Data tables and models

On this page you can find the latest data table and models for our PR19 final methodology.

Feeder models

The following are spreadsheets (xlsx). If you have difficulties opening them directly, try choosing ‘save as’ and saving them to a suitable file location

RCV adjustments feeder model – updated December 2017

Revenue adjustments feeder model – updated December 2017

Balance sheet feeder model

Other models

The following are spreadsheets (xlsx). If you have difficulties opening them directly, try choosing ‘save as’ and saving them to a suitable file location

RPI-CPIH wedge reconciliation model

New cost of debt reconciliation model

RCV indexation illustrative model

Cost sharing rates spreadsheet

Bioresources modified revenue model

Business plan data tables

Business plan data tables – guidance

The following are spreadsheets (xlsx). If you have difficulties opening them directly, try choosing ‘save as’ and saving them to a suitable file location

Business plan data tables (updated March 2018)

 Data tables issues log

Initial assessment of business plans pro forma

Financial model

The following are spreadsheets (xlsx). If you have difficulties opening them directly, try choosing ‘save as’ and saving them to a suitable file location

Financial model and rulebook

Business plan table – Financial model mapping tool

Financial model change log