General expenses incl. consultants & marketing, gen ex & interco",106.83426337662252,113.03182757780411,116.53399693074336,118.59063454588238,117.7627642723172,572.7534867033695,null,null,"Update to passenger \nforecasts",null,{"$f":"N47","v":5871.340934395037},{"$f":"N54-N53","v":73.993061969164955}]
[null,9,"Surface access initiatives",5.7701516629888454,5.4478422594484055,5.9544808204302697,6.019902584982324,5.2111410864458803,28.403518414295728,null,null,"Update to inflation and \nwage assumptions",null,{"$f":"N48","v":5811.5935181093519},{"$f":"N55-N54","v":-59.747416285685176}]
[null,10,"Overlays",6.7132578096574527,3.2834585825566602,6.6191473666063034,11.655896113481013,16.208859898165549,44.48061977046698,null,null,"Update to energy price \nassumptions",null,{"$f":"N49","v":5887.7702924857367},{"$f":"N56-N55","v":76.176774376384856}]
[null,null,"Total",1106.0023030432287,1122.3921200459338,1171.6582420451582,1207.154773836746,1190.1404334548054,5797.3478724258721,null,null,"Final Determination \nForecasts",null,{"$f":"N56","v":5887.7702924857367},{"$f":"N57","v":5887.7702924857367}]
[null,null,"Total per passenger (£)",20.154986476200413,16.668541643933892,15.547285988899532,14.903355474922202,14.57939266740148,16.094698869307315]
[]
[null,null,{"$f":"\"Commercial Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Commercial Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7",null,null,null,null,"Commercial and Cargo revenues"]
[null,1,{"$f":"INDEX(_CommercialGroupings,B61)","v":"Retail"},274.66481743868331,339.30446576015771,384.72505203537509,419.76298918789684,429.39183048720679,1847.8491549093199,null,null,"Final Proposal \nForecasts",null,{"$f":"SUM(O44:P44)","v":4311.4467350292525},{"$f":"N61","v":4311.4467350292525}]
[null,2,{"$f":"INDEX(_CommercialGroupings,B62)","v":"Bureaux"},12.667436527883067,14.060328842181963,14.295083394772419,13.979722094665124,12.844853777746611,67.847424637249176,null,null,"Corrections*",null,{"$f":"SUM(O46:P46)","v":4270.6839310875457},{"$f":"N62-N61","v":-40.762803941706807}]
[null,3,{"$f":"INDEX(_CommercialGroupings,B63)","v":"Surface Access"},116.6421947996692,134.59863212582127,147.90602857307917,157.38842614825199,160.35757790827907,716.8928595551007,null,null,"Update to passenger \nforecasts",null,{"$f":"SUM(O47:P47)","v":4395.5429297154387},{"$f":"N63-N62","v":124.85899862789302}]
[null,4,{"$f":"INDEX(_CommercialGroupings,B64)","v":"Service"},41.823054317703907,49.25056587316422,54.302223769588032,58.080277552817485,59.02782935353185,262.48395086680551,null,null,"Update to input price \ninflation assumptions",null,{"$f":"SUM(O49:P49)","v":4369.8862627383296},{"$f":"N64-N63","v":-25.656666977109126}]
[null,5,{"$f":"INDEX(_CommercialGroupings,B65)","v":"Rail"},74.417648431567713,83.467056657371486,104.87983422936536,115.5052423851683,117.1329195925924,495.40270129606529,null,null,"Final Determination \nForecasts",null,{"$f":"N64","v":4369.8862627383296},{"$f":"N65","v":4369.8862627383296}]
[null,6,{"$f":"INDEX(_CommercialGroupings,B66)","v":"Property"},118.56744517835247,120.96366972420938,119.57628597084837,117.90239210042063,116.1486039826321,593.15839695646298]
[null,7,{"$f":"INDEX(_CommercialGroupings,B67)","v":"Other"},1.3450608427082873,1.35851145113537,1.3720965656467239,1.3858175313031911,1.3996757066162229,6.8611620974097951]
[null,8,{"$f":"INDEX(_CommercialGroupings,B68)","v":"Intercompany"},0,0,0,0,0,0]
[null,9,{"$f":"INDEX(_CommercialGroupings,B69)","v":"Terminal drop-off charge"},36.137495723005095,36.754699160134649,44.522959264193304,45.824765595181219,43.68684677049422,206.92676651300849]
[null,10,{"$f":"INDEX(_CommercialGroupings,B70)","v":"Red Terminal"},0,0,0,0,0,0]
[null,null,"Total",676.26515325957314,779.75792959417595,871.57956380286851,929.82963259570499,939.99013757909927,4197.4224168314222]
[null,null,"Total per passenger (£)",12.323767302082693,11.580112947600055,11.565400433551707,11.479540027536006,11.515015315855031,11.652957751164463]
[]
[null,null,{"$f":"\"Other Revenues, £ \" & _PriceBase & \" \" & _InflationIndex & \" real\"","v":"Other Revenues, £ 2020 CPI real"},2022,2023,2024,2025,2026,"H7"]
[null,1,{"$f":"INDEX(_OtherList,B75)","v":"Cargo revenue"},45.297432682849092,27.936720584160117,17.928899336382823,11.397065211961433,11.464200382477278,114.02431819783074]
[null,2,{"$f":"INDEX(_OtherList,B76)","v":"ORC revenue"},145.53276692966807,152.53364775208905,156.13809374961548,157.82883588233452,159.09402628449237,771.12737059819938]
[]
[]
[null,"Corrections to surface access (v11.0, Scenario 2)"]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
[null,null,"Passengers",54.874872000000003,67.335952000000006,75.360950000000003,80.998857999999998,81.631687999999997,360.20231999999999]
[]
[null,null,"Opex, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"People",333.60841864017277,321.4276405545636,357.76091786733571,381.37510024662799,363.81494776471231,1757.9870250734123]
[null,2,"Operational costs excl. insurance",247.40422577383251,266.1849924844812,275.66786436828596,281.65422943389927,280.9551538588961,1351.8664659193951]
[null,3,"Insurance",15.84595139711943,16.124755170875538,16.547006774860257,16.978288812734121,17.420091163765754,82.916093319355099]
[null,4,"Facilities maintenance costs",161.19965621575088,167.31667793700584,165.89314500987254,164.47134895453505,163.09496175128973,821.97578986845406]
[null,5,"Rates costs",118.59675983209651,118.59675983209651,118.59675983209652,118.59675983209651,118.59675983209651,592.98379916048259]
[null,6,"Utility costs excl. distribution contract",79.68753977162261,81.093515959724684,80.563592577001899,80.88160104704663,79.839291698497249,402.06554105389307]
[null,7,"Distribution contract",30.338213944222332,29.880717071660797,27.517294900596145,26.926871484114681,27.232213597489945,141.89531099808391]
[null,8,"General expenses incl. consultants & marketing, gen ex & interco",106.83426337662252,113.03182757780411,116.53399693074336,118.59063454588238,117.7627642723172,572.7534867033695]
[null,9,"Surface access initiatives",5.7701516629888454,5.4478422594484055,5.9544808204302697,6.019902584982324,5.2111410864458803,28.403518414295728]
[null,10,"Overlays",6.7132578096574527,3.2834585825566602,6.6191473666063034,11.655896113481013,16.208859898165549,44.48061977046698]
[null,null,"Total",1105.9984384240859,1122.3881874302174,1171.654206447829,1207.1506330554,1190.1361849236762,5797.3276502812087]
[null,null,"Total per passenger (£)",20.154916050174766,16.668483241021338,15.547232438654621,14.903304353444096,14.57934062227987,16.094642728234536]
[]
[null,null,"Commercial Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Retail",274.66481743868331,339.30446576015771,384.72505203537509,419.76298918789684,429.39183048720679,1847.8491549093199]
[null,2,"Bureaux",12.667436527883067,14.060328842181963,14.295083394772419,13.979722094665124,12.844853777746611,67.847424637249176]
[null,3,"Surface Access",116.6421947996692,134.59863212582127,147.90602857307917,157.38842614825199,160.35757790827907,716.8928595551007]
[null,4,"Service",41.823054317703907,49.25056587316422,54.302223769588032,58.080277552817485,59.02782935353185,262.48395086680551]
[null,5,"Rail",72.99692122468511,80.316421532187675,101.01627787571337,112.74329062411041,114.49167916314371,481.56459041984027]
[null,6,"Property",118.56744517835247,120.96366972420938,119.57628597084837,117.90239210042063,116.1486039826321,593.15839695646298]
[null,7,"Other",1.3450608427082873,1.35851145113537,1.3720965656467239,1.3858175313031911,1.3996757066162229,6.8611620974097951]
[null,8,"Intercompany",0,0,0,0,0,0]
[null,9,"Terminal drop-off charge",36.137495723005095,36.754699160134649,44.522959264193304,45.824765595181219,43.68684677049422,206.92676651300849]
[null,10,"Red Terminal",0,0,0,0,0,0]
[null,null,"Total",674.84442605269055,776.60729446899211,867.71600744921659,927.06768083464692,937.3488971496505,4183.5843059551971]
[null,null,"Total per passenger (£)",12.29787699646371,11.533323156535932,11.514133081512595,11.445441376897524,11.482659738086642,11.614540144980735]
[]
[null,null,"Other Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Cargo revenue",45.297432682849092,27.936720584160117,17.928899336382823,11.397065211961433,11.464200382477278,114.02431819783074]
[null,2,"ORC revenue",145.53276692966807,152.53364775208905,156.13809374961548,157.82883588233452,159.09402628449237,771.12737059819938]
[]
[]
[]
[null,"Correction to EEA retail overlay (v11.1, Scenario 2)"]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
[null,null,"Passengers",54.874872000000003,67.335952000000006,75.360950000000003,80.998857999999998,81.631687999999997,360.20231999999999]
[]
[null,null,"Opex, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"People",333.60841864017277,321.4276405545636,357.76091786733571,381.37510024662799,363.81494776471231,1757.9870250734123]
[null,2,"Operational costs excl. insurance",247.40422577383251,266.1849924844812,275.66786436828596,281.65422943389927,280.9551538588961,1351.8664659193951]
[null,3,"Insurance",15.84595139711943,16.124755170875538,16.547006774860257,16.978288812734121,17.420091163765754,82.916093319355099]
[null,4,"Facilities maintenance costs",161.19965621575088,167.31667793700584,165.89314500987254,164.47134895453505,163.09496175128973,821.97578986845406]
[null,5,"Rates costs",118.59675983209651,118.59675983209651,118.59675983209652,118.59675983209651,118.59675983209651,592.98379916048259]
[null,6,"Utility costs excl. distribution contract",79.68753977162261,81.093515959724684,80.563592577001899,80.88160104704663,79.839291698497249,402.06554105389307]
[null,7,"Distribution contract",30.338213944222332,29.880717071660797,27.517294900596145,26.926871484114681,27.232213597489945,141.89531099808391]
[null,8,"General expenses incl. consultants & marketing, gen ex & interco",106.83426337662252,113.03182757780411,116.53399693074336,118.59063454588238,117.7627642723172,572.7534867033695]
[null,9,"Surface access initiatives",5.7701516629888454,5.4478422594484055,5.9544808204302697,6.019902584982324,5.2111410864458803,28.403518414295728]
[null,10,"Overlays",6.7132578096574527,3.2834585825566602,6.6191473666063034,11.655896113481013,16.208859898165549,44.48061977046698]
[null,null,"Total",1105.9984384240859,1122.3881874302174,1171.654206447829,1207.1506330554,1190.1361849236762,5797.3276502812087]
[null,null,"Total per passenger (£)",20.154916050174766,16.668483241021338,15.547232438654621,14.903304353444096,14.57934062227987,16.094642728234536]
[]
[null,null,"Commercial Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Retail",270.30016616354959,334.26318896409907,379.12072584971463,413.82264866410895,423.41773220236615,1820.9244618438383]
[null,2,"Bureaux",12.667436527883067,14.060328842181963,14.295083394772419,13.979722094665124,12.844853777746611,67.847424637249176]
[null,3,"Surface Access",116.6421947996692,134.59863212582127,147.90602857307917,157.38842614825199,160.35757790827907,716.8928595551007]
[null,4,"Service",41.823054317703907,49.25056587316422,54.302223769588032,58.080277552817485,59.02782935353185,262.48395086680551]
[null,5,"Rail",72.99692122468511,80.316421532187675,101.01627787571337,112.74329062411041,114.49167916314371,481.56459041984027]
[null,6,"Property",118.56744517835247,120.96366972420938,119.57628597084837,117.90239210042063,116.1486039826321,593.15839695646298]
[null,7,"Other",1.3450608427082873,1.35851145113537,1.3720965656467239,1.3858175313031911,1.3996757066162229,6.8611620974097951]
[null,8,"Intercompany",0,0,0,0,0,0]
[null,9,"Terminal drop-off charge",36.137495723005095,36.754699160134649,44.522959264193304,45.824765595181219,43.68684677049422,206.92676651300849]
[null,10,"Red Terminal",0,0,0,0,0,0]
[null,null,"Total",670.47977477755683,771.56601767293353,862.11168126355619,921.12734031085904,931.3747988648098,4156.6596128897154]
[null,null,"Total per passenger (£)",12.218338746695515,11.458455620749721,11.439766633296902,11.372102805583495,11.40947616892119,11.5397913397385]
[]
[null,null,"Other Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Cargo revenue",45.297432682849092,27.936720584160117,17.928899336382823,11.397065211961433,11.464200382477278,114.02431819783074]
[null,2,"ORC revenue",145.53276692966807,152.53364775208905,156.13809374961548,157.82883588233452,159.09402628449237,771.12737059819938]
[]
[]
[null,"Final pax forecasts (v11.2, Scenario 5)"]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
[null,null,"Passengers",61.686399999999999,73.008769000000001,78.890704999999997,80.653560999999996,81.318197999999995,375.55763299999995]
[]
[null,null,"Opex, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"People",351.69484262896327,333.741364833212,365.94559718844539,380.60241097190908,363.27645157157201,1795.2606671941021]
[null,2,"Operational costs excl. insurance",256.84838187640526,273.97460278438973,280.48786834826626,281.18556368081084,280.53200572669465,1373.0284224165669]
[null,3,"Insurance",15.84595139711943,16.124755170875538,16.547006774860257,16.978288812734121,17.420091163765754,82.916093319355099]
[null,4,"Facilities maintenance costs",161.19965621575088,167.31667793700584,165.89314500987254,164.47134895453505,163.09496175128973,821.97578986845406]
[null,5,"Rates costs",118.59675983209651,118.59675983209651,118.59675983209652,118.59675983209651,118.59675983209651,592.98379916048259]
[null,6,"Utility costs excl. distribution contract",82.755832075911997,83.46662828765767,81.972232781592012,80.747016039955142,79.719045293708135,408.66075447882497]
[null,7,"Distribution contract",30.338213944222332,29.880717071660797,27.517294900596145,26.926871484114681,27.232213597489945,141.89531099808391]
[null,8,"General expenses incl. consultants & marketing, gen ex & interco",110.84610234361305,116.3395793789087,118.57157331018958,118.39330262879956,117.58540111289379,581.73595877440471]
[null,9,"Surface access initiatives",5.7701516629888454,5.4478422594484055,5.9544808204302697,6.019902584982324,5.2111410864458803,28.403518414295728]
[null,10,"Overlays",6.7132578096574527,3.2834585825566602,6.6191473666063034,11.655896113481013,16.208859898165549,44.48061977046698]
[null,null,"Total",1140.6091497867289,1148.1723861378121,1188.1051063329553,1205.5773611034181,1188.876931034122,5871.340934395037]
[null,null,"Total per passenger (£)",18.490447647888821,15.726499732351494,15.060140561970581,14.947602389228891,14.620059965348986,15.633661570113894]
[]
[null,null,"Commercial Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Retail",302.35472336872613,361.39726052305144,396.30161678220657,412.11151656289468,421.83988081698055,1894.0049980538593]
[null,2,"Bureaux",14.171267978092578,15.202431164578693,14.943124310087017,13.921912184610271,12.796992443189506,71.035728080558059]
[null,3,"Surface Access",127.87298259913716,142.81871627848781,152.73601349811568,156.85956875398847,159.74175703858853,740.02903816831758]
[null,4,"Service",45.616561931527997,52.441490615181564,56.307543946210522,57.882146138190251,58.846149989554746,271.09389262066509]
[null,5,"Rail",87.763402188731575,91.096998332164333,107.77903270823309,112.17957162015651,114.09963550812324,512.91864035740878]
[null,6,"Property",118.56744517835247,120.96366972420938,119.57628597084837,117.90239210042063,116.1486039826321,593.15839695646298]
[null,7,"Other",1.3450608427082873,1.35851145113537,1.3720965656467239,1.3858175313031911,1.3996757066162229,6.8611620974097951]
[null,8,"Intercompany",0,0,0,0,0,0]
[null,9,"Terminal drop-off charge",39.468305707716304,38.804310964032048,45.802568034388543,45.682831211966494,43.519076264583781,213.27709218268717]
[null,10,"Red Terminal",0,0,0,0,0,0]
[null,null,"Total",737.15974979499265,824.08338905284063,894.81828181573655,917.9257561035306,928.39177175026862,4302.3789485173693]
[null,null,"Total per passenger (£)",11.950117850855175,11.287457662145222,11.342505835329227,11.381093961908645,11.41677748134887,11.455975249789077]
[]
[null,null,"Other Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Cargo revenue",35.461832193725904,20.697702154824633,13.724692449347195,11.793897034322823,11.485857365849292,93.163981198069848]
[null,2,"ORC revenue",145.53276692966807,152.53364775208905,156.13809374961548,157.82883588233452,159.09402628449237,771.12737059819938]
[]
[]
[null,"Inflation and OBR update (v11.3, Scenario 5)"]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
[null,null,"Passengers",61.686399999999999,73.008769000000001,78.890704999999997,80.653560999999996,81.318197999999995,375.55763299999995]
[]
[null,null,"Opex, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"People",346.04333698752663,318.1116030018506,352.05122503445131,376.04398883651766,365.37280694111553,1757.6229608014619]
[null,2,"Operational costs excl. insurance",255.46675455902826,272.31955077967922,278.86783410106307,280.44463273141923,280.21350507104097,1367.3122772422309]
[null,3,"Insurance",15.834351064939964,16.099288950076808,16.526288801138715,16.973132306314518,17.425783701199407,82.858844823669415]
[null,4,"Facilities maintenance costs",160.66742051491735,166.33903173953968,164.92744701005267,163.85360951300586,162.59994310127593,818.38745187879147]
[null,5,"Rates costs",118.54223258619665,118.54223258619666,118.54223258619665,118.54223258619665,118.54223258619663,592.71116293098316]
[null,6,"Utility costs excl. distribution contract",81.406208834415253,79.563193583048559,78.864992774822014,79.784962943889482,80.184256148065117,399.80361428424044]
[null,7,"Distribution contract",29.852804141929081,28.48330315415895,26.474224135145171,26.606053683666971,27.391130720832866,138.80751583573306]
[null,8,"General expenses incl. consultants & marketing, gen ex & interco",110.76449596090077,116.2539286249476,118.48427933245139,118.30613989632076,117.49883316831374,581.30767698293425]
[null,9,"Surface access initiatives",5.6778295446504687,5.1930662252772555,5.7287702304298413,5.9481789943913084,5.2415513778394676,27.789396372588342]
[null,10,"Overlays",6.6229453174908857,3.3368491715104991,6.7334033977796341,11.830969881380947,16.468449188558498,44.992616956720468]
[null,null,"Total",1130.878379511995,1124.242047816286,1167.2006974035305,1198.3339013731033,1190.9384920044381,5811.5935181093519]
[null,null,"Total per passenger (£)",18.33270185181815,15.398726251860047,14.795161196791568,14.85779284281203,14.645411744176108,15.474571696721053]
[]
[null,null,"Commercial Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Retail",302.21570970280936,361.23110086304069,396.11940914230655,411.9220400035552,421.64593144648978,1893.1341911582015]
[null,2,"Bureaux",14.164752452585402,15.195441541054741,14.936253908105366,13.91551130544493,12.791108768502976,71.003067975693412]
[null,3,"Surface Access",127.75716103231471,142.55948348297724,152.46646524622346,156.72719682776059,159.70455039227275,739.21485698154879]
[null,4,"Service",45.59558879960543,52.417379585013649,56.281655420258218,57.855533657207161,58.819094288410099,270.96925175049455]
[null,5,"Rail",86.429666513910931,89.592076100404768,106.81657150288423,111.54215742406032,113.33380731145533,507.71427885271555]
[null,6,"Property",116.67037238994594,115.30663294094478,115.04362647114243,116.49765460154352,116.8264042635067,580.34469066708334]
[null,7,"Other",1.3444424239300301,1.3578868481693305,1.3714657166510238,1.3851803738175339,1.3990321775557091,6.8580075401236265]
[null,8,"Intercompany",0,0,0,0,0,0]
[null,9,"Terminal drop-off charge",38.852241360390167,37.036918422257877,44.122761586062204,45.155632211699533,43.763257732244625,208.93081131265441]
[null,10,"Red Terminal",0,0,0,0,0,0]
[null,null,"Total",733.02993467549186,814.69691978386311,887.15820899363359,915.00090640508881,928.28318638043777,4278.1691562385149]
[null,null,"Total per passenger (£)",11.883169299480791,11.158891335147194,11.245408555971627,11.344829602813059,11.415442166837463,11.391511662441742]
[]
[null,null,"Other Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Cargo revenue",34.899631159448646,20.373489898412203,13.513829096564329,11.615725237110508,11.314431108279017,91.71710649981469]
[null,2,"ORC revenue",143.20425043385856,145.4001963779167,150.21952211850871,155.94839834227849,160.02244016122933,754.79480743379168]
[]
[]
[null,"Utilities RPE update (v11.4, Scenario 5)"]
[]
[null,null,"Passengers ",2022,2023,2024,2025,2026,"H7"]
[null,null,"Passengers",61.686399999999999,73.008769000000001,78.890704999999997,80.653560999999996,81.318197999999995,375.55763299999995]
[]
[null,null,"Opex, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"People",346.04333698752663,318.1116030018506,352.05122503445131,376.04398883651766,365.37280694111553,1757.6229608014619]
[null,2,"Operational costs excl. insurance",255.46675455902826,272.31955077967922,278.86783410106307,280.44463273141923,280.21350507104097,1367.3122772422309]
[null,3,"Insurance",15.834351064939964,16.099288950076808,16.526288801138715,16.973132306314518,17.425783701199407,82.858844823669415]
[null,4,"Facilities maintenance costs",160.66742051491735,166.33903173953968,164.92744701005267,163.85360951300586,162.59994310127593,818.38745187879147]
[null,5,"Rates costs",118.54223258619665,118.54223258619666,118.54223258619665,118.54223258619665,118.54223258619663,592.71116293098316]
[null,6,"Utility costs excl. distribution contract",94.332593746484307,102.18615186352841,97.979245813963203,92.811704160568638,88.670693076080113,475.98038866062467]
[null,7,"Distribution contract",29.852804141929081,28.48330315415895,26.474224135145171,26.606053683666971,27.391130720832866,138.80751583573306]
[null,8,"General expenses incl. consultants & marketing, gen ex & interco",110.76449596090077,116.2539286249476,118.48427933245139,118.30613989632076,117.49883316831374,581.30767698293425]
[null,9,"Surface access initiatives",5.6778295446504687,5.1930662252772555,5.7287702304298413,5.9481789943913084,5.2415513778394676,27.789396372588342]
[null,10,"Overlays",6.6229453174908857,3.3368491715104991,6.7334033977796341,11.830969881380947,16.468449188558498,44.992616956720468]
[null,null,"Total",1143.8047644240642,1146.8650060967657,1186.3149504426717,1211.3606425897824,1199.424928932453,5887.7702924857367]
[null,null,"Total per passenger (£)",18.542251848447375,15.708592567788202,15.037448967437568,15.019307611102038,14.749772602344841,15.677408139606998]
[]
[null,null,"Commercial Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Retail",302.21570970280936,361.23110086304069,396.11940914230655,411.9220400035552,421.64593144648978,1893.1341911582015]
[null,2,"Bureaux",14.164752452585402,15.195441541054741,14.936253908105366,13.91551130544493,12.791108768502976,71.003067975693412]
[null,3,"Surface Access",127.75716103231471,142.55948348297724,152.46646524622346,156.72719682776059,159.70455039227275,739.21485698154879]
[null,4,"Service",45.59558879960543,52.417379585013649,56.281655420258218,57.855533657207161,58.819094288410099,270.96925175049455]
[null,5,"Rail",86.429666513910931,89.592076100404768,106.81657150288423,111.54215742406032,113.33380731145533,507.71427885271555]
[null,6,"Property",116.67037238994594,115.30663294094478,115.04362647114243,116.49765460154352,116.8264042635067,580.34469066708334]
[null,7,"Other",1.3444424239300301,1.3578868481693305,1.3714657166510238,1.3851803738175339,1.3990321775557091,6.8580075401236265]
[null,8,"Intercompany",0,0,0,0,0,0]
[null,9,"Terminal drop-off charge",38.852241360390167,37.036918422257877,44.122761586062204,45.155632211699533,43.763257732244625,208.93081131265441]
[null,10,"Red Terminal",0,0,0,0,0,0]
[null,null,"Total",733.02993467549186,814.69691978386311,887.15820899363359,915.00090640508881,928.28318638043777,4278.1691562385149]
[null,null,"Total per passenger (£)",11.883169299480791,11.158891335147194,11.245408555971627,11.344829602813059,11.415442166837463,11.391511662441742]
[]
[null,null,"Other Revenues, £ 2020 CPI real",2022,2023,2024,2025,2026,"H7"]
[null,1,"Cargo revenue",34.899631159448646,20.373489898412203,13.513829096564329,11.615725237110508,11.314431108279017,91.71710649981469]
[null,2,"ORC revenue",143.20425043385856,145.4001963779167,150.21952211850871,155.94839834227849,160.02244016122933,754.79480743379168]

{"sheet":"Dashboard","index":22,"n_rows":238,"n_cols":21,"rows_kept":238,"cut":false,"hidden":false,"merged":[[7,12,7,13],[8,12,8,13]]}
[{"$f":"RIGHT(CELL(\"filename\",A$2),LEN(CELL(\"filename\",A$2))-FIND(\"]\",CELL(\"filename\",A$2)))","v":"Dashboard"}]
[{"$f":"\"[\"&_ModelStatus&\"] \"&_ModelName&\" - \"&_OrganisationName&\" - \"&_ModelVersion&\" (\"&TEXT(_ModelDate,\"dd/mm/yyyy\")&\")\"","v":"[AIRLINE REDACTED VERSION] H7 Opex and Commercial Revenues - Civil Aviation Authority - Version 11.4 (10/01/2023)"}]
[]
[null,"Settings (from Settings tab)",null,null,null,null,null,null,"Compile scenarios"]
[]
[null,null,"Scenario",{"$f":"_ActiveScenario","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},null,null,null,null,"To be able to compare scenarios, we need to run a macro that runs through all of the scenarios and copies the key outputs into the 'AllScenarios' sheet. We can then call the outputs from this sheet."]
[null,null,"Price Base",{"$f":"_PriceBase","v":2020}]
[null,null,"Inflation Index",{"$f":"_InflationIndex","v":"CPI"},null,null,null,null,null,null,null,"Timestamp of when macro was last run",{"$f":"AllScenarios!$E$1","v":"2023-01-11T12:29:20.600"}]
[null,null,null,null,null,null,null,null,null,null,null,"Data out of date?",{"$f":"AllScenarios!$E$3","v":"Probably not"}]
[]
[null,"Totals",null,{"$f":"\"£m, \"&_PriceBase&\" \"&_InflationIndex&\" prices\"","v":"£m, 2020 CPI prices"}]
[]
[null,"Opex","Total Opex","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"H7"]
[null,null,"Historic",null,{"$f":"SUM(Historic!P$160:P$179) / INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1220.9854613453899},{"$f":"SUM(Historic!Q$160:Q$179) / INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1252.6086089924399},{"$f":"SUM(Historic!R$160:R$179) / INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1207.8460437537537},{"$f":"SUM(Historic!S$160:S$179) / INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1171.0596725080657},{"$f":"SUM(Historic!T$160:T$179) / INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1150.3559165099714},{"$f":"SUM(Historic!U$160:U$179) / INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1214.0692263606218},{"$f":"SUM(Historic!V$160:V$179) / INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":959.78017794000016},{"$f":"SUM(Historic!W$160:W$179) / INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":913.48083357568851}]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"-HAL!X639","v":1012.2230539221878},{"$f":"-HAL!Y639","v":1092.8273944345435},{"$f":"-HAL!Z639","v":1137.2207416215801},{"$f":"-HAL!AA639","v":1158.591074257708},{"$f":"-HAL!AB639","v":1167.7020319049229},null,{"$f":"SUM(M15:Q15)","v":5568.5642961409412}]
[null,1,{"$f":"INDEX(_ScenariosList,B16)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B16)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D16 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B16,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1149.5928981098305},{"$f":"IF($D16 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B16,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1154.7564192661448},{"$f":"IF($D16 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B16,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1198.1811425501353},{"$f":"IF($D16 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B16,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1223.2892817148929},{"$f":"IF($D16 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B16,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1208.9583926183582},null,5934.7781342593626]
[null,2,{"$f":"INDEX(_ScenariosList,B17)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B17)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D17 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B17,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1109.1183506998316},{"$f":"IF($D17 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B17,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1121.1737843803674},{"$f":"IF($D17 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B17,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1169.9284807947263},{"$f":"IF($D17 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B17,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1212.943434972578},{"$f":"IF($D17 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B17,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1200.7001980789687},null,5813.8642489264712]
[null,3,{"$f":"INDEX(_ScenariosList,B18)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B18)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D18 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B18,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1017.99999891748},{"$f":"IF($D18 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B18,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1044.212375331216},{"$f":"IF($D18 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B18,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1108.1104485511216},{"$f":"IF($D18 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B18,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1152.8603647391553},{"$f":"IF($D18 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B18,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1162.5969827733243},null,5485.7801703122977]
[null,4,{"$f":"INDEX(_ScenariosList,B19)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B19)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D19 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B19,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1061.2388584979501},{"$f":"IF($D19 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B19,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1078.9956691013344},{"$f":"IF($D19 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B19,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1134.1836118864869},{"$f":"IF($D19 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B19,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1169.4155625092021},{"$f":"IF($D19 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B19,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1166.6367305231604},null,5610.4704325181347]
[null,5,{"$f":"INDEX(_ScenariosList,B20)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B20)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D20 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B20,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1143.8047644240644},{"$f":"IF($D20 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B20,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1146.8650060967657},{"$f":"IF($D20 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B20,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1186.3149504426717},{"$f":"IF($D20 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B20,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1211.3606425897824},{"$f":"IF($D20 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B20,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":1199.424928932453},null,5887.7702924857367]
[null,6,{"$f":"INDEX(_ScenariosList,B21)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B21)","v":false},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!G$92:G$602,AllScenarios!$A$92:$A$602,$B21,AllScenarios!$B$92:$B$602,$B$13))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!H$92:H$602,AllScenarios!$A$92:$A$602,$B21,AllScenarios!$B$92:$B$602,$B$13))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!I$92:I$602,AllScenarios!$A$92:$A$602,$B21,AllScenarios!$B$92:$B$602,$B$13))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!J$92:J$602,AllScenarios!$A$92:$A$602,$B21,AllScenarios!$B$92:$B$602,$B$13))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!K$92:K$602,AllScenarios!$A$92:$A$602,$B21,AllScenarios!$B$92:$B$602,$B$13))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!L$92:L$602,AllScenarios!$A$92:$A$602,$B21,AllScenarios!$B$92:$B$602,$B$13))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!M$92:M$602,AllScenarios!$A$92:$A$602,$B21,AllScenarios!$B$92:$B$602,$B$13))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!N$92:N$602,AllScenarios!$A$92:$A$602,$B21,AllScenarios!$B$92:$B$602,$B$13))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B21,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B21,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B21,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B21,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D21 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B21,AllScenarios!$B$92:$B$601,$B$13, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},null,{"$f":"SUM(M21:Q21)","v":0}]
[]
[null,"Commercial","Total Commercial Revenues","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"H7"]
[null,null,"Historic",null,{"$f":"SUM(Historic!P$137:P$156) / INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":846.6314298809001},{"$f":"SUM(Historic!Q$137:Q$156) / INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":900.34331199850999},{"$f":"SUM(Historic!R$137:R$156) / INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":950.31645214839136},{"$f":"SUM(Historic!S$137:S$156) / INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":976.95858971046425},{"$f":"SUM(Historic!T$137:T$156) / INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1012.3530077528989},{"$f":"SUM(Historic!U$137:U$156) / INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1002.8752372756492},{"$f":"SUM(Historic!V$137:V$156) / INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":371.82726977146041},{"$f":"SUM(Historic!W$137:W$156) / INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":354.98646393771429}]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"HAL!X624","v":441.95298548333886},{"$f":"HAL!Y624","v":545.50855440591886},{"$f":"HAL!Z624","v":617.50143752137342},{"$f":"HAL!AA624","v":653.33842162673136},{"$f":"HAL!AB624","v":656.09436798268166},null,{"$f":"SUM(M25:Q25)","v":2914.3957670200443}]
[null,1,{"$f":"INDEX(_ScenariosList,B26)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B26)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D26 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B26,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":746.25246656864795},{"$f":"IF($D26 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B26,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":835.42310045949614},{"$f":"IF($D26 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B26,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":916.2374901445379},{"$f":"IF($D26 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B26,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":944.82265966930913},{"$f":"IF($D26 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B26,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":952.27169852340478},null,{"$f":"SUM(M26:Q26)","v":4395.0074153653959}]
[null,2,{"$f":"INDEX(_ScenariosList,B27)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B27)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D27 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B27,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":666.6713202189602},{"$f":"IF($D27 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B27,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":762.52935471669014},{"$f":"IF($D27 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B27,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":854.55385947761283},{"$f":"IF($D27 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B27,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":918.19740176956066},{"$f":"IF($D27 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B27,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":931.2643819664504},null,4133.2163181492742]
[null,3,{"$f":"INDEX(_ScenariosList,B28)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B28)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D28 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B28,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":497.1090975677385},{"$f":"IF($D28 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B28,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":606.52877146743708},{"$f":"IF($D28 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B28,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":726.89502119862618},{"$f":"IF($D28 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B28,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":795.41403644074865},{"$f":"IF($D28 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B28,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":848.03559078132832},null,3473.9825174558787]
[null,4,{"$f":"INDEX(_ScenariosList,B29)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B29)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D29 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B29,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":579.27168740591935},{"$f":"IF($D29 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B29,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":678.86856898557471},{"$f":"IF($D29 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B29,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":785.02925046117718},{"$f":"IF($D29 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B29,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":831.99144475392711},{"$f":"IF($D29 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B29,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":856.91315392056947},null,3732.0741055271678]
[null,5,{"$f":"INDEX(_ScenariosList,B30)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B30)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D30 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B30,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":733.02993467549186},{"$f":"IF($D30 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B30,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":814.69691978386311},{"$f":"IF($D30 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B30,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":887.15820899363359},{"$f":"IF($D30 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B30,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":915.00090640508881},{"$f":"IF($D30 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B30,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":928.283186380438},null,4278.1691562385149]
[null,6,{"$f":"INDEX(_ScenariosList,B31)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B31)","v":false},null,null,null,null,null,null,null,null,{"$f":"IF($D31 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B31,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D31 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B31,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D31 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B31,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D31 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B31,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D31 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B31,AllScenarios!$B$92:$B$601,$B$23, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},null,0]
[]
[null,"Commercial","Total Commercial Revenues (excl. Terminal Drop-off Charge)","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"H7"]
[null,null,"Historic",null,{"$f":"(SUM(Historic!P$137:P$156) - Historic!P154) / INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":846.6314298809001},{"$f":"(SUM(Historic!Q$137:Q$156) - Historic!Q154) / INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":900.34331199850999},{"$f":"(SUM(Historic!R$137:R$156) - Historic!R154) / INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":950.31645214839136},{"$f":"(SUM(Historic!S$137:S$156) - Historic!S154) / INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":976.95858971046425},{"$f":"(SUM(Historic!T$137:T$156) - Historic!T154) / INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1012.3530077528989},{"$f":"(SUM(Historic!U$137:U$156) - Historic!U154) / INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":1002.8752372756492},{"$f":"(SUM(Historic!V$137:V$156) - Historic!V154) / INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":371.82726977146041},{"$f":"(SUM(Historic!W$137:W$156) - Historic!W154) / INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":349.69641108040264}]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"HAL!X624 - HAL!X620","v":396.19588880160217},{"$f":"HAL!Y624 - HAL!Y620","v":498.05797927712973},{"$f":"HAL!Z624 - HAL!Z620","v":567.62517927421788},{"$f":"HAL!AA624 - HAL!AA620","v":593.23636953979144},{"$f":"HAL!AB624 - HAL!AB620","v":598.61262168536302},null,{"$f":"SUM(M35:Q35)","v":2653.7280385781046}]
[null,1,{"$f":"INDEX(_ScenariosList,B36)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B36)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D36=FALSE,\"\",SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":706.87745418559246},{"$f":"IF($D36=FALSE,\"\",SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":797.81605988168053},{"$f":"IF($D36=FALSE,\"\",SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":871.0994160384987},{"$f":"IF($D36=FALSE,\"\",SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":898.15948551345548},{"$f":"IF($D36=FALSE,\"\",SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B36,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":907.24721032477566},null,{"$f":"SUM(M36:Q36)","v":4181.1996259440029}]
[null,2,{"$f":"INDEX(_ScenariosList,B37)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B37)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D37=FALSE,\"\",SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":631.09829947740889},{"$f":"IF($D37=FALSE,\"\",SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":727.44987390384222},{"$f":"IF($D37=FALSE,\"\",SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":811.66472464502078},{"$f":"IF($D37=FALSE,\"\",SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":872.90145309420438},{"$f":"IF($D37=FALSE,\"\",SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B37,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":887.33241238367407},null,3930.4467635041506]
[null,3,{"$f":"INDEX(_ScenariosList,B38)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B38)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D38=FALSE,\"\",SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":471.34587705981716},{"$f":"IF($D38=FALSE,\"\",SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":578.24111455544005},{"$f":"IF($D38=FALSE,\"\",SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":689.28422590453488},{"$f":"IF($D38=FALSE,\"\",SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":754.78235788303562},{"$f":"IF($D38=FALSE,\"\",SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B38,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":807.09574705358818},null,3300.7493224564159]
[null,4,{"$f":"INDEX(_ScenariosList,B39)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B39)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D39=FALSE,\"\",SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":548.6421706102949},{"$f":"IF($D39=FALSE,\"\",SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":647.27338541033373},{"$f":"IF($D39=FALSE,\"\",SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":745.0273355610326},{"$f":"IF($D39=FALSE,\"\",SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":790.03845947322191},{"$f":"IF($D39=FALSE,\"\",SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B39,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":815.77753196956178},null,3546.7588830244449]
[null,5,{"$f":"INDEX(_ScenariosList,B40)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B40)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D40=FALSE,\"\",SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":694.17769331510169},{"$f":"IF($D40=FALSE,\"\",SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":777.66000136160528},{"$f":"IF($D40=FALSE,\"\",SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":843.03544740757138},{"$f":"IF($D40=FALSE,\"\",SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":869.84527419338929},{"$f":"IF($D40=FALSE,\"\",SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B40,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":884.5199286481934},null,4069.2383449258614]
[null,6,{"$f":"INDEX(_ScenariosList,B41)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B41)","v":false},null,null,null,null,null,null,null,null,{"$f":"IF($D41=FALSE,\"\",SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D41=FALSE,\"\",SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D41=FALSE,\"\",SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D41=FALSE,\"\",SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D41=FALSE,\"\",SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$F$92:$F$601, \"Real\")-SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B41,AllScenarios!$B$92:$B$601,$B$33,AllScenarios!$E$92:$E$601, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$601, \"Real\"))","v":""},null,0]
[]
[null,"Cargo revenue","Total Cargo Revenues","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"H7"]
[null,null,"Historic",null,{"$f":"Historic!P$132 / INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":7.3644250000000007},{"$f":"Historic!Q$132 / INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":7.609},{"$f":"Historic!R$132 / INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":7.5561072492552128},{"$f":"Historic!S$132 / INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":8.5967080901257233},{"$f":"Historic!T$132 / INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":9.3071795658829064},{"$f":"Historic!U$132 / INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":11.009110498858998},{"$f":"Historic!V$132 / INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":75.508532629999991},{"$f":"Historic!W$132 / INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":87.328156613336205}]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"HAL!X609","v":15.820981085391344},{"$f":"HAL!Y609","v":13.893387646372616},{"$f":"HAL!Z609","v":12.650976567126236},{"$f":"HAL!AA609","v":12.028613107321554},{"$f":"HAL!AB609","v":11.810334340852677},null,{"$f":"SUM(M45:Q45)","v":66.204292747064429}]
[null,1,{"$f":"INDEX(_ScenariosList,B46)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B46)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D46 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B46,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":33.351724520754964},{"$f":"IF($D46 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B46,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":18.265339432062181},{"$f":"IF($D46 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B46,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":11.068423212824021},{"$f":"IF($D46 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B46,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":11.054311606120189},{"$f":"IF($D46 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B46,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":11.156646062115373},null,{"$f":"SUM(M46:Q46)","v":84.896444833876728}]
[null,2,{"$f":"INDEX(_ScenariosList,B47)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B47)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D47 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B47,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":44.577862566211273},{"$f":"IF($D47 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B47,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":27.496684419621744},{"$f":"IF($D47 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B47,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":17.65076889801648},{"$f":"IF($D47 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B47,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":11.225242702706224},{"$f":"IF($D47 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B47,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":11.293120635483936},null,112.24367922203966]
[null,3,{"$f":"INDEX(_ScenariosList,B48)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B48)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D48 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B48,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":73.798017882263409},{"$f":"IF($D48 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B48,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":51.540032767172562},{"$f":"IF($D48 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B48,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":34.637366280670712},{"$f":"IF($D48 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B48,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":26.424971175303966},{"$f":"IF($D48 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B48,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":20.409905053636795},null,206.81029315904746]
[null,4,{"$f":"INDEX(_ScenariosList,B49)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B49)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D49 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B49,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":59.18251410219689},{"$f":"IF($D49 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B49,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":40.130793921068395},{"$f":"IF($D49 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B49,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":27.191620120879396},{"$f":"IF($D49 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B49,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":22.049455769914182},{"$f":"IF($D49 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B49,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":19.345770561575051},null,167.90015447563391]
[null,5,{"$f":"INDEX(_ScenariosList,B50)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B50)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D50 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B50,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":34.899631159448646},{"$f":"IF($D50 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B50,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":20.373489898412203},{"$f":"IF($D50 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B50,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":13.513829096564329},{"$f":"IF($D50 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B50,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":11.615725237110508},{"$f":"IF($D50 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B50,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":11.314431108279017},null,91.71710649981469]
[null,6,{"$f":"INDEX(_ScenariosList,B51)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B51)","v":false},null,null,null,null,null,null,null,null,{"$f":"IF($D51 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B51,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D51 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B51,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D51 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B51,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D51 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B51,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},{"$f":"IF($D51 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B51,AllScenarios!$E$92:$E$601,$B$43, AllScenarios!$F$92:$F$601, \"Real\"))","v":""},null,0]
[]
[null,"Cargo revenue","Total Commercial and Cargo Revenues","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"H7"]
[null,null,"Historic",null,{"$f":"E24+E44","v":853.99585488090008},{"$f":"F24+F44","v":907.95231199851003},957.87255939764657,985.55529780058998,1021.6601873187818,1013.8843477745081,447.3358024014604,442.3146205510505]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"M45+M25","v":457.7739665687302},{"$f":"N45+N25","v":559.40194205229147},630.15241408849965,665.36703473405294,667.90470232353437,null,{"$f":"SUM(M55:Q55)","v":2980.6000597671086}]
[null,1,{"$f":"INDEX(_ScenariosList,B56)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B56)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D56 = TRUE, M46+M26, \"\")","v":779.60419108940289},{"$f":"IF($D56 = TRUE, N46+N26, \"\")","v":853.68843989155835},927.30591335736187,955.87697127542936,963.42834458552011,null,{"$f":"SUM(M56:Q56)","v":4479.9038601992725}]
[null,2,{"$f":"INDEX(_ScenariosList,B57)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B57)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D57 = TRUE, M47+M27, \"\")","v":711.24918278517146},790.02603913631185,872.20462837562934,929.42264447226682,942.55750260193429,null,4245.4599973713139]
[null,3,{"$f":"INDEX(_ScenariosList,B58)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B58)","v":true},null,null,null,null,null,null,null,null,570.90711545000192,658.06880423460962,761.53238747929686,821.83900761605264,868.44549583496507,null,3680.7928106149266]
[null,4,{"$f":"INDEX(_ScenariosList,B59)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B59)","v":true},null,null,null,null,null,null,null,null,638.45420150811628,718.99936290664311,812.22087058205659,854.04090052384129,876.25892448214449,null,3899.9742600028021]
[null,5,{"$f":"INDEX(_ScenariosList,B60)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B60)","v":true},null,null,null,null,null,null,null,null,767.92956583494049,835.07040968227534,900.67203809019793,926.61663164219931,939.59761748871699,null,4369.8862627383305]
[null,6,{"$f":"INDEX(_ScenariosList,B61)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B61)","v":false},null,null,null,null,null,null,null,null,"","","","","",null,0]
[]
[]
[null,"Totals per passenger",null,{"$f":"\"£, \"&_PriceBase&\" \"&_InflationIndex&\" prices\"","v":"£, 2020 CPI prices"}]
[]
[null,"Opex","Total Opex per passenger","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Historic",null,{"$f":"(SUM(Historic!P$160:P$179)/Drivers!P171) / INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":16.640420028083664},{"$f":"(SUM(Historic!Q$160:Q$179)/Drivers!Q171) / INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":16.710589034909148},{"$f":"(SUM(Historic!R$160:R$179)/Drivers!R171) / INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":15.960818645322698},{"$f":"(SUM(Historic!S$160:S$179)/Drivers!S171) / INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":15.01589452752601},{"$f":"(SUM(Historic!T$160:T$179)/Drivers!T171) / INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":14.361135994782497},{"$f":"(SUM(Historic!U$160:U$179)/Drivers!U171) / INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":15.009585390159241},{"$f":"(SUM(Historic!V$160:V$179)/Drivers!V171) / INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":43.418004772550645},{"$f":"(SUM(Historic!W$160:W$179)/Drivers!W171) / INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":47.103284875954287}]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"M15/HAL!X544","v":24.356881758776915},{"$f":"N15/HAL!Y544","v":19.443713900196201},{"$f":"O15/HAL!Z544","v":17.323790386698107},{"$f":"P15/HAL!AA544","v":16.463337014972506},{"$f":"Q15/HAL!AB544","v":16.210746933232912}]
[null,1,{"$f":"INDEX(_ScenariosList,B69)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B69)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D69 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B69,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B69, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":18.298905330146706},{"$f":"IF($D69 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B69,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B69, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":15.447987464051534},{"$f":"IF($D69 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B69,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B69, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":14.698767289251027},{"$f":"IF($D69 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B69,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B69, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":14.660046818544146},{"$f":"IF($D69 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B69,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B69, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":14.450552989561432}]
[null,2,{"$f":"INDEX(_ScenariosList,B70)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B70)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D70 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B70,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B70, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":20.211771076200989},{"$f":"IF($D70 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B70,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B70, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":16.650448253562484},{"$f":"IF($D70 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B70,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B70, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":15.524332970785615},{"$f":"IF($D70 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B70,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B70, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":14.974821434798228},{"$f":"IF($D70 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B70,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B70, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":14.708751313325394}]
[null,3,{"$f":"INDEX(_ScenariosList,B71)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B71)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D71 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B71,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B71, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":27.527240649586634},{"$f":"IF($D71 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B71,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B71, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":20.742251034184537},{"$f":"IF($D71 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B71,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B71, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":17.859805708084519},{"$f":"IF($D71 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B71,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B71, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":16.867296931431305},{"$f":"IF($D71 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B71,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B71, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":15.868660854120865}]
[null,4,{"$f":"INDEX(_ScenariosList,B72)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B72)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D72 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B72,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B72, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":23.338005831409433},{"$f":"IF($D72 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B72,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B72, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":18.596094322369382},{"$f":"IF($D72 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B72,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B72, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":16.762671914560467},{"$f":"IF($D72 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B72,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B72, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":16.280094949272971},{"$f":"IF($D72 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B72,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B72, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":15.735222098855926}]
[null,5,{"$f":"INDEX(_ScenariosList,B73)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B73)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D73 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B73,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B73, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":18.542251848447378},{"$f":"IF($D73 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B73,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B73, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":15.708592567788202},{"$f":"IF($D73 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B73,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B73, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":15.037448967437568},{"$f":"IF($D73 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B73,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B73, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":15.019307611102038},{"$f":"IF($D73 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B73,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B73, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":14.749772602344841}]
[null,6,{"$f":"INDEX(_ScenariosList,B74)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B74)","v":false},null,null,null,null,null,null,null,null,{"$f":"IF($D74 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B74,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B74, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""},{"$f":"IF($D74 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B74,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B74, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""},{"$f":"IF($D74 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B74,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B74, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""},{"$f":"IF($D74 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B74,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B74, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""},{"$f":"IF($D74 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B74,AllScenarios!$B$92:$B$601,$B$66, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B74, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""}]
[]
[null,"Commercial","Total Commercial Revenues per passenger","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Historic",null,{"$f":"(SUM(Historic!P$137:P$156)/Drivers!P171) / INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":11.538468760038715},{"$f":"(SUM(Historic!Q$137:Q$156)/Drivers!Q171) / INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.011147751282055},{"$f":"(SUM(Historic!R$137:R$156)/Drivers!R171) / INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.557749910964032},{"$f":"(SUM(Historic!S$137:S$156)/Drivers!S171) / INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.527036397243753},{"$f":"(SUM(Historic!T$137:T$156)/Drivers!T171) / INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.638296557099038},{"$f":"(SUM(Historic!U$137:U$156)/Drivers!U171) / INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.398585832447306},{"$f":"(SUM(Historic!V$137:V$156)/Drivers!V171) / INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":16.820516347974603},{"$f":"(SUM(Historic!W$137:W$156)/Drivers!W171) / INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":18.304739326071882}]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"M25/HAL!X544","v":10.63460920855853},{"$f":"N25/HAL!Y544","v":9.7057525424373914},{"$f":"O25/HAL!Z544","v":9.4066746020226066},{"$f":"P25/HAL!AA544","v":9.2838024209381835},{"$f":"Q25/HAL!AB544","v":9.1082994403426998}]
[null,1,{"$f":"INDEX(_ScenariosList,B79)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B79)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D79 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B79,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B79, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.878642657397073},{"$f":"IF($D79 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B79,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B79, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.176041429827217},{"$f":"IF($D79 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B79,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B79, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.240004679641729},{"$f":"IF($D79 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B79,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B79, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.322869114455058},{"$f":"IF($D79 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B79,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B79, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.382403831259172}]
[null,2,{"$f":"INDEX(_ScenariosList,B80)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B80)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D80 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B80,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B80, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":12.148936223832289},{"$f":"IF($D80 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B80,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B80, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.324252974350019},{"$f":"IF($D80 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B80,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B80, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.339478330323766},{"$f":"IF($D80 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B80,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B80, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.335930214837852},{"$f":"IF($D80 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B80,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B80, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.408123545925578}]
[null,3,{"$f":"INDEX(_ScenariosList,B81)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B81)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D81 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B81,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B81, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":13.442084255793031},{"$f":"IF($D81 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B81,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B81, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":12.048097048498015},{"$f":"IF($D81 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B81,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B81, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.715622631079739},{"$f":"IF($D81 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B81,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B81, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.637562662768811},{"$f":"IF($D81 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B81,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B81, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.575111050289662}]
[null,4,{"$f":"INDEX(_ScenariosList,B82)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B82)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D82 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B82,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B82, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":12.738928574274254},{"$f":"IF($D82 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B82,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B82, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.700050614533149},{"$f":"IF($D82 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B82,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B82, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.602343422090502},{"$f":"IF($D82 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B82,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B82, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.582623108344469},{"$f":"IF($D82 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B82,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B82, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.557769821223362}]
[null,5,{"$f":"INDEX(_ScenariosList,B83)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B83)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D83 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B83,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B83, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.883169299480791},{"$f":"IF($D83 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B83,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B83, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.158891335147194},{"$f":"IF($D83 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B83,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B83, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.245408555971627},{"$f":"IF($D83 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B83,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B83, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.344829602813059},{"$f":"IF($D83 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B83,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B83, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":11.415442166837465}]
[null,6,{"$f":"INDEX(_ScenariosList,B84)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B84)","v":false},null,null,null,null,null,null,null,null,{"$f":"IF($D84 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$601,AllScenarios!$A$92:$A$601,$B84,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!O$92:O$601, AllScenarios!$A$92:$A$601, $B84, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""},{"$f":"IF($D84 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$601,AllScenarios!$A$92:$A$601,$B84,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!P$92:P$601, AllScenarios!$A$92:$A$601, $B84, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""},{"$f":"IF($D84 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$601,AllScenarios!$A$92:$A$601,$B84,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$A$92:$A$601, $B84, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""},{"$f":"IF($D84 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$601,AllScenarios!$A$92:$A$601,$B84,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!R$92:R$601, AllScenarios!$A$92:$A$601, $B84, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""},{"$f":"IF($D84 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$601,AllScenarios!$A$92:$A$601,$B84,AllScenarios!$B$92:$B$601,$B$76, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!S$92:S$601, AllScenarios!$A$92:$A$601, $B84, AllScenarios!$E$92:$E$601, \"Passengers\"))","v":""}]
[]
[null,"Commercial","Total Commercial Revenues (excl. Terminal Drop-off Charge) per passenger","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Historic",null,{"$f":"((SUM(Historic!P$137:P$156) - Historic!P154)/Drivers!P171) / INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":11.538468760038715},{"$f":"((SUM(Historic!Q$137:Q$156) - Historic!Q154)/Drivers!Q171) / INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.011147751282055},{"$f":"((SUM(Historic!R$137:R$156) - Historic!R154)/Drivers!R171) / INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.557749910964032},{"$f":"((SUM(Historic!S$137:S$156) - Historic!S154)/Drivers!S171) / INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.527036397243753},{"$f":"((SUM(Historic!T$137:T$156) - Historic!T154)/Drivers!T171) / INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.638296557099038},{"$f":"((SUM(Historic!U$137:U$156) - Historic!U154)/Drivers!U171) / INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":12.398585832447306},{"$f":"((SUM(Historic!V$137:V$156) - Historic!V154)/Drivers!V171) / INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":16.820516347974603},{"$f":"((SUM(Historic!W$137:W$156) - Historic!W154)/Drivers!W171) / INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":18.031959802311725}]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"M35/HAL!X544","v":9.5335671119736993},{"$f":"N35/HAL!Y544","v":8.8615063129755764},{"$f":"O35/HAL!Z544","v":8.6468873315983181},{"$f":"P35/HAL!AA544","v":8.4297648223552066},{"$f":"Q35/HAL!AB544","v":8.3103030191272556}]
[null,1,{"$f":"INDEX(_ScenariosList,B89)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B89)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D89 = FALSE, \"\", (SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B89,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B36,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B89, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.251881979634041},{"$f":"IF($D89 = FALSE, \"\", (SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B89,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B36,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B89, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.672945641214609},{"$f":"IF($D89 = FALSE, \"\", (SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B89,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B36,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B89, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.686270337138607},{"$f":"IF($D89 = FALSE, \"\", (SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B89,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B36,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B89, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.763651987278323},{"$f":"IF($D89 = FALSE, \"\", (SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B89,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B36,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B89, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.844230841589077}]
[null,2,{"$f":"INDEX(_ScenariosList,B90)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B90)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D90 = FALSE, \"\", (SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B90,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B37,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B90, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.500679208461914},{"$f":"IF($D90 = FALSE, \"\", (SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B90,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B37,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B90, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.80329084682492},{"$f":"IF($D90 = FALSE, \"\", (SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B90,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B37,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B90, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.770362165617879},{"$f":"IF($D90 = FALSE, \"\", (SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B90,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B37,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B90, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.776713087661117},{"$f":"IF($D90 = FALSE, \"\", (SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B90,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B37,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B90, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.869950556255484}]
[null,3,{"$f":"INDEX(_ScenariosList,B91)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B91)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D91 = FALSE, \"\", (SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B91,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B38,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B91, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":12.745433596083743},{"$f":"IF($D91 = FALSE, \"\", (SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B91,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B38,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B91, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.486190587035695},{"$f":"IF($D91 = FALSE, \"\", (SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B91,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B38,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B91, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.109436219465897},{"$f":"IF($D91 = FALSE, \"\", (SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B91,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B38,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B91, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.043087730663323},{"$f":"IF($D91 = FALSE, \"\", (SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B91,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B38,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B91, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.016309930759419}]
[null,4,{"$f":"INDEX(_ScenariosList,B92)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B92)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D92 = FALSE, \"\", (SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B92,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B39,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B92, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":12.065346151367793},{"$f":"IF($D92 = FALSE, \"\", (SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B92,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B39,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B92, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.155519222310685},{"$f":"IF($D92 = FALSE, \"\", (SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B92,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B39,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B92, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.011134936623158},{"$f":"IF($D92 = FALSE, \"\", (SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B92,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B39,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B92, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.998571890221607},{"$f":"IF($D92 = FALSE, \"\", (SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B92,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B39,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B92, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.002945743908894}]
[null,5,{"$f":"INDEX(_ScenariosList,B93)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B93)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D93 = FALSE, \"\", (SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B93,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B40,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B93, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":11.253334500231846},{"$f":"IF($D93 = FALSE, \"\", (SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B93,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B40,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B93, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.651597226103144},{"$f":"IF($D93 = FALSE, \"\", (SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B93,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B40,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B93, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.68611881979723},{"$f":"IF($D93 = FALSE, \"\", (SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B93,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B40,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B93, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.784958077590515},{"$f":"IF($D93 = FALSE, \"\", (SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B93,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B40,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B93, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":10.877269177167372}]
[null,6,{"$f":"INDEX(_ScenariosList,B94)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B94)","v":false},null,null,null,null,null,null,null,null,{"$f":"IF($D94 = FALSE, \"\", (SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B94,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B41,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B94, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""},{"$f":"IF($D94 = FALSE, \"\", (SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B94,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B41,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B94, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""},{"$f":"IF($D94 = FALSE, \"\", (SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B94,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B41,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B94, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""},{"$f":"IF($D94 = FALSE, \"\", (SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B94,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B41,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B94, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""},{"$f":"IF($D94 = FALSE, \"\", (SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B94,AllScenarios!$B$92:$B$602,$B$86,AllScenarios!$F$92:$F$602,\"Real\") - SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B41,AllScenarios!$B$92:$B$602,$B$33,AllScenarios!$E$92:$E$602, \"Terminal drop-off charge revenue\",AllScenarios!$F$92:$F$602, \"Real\")) / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B94, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""}]
[]
[null,"Cargo revenue","Total Cargo Revenues per passenger","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Historic",null,{"$f":"(Historic!P$132/Drivers!P171) / INDEX(PriceEffects!P$128:P$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.10036739105008408},{"$f":"(Historic!Q$132/Drivers!Q171) / INDEX(PriceEffects!Q$128:Q$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.10150886003322297},{"$f":"(Historic!R$132/Drivers!R171) / INDEX(PriceEffects!R$128:R$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":9.9848534582407375E-2},{"$f":"(Historic!S$132/Drivers!S171) / INDEX(PriceEffects!S$128:S$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.1102311564437963},{"$f":"(Historic!T$132/Drivers!T171) / INDEX(PriceEffects!T$128:T$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.11619157997554104},{"$f":"(Historic!U$132/Drivers!U171) / INDEX(PriceEffects!U$128:U$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":0.13610606422968499},{"$f":"(Historic!V$132/Drivers!V171) / INDEX(PriceEffects!V$128:V$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":3.4158132304151256},{"$f":"(Historic!W$132/Drivers!W171) / INDEX(PriceEffects!W$128:W$129,MATCH(_InflationIndex,PriceEffects!$F$128:$F$129,0))","v":4.5030425242185421}]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"M45/HAL!X544","v":0.38069649185676996},{"$f":"N45/HAL!Y544","v":0.24719279172203235},{"$f":"O45/HAL!Z544","v":0.1927179642568046},{"$f":"P45/HAL!AA544","v":0.17092407822615582},{"$f":"Q45/HAL!AB544","v":0.16395821533692556}]
[null,1,{"$f":"INDEX(_ScenariosList,B99)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B99)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D99 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B99,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B99, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.53088362898369301},{"$f":"IF($D99 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B99,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B99, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.2443482710860001},{"$f":"IF($D99 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B99,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B99, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.1357826219147302},{"$f":"IF($D99 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B99,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B99, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.13247620829744816},{"$f":"IF($D99 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B99,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B99, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.13335422136175501}]
[null,2,{"$f":"INDEX(_ScenariosList,B100)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B100)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D100 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B100,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B100, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.81235474346457281},{"$f":"IF($D100 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B100,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B100, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.40835071908720827},{"$f":"IF($D100 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B100,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B100, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.23421637994235051},{"$f":"IF($D100 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B100,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B100, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.13858519712347331},{"$f":"IF($D100 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B100,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B100, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.13834236326809676}]
[null,3,{"$f":"INDEX(_ScenariosList,B101)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B101)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D101 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B101,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B101, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":1.9955361491824857},{"$f":"IF($D101 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B101,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B101, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":1.0237920208786013},{"$f":"IF($D101 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B101,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B101, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.5582626107545432},{"$f":"IF($D101 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B101,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B101, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.38661909876588807},{"$f":"IF($D101 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B101,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B101, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.2785813709823789}]
[null,4,{"$f":"INDEX(_ScenariosList,B102)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B102)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D102 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B102,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B102, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":1.3014995146233708},{"$f":"IF($D102 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B102,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B102, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.69163950362220483},{"$f":"IF($D102 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B102,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B102, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.40187867478839995},{"$f":"IF($D102 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B102,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B102, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.30696293518085699},{"$f":"IF($D102 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B102,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B102, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.26092954944371088}]
[null,5,{"$f":"INDEX(_ScenariosList,B103)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B103)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D103 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B103,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B103, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.56575892189281018},{"$f":"IF($D103 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B103,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B103, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.27905538166808708},{"$f":"IF($D103 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B103,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B103, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.17129811549490309},{"$f":"IF($D103 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B103,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B103, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.14401999233624055},{"$f":"IF($D103 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B103,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B103, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":0.13913775005539372}]
[null,6,{"$f":"INDEX(_ScenariosList,B104)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B104)","v":false},null,null,null,null,null,null,null,null,{"$f":"IF($D104 = FALSE, \"\", SUMIFS(AllScenarios!O$92:O$602,AllScenarios!$A$92:$A$602,$B104,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!O$92:O$602, AllScenarios!$A$92:$A$602, $B104, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""},{"$f":"IF($D104 = FALSE, \"\", SUMIFS(AllScenarios!P$92:P$602,AllScenarios!$A$92:$A$602,$B104,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!P$92:P$602, AllScenarios!$A$92:$A$602, $B104, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""},{"$f":"IF($D104 = FALSE, \"\", SUMIFS(AllScenarios!Q$92:Q$602,AllScenarios!$A$92:$A$602,$B104,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!Q$92:Q$602, AllScenarios!$A$92:$A$602, $B104, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""},{"$f":"IF($D104 = FALSE, \"\", SUMIFS(AllScenarios!R$92:R$602,AllScenarios!$A$92:$A$602,$B104,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!R$92:R$602, AllScenarios!$A$92:$A$602, $B104, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""},{"$f":"IF($D104 = FALSE, \"\", SUMIFS(AllScenarios!S$92:S$602,AllScenarios!$A$92:$A$602,$B104,AllScenarios!$E$92:$E$602,$B$96, AllScenarios!$F$92:$F$602, \"Real\") / SUMIFS(AllScenarios!S$92:S$602, AllScenarios!$A$92:$A$602, $B104, AllScenarios!$E$92:$E$602, \"Passengers\"))","v":""}]
[]
[null,null,"Total Commercial + Cargo Revenues per passenger","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Historic",null,{"$f":"E77+E97","v":11.638836151088798},{"$f":"F77+F97","v":12.112656611315277},12.657598445546439,12.637267553687549,12.754488137074578,12.534691896676991,20.236329578389729,22.807781850290425]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"M78+M98","v":11.015305700415301},{"$f":"N78+N98","v":9.9529453341594234},9.5993925662794108,9.4547264991643392,9.2722576556796259]
[null,1,{"$f":"INDEX(_ScenariosList,B109)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B109)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D109 = FALSE, \"\",M79+M99)","v":12.409526286380766},{"$f":"IF($D109 = FALSE, \"\",N79+N99)","v":11.420389700913217},11.375787301556459,11.455345322752505,11.515758052620926]
[null,2,{"$f":"INDEX(_ScenariosList,B110)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B110)","v":true},null,null,null,null,null,null,null,null,12.961290967296861,{"$f":"IF($D110 = FALSE, \"\",N80+N100)","v":11.732603693437227},11.573694710266118,11.474515411961326,11.546465909193675]
[null,3,{"$f":"INDEX(_ScenariosList,B111)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B111)","v":true},null,null,null,null,null,null,null,null,15.437620404975517,13.071889069376617,12.273885241834282,12.024181761534699,11.85369242127204]
[null,4,{"$f":"INDEX(_ScenariosList,B112)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B112)","v":true},null,null,null,null,null,null,null,null,14.040428088897626,12.391690118155354,12.004222096878902,11.889586043525327,11.818699370667073]
[null,5,{"$f":"INDEX(_ScenariosList,B113)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B113)","v":true},null,null,null,null,null,null,null,null,12.448928221373601,11.437946716815281,11.41670667146653,11.488849595149299,11.554579916892859]
[null,6,{"$f":"INDEX(_ScenariosList,B114)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B114)","v":false},null,null,null,null,null,null,null,null,"",{"$f":"IF($D114 = FALSE, \"\",N84+N104)","v":""},"","",""]
[]
[null,null,"Total Commercial + Cargo Revenues (excl. Terminal Drop-off Charge) per passenger","Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,"Historic",null,{"$f":"IFERROR(E87+E97, \"\")","v":11.638836151088798},{"$f":"IFERROR(F87+F97, \"\")","v":12.112656611315277},12.657598445546439,12.637267553687549,12.754488137074578,12.534691896676991,20.236329578389729,22.535002326530268]
[null,null,"HAL Medium passenger growth, no RAB adjustment",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M88+M98, \"\")","v":9.9142636038304701},9.1086991046976085,8.8396052958551223,8.6006889005813623,8.4742612344641817]
[null,1,{"$f":"INDEX(_ScenariosList,B119)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B119)","v":true},null,null,null,null,null,null,null,null,11.782765608617733,10.917293912300609,10.822052959053337,10.89612819557577,10.977585062950832]
[null,2,{"$f":"INDEX(_ScenariosList,B120)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B120)","v":true},null,null,null,null,null,null,null,null,12.313033951926487,11.211641565912128,11.00457854556023,10.915298284784591,11.00829291952358]
[null,3,{"$f":"INDEX(_ScenariosList,B121)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B121)","v":true},null,null,null,null,null,null,null,null,14.740969745266229,12.509982607914296,11.66769883022044,11.429706829429211,11.294891301741798]
[null,4,{"$f":"INDEX(_ScenariosList,B122)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B122)","v":true},null,null,null,null,null,null,null,null,13.366845665991164,11.847158725932891,11.413013611411557,11.305534825402464,11.263875293352605]
[null,5,{"$f":"INDEX(_ScenariosList,B123)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B123)","v":true},null,null,null,null,null,null,null,null,11.819093422124656,10.930652607771231,10.857416935292132,10.928978069926755,11.016406927222766]
[null,6,{"$f":"INDEX(_ScenariosList,B124)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B124)","v":false},null,null,null,null,null,null,null,null,"","","","",""]
[]
[]
[null,"Compare specific category",null,{"$f":"_PriceBase&\" \"&_InflationIndex&\" prices\"","v":"2020 CPI prices"}]
[]
[null,null,"You can select a specific revenue or opex category to compare across Scenarios. You can also select a cost driver to divide through (e.g. to observe People costs per passenger). The results are presented at the end of this tab."]
[]
[null,null,"Category","Commercial revenue",{"$f":"IF(D131 = Lists!$E$3, \"_OtherList\", IF(D131 = Lists!$E$4, \"_CommercialList\", \"_OpexList\"))","v":"_CommercialList"},null,"Per passenger?","No"]
[null,null,"Sub-category","Retail concessions - UK"]
[]
[null,null,{"$f":"IF($H$131=Lists!$S$3, $D$132&\" per Passenger (\"&_PriceBase&\" \"&_InflationIndex&\")\", $D$132 &\" (\"&_PriceBase&\" \"&_InflationIndex&\")\")","v":"Retail concessions - UK (2020 CPI)"},"Scenario in use?",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"H7"]
[null,1,{"$f":" INDEX(_ScenariosList, B135)","v":"Scenario 1: CAA High passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B135)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D135 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\")))","v":14.864838923057624},{"$f":"IF($D135 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.613101161828373},{"$f":"IF($D135 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.736411956350926},{"$f":"IF($D135 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\")))","v":13.05714166520125},{"$f":"IF($D135 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B135, AllScenarios!$F$92:$F$601, \"Real\")))","v":13.159329813859992},null,{"$f":"SUM(M135:Q135)","v":66.430823520298162}]
[null,2,{"$f":" INDEX(_ScenariosList, B136)","v":"Scenario 2: CAA Mid passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B136)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D136 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\")))","v":13.756095821902836},{"$f":"IF($D136 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\")))","v":13.059132076220832},{"$f":"IF($D136 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.914130500471829},{"$f":"IF($D136 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\")))","v":13.130582329680545},{"$f":"IF($D136 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B136, AllScenarios!$F$92:$F$601, \"Real\")))","v":13.003035495013842},null,65.862976223289877]
[null,3,{"$f":" INDEX(_ScenariosList, B137)","v":"Scenario 3: CAA Low passenger growth (FP - 7th April)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B137)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D137 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\")))","v":9.3025562948137868},{"$f":"IF($D137 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\")))","v":11.039713213299434},{"$f":"IF($D137 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.640441250500233},{"$f":"IF($D137 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.171827062395474},{"$f":"IF($D137 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B137, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.177851314243359},null,57.332389135252285]
[null,4,{"$f":" INDEX(_ScenariosList, B138)","v":"Scenario 4: HAL Medium passenger growth (RBPU2)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B138)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D138 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.614539986042796},{"$f":"IF($D138 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.07517625042205},{"$f":"IF($D138 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.000674308562456},{"$f":"IF($D138 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.140180692331159},{"$f":"IF($D138 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B138, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.185769037961197},null,61.016340275319649]
[null,5,{"$f":" INDEX(_ScenariosList, B139)","v":"Scenario 5: CAA Mid Passenger Growth (FD - 19th December)"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B139)","v":true},null,null,null,null,null,null,null,null,{"$f":"IF($D139 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\")))","v":15.405085637319528},{"$f":"IF($D139 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\")))","v":14.119194821241477},{"$f":"IF($D139 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\")))","v":13.496473282817716},{"$f":"IF($D139 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\")))","v":13.076679231898639},{"$f":"IF($D139 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B139, AllScenarios!$F$92:$F$601, \"Real\")))","v":12.954984668825741},null,69.052417642103094]
[null,6,{"$f":" INDEX(_ScenariosList, B140)","v":"Scenario 6: Custom Scenario"},{"$f":"INDEX(Settings!$R$18:$W$18,1,$B140)","v":false},null,null,null,null,null,null,null,null,{"$f":"IF($D140 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!O$92:O$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\")))","v":""},{"$f":"IF($D140 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!P$92:P$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\")))","v":""},{"$f":"IF($D140 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!Q$92:Q$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\")))","v":""},{"$f":"IF($D140 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!R$92:R$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\")))","v":""},{"$f":"IF($D140 = FALSE, \"\",\nIF($H$131 = \"Yes\",\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\") / SUMIFS(AllScenarios!$G$92:$G$601, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$E$92:$E$601, \"Passengers\"),\nSUMIFS(AllScenarios!S$92:S$601, AllScenarios!$E$92:$E$601, $D$132, AllScenarios!$A$92:$A$601, $B140, AllScenarios!$F$92:$F$601, \"Real\")))","v":""},null,0]
[]
[]
["END",{"$f":"A143","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]
[]
[null,"Per passenger total revenues (exc. ORC)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Per passenger total revenues (exc. Cargo and ORC)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Per passenger total revenues (excl. Terminal Drop-off Charge)"]
[]
[]
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[null,"Per passenger total opex"]

{"sheet":"AllScenarios","index":23,"n_rows":603,"n_cols":21,"rows_kept":603,"cut":false,"hidden":false,"merged":[]}
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[]
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[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E101,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D101)","v":"Retail concessions - Other"},"Real",26.764690233448903,27.488060239758333,30.290071432685494,35.445596698592304,36.771877878178437,38.248692355878937,11.094695790193216,7.0642766548462266,18.857862074341099,24.633382683901498,27.305344014065358,27.807716033773467,28.193729725217814]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E102,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D102)","v":"Other retail revenue "},"Real",72.829000000000008,81.525000000000006,92.832174776564045,69.464923175048341,73.024493819357858,73.499628612810753,27.737312117610614,14.014700141004628,42.23201895672694,50.442972261892294,55.408515412471651,57.246804909727352,57.96592382568997]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E103,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D103)","v":"Bureaux Revenue"},"Real",47.828000000000003,57.611000000000004,53.972194637537235,45.122117443907158,58.359831015391876,40.443785116317258,15.262687882389383,5.2983896675039954,14.415581942517994,15.546092731974811,15.417975434667106,14.382432286345614,13.148738771802654]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E104,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D104)","v":"Car parking"},"Real",107.613,116.309,123.0566037735849,126.15087040618954,129.33144475920676,126.04359925788498,40,34.063298551107131,110.07337263578924,123.17818002458235,132.80668825124749,137.63241603553018,139.59059643163636]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E105,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D105)","v":"Other surface access"},"Real",18.808648326710006,19.204201419939995,20.398127310357502,21.413565479429408,21.47085625442871,22.317849401669747,9.9315035256410198,6.0314016075684762,19.490088890537148,21.81048532052624,23.515352507996763,24.369817681771444,24.716541953681393]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E106,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D106)","v":"Service revenue excl. surface access"},"Real",40.042576552039996,47.899660594569994,49.355040473416082,52.379657912620885,58.642863274768651,54.628256390760669,24.309722284615386,21.833924265244708,46.228321663184225,53.397065501925773,57.772311139517399,59.45580797656185,60.176640878781356]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E107,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D107)","v":"Track access revenue"},"Real",7.2324608842251701,7.3846082858193371,7.4599065605060897,7.4145728740238006,7.3281847690656186,7.0685250463821889,6.9375821475027406,7.0685250463821889,7.068525046382188,14.137050092764376,21.205575139146564,21.205575139146564,21.205575139146561]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E108,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D108)","v":"Heathrow Express revenue"},"Real",117.69653954284699,120.17249108336995,121.39784805467517,120.6601160283156,119.25429010350224,117.97680890538034,41.500641602419201,19.52455277065339,75.653111117132113,68.018592740147483,75.463620558951533,78.20238764074206,79.315859532166954]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E109,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D109)","v":"Property revenue"},"Real",126.53337215417997,131.59892044192,136.41504406322741,136.38439776135397,134.64694757486305,134.95294722842297,86.282279661245411,112.66995739484643,116.67037238994594,115.30663294094478,115.04362647114243,116.49765460154352,116.8264042635067]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E110,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D110)","v":"Other revenue"},"Real",5.2515047474399994,3.3368533818400006,3.4930102622939416,3.7524741195357829,0.90979401644948066,1.3049025711224489,0.83429055003663,1.33113111280201,1.3444424239300301,1.3578868481693305,1.3714657166510238,1.3851803738175339,1.3990321775557091]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E111,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D111)","v":"Intercompany revenue"},"Real",2.9699581305299998,3.2019751934499991,0.43934069152929167,0.35240154188587508,0,0,0,0,0,0,0,0,0]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E112,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D112)","v":"Terminal drop-off charge revenue"},"Real",0,0,0,0,0,0,0,4.1361327718922567,39.37501238305552,37.607040577815589,45.138074106039177,46.663174155853675,45.024488198629072]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E113,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D113)","v":"Red Terminal Cost Recovery"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E114,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D114)","v":"T5 Piccadilly Line revenue"},"Real",15.032369542927833,15.348601597600712,15.505105933974656,15.410881749585167,15.231327661615323,15.249324355287557,0,0,6.2110010987631794,10.622059482292142,14.738511759140016,15.715841861217008,15.729708540346024]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E115,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D115)","v":"Security staff"},"Real",167.6302731982947,165.22399999999999,153.28103277060575,154.5348162475822,158.07176581680827,160.3274582560297,117,130.71677165882784,176.09122675508132,143.99950809362431,165.45107383824123,181.68847710229878,167.84487477396834]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E116,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D116)","v":"Operational staff"},"Real",109.1802437278367,107.613,104.70605759682223,112.48452611218568,93.406043437204886,94.7847866419295,79,57.82263663291463,72.734275689655902,76.15427370957471,81.524542168467633,84.521691458823852,86.272890230257261]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E117,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D117)","v":"Non-operational staff"},"Real",79.403813620244861,78.263999999999996,98.229394240317774,73.588007736943894,75.956562795089695,85.709647495361779,49.014504369999997,72.737068400181997,62.431605681339221,66.760143702882118,71.927957832261086,73.887521830815217,75.340170104525242]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E118,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D118)","v":"Pensions"},"Real",59.552860215183642,58.698,39.939424031777556,42.050290135396516,48.242681775259669,41.342300556586274,37,31.693300427126932,37.756039743103933,34.803168478548294,38.683569607685705,41.254453568252821,39.963832365262682]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E119,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D119)","v":"Operational costs excl. insurance"},"Real",272.23145074639001,249.16602834030999,268.4585105567329,247.33252205746609,256.77933972650607,291.24275792991659,238.88131682000008,198.05733486129139,257.03422926779729,274.69778307542782,282.43173063558856,284.22172982885894,283.37322026077709]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E120,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D120)","v":"Insurance"},"Real",16.15063033633,13.88778296736,18.069851969433962,17.037696943994195,14.051762667969781,14.96784839757885,12.626339430000002,15.483384879719555,15.834351064939964,16.099288950076808,16.526288801138715,16.973132306314518,17.425783701199407]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E121,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D121)","v":"Facilities maintenance costs"},"Real",195.36268346650996,202.87561836319003,190.49257535868921,184.80127656323009,180.64431959428703,175.04111821754174,140.45094719999997,165.44769480177726,160.66742051491735,166.33903173953968,164.92744701005267,163.85360951300586,162.59994310127593]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E122,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D122)","v":"Rates costs"},"Real",130.13720645396,133.41261908479001,138.23603185384309,132.73179650798838,124.93355090492918,118.54223258619666,115.99395876000001,118.54223258619666,118.54223258619665,118.54223258619666,118.54223258619665,118.54223258619665,118.54223258619663]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E123,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D123)","v":"Utility costs excl. distribution contract"},"Real",37.893726438430001,61.861778393900011,61.828970404568025,60.264022902475816,62.206416278404141,67.706586946391482,57.56409567,52.518660813605067,94.914477768570407,103.07856816578916,99.231408494314707,94.061714955851144,89.6705525786615]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E124,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D124)","v":"Distribution contract"},"Real",36.082953869119997,38.552266072439998,17.977101681271101,30.385158444932298,30.689226503824354,30.897470593682741,31.595564159999999,29.956161231405567,29.852804141929081,28.48330315415895,26.474224135145171,26.606053683666971,27.391130720832866]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E125,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D125)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Real",117.35961927309,143.05351577044999,116.62709328969217,115.8495588558704,105.37424700968832,133.50701873940633,80.653451529999955,86.740449909961072,111.4334600341578,117.26920221353832,119.99849381283367,119.89951600503606,118.82376162900324]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E126,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D126)","v":"Preopening"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E127,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D127)","v":"Terminal drop-off charge opex"},"Real",0,0,0,0,0,0,0,1.2739859632975803,5.6778295446504687,5.1930662252772555,5.7287702304298413,5.9481789943913084,5.2415513778394676]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E128,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D128)","v":"Surface access"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E129,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D129)","v":"Covid-19 overlay"},"Real",0,0,0,0,0,0,0,0,5.5438197498298569,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E130,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D130)","v":"Service overlay"},"Real",0,0,0,0,0,0,0,0,1.0791255676610285,3.3368491715104991,6.7334033977796341,11.830969881380947,16.468449188558498]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E131,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D131)","v":"Opex Spare 1"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E132,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D132)","v":"Opex Spare 2"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E133,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D133)","v":"Opex Spare 3"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E134,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D134)","v":"Opex Spare 4"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E135,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D135)","v":"Cargo revenue"},"Nominal",6.7750000000000004,7,7,8.1775493699999995,9.0674362100000003,10.917958710000001,75.508532629999991,11.530008537067935,37.357490616920266,21.973104935825344,13.395145017037395,13.271042437290561,13.420685907996562]
[1,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E136,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D136)","v":"ORC revenue"},"Nominal",232,239,232,240,243,244,118,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E137,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D137)","v":"Catering"},"Nominal",40,45,49,56,61,64,19,17.746215786693913,58.342971219145149,74.843079492832288,82.703801938504398,84.764086396911736,86.000527717687632]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E138,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D138)","v":"Retail concessions - UK"},"Nominal",10.450018512939407,10.732451445721553,11.909255332313828,14.309935260962073,15.204306214772201,16.098677168582331,4.708686551227343,4.782403767048109,16.65020590598192,15.173492747062786,15.413765978371984,15.675501770066216,15.829778161669488]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E139,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D139)","v":"Retail concessions - EEA"},"Nominal",54.700530078789221,56.178922783621367,62.33889238708862,74.905230378161818,79.586807276796932,84.268384175432047,24.647578375873355,27.687531482290037,91.593488381562906,112.17614355910234,122.06538515921469,124.061877590168,125.35063163075135]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E140,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D140)","v":"Retail concessions - North America"},"Nominal",43.269208472613933,44.438646539441336,49.311305151222186,59.25152871925512,62.954749264208559,66.657969809161997,19.496725270388119,10.947805951643005,40.022665409714676,53.345166238473134,58.406428356944254,58.786779090311029,59.502084093496336]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E141,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D141)","v":"Retail concessions - Middle East"},"Nominal",28.814198773643149,29.592960902660533,32.837803106899628,39.457281203547375,41.923361278769093,44.389441353990797,12.983424869711673,8.951197782681076,27.731335145013034,35.15850546640133,39.316301819958504,41.351943123799728,42.272494028072586]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E142,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D142)","v":"Retail concessions - Asia/Pacific"},"Nominal",60.143514048445823,61.769014428133545,68.541932676832403,82.35868590417806,87.506103773189196,92.653521642200332,27.100139142606288,15.073221038509331,44.154553624879348,69.438887802991502,82.735711426914023,88.651992711202681,90.841819693278367]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E143,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D143)","v":"Retail concessions - Other"},"Nominal",24.622530113568448,25.28800390042165,28.060811345643323,33.717338533895536,35.824672192264003,37.932005850632471,11.094695790193216,7.2527440173030246,21.122817953805381,29.633826661199926,33.045270837198039,33.384021793271714,33.915138036148413]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E144,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D144)","v":"Other retail revenue "},"Nominal",67,75,86,66.07794899999999,71.143458099999989,72.891076029999994,27.737312117610614,14.388597384876874,47.304368052324399,60.682623879404581,67.0560824118905,68.726557059931778,69.72906128779141]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E145,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D145)","v":"Bureaux Revenue"},"Nominal",44,53,50,42.922051000000003,56.856541900000011,40.108923970000006,15.262687882389383,5.4397450496177173,16.146990144990284,18.701865805030245,18.659027834895426,17.266554085364842,15.817037858885071]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E146,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D146)","v":"Car parking"},"Nominal",99,107,114,120,126,125,40,34.972071005552486,123.29392391254922,148.18268697120806,160.72432487915754,165.23196550232038,167.91798717899707]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E147,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D147)","v":"Other surface access"},"Nominal",17.303264330000005,17.667158619999995,18.896885190000006,20.369481790000009,20.917789120000009,22.133064999999988,9.9315035256410198,6.1923129660040654,21.830979456492038,26.237896340867184,28.458575437052072,29.256718660324903,29.732317799215256]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E148,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D148)","v":"Service revenue excl. surface access"},"Nominal",36.837696919999999,44.065925109999995,45.72265479,49.825727950000001,57.13228354000001,54.175952520000003,24.309722284615386,22.416430064409468,51.780653551922654,64.236382132565026,69.916777738190049,71.378533455081978,72.388403444547592]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E149,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D149)","v":"Track access revenue"},"Nominal",6.6535978695723736,6.7935678802385802,6.9108793987393122,7.0530527614909024,7.1394182800740493,7.01,6.9375821475027406,7.2571057513914647,7.9175023747680875,17.006795101001853,25.663253807411799,25.457947776952505,25.508863672506408]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E150,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D150)","v":"Heathrow Express revenue"},"Nominal",108.27648532000643,110.55426962591531,112.46332381882051,114.7769640968522,116.18242246514158,117,41.500641602419201,20.045447002805133,84.739557828271302,81.826000629526135,91.327022960836985,93.884381231224253,95.41158089783093]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E151,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D151)","v":"Property revenue"},"Nominal",116.40604613999997,121.06616415999999,126.37529841,129.73456052,131.17858093999999,133.83558151999998,86.282279661245411,115.67587162157186,130.68326764085833,138.71325823601316,139.22724404695529,139.85903176512033,140.53421329777953]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E152,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D152)","v":"Other revenue"},"Nominal",4.8311911199999997,3.0697823200000003,3.2359349899999996,3.5695107999999998,0.88635866000000019,1.2940984099999999,0.83429055003663,1.366644270365265,1.5059189879581891,1.6335305629977663,1.6597650638395105,1.6629518127620824,1.6829404935514825]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E153,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D153)","v":"Intercompany revenue"},"Nominal",2.7322521899999996,2.9456993499999991,0.40700650999999699,0.33521912999999526,0,0,0,0,0,0,0,0,0]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E154,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D154)","v":"Terminal drop-off charge revenue"},"Nominal",0,0,0,0,0,0,0,4.2464803803420033,44.104215802266367,45.241067214532926,54.626665136877115,56.020581520260173,54.16139500328714]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E155,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D155)","v":"Red Terminal Cost Recovery"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E156,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D156)","v":"T5 Piccadilly Line revenue"},"Nominal",13.82922681042119,14.120148663846102,14.363975782440184,14.659477211656913,14.838984354784388,15.123064999999988,0,0,6.9569840421395597,12.778280332928517,17.83673234686697,18.867353455323858,18.921768833481167]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E157,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D157)","v":"Security staff"},"Nominal",154.21368279511933,152,142,147,154,159,117,134.20415563132644,197.2409656697422,173.23063246743098,200.23097099504082,218.12262725218906,201.90596108068505]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E158,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D158)","v":"Operational staff"},"Nominal",100.44180655734746,99,97,107,91,94,79,59.365282872431209,81.470150663840542,91.613181006356328,98.662026541319847,101.47090060321887,103.78041534247737]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E159,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D159)","v":"Non-operational staff"},"Nominal",73.048586587161779,72,91,70,74,85,49.014504369999997,74.677615763204329,69.930060797560856,80.312093217344085,87.048119449045018,88.704251584521529,90.629097095883978]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E160,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D160)","v":"Pensions"},"Nominal",54.786439940371338,54,37,40,47,41,37,32.538843860785327,42.290793675671253,41.868024184427171,46.815342592904244,49.527245435021037,48.07377045645238]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E161,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D161)","v":"Operational costs excl. insurance"},"Nominal",250.44291697,229.22357713,248.70075449000007,235.27307065999997,250.16496850999997,288.83136435000006,238.88131682000008,203.34129319705721,287.90576637569654,330.45995315913461,341.80243351133072,341.21696334945062,340.8786980140456]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E162,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D162)","v":"Insurance"},"Nominal",14.85798559,12.77624928,16.739964060000002,16.206972069999999,13.68980374,14.843919570000001,12.626339430000002,15.896465065103056,17.736162967087434,19.367357875170466,20.00032261399344,20.37676945945125,20.962031819636355]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E163,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D163)","v":"Facilities maintenance costs"},"Nominal",179.72647972999997,186.63810337000001,176.47288260000005,175.79072673999994,175.99110805000001,173.59183572999999,140.45094719999997,169.86166274037112,179.96465671799513,200.10495906365071,199.59727122014692,196.71131797537049,195.59666524068047]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E164,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D164)","v":"Rates costs"},"Nominal",119.72144108000001,122.73470017,128.06226685999999,126.26005298,121.71539136000003,117.56074216,115.99395876000001,121.70481284838588,132.779950817589,142.60566717809061,143.46130118115914,142.31361077170988,142.59823799325329]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E165,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D165)","v":"Utility costs excl. distribution contract"},"Nominal",34.860833890000002,56.910559700000007,57.278540200000002,57.325666679999998,60.604043089999998,67.145998830000011,57.56409567,53.919802638439052,106.3143439687116,124.00296218780943,120.09109892781939,112.92399340473744,107.86757190776446]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E166,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D166)","v":"Distribution contract"},"Nominal",33.194989759999999,35.466666119999999,16.654039919999999,28.903637379999999,29.898703649999998,30.641649769999994,31.595564159999999,30.755359645122915,33.438326402788043,34.265260246225736,32.039439103931855,31.941389034961514,32.949666057567171]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E167,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D167)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Nominal",107.96653107,131.60397035,108.04368256000002,110.20096031,102.65991497999995,132.40162484000001,80.653451529999955,89.054592547853304,124.81736694144345,141.0742184979849,145.22368683794275,143.94307142857033,142.93689827130194]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E168,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D168)","v":"Preopening"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E169,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D169)","v":"Terminal drop-off charge opex"},"Nominal",0,0,0,0,0,0,0,1.3079745492549213,6.3597750037409799,6.2472306923794534,6.933029802924878,7.1409725609203241,6.3052295753543151]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E170,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D170)","v":"Surface access"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E171,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D171)","v":"Covid-19 overlay"},"Nominal",0,0,0,0,0,0,0,0,6.2096697325886296,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E172,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D172)","v":"Service overlay"},"Nominal",0,0,0,0,0,0,0,0,1.2087357954545457,4.0142115767045468,8.1488495007102291,14.203444679737927,19.810423555691614]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E173,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D173)","v":"Opex Spare 1"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E174,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D174)","v":"Opex Spare 2"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E175,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D175)","v":"Opex Spare 3"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E176,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D176)","v":"Opex Spare 4"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Passengers",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E177,Historic!$F$24:$F$71,0)), \"-\")","v":"-"},1,"Passengers","-",73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,19.393145000000001,54.874872000000003,67.335952000000006,75.360950000000003,80.998857999999998,81.631687999999997]
[2,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E178,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D178)","v":"Cargo revenue"},"Real",7.3644250000000007,7.609,7.5561072492552128,8.5967080901257233,9.3071795658829064,11.009110498858998,75.508532629999991,11.230393619886064,44.577862566211273,27.496684419621744,17.65076889801648,11.225242702706224,11.293120635483936]
[2,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E179,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D179)","v":"ORC revenue"},"Real",252.184,259.79300000000001,250.43098311817278,252.30174081237908,249.42492917847019,246.03710575139146,118,190.86515129274713,143.20425043385856,145.4001963779167,150.21952211850871,155.94839834227849,160.02244016122933]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E180,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D180)","v":"Catering"},"Real",43.480000000000004,48.914999999999999,52.89275074478649,58.870406189555119,62.612842304060422,64.534322820037104,19,17.285068602272656,45.749460569698385,56.242221802162845,63.332033665012062,68.596985127385537,69.808033691640219]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E181,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D181)","v":"Retail concessions - UK"},"Real",11.359170123565136,11.666174721499328,12.855372935675403,15.043423238554904,15.606308645379961,16.233081708950831,4.708686551227343,4.7827405007296164,13.756095821902836,13.059132076220832,12.914130500471829,13.130582329680545,13.003035495013842]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E182,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D182)","v":"Retail concessions - EEA"},"Real",59.459476195643887,61.066489065796425,67.291336668088704,78.744666751510536,81.691085467307133,84.971923560941221,24.647578375873355,27.194475903878285,73.087164909853584,85.827723710752224,96.21289183230617,102.25949401741056,102.94137908018914]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E183,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D183)","v":"Retail concessions - North America"},"Real",47.033629609731349,48.304808788372732,53.228787189055126,62.28859934026142,64.619275212648432,67.214483471761682,19.496725270388119,10.672255103230651,31.438826163508111,41.721037535251313,46.202851761905102,48.998933411065153,48.810107886519859]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E184,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D184)","v":"Retail concessions - Middle East"},"Real",31.321034066950105,32.167548501192002,35.446566015094234,41.479753064077364,43.031816534487248,44.760039658430422,12.983424869711673,8.7109627892098711,21.699882936172926,25.646682208147055,28.977396253007512,32.400009271958972,33.811137421043178]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E185,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D185)","v":"Retail concessions - Asia/Pacific"},"Real",65.375999770660613,67.142918683381168,73.987170625339445,86.580165936016968,89.819768462187568,93.427066813610168,27.100139142606288,13.932174965026235,30.395824632749846,43.707122282249919,54.837299052643161,65.326904799406009,70.553040448266813]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E186,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D186)","v":"Retail concessions - Other"},"Real",26.764690233448903,27.488060239758333,30.290071432685494,35.445596698592304,36.771877878178437,38.248692355878937,11.094695790193216,7.1311415115624035,16.955061179421175,22.304500630251304,25.12032418520419,27.301173753679599,27.696104863450429]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E187,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D187)","v":"Other retail revenue "},"Real",72.829000000000008,81.525000000000006,92.832174776564045,69.464923175048341,73.024493819357858,73.499628612810753,27.737312117610614,14.014700141004628,37.093574011776646,45.601084494252419,51.349490219463419,55.618302666780323,56.600218496839105]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E188,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D188)","v":"Bureaux Revenue"},"Real",47.828000000000003,57.611000000000004,53.972194637537235,45.122117443907158,58.359831015391876,40.443785116317258,15.262687882389383,5.2983896675039954,12.661612419134611,14.053864323174061,14.288510942636892,13.973294636230788,12.838948097848787]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E189,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D189)","v":"Car parking"},"Real",107.613,116.309,123.0566037735849,126.15087040618954,129.33144475920676,126.04359925788498,40,34.063298551107131,99.006491917986267,114.14480086347454,125.43576437122051,133.59980253354905,136.20343243930483]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E190,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D190)","v":"Other surface access"},"Real",18.808648326710006,19.204201419939995,20.398127310357502,21.413565479429408,21.47085625442871,22.317849401669747,9.9315035256410198,6.0314016075684762,17.530536968342105,20.21099437538669,22.21022340922325,23.655784907697633,24.116795387217927]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E191,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D191)","v":"Service revenue excl. surface access"},"Real",40.042576552039996,47.899660594569994,49.355040473416082,52.379657912620885,58.642863274768651,54.628256390760669,24.309722284615386,21.833924265244708,41.803825327212998,49.227921934831706,54.277257229923826,58.053573976931091,59.00069012164515]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E192,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D192)","v":"Track access revenue"},"Real",7.2324608842251701,7.3846082858193371,7.4599065605060897,7.4145728740238006,7.3281847690656186,7.0685250463821889,6.9375821475027406,7.0685250463821889,7.068525046382188,14.137050092764376,21.205575139146564,21.205575139146564,21.205575139146561]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E193,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D193)","v":"Heathrow Express revenue"},"Real",117.69653954284699,120.17249108336995,121.39784805467517,120.6601160283156,119.25429010350224,117.97680890538034,41.500641602419201,19.52455277065339,62.915235128487929,58.263232008296761,67.224023020184575,75.911066937588743,77.391261240477903]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E194,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D194)","v":"Property revenue"},"Real",126.53337215417997,131.59892044192,136.41504406322741,136.38439776135397,134.64694757486305,134.95294722842297,86.282279661245411,112.66995739484643,116.67037238994594,115.30663294094478,115.04362647114243,116.49765460154352,116.8264042635067]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E195,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D195)","v":"Other revenue"},"Real",5.2515047474399994,3.3368533818400006,3.4930102622939416,3.7524741195357829,0.90979401644948066,1.3049025711224489,0.83429055003663,1.33113111280201,1.3444424239300301,1.3578868481693305,1.3714657166510238,1.3851803738175339,1.3990321775557091]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E196,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D196)","v":"Intercompany revenue"},"Real",2.9699581305299998,3.2019751934499991,0.43934069152929167,0.35240154188587508,0,0,0,0,0,0,0,0,0]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E197,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D197)","v":"Terminal drop-off charge revenue"},"Real",0,0,0,0,0,0,0,4.1361327718922567,35.573020741551368,35.079480812847976,42.889134832592049,45.295948675356279,43.931969582776304]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E198,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D198)","v":"Red Terminal Cost Recovery"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E199,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D199)","v":"T5 Piccadilly Line revenue"},"Real",15.032369542927833,15.348601597600712,15.505105933974656,15.410881749585167,15.231327661615323,15.249324355287557,0,0,1.9213676309033265,6.6379857775120099,11.661860874878002,14.98713461033253,15.127216134007826]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E200,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D200)","v":"Security staff"},"Real",167.6302731982947,165.22399999999999,153.28103277060575,154.5348162475822,158.07176581680827,160.3274582560297,117,130.71677165882878,164.24262383133737,136.37051689420969,158.41062240902025,178.61966991897074,165.55024955624907]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E201,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D201)","v":"Operational staff"},"Real",109.1802437278367,107.613,104.70605759682223,112.48452611218568,93.406043437204886,94.7847866419295,79,57.82263663291463,69.642521606545785,73.3484952030568,79.112546648364713,83.53746483693449,85.439596963177422]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E202,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D202)","v":"Non-operational staff"},"Real",79.403813620244861,78.263999999999996,98.229394240317774,73.588007736943894,75.956562795089695,85.709647495361779,49.014504369999997,72.737068400181997,58.851589548356266,63.511265542169376,69.420701436310722,73.887521830815217,75.340170104525242]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E203,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D203)","v":"Pensions"},"Real",59.552860215183642,58.698,39.939424031777556,42.050290135396516,48.242681775259669,41.342300556586274,37,31.693300427127049,35.509485604839696,33.143317701825062,37.232836361661306,40.762813372945381,39.584410300538522]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E204,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D204)","v":"Operational costs excl. insurance"},"Real",272.23145074639001,249.16602834030999,268.4585105567329,247.33252205746609,256.77933972650607,291.24275792991659,238.88131682000008,198.05733486129139,246.07338543482544,264.57699670327372,274.07566936976468,280.91206353859917,280.63617278405752]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E205,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D205)","v":"Insurance"},"Real",16.15063033633,13.88778296736,18.069851969433962,17.037696943994195,14.051762667969781,14.96784839757885,12.626339430000002,15.483384879719555,15.834351064939964,16.099288950076808,16.526288801138715,16.973132306314518,17.425783701199407]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E206,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D206)","v":"Facilities maintenance costs"},"Real",195.36268346650996,202.87561836319003,190.49257535868921,184.80127656323009,180.64431959428703,175.04111821754174,140.45094719999997,165.44769480177726,160.66742051491735,166.33903173953968,164.92744701005267,163.85360951300586,162.59994310127593]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E207,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D207)","v":"Rates costs"},"Real",130.13720645396,133.41261908479001,138.23603185384309,132.73179650798838,124.93355090492918,118.54223258619666,115.99395876000001,118.54223258619666,118.54223258619665,118.54223258619666,118.54223258619665,118.54223258619665,118.54223258619663]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E208,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D208)","v":"Utility costs excl. distribution contract"},"Real",37.893726438430001,61.861778393900011,61.828970404568025,60.264022902475816,62.206416278404141,67.706586946391482,57.56409567,52.518660813605067,90.845550940401012,99.280808474124598,96.29553536488099,92.966397974349221,88.804441943910547]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E209,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D209)","v":"Distribution contract"},"Real",36.082953869119997,38.552266072439998,17.977101681271101,30.385158444932298,30.689226503824354,30.897470593682741,31.595564159999999,29.956161231405567,29.852804141929081,28.48330315415895,26.474224135145171,26.606053683666971,27.391130720832866]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E210,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D210)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Real",117.35961927309,143.05351577044999,116.62709328969217,115.8495588558704,105.37424700968832,133.50701873940633,80.653451529999955,86.740449909961072,106.75561056340162,112.94861203494827,116.44820304398097,118.50332653500762,117.67606575060758]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E211,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D211)","v":"Preopening"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E212,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D212)","v":"Terminal drop-off charge opex"},"Real",0,0,0,0,0,0,0,1.2739859632975803,5.6778295446504687,5.1930662252772555,5.7287702304298413,5.9481789943913084,5.2415513778394676]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E213,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D213)","v":"Surface access"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E214,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D214)","v":"Covid-19 overlay"},"Real",0,0,0,0,0,0,0,0,5.5438197498298569,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E215,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D215)","v":"Service overlay"},"Real",0,0,0,0,0,0,0,0,1.0791255676610285,3.3368491715104991,6.7334033977796341,11.830969881380947,16.468449188558498]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E216,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D216)","v":"Opex Spare 1"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E217,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D217)","v":"Opex Spare 2"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E218,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D218)","v":"Opex Spare 3"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E219,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D219)","v":"Opex Spare 4"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E220,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D220)","v":"Cargo revenue"},"Nominal",6.7750000000000004,7,7,8.1775493699999995,9.0674362100000003,10.917958710000001,75.508532629999991,11.530008537067935,49.931963233363319,33.078363223793033,21.36118257361246,13.476250497047984,13.584855531502575]
[2,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E221,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D221)","v":"ORC revenue"},"Nominal",232,239,232,240,243,244,118,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E222,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D222)","v":"Catering"},"Nominal",40,45,49,56,61,64,19,17.746215786693913,51.244278025206697,67.659089834026858,76.645223881919421,82.352798901716156,83.974313500154906]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E223,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D223)","v":"Retail concessions - UK"},"Nominal",10.450018512939407,10.732451445721553,11.909255332313828,14.309935260962073,15.204306214772201,16.098677168582331,4.708686551227343,4.910338913352577,15.408295312357616,15.710065534172561,15.628843196232436,15.763669555601401,15.64176673325632]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E224,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D224)","v":"Retail concessions - EEA"},"Nominal",54.700530078789221,56.178922783621367,62.33889238708862,74.905230378161818,79.586807276796932,84.268384175432047,24.647578375873355,27.9199955002099,81.86542424929317,103.25028924395208,116.43805208939517,122.76568031333282,123.83147299639948]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E225,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D225)","v":"Retail concessions - North America"},"Nominal",43.269208472613933,44.438646539441336,49.311305151222186,59.25152871925512,62.954749264208559,66.657969809161997,19.496725270388119,10.956979480409757,35.21484032045656,50.190183390973743,55.915272451304716,58.824732633753648,58.715237844177366]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E226,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D226)","v":"Retail concessions - Middle East"},"Nominal",28.814198773643149,29.592960902660533,32.837803106899628,39.457281203547375,41.923361278769093,44.389441353990797,12.983424869711673,8.9433619804583397,24.30618460739187,30.852820529914236,35.068809491804444,38.89721163448268,40.672497181818088]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E227,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D227)","v":"Retail concessions - Asia/Pacific"},"Nominal",60.143514048445823,61.769014428133545,68.541932676832403,82.35868590417806,87.506103773189196,92.653521642200332,27.100139142606288,14.303870525270723,34.046567301336125,52.57943264196976,66.364789187111953,78.426966488783407,84.870505924325528]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E228,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D228)","v":"Retail concessions - Other"},"Nominal",24.622530113568448,25.28800390042165,28.060811345643323,33.717338533895536,35.824672192264003,37.932005850632471,11.094695790193216,7.3213927570410684,18.991477892705912,26.832194097055531,30.400932351948711,32.775902144130846,33.316529195049803]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E229,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D229)","v":"Other retail revenue "},"Nominal",67,75,86,66.07794899999999,71.143458099999989,72.891076029999994,27.737312117610614,14.388597384876874,41.548761361069658,54.857858979657607,62.143799059266414,66.771489829566434,68.086210725056134]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E230,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D230)","v":"Bureaux Revenue"},"Nominal",44,53,50,42.922051000000003,56.856541900000011,40.108923970000006,15.262687882389383,5.4397450496177173,14.182357102660404,16.906723068331775,17.292135697557367,16.775371702342362,15.444380762010825]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E231,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D231)","v":"Car parking"},"Nominal",99,107,114,120,126,125,40,34.972071005552486,110.89783649834008,137.31558050595964,151.80394007058698,160.39068846718118,163.84345942156295]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E232,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D232)","v":"Other surface access"},"Nominal",17.303264330000005,17.667158619999995,18.896885190000006,20.369481790000009,20.917789120000009,22.133064999999988,9.9315035256410198,6.1923129660040654,19.636072188617053,24.313717350809082,26.879091782707235,28.399500265910955,29.010863497618505]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E233,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D233)","v":"Service revenue excl. surface access"},"Nominal",36.837696919999999,44.065925109999995,45.72265479,49.825727950000001,57.13228354000001,54.175952520000003,24.309722284615386,22.416430064409468,46.824745492272442,59.220924881796797,65.68701952772274,69.695108237919783,70.97381471717128]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E234,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D234)","v":"Track access revenue"},"Nominal",6.6535978695723736,6.7935678802385802,6.9108793987393122,7.0530527614909024,7.1394182800740493,7.01,6.9375821475027406,7.2571057513914647,7.9175023747680875,17.006795101001853,25.663253807411799,25.457947776952505,25.508863672506408]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E235,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D235)","v":"Heathrow Express revenue"},"Nominal",108.27648532000643,110.55426962591531,112.46332381882051,114.7769640968522,116.18242246514158,117,41.500641602419201,20.045447002805133,70.471777389237573,70.090354224208568,81.355358362221793,91.133579971727045,93.096420138224644]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E236,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D236)","v":"Property revenue"},"Nominal",116.40604613999997,121.06616415999999,126.37529841,129.73456052,131.17858093999999,133.83558151999998,86.282279661245411,115.67587162157186,130.68326764085833,138.71325823601316,139.22724404695529,139.85903176512033,140.53421329777953]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E237,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D237)","v":"Other revenue"},"Nominal",4.8311911199999997,3.0697823200000003,3.2359349899999996,3.5695107999999998,0.88635866000000019,1.2940984099999999,0.83429055003663,1.366644270365265,1.5059189879581891,1.6335305629977663,1.6597650638395105,1.6629518127620824,1.6829404935514825]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E238,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D238)","v":"Intercompany revenue"},"Nominal",2.7322521899999996,2.9456993499999991,0.40700650999999699,0.33521912999999526,0,0,0,0,0,0,0,0,0]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E239,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D239)","v":"Terminal drop-off charge revenue"},"Nominal",0,0,0,0,0,0,0,4.2464803803420033,39.84557943146303,42.200426434011,51.904970535659494,54.379185111371157,52.847169463607422]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E240,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D240)","v":"Red Terminal Cost Recovery"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E241,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D241)","v":"T5 Piccadilly Line revenue"},"Nominal",13.82922681042119,14.120148663846102,14.363975782440184,14.659477211656913,14.838984354784388,15.123064999999988,0,0,2.1521367867636894,7.9854611294962465,14.113330741321471,17.992517898354841,18.197011473392891]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E242,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D242)","v":"Security staff"},"Nominal",154.21368279511933,152,142,147,154,159,117,134.20415563132741,183.96926596282225,164.05299715423388,191.71052810390194,214.43842946467052,199.14568311254635]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E243,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D243)","v":"Operational staff"},"Nominal",100.44180655734746,99,97,107,91,94,79,59.365282872431209,78.00705615195902,88.237844578598484,95.742999219091189,100.28930615098963,102.77802025488002]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E244,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D244)","v":"Non-operational staff"},"Nominal",73.048586587161779,72,91,70,74,85,49.014504369999997,74.677615763204329,65.920060684579994,76.403710292702613,84.013806216448558,88.704251584521529,90.629097095883978]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E245,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D245)","v":"Pensions"},"Nominal",54.786439940371338,54,37,40,47,41,37,32.538843860785448,39.774413298147373,39.871232642150694,45.059646967802095,48.937016198838606,47.617351535490307]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E246,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D246)","v":"Operational costs excl. insurance"},"Nominal",250.44291697,229.22357713,248.70075449000007,235.27307065999997,250.16496850999997,288.83136435000006,238.88131682000008,203.34129319705721,275.62845158830203,318.28470167719126,331.68982304507432,337.24360676639668,337.58621617893004]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E247,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D247)","v":"Insurance"},"Nominal",14.85798559,12.77624928,16.739964060000002,16.206972069999999,13.68980374,14.843919570000001,12.626339430000002,15.896465065103056,17.736162967087434,19.367357875170466,20.00032261399344,20.37676945945125,20.962031819636355]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E248,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D248)","v":"Facilities maintenance costs"},"Nominal",179.72647972999997,186.63810337000001,176.47288260000005,175.79072673999994,175.99110805000001,173.59183572999999,140.45094719999997,169.86166274037112,179.96465671799513,200.10495906365071,199.59727122014692,196.71131797537049,195.59666524068047]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E249,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D249)","v":"Rates costs"},"Nominal",119.72144108000001,122.73470017,128.06226685999999,126.26005298,121.71539136000003,117.56074216,115.99395876000001,121.70481284838588,132.779950817589,142.60566717809061,143.46130118115914,142.31361077170988,142.59823799325329]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E250,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D250)","v":"Utility costs excl. distribution contract"},"Nominal",34.860833890000002,56.910559700000007,57.278540200000002,57.325666679999998,60.604043089999998,67.145998830000011,57.56409567,53.919802638439052,101.75671170265952,119.43427773842487,116.53806833220357,111.60903154535316,106.82569976035997]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E251,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D251)","v":"Distribution contract"},"Nominal",33.194989759999999,35.466666119999999,16.654039919999999,28.903637379999999,29.898703649999998,30.641649769999994,31.595564159999999,30.755359645122915,33.438326402788043,34.265260246225736,32.039439103931855,31.941389034961514,32.949666057567171]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E252,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D252)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Nominal",107.96653107,131.60397035,108.04368256000002,110.20096031,102.65991497999995,132.40162484000001,80.653451529999955,89.054592547853304,119.57767633406901,135.876571789476,140.92708028549981,142.26690285584914,141.5562982400655]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E253,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D253)","v":"Preopening"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E254,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D254)","v":"Terminal drop-off charge opex"},"Nominal",0,0,0,0,0,0,0,1.3079745492549213,6.3597750037409799,6.2472306923794534,6.933029802924878,7.1409725609203241,6.3052295753543151]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E255,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D255)","v":"Surface access"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E256,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D256)","v":"Covid-19 overlay"},"Nominal",0,0,0,0,0,0,0,0,6.2096697325886296,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E257,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D257)","v":"Service overlay"},"Nominal",0,0,0,0,0,0,0,0,1.2087357954545457,4.0142115767045468,8.1488495007102291,14.203444679737927,19.810423555691614]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E258,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D258)","v":"Opex Spare 1"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E259,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D259)","v":"Opex Spare 2"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E260,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D260)","v":"Opex Spare 3"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E261,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D261)","v":"Opex Spare 4"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Passengers",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E262,Historic!$F$24:$F$71,0)), \"-\")","v":"-"},1,"Passengers","-",73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,19.393145000000001,36.981549000000001,50.342288000000003,62.044933,68.348850999999996,73.263711000000001]
[3,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E263,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D263)","v":"Cargo revenue"},"Real",7.3644250000000007,7.609,7.5561072492552128,8.5967080901257233,9.3071795658829064,11.009110498858998,75.508532629999991,11.230393619886064,73.798017882263409,51.540032767172562,34.637366280670712,26.424971175303966,20.409905053636795]
[3,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E264,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D264)","v":"ORC revenue"},"Real",252.184,259.79300000000001,250.43098311817278,252.30174081237908,249.42492917847019,246.03710575139146,118,190.86515129274713,143.20425043385856,145.4001963779167,150.21952211850871,155.94839834227849,160.02244016122933]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E265,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D265)","v":"Catering"},"Real",43.480000000000004,48.914999999999999,52.89275074478649,58.870406189555119,62.612842304060422,64.534322820037104,19,17.285068602272656,31.482125546350229,42.556734733168845,52.501023928168713,58.204803104937085,62.864863182319652]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E266,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D266)","v":"Retail concessions - UK"},"Real",11.359170123565136,11.666174721499328,12.855372935675403,15.043423238554904,15.606308645379961,16.233081708950831,4.708686551227343,4.7511250666904035,9.3025562948137868,11.039713213299434,12.640441250500233,12.171827062395474,12.177851314243359]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E267,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D267)","v":"Retail concessions - EEA"},"Real",59.459476195643887,61.066489065796425,67.291336668088704,78.744666751510536,81.691085467307133,84.971923560941221,24.647578375873355,26.870724674782153,48.952536833439218,64.44061985101547,80.092225567759897,88.126982051717675,94.886914286792646]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E268,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D268)","v":"Retail concessions - North America"},"Real",47.033629609731349,48.304808788372732,53.228787189055126,62.28859934026142,64.619275212648432,67.214483471761682,19.496725270388119,10.891429668565875,22.488437331420723,31.350760438658934,38.637137287416984,42.688658853595243,45.507455029977173]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E269,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D269)","v":"Retail concessions - Middle East"},"Real",31.321034066950105,32.167548501192002,35.446566015094234,41.479753064077364,43.031816534487248,44.760039658430422,12.983424869711673,8.9371053661862181,15.79936969235194,20.670735420603929,24.422331641051752,27.087856636364712,29.717182485691815]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E270,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D270)","v":"Retail concessions - Asia/Pacific"},"Real",65.375999770660613,67.142918683381168,73.987170625339445,86.580165936016968,89.819768462187568,93.427066813610168,27.100139142606288,12.775778480603343,16.664938924634168,29.582506717632533,38.30695146405256,47.628451003884969,55.309201084406659]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E271,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D271)","v":"Retail concessions - Other"},"Real",26.764690233448903,27.488060239758333,30.290071432685494,35.445596698592304,36.771877878178437,38.248692355878937,11.094695790193216,7.7675340204359706,14.137757015585297,17.566645385343968,21.973298434087976,24.129892798703391,25.486582352771205]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E272,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D272)","v":"Other retail revenue "},"Real",72.829000000000008,81.525000000000006,92.832174776564045,69.464923175048341,73.024493819357858,73.499628612810753,27.737312117610614,14.014700141004628,25.525646411119762,34.50491808792821,42.567728504835181,47.192341612960462,50.970709297020257]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E273,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D273)","v":"Bureaux Revenue"},"Real",47.828000000000003,57.611000000000004,53.972194637537235,45.122117443907158,58.359831015391876,40.443785116317258,15.262687882389383,5.2983896675039954,8.7129873627939709,10.634120715946967,11.844897621086632,11.856393710580043,11.561974645230883]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E274,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D274)","v":"Car parking"},"Real",107.613,116.309,123.0566037735849,126.15087040618954,129.33144475920676,126.04359925788498,40,34.063298551107131,71.157499286309402,90.915721221178543,108.63293145135904,118.30434857861202,125.89690734700717]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E275,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D275)","v":"Other surface access"},"Real",18.808648326710006,19.204201419939995,20.398127310357502,21.413565479429408,21.47085625442871,22.317849401669747,9.9315035256410198,6.0314016075684762,12.59946845553071,16.097948538481781,19.235037863627777,20.947502694984603,22.291875468882285]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E276,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D276)","v":"Service revenue excl. surface access"},"Real",40.042576552039996,47.899660594569994,49.355040473416082,52.379657912620885,58.642863274768651,54.628256390760669,24.309722284615386,21.833924265244708,31.843175007472759,39.673485109278964,46.71565582210318,50.798337381217635,54.153359247273812]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E277,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D277)","v":"Track access revenue"},"Real",7.2324608842251701,7.3846082858193371,7.4599065605060897,7.4145728740238006,7.3281847690656186,7.0685250463821889,6.9375821475027406,7.0685250463821889,7.068525046382188,14.137050092764376,21.205575139146564,21.205575139146564,21.205575139146561]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E278,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D278)","v":"Heathrow Express revenue"},"Real",117.69653954284699,120.17249108336995,121.39784805467517,120.6601160283156,119.25429010350224,117.97680890538034,41.500641602419201,19.52455277065339,37.596039037736922,38.405635241024008,50.302514681774973,58.761463734615191,65.967518231123719]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E279,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D279)","v":"Property revenue"},"Real",126.53337215417997,131.59892044192,136.41504406322741,136.38439776135397,134.64694757486305,134.95294722842297,86.282279661245411,112.66995739484643,116.67037238994594,115.30663294094478,115.04362647114243,116.49765460154352,116.8264042635067]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E280,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D280)","v":"Other revenue"},"Real",5.2515047474399994,3.3368533818400006,3.4930102622939416,3.7524741195357829,0.90979401644948066,1.3049025711224489,0.83429055003663,1.33113111280201,1.3444424239300301,1.3578868481693305,1.3714657166510238,1.3851803738175339,1.3990321775557091]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E281,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D281)","v":"Intercompany revenue"},"Real",2.9699581305299998,3.2019751934499991,0.43934069152929167,0.35240154188587508,0,0,0,0,0,0,0,0,0]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E282,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D282)","v":"Terminal drop-off charge revenue"},"Real",0,0,0,0,0,0,0,4.1361327718922567,25.763220507921343,28.287656911997033,37.610795294091282,40.631678557713009,40.939843727740154]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E283,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D283)","v":"Red Terminal Cost Recovery"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E284,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D284)","v":"T5 Piccadilly Line revenue"},"Real",15.032369542927833,15.348601597600712,15.505105933974656,15.410881749585167,15.231327661615323,15.249324355287557,0,0,0,0,3.7913830597699314,7.7950885439593502,10.872341500638656]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E285,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D285)","v":"Security staff"},"Real",167.6302731982947,165.22399999999999,153.28103277060575,154.5348162475822,158.07176581680827,160.3274582560297,117,130.71677165882784,137.56844861700441,118.88713852537309,143.17850044009705,162.74149110749337,156.09168371455621]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E286,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D286)","v":"Operational staff"},"Real",109.1802437278367,107.613,104.70605759682223,112.48452611218568,93.406043437204886,94.7847866419295,79,57.82263663291463,62.682208170162525,66.918485524665144,73.894158265168528,78.445021630246217,82.004718286149654]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E287,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D287)","v":"Non-operational staff"},"Real",79.403813620244861,78.263999999999996,98.229394240317774,73.588007736943894,75.956562795089695,85.709647495361779,49.014504369999997,72.737068400181997,50.792075847381724,56.065803268946709,63.378204491915888,68.043346146642918,71.717146281500305]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E288,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D288)","v":"Pensions"},"Real",59.552860215183642,58.698,39.939424031777556,42.050290135396516,48.242681775259669,41.342300556586274,37,31.693300427126932,30.451929106557678,29.339433491356157,34.019187547587102,37.510130811419181,37.580933371510213]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E289,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D289)","v":"Operational costs excl. insurance"},"Real",272.23145074639001,249.16602834030999,268.4585105567329,247.33252205746609,256.77933972650607,291.24275792991659,238.88131682000008,198.05733486129139,221.39777846417388,241.38316505380112,255.99720584219145,263.78766633027681,269.35391911993867]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E290,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D290)","v":"Insurance"},"Real",16.15063033633,13.88778296736,18.069851969433962,17.037696943994195,14.051762667969781,14.96784839757885,12.626339430000002,15.483384879719555,15.834351064939964,16.099288950076808,16.526288801138715,16.973132306314518,17.425783701199407]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E291,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D291)","v":"Facilities maintenance costs"},"Real",195.36268346650996,202.87561836319003,190.49257535868921,184.80127656323009,180.64431959428703,175.04111821754174,140.45094719999997,165.44769480177726,160.66742051491735,166.33903173953968,164.92744701005267,163.85360951300586,162.59994310127593]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E292,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D292)","v":"Rates costs"},"Real",130.13720645396,133.41261908479001,138.23603185384309,132.73179650798838,124.93355090492918,118.54223258619666,115.99395876000001,118.54223258619666,118.54223258619665,118.54223258619666,118.54223258619665,118.54223258619665,118.54223258619663]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E293,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D293)","v":"Utility costs excl. distribution contract"},"Real",37.893726438430001,61.861778393900011,61.828970404568025,60.264022902475816,62.206416278404141,67.706586946391482,57.56409567,52.518660813605067,81.685376711641354,90.577473012369083,89.943729938426046,87.299167076944272,85.234288351192262]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E294,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D294)","v":"Distribution contract"},"Real",36.082953869119997,38.552266072439998,17.977101681271101,30.385158444932298,30.689226503824354,30.897470593682741,31.595564159999999,29.956161231405567,29.852804141929081,28.48330315415895,26.474224135145171,26.606053683666971,27.391130720832866]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E295,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D295)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Real",117.35961927309,143.05351577044999,116.62709328969217,115.8495588558704,105.37424700968832,133.50701873940633,80.653451529999955,86.740449909961072,96.224598830434232,103.04710462794485,108.76709586499292,111.2793646711763,112.94520297257409]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E296,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D296)","v":"Preopening"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E297,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D297)","v":"Terminal drop-off charge opex"},"Real",0,0,0,0,0,0,0,1.2739859632975803,5.6778295446504687,5.1930662252772555,5.7287702304298413,5.9481789943913084,5.2415513778394676]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E298,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D298)","v":"Surface access"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E299,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D299)","v":"Covid-19 overlay"},"Real",0,0,0,0,0,0,0,0,5.5438197498298569,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E300,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D300)","v":"Service overlay"},"Real",0,0,0,0,0,0,0,0,1.0791255676610285,3.3368491715104991,6.7334033977796341,11.830969881380947,16.468449188558498]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E301,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D301)","v":"Opex Spare 1"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E302,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D302)","v":"Opex Spare 2"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E303,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D303)","v":"Opex Spare 3"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E304,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D304)","v":"Opex Spare 4"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E305,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D305)","v":"Cargo revenue"},"Nominal",6.7750000000000004,7,7,8.1775493699999995,9.0674362100000003,10.917958710000001,75.508532629999991,11.530008537067935,82.661655437587029,62.002381757057734,41.918576423809007,31.723993891892999,24.551726711760104]
[3,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E306,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D306)","v":"ORC revenue"},"Nominal",232,239,232,240,243,244,118,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E307,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D307)","v":"Catering"},"Nominal",40,45,49,56,61,64,19,17.746215786693913,35.26334024996504,51.195522617913255,63.537399640263601,69.876663476005419,75.622151919294666]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E308,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D308)","v":"Retail concessions - UK"},"Nominal",10.450018512939407,10.732451445721553,11.909255332313828,14.309935260962073,15.204306214772201,16.098677168582331,4.708686551227343,4.8778800132718398,10.419855779290058,13.28071552130246,15.297621022804327,14.612654251123139,14.649126324596775]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E309,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D309)","v":"Retail concessions - EEA"},"Nominal",54.700530078789221,56.178922783621367,62.33889238708862,74.905230378161818,79.586807276796932,84.268384175432047,24.647578375873355,27.587606933814975,54.832065259222553,77.521718519529799,96.928618972068165,105.79916329038326,114.14250002483111]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E310,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D310)","v":"Retail concessions - North America"},"Nominal",43.269208472613933,44.438646539441336,49.311305151222186,59.25152871925512,62.954749264208559,66.657969809161997,19.496725270388119,11.182001389254385,25.189449681228414,37.714795911613663,46.75914961477919,51.249053167944709,54.74237123139509]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E311,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D311)","v":"Retail concessions - Middle East"},"Nominal",28.814198773643149,29.592960902660533,32.837803106899628,39.457281203547375,41.923361278769093,44.389441353990797,12.983424869711673,9.1755378000587111,17.696980096726087,24.866783351440418,29.556212994009805,32.519808357619617,35.747748023070884]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E312,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D312)","v":"Retail concessions - Asia/Pacific"},"Nominal",60.143514048445823,61.769014428133545,68.541932676832403,82.35868590417806,87.506103773189196,92.653521642200332,27.100139142606288,13.116622616700395,18.666510006735859,35.587596211340148,46.359554577483188,57.179426183808928,66.533204642623758]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E313,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D313)","v":"Retail concessions - Other"},"Nominal",24.622530113568448,25.28800390042165,28.060811345643323,33.717338533895536,35.824672192264003,37.932005850632471,11.094695790193216,7.9747635389204623,15.835796578535392,21.132579761700921,26.59236219719428,28.968681429386411,30.658623991516674]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E314,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D314)","v":"Other retail revenue "},"Nominal",67,75,86,66.07794899999999,71.143458099999989,72.891076029999994,27.737312117610614,14.388597384876874,28.591447968479606,41.509230571276881,51.516000554397067,56.655863393064379,61.314294293692647]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E315,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D315)","v":"Bureaux Revenue"},"Nominal",44,53,50,42.922051000000003,56.856541900000011,40.108923970000006,15.262687882389383,5.4397450496177173,9.7594756591480909,12.792789932037731,14.334844114253452,14.233966771772391,13.908268607424343]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E316,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D316)","v":"Car parking"},"Nominal",99,107,114,120,126,125,40,34.972071005552486,79.703992825245379,109.37112283840302,131.46894028508746,142.02802367481092,151.44541118228901]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E317,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D317)","v":"Other surface access"},"Nominal",17.303264330000005,17.667158619999995,18.896885190000006,20.369481790000009,20.917789120000009,22.133064999999988,9.9315035256410198,6.1923129660040654,14.112749231685509,19.365745367242855,23.278484806487658,25.148123838529013,26.815609037194619]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E318,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D318)","v":"Service revenue excl. surface access"},"Nominal",36.837696919999999,44.065925109999995,45.72265479,49.825727950000001,57.13228354000001,54.175952520000003,24.309722284615386,22.416430064409468,35.667754176079576,47.72698885331743,56.535874376222097,60.98497266502811,65.142805577428319]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E319,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D319)","v":"Track access revenue"},"Nominal",6.6535978695723736,6.7935678802385802,6.9108793987393122,7.0530527614909024,7.1394182800740493,7.01,6.9375821475027406,7.2571057513914647,7.9175023747680875,17.006795101001853,25.663253807411799,25.457947776952505,25.508863672506408]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E320,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D320)","v":"Heathrow Express revenue"},"Nominal",108.27648532000643,110.55426962591531,112.46332381882051,114.7769640968522,116.18242246514158,117,41.500641602419201,20.045447002805133,42.111575811067908,46.201772292100024,60.876736092214465,70.544951751463202,79.354434780920556]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E321,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D321)","v":"Property revenue"},"Nominal",116.40604613999997,121.06616415999999,126.37529841,129.73456052,131.17858093999999,133.83558151999998,86.282279661245411,115.67587162157186,130.68326764085833,138.71325823601316,139.22724404695529,139.85903176512033,140.53421329777953]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E322,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D322)","v":"Other revenue"},"Nominal",4.8311911199999997,3.0697823200000003,3.2359349899999996,3.5695107999999998,0.88635866000000019,1.2940984099999999,0.83429055003663,1.366644270365265,1.5059189879581891,1.6335305629977663,1.6597650638395105,1.6629518127620824,1.6829404935514825]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E323,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D323)","v":"Intercompany revenue"},"Nominal",2.7322521899999996,2.9456993499999991,0.40700650999999699,0.33521912999999526,0,0,0,0,0,0,0,0,0]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E324,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D324)","v":"Terminal drop-off charge revenue"},"Nominal",0,0,0,0,0,0,0,4.2464803803420033,28.857556309790869,34.029898870910834,45.517057622692697,48.779584803744633,49.247845699631903]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E325,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D325)","v":"Red Terminal Cost Recovery"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E326,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D326)","v":"T5 Piccadilly Line revenue"},"Nominal",13.82922681042119,14.120148663846102,14.363975782440184,14.659477211656913,14.838984354784388,15.123064999999988,0,0,0,0,4.5883794759415881,9.3582445072425671,13.078686869885438]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E327,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D327)","v":"Security staff"},"Nominal",154.21368279511933,152,142,147,154,159,117,134.20415563132644,154.09134316865263,143.02058716480653,173.27642247135546,195.37618548763814,187.76767214090526]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E328,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D328)","v":"Operational staff"},"Nominal",100.44180655734746,99,97,107,91,94,79,59.365282872431209,70.210762328270832,80.502577575913449,89.427639948481811,94.175670828095761,98.646094979146753]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E329,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D329)","v":"Non-operational staff"},"Nominal",73.048586587161779,72,91,70,74,85,49.014504369999997,74.677615763204329,56.892545262589415,67.446859288988207,76.701100397484595,81.688138209113134,86.270846014394778]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E330,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D330)","v":"Pensions"},"Nominal",54.786439940371338,54,37,40,47,41,37,32.538843860785327,34.109410299230852,35.295180429639153,41.17044874411301,45.032070341771387,45.207305143527563]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E331,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D331)","v":"Operational costs excl. insurance"},"Nominal",250.44291697,229.22357713,248.70075449000007,235.27307065999997,250.16496850999997,288.83136435000006,238.88131682000008,203.34129319705721,247.9891385057274,290.38264715510957,309.81103905021484,316.68523912106588,324.0144328743898]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E332,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D332)","v":"Insurance"},"Nominal",14.85798559,12.77624928,16.739964060000002,16.206972069999999,13.68980374,14.843919570000001,12.626339430000002,15.896465065103056,17.736162967087434,19.367357875170466,20.00032261399344,20.37676945945125,20.962031819636355]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E333,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D333)","v":"Facilities maintenance costs"},"Nominal",179.72647972999997,186.63810337000001,176.47288260000005,175.79072673999994,175.99110805000001,173.59183572999999,140.45094719999997,169.86166274037112,179.96465671799513,200.10495906365071,199.59727122014692,196.71131797537049,195.59666524068047]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E334,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D334)","v":"Rates costs"},"Nominal",119.72144108000001,122.73470017,128.06226685999999,126.26005298,121.71539136000003,117.56074216,115.99395876000001,121.70481284838588,132.779950817589,142.60566717809061,143.46130118115914,142.31361077170988,142.59823799325329]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E335,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D335)","v":"Utility costs excl. distribution contract"},"Nominal",34.860833890000002,56.910559700000007,57.278540200000002,57.325666679999998,60.604043089999998,67.145998830000011,57.56409567,53.919802638439052,91.496339031756392,108.96421206545135,108.85103349703478,104.80534585046597,102.53104796766047]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E336,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D336)","v":"Distribution contract"},"Nominal",33.194989759999999,35.466666119999999,16.654039919999999,28.903637379999999,29.898703649999998,30.641649769999994,31.595564159999999,30.755359645122915,33.438326402788043,34.265260246225736,32.039439103931855,31.941389034961514,32.949666057567171]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E337,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D337)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Nominal",107.96653107,131.60397035,108.04368256000002,110.20096031,102.65991497999995,132.40162484000001,80.653451529999955,89.054592547853304,107.78181936852639,123.96511172128638,131.63130774630537,133.5943135643372,135.86539229357166]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E338,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D338)","v":"Preopening"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E339,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D339)","v":"Terminal drop-off charge opex"},"Nominal",0,0,0,0,0,0,0,1.3079745492549213,6.3597750037409799,6.2472306923794534,6.933029802924878,7.1409725609203241,6.3052295753543151]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E340,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D340)","v":"Surface access"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E341,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D341)","v":"Covid-19 overlay"},"Nominal",0,0,0,0,0,0,0,0,6.2096697325886296,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E342,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D342)","v":"Service overlay"},"Nominal",0,0,0,0,0,0,0,0,1.2087357954545457,4.0142115767045468,8.1488495007102291,14.203444679737927,19.810423555691614]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E343,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D343)","v":"Opex Spare 1"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E344,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D344)","v":"Opex Spare 2"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E345,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D345)","v":"Opex Spare 3"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E346,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D346)","v":"Opex Spare 4"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Passengers",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E347,Historic!$F$24:$F$71,0)), \"-\")","v":"-"},1,"Passengers","-",73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,19.393145000000001,45.472559487909749,58.022703606283734,67.661266513324009,71.831003821106421,74.141739035763848]
[4,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E348,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D348)","v":"Cargo revenue"},"Real",7.3644250000000007,7.609,7.5561072492552128,8.5967080901257233,9.3071795658829064,11.009110498858998,75.508532629999991,11.230393619886064,59.18251410219689,40.130793921068395,27.191620120879396,22.049455769914182,19.345770561575051]
[4,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E349,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D349)","v":"ORC revenue"},"Real",252.184,259.79300000000001,250.43098311817278,252.30174081237908,249.42492917847019,246.03710575139146,118,190.86515129274713,143.20425043385856,145.4001963779167,150.21952211850871,155.94839834227849,160.02244016122933]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E350,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D350)","v":"Catering"},"Real",43.480000000000004,48.914999999999999,52.89275074478649,58.870406189555119,62.612842304060422,64.534322820037104,19,17.285068602272656,38.252477331637465,48.741994631463612,57.069249018912572,61.065447051372864,63.593390323858422]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E351,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D351)","v":"Retail concessions - UK"},"Real",11.359170123565136,11.666174721499328,12.855372935675403,15.043423238554904,15.606308645379961,16.233081708950831,4.708686551227343,5.0222935497129333,12.614539986042796,12.07517625042205,12.000674308562456,12.140180692331159,12.185769037961197]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E352,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D352)","v":"Retail concessions - EEA"},"Real",59.459476195643887,61.066489065796425,67.291336668088704,78.744666751510536,81.691085467307133,84.971923560941221,24.647578375873355,26.6093003719098,58.288918764604958,74.13560721590666,85.807453752535906,91.598841751876648,96.822405221249284]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E353,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D353)","v":"Retail concessions - North America"},"Real",47.033629609731349,48.304808788372732,53.228787189055126,62.28859934026142,64.619275212648432,67.214483471761682,19.496725270388119,10.331363440888367,24.677465444460637,33.806900001843381,40.098012280555352,43.617291351624843,45.632320365562563]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E354,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D354)","v":"Retail concessions - Middle East"},"Real",31.321034066950105,32.167548501192002,35.446566015094234,41.479753064077364,43.031816534487248,44.760039658430422,12.983424869711673,8.9932162670548106,19.478513583889853,23.477217305582403,26.722113210147842,26.868596318355063,27.417143123782765]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E355,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D355)","v":"Retail concessions - Asia/Pacific"},"Real",65.375999770660613,67.142918683381168,73.987170625339445,86.580165936016968,89.819768462187568,93.427066813610168,27.100139142606288,14.078824805487587,26.215987397373588,39.759167717967955,52.684999302868405,59.247565212315187,60.466709645290649]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E356,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D356)","v":"Retail concessions - Other"},"Real",26.764690233448903,27.488060239758333,30.290071432685494,35.445596698592304,36.771877878178437,38.248692355878937,11.094695790193216,7.7110121972322387,16.933070713804064,19.902784371041424,22.899868571555682,24.235633845201576,25.064138760292444]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E357,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D357)","v":"Other retail revenue "},"Real",72.829000000000008,81.525000000000006,92.832174776564045,69.464923175048341,73.024493819357858,73.499628612810753,27.737312117610614,14.014700141004628,31.01503452424766,39.5199148324239,46.271636559615544,49.511746183573877,51.561397692200053]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E358,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D358)","v":"Bureaux Revenue"},"Real",47.828000000000003,57.611000000000004,53.972194637537235,45.122117443907158,58.359831015391876,40.443785116317258,15.262687882389383,5.2983896675039954,10.586748696349039,12.179699831224045,12.875547205825649,12.439110584195809,11.695963839073631]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E359,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D359)","v":"Car parking"},"Real",107.613,116.309,123.0566037735849,126.15087040618954,129.33144475920676,126.04359925788498,40,34.063298551107131,84.874266902632698,102.06874804852573,116.11267230533196,122.56015862061525,126.61165892919111]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E360,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D360)","v":"Other surface access"},"Real",18.808648326710006,19.204201419939995,20.398127310357502,21.413565479429408,21.47085625442871,22.317849401669747,9.9315035256410198,6.0314016075684762,15.028221329466541,18.072753880213135,20.559434587660885,21.701055657283096,22.418432614700922]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E361,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D361)","v":"Service revenue excl. surface access"},"Real",40.042576552039996,47.899660594569994,49.355040473416082,52.379657912620885,58.642863274768651,54.628256390760669,24.309722284615386,21.833924265244708,36.569853575300314,43.991685451725843,49.90493347180437,52.795477981974472,54.66197589456165]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E362,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D362)","v":"Track access revenue"},"Real",7.2324608842251701,7.3846082858193371,7.4599065605060897,7.4145728740238006,7.3281847690656186,7.0685250463821889,6.9375821475027406,7.0685250463821889,7.068525046382188,14.137050092764376,21.205575139146564,21.205575139146564,21.205575139146561]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E363,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D363)","v":"Heathrow Express revenue"},"Real",117.69653954284699,120.17249108336995,121.39784805467517,120.6601160283156,119.25429010350224,117.97680890538034,41.500641602419201,19.52455277065339,49.023732500227204,47.047158787629421,57.239212788595879,63.232160600674256,66.97173768539146]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E364,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D364)","v":"Property revenue"},"Real",126.53337215417997,131.59892044192,136.41504406322741,136.38439776135397,134.64694757486305,134.95294722842297,86.282279661245411,112.66995739484643,116.67037238994594,115.30663294094478,115.04362647114243,116.49765460154352,116.8264042635067]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E365,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D365)","v":"Other revenue"},"Real",5.2515047474399994,3.3368533818400006,3.4930102622939416,3.7524741195357829,0.90979401644948066,1.3049025711224489,0.83429055003663,1.33113111280201,1.3444424239300301,1.3578868481693305,1.3714657166510238,1.3851803738175339,1.3990321775557091]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E366,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D366)","v":"Intercompany revenue"},"Real",2.9699581305299998,3.2019751934499991,0.43934069152929167,0.35240154188587508,0,0,0,0,0,0,0,0,0]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E367,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D367)","v":"Terminal drop-off charge revenue"},"Real",0,0,0,0,0,0,0,4.1361327718922567,30.629516795624422,31.595183575240942,40.001914900144541,41.952985280705221,41.135621951007657]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E368,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D368)","v":"Red Terminal Cost Recovery"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E369,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D369)","v":"T5 Piccadilly Line revenue"},"Real",15.032369542927833,15.348601597600712,15.505105933974656,15.410881749585167,15.231327661615323,15.249324355287557,0,0,0,1.6930072024856118,7.160860870119981,9.9367835073200883,11.243477256236707]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E370,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D370)","v":"Security staff"},"Real",167.6302731982947,165.22399999999999,153.28103277060575,154.5348162475822,158.07176581680827,160.3274582560297,117,130.71677165882784,150.22628201671668,126.78888426275938,149.60299487361286,167.11225905587619,157.0841441368452]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E371,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D371)","v":"Operational staff"},"Real",109.1802437278367,107.613,104.70605759682223,112.48452611218568,93.406043437204886,94.7847866419295,79,57.82263663291463,65.985121462873408,69.824577270534363,76.095132442513417,79.846812591981958,82.365130340087873]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E372,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D372)","v":"Non-operational staff"},"Real",79.403813620244861,78.263999999999996,98.229394240317774,73.588007736943894,75.956562795089695,85.709647495361779,49.014504369999997,72.737068400181997,54.616598288653641,59.430836533065374,65.926765228430625,69.666513488928885,72.1344760344289]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E373,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D373)","v":"Pensions"},"Real",59.552860215183642,58.698,39.939424031777556,42.050290135396516,48.242681775259669,41.342300556586274,37,31.693300427126932,32.85191737425442,31.058627871954805,35.374617142978792,38.407245534343993,37.795662044277634]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E374,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D374)","v":"Operational costs excl. insurance"},"Real",272.23145074639001,249.16602834030999,268.4585105567329,247.33252205746609,256.77933972650607,291.24275792991659,238.88131682000008,198.05733486129139,233.10722100781663,251.86579355405433,263.62220966873474,268.50147937786699,270.53773392054052]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E375,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D375)","v":"Insurance"},"Real",16.15063033633,13.88778296736,18.069851969433962,17.037696943994195,14.051762667969781,14.96784839757885,12.626339430000002,15.483384879719555,15.834351064939964,16.099288950076808,16.526288801138715,16.973132306314518,17.425783701199407]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E376,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D376)","v":"Facilities maintenance costs"},"Real",195.36268346650996,202.87561836319003,190.49257535868921,184.80127656323009,180.64431959428703,175.04111821754174,140.45094719999997,165.44769480177726,160.66742051491735,166.33903173953968,164.92744701005267,163.85360951300586,162.59994310127593]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E377,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D377)","v":"Rates costs"},"Real",130.13720645396,133.41261908479001,138.23603185384309,132.73179650798838,124.93355090492918,118.54223258619666,115.99395876000001,118.54223258619666,118.54223258619665,118.54223258619666,118.54223258619665,118.54223258619665,118.54223258619663]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E378,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D378)","v":"Utility costs excl. distribution contract"},"Real",37.893726438430001,61.861778393900011,61.828970404568025,60.264022902475816,62.206416278404141,67.706586946391482,57.56409567,52.518660813605067,86.032201247669605,94.511011624594758,92.62274857340617,88.859179182649839,85.60889441743619]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E379,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D379)","v":"Distribution contract"},"Real",36.082953869119997,38.552266072439998,17.977101681271101,30.385158444932298,30.689226503824354,30.897470593682741,31.595564159999999,29.956161231405567,29.852804141929081,28.48330315415895,26.474224135145171,26.606053683666971,27.391130720832866]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E380,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D380)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Real",117.35961927309,143.05351577044999,116.62709328969217,115.8495588558704,105.37424700968832,133.50701873940633,80.653451529999955,86.740449909961072,101.22193392984124,107.52216615761161,112.00677779606769,113.26789631259795,113.44159895364156]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E381,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D381)","v":"Preopening"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E382,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D382)","v":"Terminal drop-off charge opex"},"Real",0,0,0,0,0,0,0,1.2739859632975803,5.6778295446504687,5.1930662252772555,5.7287702304298413,5.9481789943913084,5.2415513778394676]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E383,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D383)","v":"Surface access"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E384,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D384)","v":"Covid-19 overlay"},"Real",0,0,0,0,0,0,0,0,5.5438197498298569,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E385,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D385)","v":"Service overlay"},"Real",0,0,0,0,0,0,0,0,1.0791255676610285,3.3368491715104991,6.7334033977796341,11.830969881380947,16.468449188558498]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E386,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D386)","v":"Opex Spare 1"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E387,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D387)","v":"Opex Spare 2"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E388,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D388)","v":"Opex Spare 3"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E389,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D389)","v":"Opex Spare 4"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E390,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D390)","v":"Cargo revenue"},"Nominal",6.7750000000000004,7,7,8.1775493699999995,9.0674362100000003,10.917958710000001,75.508532629999991,11.530008537067935,66.290731499737291,48.277128890238288,32.907640750975546,26.471052532993959,23.271645341219763]
[4,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E391,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D391)","v":"ORC revenue"},"Nominal",232,239,232,240,243,244,118,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E392,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D392)","v":"Catering"},"Nominal",40,45,49,56,61,64,19,17.746215786693913,42.846856752529149,58.636356953683332,69.065923115051305,73.310954869610526,76.498520488092709]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E393,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D393)","v":"Retail concessions - UK"},"Nominal",10.450018512939407,10.732451445721553,11.909255332313828,14.309935260962073,15.204306214772201,16.098677168582331,4.708686551227343,5.1562829820419811,14.129630954228446,14.526371976606281,14.523367021165319,14.574661806629607,14.658650807360843]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E394,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D394)","v":"Retail concessions - EEA"},"Nominal",54.700530078789221,56.178922783621367,62.33889238708862,74.905230378161818,79.586807276796932,84.268384175432047,24.647578375873355,27.319208109522847,65.289809360954322,89.184736089644773,103.84526002097881,109.96723807050971,116.47076389234974]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E395,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D395)","v":"Retail concessions - North America"},"Nominal",43.269208472613933,44.438646539441336,49.311305151222186,59.25152871925512,62.954749264208559,66.657969809161997,19.496725270388119,10.606993192301211,27.641394771569193,40.669518574152811,48.527118909825617,52.363905157748839,54.892575731955397]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E396,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D396)","v":"Retail concessions - Middle East"},"Nominal",28.814198773643149,29.592960902660533,32.837803106899628,39.457281203547375,41.923361278769093,44.389441353990797,12.983424869711673,9.233145679883318,21.818013877779755,28.242965939697012,32.339437581036783,32.2565795751499,32.980957207950468]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E397,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D397)","v":"Retail concessions - Asia/Pacific"},"Nominal",60.143514048445823,61.769014428133545,68.541932676832403,82.35868590417806,87.506103773189196,92.653521642200332,27.100139142606288,14.454432826977134,29.364703543327135,47.830064569971974,63.760048953203757,71.128531586123799,72.737336429009687]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E398,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D398)","v":"Retail concessions - Other"},"Nominal",24.622530113568448,25.28800390042165,28.060811345643323,33.717338533895536,35.824672192264003,37.932005850632471,11.094695790193216,7.9167337737913321,18.966846224486126,23.942942376002875,27.713709034154402,29.095626820962313,30.150453100646967]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E399,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D399)","v":"Other retail revenue "},"Nominal",67,75,86,66.07794899999999,71.143458099999989,72.891076029999994,27.737312117610614,14.388597384876874,34.740148459250122,47.542244637590628,55.99851667883221,59.440380202669658,62.0248522317208]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E400,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D400)","v":"Bureaux Revenue"},"Nominal",44,53,50,42.922051000000003,56.856541900000011,40.108923970000006,15.262687882389383,5.4397450496177173,11.858288312540893,14.652113281210722,15.582149207659443,14.933536372687078,14.069448488512032]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E401,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D401)","v":"Car parking"},"Nominal",99,107,114,120,126,125,40,34.972071005552486,95.068236350415688,122.78815402695,140.52101676448538,147.13725504849526,152.30520869072726]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E402,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D402)","v":"Other surface access"},"Nominal",17.303264330000005,17.667158619999995,18.896885190000006,20.369481790000009,20.917789120000009,22.133064999999988,9.9315035256410198,6.1923129660040654,16.8332116366329,21.741425554467956,24.881286383315544,26.052787439279381,26.967848670323431]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E403,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D403)","v":"Service revenue excl. surface access"},"Nominal",36.837696919999999,44.065925109999995,45.72265479,49.825727950000001,57.13228354000001,54.175952520000003,24.309722284615386,22.416430064409468,40.962138583006755,52.92176060182085,60.395578310188654,63.382601627396603,65.754636788423468]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E404,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D404)","v":"Track access revenue"},"Nominal",6.6535978695723736,6.7935678802385802,6.9108793987393122,7.0530527614909024,7.1394182800740493,7.01,6.9375821475027406,7.2571057513914647,7.9175023747680875,17.006795101001853,25.663253807411799,25.457947776952505,25.508863672506408]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E405,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D405)","v":"Heathrow Express revenue"},"Nominal",108.27648532000643,110.55426962591531,112.46332381882051,114.7769640968522,116.18242246514158,117,41.500641602419201,20.045447002805133,54.911812003722751,56.597478564147579,69.271615407329435,75.912161393073404,80.562442438723011]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E406,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D406)","v":"Property revenue"},"Nominal",116.40604613999997,121.06616415999999,126.37529841,129.73456052,131.17858093999999,133.83558151999998,86.282279661245411,115.67587162157186,130.68326764085833,138.71325823601316,139.22724404695529,139.85903176512033,140.53421329777953]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E407,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D407)","v":"Other revenue"},"Nominal",4.8311911199999997,3.0697823200000003,3.2359349899999996,3.5695107999999998,0.88635866000000019,1.2940984099999999,0.83429055003663,1.366644270365265,1.5059189879581891,1.6335305629977663,1.6597650638395105,1.6629518127620824,1.6829404935514825]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E408,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D408)","v":"Intercompany revenue"},"Nominal",2.7322521899999996,2.9456993499999991,0.40700650999999699,0.33521912999999526,0,0,0,0,0,0,0,0,0]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E409,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D409)","v":"Terminal drop-off charge revenue"},"Nominal",0,0,0,0,0,0,0,4.2464803803420033,34.308327462385726,38.008835628139956,48.410820651111692,50.365854326289906,49.483353577848177]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E410,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D410)","v":"Red Terminal Cost Recovery"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E411,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D411)","v":"T5 Piccadilly Line revenue"},"Nominal",13.82922681042119,14.120148663846102,14.363975782440184,14.659477211656913,14.838984354784388,15.123064999999988,0,0,0,2.0366785438448574,8.6661639113103899,11.929415445716543,13.525137924922673]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E412,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D412)","v":"Security staff"},"Nominal",154.21368279511933,152,142,147,154,159,117,134.20415563132644,168.2694673662792,152.52634471777182,181.05142645732403,200.62342737780011,188.96153448353948]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E413,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D413)","v":"Operational staff"},"Nominal",100.44180655734746,99,97,107,91,94,79,59.365282872431209,73.910377688914707,83.998590290192951,92.091286586977773,95.858564164584095,99.079646150926393]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E414,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D414)","v":"Non-operational staff"},"Nominal",73.048586587161779,72,91,70,74,85,49.014504369999997,74.677615763204329,61.176418533523432,71.494976177264093,79.785400662656002,83.636800726494585,86.772865304325947]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E415,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D415)","v":"Pensions"},"Nominal",54.786439940371338,54,37,40,47,41,37,32.538843860785327,36.797653275554474,37.36336200767569,42.810806692264109,46.109084269301867,45.465609122752852]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E416,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D416)","v":"Operational costs excl. insurance"},"Nominal",250.44291697,229.22357713,248.70075449000007,235.27307065999997,250.16496850999997,288.83136435000006,238.88131682000008,203.34129319705721,261.10496373633225,302.99319276780238,319.03891460647964,322.3443172459659,325.43848151084018]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E417,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D417)","v":"Insurance"},"Nominal",14.85798559,12.77624928,16.739964060000002,16.206972069999999,13.68980374,14.843919570000001,12.626339430000002,15.896465065103056,17.736162967087434,19.367357875170466,20.00032261399344,20.37676945945125,20.962031819636355]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E418,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D418)","v":"Facilities maintenance costs"},"Nominal",179.72647972999997,186.63810337000001,176.47288260000005,175.79072673999994,175.99110805000001,173.59183572999999,140.45094719999997,169.86166274037112,179.96465671799513,200.10495906365071,199.59727122014692,196.71131797537049,195.59666524068047]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E419,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D419)","v":"Rates costs"},"Nominal",119.72144108000001,122.73470017,128.06226685999999,126.26005298,121.71539136000003,117.56074216,115.99395876000001,121.70481284838588,132.779950817589,142.60566717809061,143.46130118115914,142.31361077170988,142.59823799325329]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E420,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D420)","v":"Utility costs excl. distribution contract"},"Nominal",34.860833890000002,56.910559700000007,57.278540200000002,57.325666679999998,60.604043089999998,67.145998830000011,57.56409567,53.919802638439052,96.365246386667536,113.69623782478854,112.09321555213786,106.67818855611608,102.98167357022051]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E421,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D421)","v":"Distribution contract"},"Nominal",33.194989759999999,35.466666119999999,16.654039919999999,28.903637379999999,29.898703649999998,30.641649769999994,31.595564159999999,30.755359645122915,33.438326402788043,34.265260246225736,32.039439103931855,31.941389034961514,32.949666057567171]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E422,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D422)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Nominal",107.96653107,131.60397035,108.04368256000002,110.20096031,102.65991497999995,132.40162484000001,80.653451529999955,89.054592547853304,113.37936797413226,129.34858663295634,135.55201157569482,135.98160720518149,136.46252287482406]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E423,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D423)","v":"Preopening"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E424,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D424)","v":"Terminal drop-off charge opex"},"Nominal",0,0,0,0,0,0,0,1.3079745492549213,6.3597750037409799,6.2472306923794534,6.933029802924878,7.1409725609203241,6.3052295753543151]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E425,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D425)","v":"Surface access"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E426,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D426)","v":"Covid-19 overlay"},"Nominal",0,0,0,0,0,0,0,0,6.2096697325886296,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E427,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D427)","v":"Service overlay"},"Nominal",0,0,0,0,0,0,0,0,1.2087357954545457,4.0142115767045468,8.1488495007102291,14.203444679737927,19.810423555691614]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E428,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D428)","v":"Opex Spare 1"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E429,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D429)","v":"Opex Spare 2"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E430,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D430)","v":"Opex Spare 3"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E431,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D431)","v":"Opex Spare 4"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Passengers",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E432,Historic!$F$24:$F$71,0)), \"-\")","v":"-"},1,"Passengers","-",73.374678000000003,74.958973999999998,75.675695000000005,77.988005999999999,80.102013999999997,80.886259999999993,22.10558,19.393145000000001,61.686399999999999,73.008769000000001,78.890704999999997,80.653560999999996,81.318197999999995]
[5,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E433,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D433)","v":"Cargo revenue"},"Real",7.3644250000000007,7.609,7.5561072492552128,8.5967080901257233,9.3071795658829064,11.009110498858998,75.508532629999991,11.230393619886064,34.899631159448646,20.373489898412203,13.513829096564329,11.615725237110508,11.314431108279017]
[5,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E434,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D434)","v":"ORC revenue"},"Real",252.184,259.79300000000001,250.43098311817278,252.30174081237908,249.42492917847019,246.03710575139146,118,190.86515129274713,143.20425043385856,145.4001963779167,150.21952211850871,155.94839834227849,160.02244016122933]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E435,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D435)","v":"Catering"},"Real",43.480000000000004,48.914999999999999,52.89275074478649,58.870406189555119,62.612842304060422,64.534322820037104,19,17.285068602272656,51.180668176967103,60.810704720165056,66.203073163810487,68.313318147928101,69.547921298529317]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E436,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D436)","v":"Retail concessions - UK"},"Real",11.359170123565136,11.666174721499328,12.855372935675403,15.043423238554904,15.606308645379961,16.233081708950831,4.708686551227343,4.7827407430569133,15.405085637319528,14.119194821241477,13.496473282817716,13.076679231898639,12.954984668825741]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E437,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D437)","v":"Retail concessions - EEA"},"Real",59.459476195643887,61.066489065796425,67.291336668088704,78.744666751510536,81.691085467307133,84.971923560941221,24.647578375873355,27.194475968973791,81.799860574108763,92.811977172259219,100.58093627755875,101.83628334766244,102.55762359013313]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E438,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D438)","v":"Retail concessions - North America"},"Real",47.033629609731349,48.304808788372732,53.228787189055126,62.28859934026142,64.619275212648432,67.214483471761682,19.496725270388119,10.672255180298791,35.167399233787123,45.116697990502175,48.299971772658729,48.796203401325492,48.628260328083286]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E439,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D439)","v":"Retail concessions - Middle East"},"Real",31.321034066950105,32.167548501192002,35.446566015094234,41.479753064077364,43.031816534487248,44.760039658430422,12.983424869711673,8.7109633770844823,24.277667710172228,27.727955232851716,30.290069604619156,32.265984970511219,33.685020833515239]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E440,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D440)","v":"Retail concessions - Asia/Pacific"},"Real",65.375999770660613,67.142918683381168,73.987170625339445,86.580165936016968,89.819768462187568,93.427066813610168,27.100139142606288,13.932174731494738,33.927120191904983,47.223616766737798,57.312735341067906,65.056972762077763,70.28987360911556]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E441,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D441)","v":"Retail concessions - Other"},"Real",26.764690233448903,27.488060239758333,30.290071432685494,35.445596698592304,36.771877878178437,38.248692355878937,11.094695790193216,7.1311418392843366,18.960721559218396,24.115752564408826,26.258826215977791,27.188292112843527,27.59292724593692]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E442,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D442)","v":"Other retail revenue "},"Real",72.829000000000008,81.525000000000006,92.832174776564045,69.464923175048341,73.024493819357858,73.499628612810753,27.737312117610614,14.014700141004628,41.497186619331259,49.305201594874426,53.677323483795966,55.388306029308033,56.389319872350633]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E443,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D443)","v":"Bureaux Revenue"},"Real",47.828000000000003,57.611000000000004,53.972194637537235,45.122117443907158,58.359831015391876,40.443785116317258,15.262687882389383,5.2983896675039954,14.164752452585402,15.195441541054741,14.936253908105366,13.91551130544493,12.791108768502976]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E444,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D444)","v":"Car parking"},"Real",107.613,116.309,123.0566037735849,126.15087040618954,129.33144475920676,126.04359925788498,40,34.063298551107131,108.53879193666863,121.11441731586409,129.53110271833143,133.15089713838339,135.68037068373513]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E445,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D445)","v":"Other surface access"},"Real",18.808648326710006,19.204201419939995,20.398127310357502,21.413565479429408,21.47085625442871,22.317849401669747,9.9315035256410198,6.0314016075684762,19.218369095646089,21.445066167113144,22.935362527892032,23.576299689377215,24.024179708537623]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E446,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D446)","v":"Service revenue excl. surface access"},"Real",40.042576552039996,47.899660594569994,49.355040473416082,52.379657912620885,58.642863274768651,54.628256390760669,24.309722284615386,21.833924265244708,45.59558879960543,52.417379585013649,56.281655420258218,57.855533657207161,58.819094288410099]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E447,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D447)","v":"Track access revenue"},"Real",7.2324608842251701,7.3846082858193371,7.4599065605060897,7.4145728740238006,7.3281847690656186,7.0685250463821889,6.9375821475027406,7.0685250463821889,7.068525046382188,14.137050092764376,21.205575139146564,21.205575139146564,21.205575139146561]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E448,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D448)","v":"Heathrow Express revenue"},"Real",117.69653954284699,120.17249108336995,121.39784805467517,120.6601160283156,119.25429010350224,117.97680890538034,41.500641602419201,19.52455277065339,73.775299884638926,65.666682866241956,72.072472877113739,75.471507192891451,77.094055742457613]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E449,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D449)","v":"Property revenue"},"Real",126.53337215417997,131.59892044192,136.41504406322741,136.38439776135397,134.64694757486305,134.95294722842297,86.282279661245411,112.66995739484643,116.67037238994594,115.30663294094478,115.04362647114243,116.49765460154352,116.8264042635067]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E450,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D450)","v":"Other revenue"},"Real",5.2515047474399994,3.3368533818400006,3.4930102622939416,3.7524741195357829,0.90979401644948066,1.3049025711224489,0.83429055003663,1.33113111280201,1.3444424239300301,1.3578868481693305,1.3714657166510238,1.3851803738175339,1.3990321775557091]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E451,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D451)","v":"Intercompany revenue"},"Real",2.9699581305299998,3.2019751934499991,0.43934069152929167,0.35240154188587508,0,0,0,0,0,0,0,0,0]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E452,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D452)","v":"Terminal drop-off charge revenue"},"Real",0,0,0,0,0,0,0,4.1361327718922567,38.852241360390167,37.036918422257877,44.122761586062204,45.155632211699533,43.763257732244625]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E453,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D453)","v":"Red Terminal Cost Recovery"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E454,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D454)","v":"T5 Piccadilly Line revenue"},"Real",15.032369542927833,15.348601597600712,15.505105933974656,15.410881749585167,15.231327661615323,15.249324355287557,0,0,5.585841582889814,9.7883431413984265,13.538523486623925,14.865075092022312,15.034176429851152]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E455,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D455)","v":"Security staff"},"Real",167.6302731982947,165.22399999999999,153.28103277060575,154.5348162475822,158.07176581680827,160.3274582560297,117,130.71677165882855,174.39679649950691,142.20681011668168,162.44829063071265,178.18625612646716,165.19590276422133]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E456,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D456)","v":"Operational staff"},"Real",109.1802437278367,107.613,104.70605759682223,112.48452611218568,93.406043437204886,94.7847866419295,79,57.82263663291463,72.292133970928901,75.494958038484441,80.495815570860714,83.398460537415943,85.310915907235085]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E457,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D457)","v":"Non-operational staff"},"Real",79.403813620244861,78.263999999999996,98.229394240317774,73.588007736943894,75.956562795089695,85.709647495361779,49.014504369999997,72.737068400181997,61.919639191263386,65.996706289756034,71.022421665562618,73.779051744409713,75.340170104525242]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E458,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D458)","v":"Pensions"},"Real",59.552860215183642,58.698,39.939424031777556,42.050290135396516,48.242681775259669,41.342300556586274,37,31.693300427127021,37.434767325827423,34.413128556928427,38.084697167315312,40.680220428224857,39.52581816513387]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E459,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D459)","v":"Operational costs excl. insurance"},"Real",272.23145074639001,249.16602834030999,268.4585105567329,247.33252205746609,256.77933972650607,291.24275792991659,238.88131682000008,198.05733486129139,255.46675455902826,272.31955077967922,278.86783410106307,280.44463273141923,280.21350507104097]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E460,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D460)","v":"Insurance"},"Real",16.15063033633,13.88778296736,18.069851969433962,17.037696943994195,14.051762667969781,14.96784839757885,12.626339430000002,15.483384879719555,15.834351064939964,16.099288950076808,16.526288801138715,16.973132306314518,17.425783701199407]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E461,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D461)","v":"Facilities maintenance costs"},"Real",195.36268346650996,202.87561836319003,190.49257535868921,184.80127656323009,180.64431959428703,175.04111821754174,140.45094719999997,165.44769480177726,160.66742051491735,166.33903173953968,164.92744701005267,163.85360951300586,162.59994310127593]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E462,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D462)","v":"Rates costs"},"Real",130.13720645396,133.41261908479001,138.23603185384309,132.73179650798838,124.93355090492918,118.54223258619666,115.99395876000001,118.54223258619666,118.54223258619665,118.54223258619666,118.54223258619665,118.54223258619665,118.54223258619663]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E463,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D463)","v":"Utility costs excl. distribution contract"},"Real",37.893726438430001,61.861778393900011,61.828970404568025,60.264022902475816,62.206416278404141,67.706586946391482,57.56409567,52.518660813605067,94.332593746484307,102.18615186352841,97.979245813963203,92.811704160568638,88.670693076080113]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E464,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D464)","v":"Distribution contract"},"Real",36.082953869119997,38.552266072439998,17.977101681271101,30.385158444932298,30.689226503824354,30.897470593682741,31.595564159999999,29.956161231405567,29.852804141929081,28.48330315415895,26.474224135145171,26.606053683666971,27.391130720832866]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E465,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D465)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Real",117.35961927309,143.05351577044999,116.62709328969217,115.8495588558704,105.37424700968832,133.50701873940633,80.653451529999955,86.740449909961072,110.76449596090077,116.2539286249476,118.48427933245139,118.30613989632076,117.49883316831374]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E466,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D466)","v":"Preopening"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E467,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D467)","v":"Terminal drop-off charge opex"},"Real",0,0,0,0,0,0,0,1.2739859632975803,5.6778295446504687,5.1930662252772555,5.7287702304298413,5.9481789943913084,5.2415513778394676]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E468,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D468)","v":"Surface access"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E469,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D469)","v":"Covid-19 overlay"},"Real",0,0,0,0,0,0,0,0,5.5438197498298569,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E470,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D470)","v":"Service overlay"},"Real",0,0,0,0,0,0,0,0,1.0791255676610285,3.3368491715104991,6.7334033977796341,11.830969881380947,16.468449188558498]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E471,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D471)","v":"Opex Spare 1"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E472,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D472)","v":"Opex Spare 2"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E473,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D473)","v":"Opex Spare 3"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E474,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D474)","v":"Opex Spare 4"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E475,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D475)","v":"Cargo revenue"},"Nominal",6.7750000000000004,7,7,8.1775493699999995,9.0674362100000003,10.917958710000001,75.508532629999991,11.530008537067935,39.091311238246227,24.509198589595911,16.354605981654807,13.945036837595048,13.610490579915991]
[5,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E476,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D476)","v":"ORC revenue"},"Nominal",232,239,232,240,243,244,118,195.95722984609546,160.40404263224201,174.91565292750042,181.79755548523886,187.22086785413609,192.4961046248188]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E477,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D477)","v":"Catering"},"Nominal",40,45,49,56,61,64,19,17.746215786693913,57.327810140639698,73.1549501725749,80.119792002109236,82.012247933318136,83.661415994104885]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E478,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D478)","v":"Retail concessions - UK"},"Nominal",10.450018512939407,10.732451445721553,11.909255332313828,14.309935260962073,15.204306214772201,16.098677168582331,4.708686551227343,4.9103391621449077,17.255339878778486,16.985315305551591,16.333601757516067,15.698957222201189,15.583964859619758]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E479,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D479)","v":"Retail concessions - EEA"},"Nominal",54.700530078789221,56.178922783621367,62.33889238708862,74.905230378161818,79.586807276796932,84.268384175432047,24.647578375873355,27.919995567042086,91.624573174948992,111.65230853184485,121.72431442866241,122.25760283566954,123.36984125968968]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E480,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D480)","v":"Retail concessions - North America"},"Nominal",43.269208472613933,44.438646539441336,49.311305151222186,59.25152871925512,62.954749264208559,66.657969809161997,19.496725270388119,10.956979559533991,39.391240056571213,54.275144625183657,58.453233470867914,58.581348996813482,58.496487607652384]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E481,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D481)","v":"Retail concessions - Middle East"},"Nominal",28.814198773643149,29.592960902660533,32.837803106899628,39.457281203547375,41.923361278769093,44.389441353990797,12.983424869711673,8.9433625840168176,27.193578644458558,33.356580766182397,36.657423295843493,38.736311321960585,40.520787510329249]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E482,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D482)","v":"Retail concessions - Asia/Pacific"},"Nominal",60.143514048445823,61.769014428133545,68.541932676832403,82.35868590417806,87.506103773189196,92.653521642200332,27.100139142606288,14.303870285508856,38.001995172378159,56.809756562382091,69.36059332527212,78.102904742542776,84.553934127570017]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E483,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D483)","v":"Retail concessions - Other"},"Nominal",24.622530113568448,25.28800390042165,28.060811345643323,33.717338533895536,35.824672192264003,37.932005850632471,11.094695790193216,7.3213930935062734,21.23803155359311,29.011120416081319,31.778761832369614,32.640384248552699,33.192413543296155]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E484,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D484)","v":"Other retail revenue "},"Nominal",67,75,86,66.07794899999999,71.143458099999989,72.891076029999994,27.737312117610614,14.388597384876874,46.48127741627092,59.313891896499129,64.960972160769302,66.495371764047192,67.832514033243029]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E485,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D485)","v":"Bureaux Revenue"},"Nominal",44,53,50,42.922051000000003,56.856541900000011,40.108923970000006,15.262687882389383,5.4397450496177173,15.866034348813312,18.280034311418142,18.076042383214563,16.706001029400362,15.386833304681378]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E486,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D486)","v":"Car parking"},"Nominal",99,107,114,120,126,125,40,34.972071005552486,121.57502976563248,145.69999155073813,156.76017005913909,159.85176367820799,163.21425172841731]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E487,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D487)","v":"Other surface access"},"Nominal",17.303264330000005,17.667158619999995,18.896885190000006,20.369481790000009,20.917789120000009,22.133064999999988,9.9315035256410198,6.1923129660040654,21.526624289437414,25.798299067935481,27.756664266639817,28.304075806835314,28.899453139451367]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E488,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D488)","v":"Service revenue excl. surface access"},"Nominal",36.837696919999999,44.065925109999995,45.72265479,49.825727950000001,57.13228354000001,54.175952520000003,24.309722284615386,22.416430064409468,51.071925222164111,63.057825252386095,68.11276743373962,69.457354718659857,70.75536728893168]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E489,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D489)","v":"Track access revenue"},"Nominal",6.6535978695723736,6.7935678802385802,6.9108793987393122,7.0530527614909024,7.1394182800740493,7.01,6.9375821475027406,7.2571057513914647,7.9175023747680875,17.006795101001853,25.663253807411799,25.457947776952505,25.508863672506408]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E490,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D490)","v":"Heathrow Express revenue"},"Nominal",108.27648532000643,110.55426962591531,112.46332381882051,114.7769640968522,116.18242246514158,117,41.500641602419201,20.045447002805133,82.636208855879872,78.996665721672457,87.223013374378667,90.605874924732277,92.738902151470143]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E491,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D491)","v":"Property revenue"},"Nominal",116.40604613999997,121.06616415999999,126.37529841,129.73456052,131.17858093999999,133.83558151999998,86.282279661245411,115.67587162157186,130.68326764085833,138.71325823601316,139.22724404695529,139.85903176512033,140.53421329777953]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E492,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D492)","v":"Other revenue"},"Nominal",4.8311911199999997,3.0697823200000003,3.2359349899999996,3.5695107999999998,0.88635866000000019,1.2940984099999999,0.83429055003663,1.366644270365265,1.5059189879581891,1.6335305629977663,1.6597650638395105,1.6629518127620824,1.6829404935514825]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E493,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D493)","v":"Intercompany revenue"},"Nominal",2.7322521899999996,2.9456993499999991,0.40700650999999699,0.33521912999999526,0,0,0,0,0,0,0,0,0]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E494,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D494)","v":"Terminal drop-off charge revenue"},"Nominal",0,0,0,0,0,0,0,4.2464803803420033,43.51865646898915,44.555213332818653,53.397921152192126,54.210730863816906,52.644220589695294]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E495,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D495)","v":"Red Terminal Cost Recovery"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E496,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D496)","v":"T5 Piccadilly Line revenue"},"Nominal",13.82922681042119,14.120148663846102,14.363975782440184,14.659477211656913,14.838984354784388,15.123064999999988,0,0,6.2567386700064302,11.775324066317179,16.384491443169534,17.845981677458614,18.085091041436222]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E497,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D497)","v":"Security staff"},"Nominal",154.21368279511933,152,142,147,154,159,117,134.20415563132718,195.34302296113489,171.07402645897889,196.59696498116097,213.91810282306966,198.71942803805231]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E498,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D498)","v":"Operational staff"},"Nominal",100.44180655734746,99,97,107,91,94,79,59.365282872431209,80.974904755389417,90.820027805969033,97.417048671133017,100.12242719700257,102.62322570242254]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E499,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D499)","v":"Non-operational staff"},"Nominal",73.048586587161779,72,91,70,74,85,49.014504369999997,74.677615763204329,69.356603693797496,79.393682122223211,85.952228188124991,88.574029896264875,90.629097095883978]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E500,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D500)","v":"Pensions"},"Nominal",54.786439940371338,54,37,40,47,41,37,32.53884386078542,41.930934283500576,41.398808259982296,46.090579631530112,48.837860818253894,47.546869184292049]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E501,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D501)","v":"Operational costs excl. insurance"},"Nominal",250.44291697,229.22357713,248.70075449000007,235.27307065999997,250.16496850999997,288.83136435000006,238.88131682000008,203.34129319705721,286.15002742766529,327.59895251961063,337.48936109010498,336.68244164824068,337.07777568630672]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E502,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D502)","v":"Insurance"},"Nominal",14.85798559,12.77624928,16.739964060000002,16.206972069999999,13.68980374,14.843919570000001,12.626339430000002,15.896465065103056,17.736162967087434,19.367357875170466,20.00032261399344,20.37676945945125,20.962031819636355]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E503,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D503)","v":"Facilities maintenance costs"},"Nominal",179.72647972999997,186.63810337000001,176.47288260000005,175.79072673999994,175.99110805000001,173.59183572999999,140.45094719999997,169.86166274037112,179.96465671799513,200.10495906365071,199.59727122014692,196.71131797537049,195.59666524068047]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E504,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D504)","v":"Rates costs"},"Nominal",119.72144108000001,122.73470017,128.06226685999999,126.26005298,121.71539136000003,117.56074216,115.99395876000001,121.70481284838588,132.779950817589,142.60566717809061,143.46130118115914,142.31361077170988,142.59823799325329]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E505,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D505)","v":"Utility costs excl. distribution contract"},"Nominal",34.860833890000002,56.910559700000007,57.278540200000002,57.325666679999998,60.604043089999998,67.145998830000011,57.56409567,53.919802638439052,105.66257176779617,122.92939018390811,118.57571589938608,111.42331684500657,106.66480897510885]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E506,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D506)","v":"Distribution contract"},"Nominal",33.194989759999999,35.466666119999999,16.654039919999999,28.903637379999999,29.898703649999998,30.641649769999994,31.595564159999999,30.755359645122915,33.438326402788043,34.265260246225736,32.039439103931855,31.941389034961514,32.949666057567171]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E507,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D507)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Nominal",107.96653107,131.60397035,108.04368256000002,110.20096031,102.65991497999995,132.40162484000001,80.653451529999955,89.054592547853304,124.06805579040524,139.85284984049824,143.39116542440317,142.03017420703566,141.34309950575181]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E508,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D508)","v":"Preopening"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E509,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D509)","v":"Terminal drop-off charge opex"},"Nominal",0,0,0,0,0,0,0,1.3079745492549213,6.3597750037409799,6.2472306923794534,6.933029802924878,7.1409725609203241,6.3052295753543151]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E510,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D510)","v":"Surface access"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E511,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D511)","v":"Covid-19 overlay"},"Nominal",0,0,0,0,0,0,0,0,6.2096697325886296,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E512,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D512)","v":"Service overlay"},"Nominal",0,0,0,0,0,0,0,0,1.2087357954545457,4.0142115767045468,8.1488495007102291,14.203444679737927,19.810423555691614]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E513,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D513)","v":"Opex Spare 1"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E514,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D514)","v":"Opex Spare 2"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E515,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D515)","v":"Opex Spare 3"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E516,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D516)","v":"Opex Spare 4"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Passengers",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E517,Historic!$F$24:$F$71,0)), \"-\")","v":"-"},1,"Passengers","-",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E518,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D518)","v":"Cargo revenue"},"Real",7.3644250000000007,7.609,7.5561072492552128,8.5967080901257233,9.3071795658829064,11.009110498858998,75.508532629999991,11.009110498858998,11.009110498858998,11.009110498858997,11.009110498858997,11.009110498858997,11.009110498858997]
[6,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E519,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D519)","v":"ORC revenue"},"Real",252.184,259.79300000000001,250.43098311817278,252.30174081237908,249.42492917847019,246.03710575139146,118,237.65949820788532,217.83638699164558,202.82717596987482,201.6174711430167,203.24341849094424,202.83774300493437]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E520,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D520)","v":"Catering"},"Real",43.480000000000004,48.914999999999999,52.89275074478649,58.870406189555119,62.612842304060422,64.534322820037104,19,64.534322820037104,64.534322820037104,64.534322820037104,64.534322820037104,64.53432282003709,64.53432282003709]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E521,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D521)","v":"Retail concessions - UK"},"Real",11.359170123565136,11.666174721499328,12.855372935675403,15.043423238554904,15.606308645379961,16.233081708950831,4.708686551227343,16.233081708950827,16.233081708950827,16.233081708950827,16.233081708950827,16.233081708950824,16.233081708950827]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E522,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D522)","v":"Retail concessions - EEA"},"Real",59.459476195643887,61.066489065796425,67.291336668088704,78.744666751510536,81.691085467307133,84.971923560941221,24.647578375873355,84.971923560941207,84.971923560941207,84.971923560941207,84.971923560941221,84.971923560941207,84.971923560941207]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E523,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D523)","v":"Retail concessions - North America"},"Real",47.033629609731349,48.304808788372732,53.228787189055126,62.28859934026142,64.619275212648432,67.214483471761682,19.496725270388119,67.214483471761682,67.214483471761667,67.214483471761667,67.214483471761682,67.214483471761667,67.214483471761667]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E524,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D524)","v":"Retail concessions - Middle East"},"Real",31.321034066950105,32.167548501192002,35.446566015094234,41.479753064077364,43.031816534487248,44.760039658430422,12.983424869711673,44.760039658430422,44.760039658430422,44.760039658430422,44.760039658430415,44.760039658430408,44.760039658430415]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E525,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D525)","v":"Retail concessions - Asia/Pacific"},"Real",65.375999770660613,67.142918683381168,73.987170625339445,86.580165936016968,89.819768462187568,93.427066813610168,27.100139142606288,93.427066813610168,93.427066813610153,93.427066813610153,93.427066813610168,93.427066813610153,93.427066813610153]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E526,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D526)","v":"Retail concessions - Other"},"Real",26.764690233448903,27.488060239758333,30.290071432685494,35.445596698592304,36.771877878178437,38.248692355878937,11.094695790193216,38.248692355878937,38.248692355878937,38.24869235587893,38.24869235587893,38.24869235587893,38.24869235587893]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E527,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D527)","v":"Other retail revenue "},"Real",72.829000000000008,81.525000000000006,92.832174776564045,69.464923175048341,73.024493819357858,73.499628612810753,27.737312117610614,73.499628612810753,73.499628612810739,73.499628612810739,73.499628612810739,73.499628612810739,73.499628612810739]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E528,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D528)","v":"Bureaux Revenue"},"Real",47.828000000000003,57.611000000000004,53.972194637537235,45.122117443907158,58.359831015391876,40.443785116317258,15.262687882389383,40.443785116317258,40.443785116317258,40.443785116317258,40.443785116317258,40.443785116317251,40.443785116317251]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E529,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D529)","v":"Car parking"},"Real",107.613,116.309,123.0566037735849,126.15087040618954,129.33144475920676,126.04359925788498,40,126.04359925788496,126.04359925788496,126.04359925788496,126.04359925788498,126.04359925788495,126.04359925788495]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E530,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D530)","v":"Other surface access"},"Real",18.808648326710006,19.204201419939995,20.398127310357502,21.413565479429408,21.47085625442871,22.317849401669747,9.9315035256410198,22.317849401669747,22.317849401669744,22.317849401669744,22.317849401669744,22.31784940166974,22.317849401669744]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E531,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D531)","v":"Service revenue excl. surface access"},"Real",40.042576552039996,47.899660594569994,49.355040473416082,52.379657912620885,58.642863274768651,54.628256390760669,24.309722284615386,54.628256390760669,54.628256390760669,54.628256390760662,54.628256390760662,54.628256390760662,54.628256390760654]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E532,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D532)","v":"Track access revenue"},"Real",7.2324608842251701,7.3846082858193371,7.4599065605060897,7.4145728740238006,7.3281847690656186,7.0685250463821889,6.9375821475027406,7.0685250463821889,7.068525046382188,7.068525046382188,7.068525046382188,7.068525046382188,7.0685250463821871]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E533,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D533)","v":"Heathrow Express revenue"},"Real",117.69653954284699,120.17249108336995,121.39784805467517,120.6601160283156,119.25429010350224,117.97680890538034,41.500641602419201,117.97680890538032,117.97680890538031,117.97680890538032,117.97680890538034,117.97680890538031,117.97680890538032]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E534,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D534)","v":"Property revenue"},"Real",126.53337215417997,131.59892044192,136.41504406322741,136.38439776135397,134.64694757486305,134.95294722842297,86.282279661245411,131.44151276550562,122.64276716986234,115.30663294094478,115.04362647114243,116.49765460154352,116.8264042635067]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E535,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D535)","v":"Other revenue"},"Real",5.2515047474399994,3.3368533818400006,3.4930102622939416,3.7524741195357829,0.90979401644948066,1.3049025711224489,0.83429055003663,1.3049025711224489,1.3049025711224489,1.3049025711224489,1.3049025711224489,1.3049025711224487,1.3049025711224487]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E536,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D536)","v":"Intercompany revenue"},"Real",2.9699581305299998,3.2019751934499991,0.43934069152929167,0.35240154188587508,0,0,0,0,0,0,0,0,0]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E537,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D537)","v":"Terminal drop-off charge revenue"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E538,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D538)","v":"Red Terminal Cost Recovery"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E539,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D539)","v":"T5 Piccadilly Line revenue"},"Real",15.032369542927833,15.348601597600712,15.505105933974656,15.410881749585167,15.231327661615323,15.249324355287557,0,14.730082128136191,13.501450163277902,12.571182647372346,12.496205414883047,12.596981265003071,12.571837589823424]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E540,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D540)","v":"Security staff"},"Real",167.6302731982947,165.22399999999999,153.28103277060575,154.5348162475822,158.07176581680827,160.3274582560297,117,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E541,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D541)","v":"Operational staff"},"Real",109.1802437278367,107.613,104.70605759682223,112.48452611218568,93.406043437204886,94.7847866419295,79,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E542,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D542)","v":"Non-operational staff"},"Real",79.403813620244861,78.263999999999996,98.229394240317774,73.588007736943894,75.956562795089695,85.709647495361779,49.014504369999997,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E543,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D543)","v":"Pensions"},"Real",59.552860215183642,58.698,39.939424031777556,42.050290135396516,48.242681775259669,41.342300556586274,37,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E544,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D544)","v":"Operational costs excl. insurance"},"Real",272.23145074639001,249.16602834030999,268.4585105567329,247.33252205746609,256.77933972650607,291.24275792991659,238.88131682000008,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E545,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D545)","v":"Insurance"},"Real",16.15063033633,13.88778296736,18.069851969433962,17.037696943994195,14.051762667969781,14.96784839757885,12.626339430000002,15.797760309886293,16.319042959891707,16.759687509088039,17.377982874664688,18.028136139793677,18.695881936100381]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E546,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D546)","v":"Facilities maintenance costs"},"Real",195.36268346650996,202.87561836319003,190.49257535868921,184.80127656323009,180.64431959428703,175.04111821754174,140.45094719999997,175.81815751825084,175.09699981386086,174.36743194804569,174.63405725664981,175.24951547581421,175.66531053182263]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E547,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D547)","v":"Rates costs"},"Real",130.13720645396,133.41261908479001,138.23603185384309,132.73179650798838,124.93355090492918,118.54223258619666,115.99395876000001,118.54223258619666,118.54223258619665,118.54223258619666,118.54223258619665,118.54223258619665,118.54223258619663]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E548,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D548)","v":"Utility costs excl. distribution contract"},"Real",37.893726438430001,61.861778393900011,61.828970404568025,60.264022902475816,62.206416278404141,67.706586946391482,57.56409567,76.168540188439607,109.42518682009887,110.57783072793164,104.02962191657193,98.691357308340969,94.935842414543515]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E549,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D549)","v":"Distribution contract"},"Real",36.082953869119997,38.552266072439998,17.977101681271101,30.385158444932298,30.689226503824354,30.897470593682741,31.595564159999999,29.845406182786736,27.356009333443385,25.471144630766652,25.319229255235239,25.523416587938748,25.472471644649445]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E550,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D550)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Real",117.35961927309,143.05351577044999,116.62709328969217,115.8495588558704,105.37424700968832,133.50701873940633,80.653451529999955,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E551,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D551)","v":"Preopening"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E552,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D552)","v":"Terminal drop-off charge opex"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E553,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D553)","v":"Surface access"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E554,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D554)","v":"Covid-19 overlay"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E555,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D555)","v":"Service overlay"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E556,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D556)","v":"Opex Spare 1"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E557,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D557)","v":"Opex Spare 2"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E558,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D558)","v":"Opex Spare 3"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E559,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D559)","v":"Opex Spare 4"},"Real",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E560,Historic!$F$24:$F$71,0)), \"-\")","v":"Cargo revenue"},1,{"$f":"INDEX(_OtherList, $D560)","v":"Cargo revenue"},"Nominal",6.7750000000000004,7,7,8.1775493699999995,9.0674362100000003,10.917958710000001,75.508532629999991,11.302821818515769,12.331378604000705,13.243900620696756,13.323364024420938,13.21677711222557,13.243210666450022]
[6,"Other",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E561,Historic!$F$24:$F$71,0)), \"-\")","v":"ORC revenue"},2,{"$f":"INDEX(_OtherList, $D561)","v":"ORC revenue"},"Nominal",232,239,232,240,243,244,118,244,244,244,244,244,244]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E562,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},1,{"$f":"INDEX(_CommercialList, $D562)","v":"Catering"},"Nominal",40,45,49,56,61,64,19,66.256029684601103,72.285328385899803,77.634442686456396,78.10024934257514,77.475447347834532,77.630398242530205]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E563,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},2,{"$f":"INDEX(_CommercialList, $D563)","v":"Retail concessions - UK"},"Nominal",10.450018512939407,10.732451445721553,11.909255332313828,14.309935260962073,15.204306214772201,16.098677168582331,4.708686551227343,16.666163005693765,18.182783839211897,19.528309843313579,19.645479702373461,19.488315864754473,19.527292496483984]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E564,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},3,{"$f":"INDEX(_CommercialList, $D564)","v":"Retail concessions - EEA"},"Nominal",54.700530078789221,56.178922783621367,62.33889238708862,74.905230378161818,79.586807276796932,84.268384175432047,24.647578375873355,87.238883803137426,95.177622229222933,102.22076627418544,102.83409087183057,102.01141814485591,102.21544098114563]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E565,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},4,{"$f":"INDEX(_CommercialList, $D565)","v":"Retail concessions - North America"},"Nominal",43.269208472613933,44.438646539441336,49.311305151222186,59.25152871925512,62.954749264208559,66.657969809161997,19.496725270388119,69.00769416236065,75.287394331135459,80.858661511639497,81.343813480709343,80.693062972863657,80.854449098809397]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E566,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},5,{"$f":"INDEX(_CommercialList, $D566)","v":"Retail concessions - Middle East"},"Nominal",28.814198773643149,29.592960902660533,32.837803106899628,39.457281203547375,41.923361278769093,44.389441353990797,12.983424869711673,45.954189750513656,50.1360210178104,53.846086573128375,54.169163092567146,53.735809787826604,53.843281407402266]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E567,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},6,{"$f":"INDEX(_CommercialList, $D567)","v":"Retail concessions - Asia/Pacific"},"Nominal",60.143514048445823,61.769014428133545,68.541932676832403,82.35868590417806,87.506103773189196,92.653521642200332,27.100139142606288,95.919601254819625,104.6482849690082,112.39225805671482,113.06661160505513,112.16207871221468,112.38640286963911]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E568,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},7,{"$f":"INDEX(_CommercialList, $D568)","v":"Retail concessions - Other"},"Nominal",24.622530113568448,25.28800390042165,28.060811345643323,33.717338533895536,35.824672192264003,37.932005850632471,11.094695790193216,39.269126650561994,42.842617175763138,46.012970846769612,46.289048671850232,45.918736282475429,46.010573755040383]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E569,Historic!$F$24:$F$71,0)), \"-\")","v":"Retail"},8,{"$f":"INDEX(_CommercialList, $D569)","v":"Other retail revenue "},"Nominal",67,75,86,66.07794899999999,71.143458099999989,72.891076029999994,27.737312117610614,75.46052026853431,82.327427612970922,88.41965725633078,88.950175199868767,88.238573798269812,88.415050945866355]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E570,Historic!$F$24:$F$71,0)), \"-\")","v":"Bureaux"},9,{"$f":"INDEX(_CommercialList, $D570)","v":"Bureaux Revenue"},"Nominal",44,53,50,42.922051000000003,56.856541900000011,40.108923970000006,15.262687882389383,41.522782143339519,45.301355318383415,48.65365561194379,48.945577545615457,48.554012925250532,48.651120951101035]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E571,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},10,{"$f":"INDEX(_CommercialList, $D571)","v":"Car parking"},"Nominal",99,107,114,120,126,125,40,129.40630797773653,141.18228200371055,151.62977087198516,152.53954949721708,151.31923310123932,151.62187156744181]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E572,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface Access"},11,{"$f":"INDEX(_CommercialList, $D572)","v":"Other surface access"},"Nominal",17.303264330000005,17.667158619999995,18.896885190000006,20.369481790000009,20.917789120000009,22.133064999999988,9.9315035256410198,22.913265807050077,24.998372995491632,26.848252597158016,27.009342112740967,26.793267375839037,26.846853910590717]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E573,Historic!$F$24:$F$71,0)), \"-\")","v":"Service"},12,{"$f":"INDEX(_CommercialList, $D573)","v":"Service revenue excl. surface access"},"Nominal",36.837696919999999,44.065925109999995,45.72265479,49.825727950000001,57.13228354000001,54.175952520000003,24.309722284615386,56.085679974322815,61.189476851986193,65.717498139033168,66.111803127867375,65.582908702844435,65.714074520250122]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E574,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},13,{"$f":"INDEX(_CommercialList, $D574)","v":"Track access revenue"},"Nominal",6.6535978695723736,6.7935678802385802,6.9108793987393122,7.0530527614909024,7.1394182800740493,7.01,6.9375821475027406,7.2571057513914647,7.9175023747680875,8.5033975505009263,8.5544179358039329,8.4859825923175016,8.5029545575021359]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E575,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},14,{"$f":"INDEX(_CommercialList, $D575)","v":"Heathrow Express revenue"},"Nominal",108.27648532000643,110.55426962591531,112.46332381882051,114.7769640968522,116.18242246514158,117,41.500641602419201,121.12430426716139,132.14661595547307,141.92546553617811,142.77701832939519,141.63480218276001,141.91807178712554]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E576,Historic!$F$24:$F$71,0)), \"-\")","v":"Property"},15,{"$f":"INDEX(_CommercialList, $D576)","v":"Property revenue"},"Nominal",116.40604613999997,121.06616415999999,126.37529841,129.73456052,131.17858093999999,133.83558151999998,86.282279661245411,134.94823205731763,137.37298714284168,138.71325823601316,139.22724404695529,139.85903176512033,140.53421329777953]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E577,Historic!$F$24:$F$71,0)), \"-\")","v":"Other"},16,{"$f":"INDEX(_CommercialList, $D577)","v":"Other revenue"},"Nominal",4.8311911199999997,3.0697823200000003,3.2359349899999996,3.5695107999999998,0.88635866000000019,1.2940984099999999,0.83429055003663,1.3397159791836732,1.4616301332893875,1.5697907631528023,1.5792095077317192,1.5665758316698652,1.5697089833332052]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E578,Historic!$F$24:$F$71,0)), \"-\")","v":"Intercompany"},17,{"$f":"INDEX(_CommercialList, $D578)","v":"Intercompany revenue"},"Nominal",2.7322521899999996,2.9456993499999991,0.40700650999999699,0.33521912999999526,0,0,0,0,0,0,0,0,0]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E579,Historic!$F$24:$F$71,0)), \"-\")","v":"Terminal drop-off charge"},18,{"$f":"INDEX(_CommercialList, $D579)","v":"Terminal drop-off charge revenue"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E580,Historic!$F$24:$F$71,0)), \"-\")","v":"Red Terminal"},19,{"$f":"INDEX(_CommercialList, $D580)","v":"Red Terminal Cost Recovery"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Commercial",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E581,Historic!$F$24:$F$71,0)), \"-\")","v":"Rail"},20,{"$f":"INDEX(_CommercialList, $D581)","v":"T5 Piccadilly Line revenue"},"Nominal",13.82922681042119,14.120148663846102,14.363975782440184,14.659477211656913,14.838984354784388,15.123064999999988,0,15.123064999999988,15.123064999999988,15.123064999999988,15.123064999999988,15.123064999999988,15.123064999999988]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E582,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},1,{"$f":"INDEX(_OpexList, $D582)","v":"Security staff"},"Nominal",154.21368279511933,152,142,147,154,159,117,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E583,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},2,{"$f":"INDEX(_OpexList, $D583)","v":"Operational staff"},"Nominal",100.44180655734746,99,97,107,91,94,79,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E584,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},3,{"$f":"INDEX(_OpexList, $D584)","v":"Non-operational staff"},"Nominal",73.048586587161779,72,91,70,74,85,49.014504369999997,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E585,Historic!$F$24:$F$71,0)), \"-\")","v":"People"},4,{"$f":"INDEX(_OpexList, $D585)","v":"Pensions"},"Nominal",54.786439940371338,54,37,40,47,41,37,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E586,Historic!$F$24:$F$71,0)), \"-\")","v":"Operational costs excl. insurance"},5,{"$f":"INDEX(_OpexList, $D586)","v":"Operational costs excl. insurance"},"Nominal",250.44291697,229.22357713,248.70075449000007,235.27307065999997,250.16496850999997,288.83136435000006,238.88131682000008,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E587,Historic!$F$24:$F$71,0)), \"-\")","v":"Insurance"},6,{"$f":"INDEX(_OpexList, $D587)","v":"Insurance"},"Nominal",14.85798559,12.77624928,16.739964060000002,16.206972069999999,13.68980374,14.843919570000001,12.626339430000002,16.219227696258603,18.279069613683447,20.161813783892843,21.031053496402563,21.643334139775128,22.489873555226453]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E588,Historic!$F$24:$F$71,0)), \"-\")","v":"Facilities maintenance costs"},7,{"$f":"INDEX(_OpexList, $D588)","v":"Facilities maintenance costs"},"Nominal",179.72647972999997,186.63810337000001,176.47288260000005,175.79072673999994,175.99110805000001,173.59183572999999,140.45094719999997,180.50879833520509,196.12732539592011,209.76308126304684,211.34433305334329,210.39245498620625,211.31341305016406]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E589,Historic!$F$24:$F$71,0)), \"-\")","v":"Rates costs"},8,{"$f":"INDEX(_OpexList, $D589)","v":"Rates costs"},"Nominal",119.72144108000001,122.73470017,128.06226685999999,126.26005298,121.71539136000003,117.56074216,115.99395876000001,121.70481284838588,132.779950817589,142.60566717809061,143.46130118115914,142.31361077170988,142.59823799325329]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E590,Historic!$F$24:$F$71,0)), \"-\")","v":"Utility costs excl. distribution contract"},9,{"$f":"INDEX(_OpexList, $D590)","v":"Utility costs excl. distribution contract"},"Nominal",34.860833890000002,56.910559700000007,57.278540200000002,57.325666679999998,60.604043089999998,67.145998830000011,57.56409567,78.200635556852433,122.56788662735262,133.02453464925583,125.89795717474325,118.48202201100126,114.20135723253983]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E591,Historic!$F$24:$F$71,0)), \"-\")","v":"Distribution contract"},10,{"$f":"INDEX(_OpexList, $D591)","v":"Distribution contract"},"Nominal",33.194989759999999,35.466666119999999,16.654039919999999,28.903637379999999,29.898703649999998,30.641649769999994,31.595564159999999,30.641649769999994,30.641649769999994,30.641649769999994,30.641649769999994,30.641649769999994,30.641649769999994]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E592,Historic!$F$24:$F$71,0)), \"-\")","v":"General expenses incl. consultants & marketing, gen ex & interco"},11,{"$f":"INDEX(_OpexList, $D592)","v":"General expenses incl. consultants & marketing, gen ex & interco"},"Nominal",107.96653107,131.60397035,108.04368256000002,110.20096031,102.65991497999995,132.40162484000001,80.653451529999955,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E593,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},12,{"$f":"INDEX(_OpexList, $D593)","v":"Preopening"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E594,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},13,{"$f":"INDEX(_OpexList, $D594)","v":"Terminal drop-off charge opex"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E595,Historic!$F$24:$F$71,0)), \"-\")","v":"Surface access initiatives"},14,{"$f":"INDEX(_OpexList, $D595)","v":"Surface access"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E596,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},15,{"$f":"INDEX(_OpexList, $D596)","v":"Covid-19 overlay"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E597,Historic!$F$24:$F$71,0)), \"-\")","v":"Overlays"},16,{"$f":"INDEX(_OpexList, $D597)","v":"Service overlay"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E598,Historic!$F$24:$F$71,0)), \"-\")","v":0},17,{"$f":"INDEX(_OpexList, $D598)","v":"Opex Spare 1"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E599,Historic!$F$24:$F$71,0)), \"-\")","v":0},18,{"$f":"INDEX(_OpexList, $D599)","v":"Opex Spare 2"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E600,Historic!$F$24:$F$71,0)), \"-\")","v":0},19,{"$f":"INDEX(_OpexList, $D600)","v":"Opex Spare 3"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Opex",{"$f":"IFERROR(INDEX(Historic!$J$24:$J$71, MATCH(E601,Historic!$F$24:$F$71,0)), \"-\")","v":0},20,{"$f":"INDEX(_OpexList, $D601)","v":"Opex Spare 4"},"Nominal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END",{"$f":"A603","v":"END"},"END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END","END"]