NEDL - Annual Review Pack - April 2011 Final Charges

8/7/2019 NEDL - Annual Review Pack - April 2011 Final Charges

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CDCM Annual Review Pack

Company: CE Electric UK - Northern Electric Distri

Date of Issue: Friday, February 18, 2011

Contents:

Sheet Name Detail

Commentary This sheet contains the DNO's commen

CDCM Forecast Data

Mat of App

CDCM Volume Forecasts

CDCM Timebands Contains the time bands that the DNO p

CDCM Input Sheet (Y)

CDCM Input Sheet (Y + 1)




Tariffs

DNO Checklist

Although every effort has been made to ensure the accuracy of the information pr(NEDL) does not accept any liability for the accuracy of the information containedor any of its employees, shall not be held liable for any misstatement or opinion o

This sheet contains historical and forecapplicability data (table 1025 - 1028).The RPI forecast is seperated out and lithis row.Comments are provided alongside each

This sheet contains the forecast CDCMmatrix will be used for each of the five y

This sheet contains forecast CDCM volrates to groups of customers.

This sheet contains the CDCM input shCDCM spreadsheet model.

This sheet contains the CDCM input shthe CDCM spreadsheet model.




This sheet contains the CDCM tariffs thrun. It contains the tariffs for each of th

This sheet contains a checklist for the D

Pack.


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bution Ltd (NEDL)

tary on the forecast input CDCM data for the forecast over the 5 year period.

lans to use for the coming year and advance warning of any changes.

ovided in this annual review pack, CE Electric UK - Northern Electric Distribution Ltdherein and, in particular, CE Electric UK - Northern Electric Distribution Ltd (NEDL)which the recipient of this statement relies or seeks to rely.

st data for all CDCM inputs except for volume data (table 1053) and matrix of

sted as a standalone assumption. Any forecasts that relate to RPI will be linked to

forecast explaining any assumptions made by the DNO.

matrix of applicability data (table 1025 - 1028). The default value is that the sameears.

me data (table 1053). The matrix at the top can be used to apply different growth

et for base year 0 (Y) in a format that can be copy and pasted (paste-value) into the

et for base year +1 (Y+1) in a format that can be copy and pasted (paste-value) into




t are produced from the CDCM input data, after the Macro on this sheet has been5 years.

NOs to ensure all items have been updated when producing the Annual review


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Colour coding

Data input

Void cell in input data table

Calculation

Copy data

Void cell in calculation table

Space for user notes


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CE Electric UK - Northern Electric Distribution Ltd (

Our base case forecast is for unit growth to remain andcurrent levels with minimal (0.5%) growth in customernumbers


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EDL)


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Company: K - Northern Electric Distributio

Date of Issue: 18-Feb-11

Status April 2011 - Final charges

Forecast CDCM Values

Year Ref Y-2 Y-1 Y Y+1 Y+2 Y+3 Y+4

2009/1

0

2010/1

1

2011/1

2

2012/1

3

2013/1

4

2014/1

5

2015/1

6

RPI Forecast: 2.5% 2.5% 2.5% 2.5%

1 1000 Company name, charging year and model version

2 Company NEDL NEDL NEDL NEDL NEDL NEDL NEDL

3 Year 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16

4 Version v1 v1 v1 v1 v1 v1 v1

5 1010 Financial and general assumptions

6 Rate of return 6.9% 6.9% 5.6% 5.6% 5.6% 5.6% 5.6%

7 Annualisation period (years) 40 40 40 40 40 40 40 8 Power factor 0.95 0.95 0.95 0.95 0.95 0.95 0.95

9 Days in the charging period 365 365 366 365 365 365 366

10 1017 Diversity allowance between top and bottom of network level

11 GSPs 0.07 0.14 0.14 0.14 0.14 0.14 0.14

12 132kV 0.07 0.24 0.28 0.26 0.26 0.26 0.26

13 EHV 0.08 0.23 0.20 0.22 0.22 0.22 0.22

14 HV 0.34 0.34 0.34 0.34 0.34 0.34 0.34

15 1018 Proportion of relevant load going through 132kV/HV direct transformation 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 1019 Network model GSP demand (MW) 500 500 500 500 500 500 500

17 1020 Gross asset cost by network level ()

18 132kV 46,983,000 46,983,000 38,841,360 39,812,394 40,807,704 41,827,897 42,873,594

19 132kV/EHV 14,319,000 14,319,000 15,583,490 15,973,077 16,372,404 16,781,714 17,201,257

20 EHV 71,925,000 71,925,000 82,703,843 84,771,440 86,890,726 89,062,994 91,289,568

21 EHV/HV 20,996,000 20,996,000 22,626,208 23,191,863 23,771,660 24,365,951 24,975,100 22 132kV/HV 0 0 0 0 0 0 0

23 HV 103,450,000 103,450,000 118,563,193 121,527,272 124,565,454 127,679,590 130,871,580

24 HV/LV 52,419,520 52,419,520 57,330,785 58,764,055 60,233,156 61,738,985 63,282,460

25 LV circuits 60,678,600 60,678,600 59,949,037 61,447,763 62,983,957 64,558,556 66,172,520

26 1022 LV service model asset cost ()

27 LV service model 1 380 380 782 802 822 842 863

28 LV service model 2 708 708 704 722 740 758 777

29 LV service model 3 3,000 3,000 2,670 2,736 2,805 2,875 2,947

30 LV service model 4 8,830 8,830 8,830 9,051 9,277 9,509 9,747

31 LV service model 5 0 0 0 0 0 0 0




35 1023 HV service model asset cost ()36 HV service model 1 20,000 20,000 21,840 22,386 22,946 23,519 24,107

37 HV service model 2 30,000 30,000 45,000 46,125 47,278 48,460 49,672

38 HV service model 3 3,000 3,000 30,160 30,914 31,687 32,479 33,291

39 HV service model 4 0 0 0 0 0 0 0

40 HV service model 5 0 0 0 0 0 0 0

41 1025 Matrix of applicability of LV service models to tariffs with fixed charges

42 1026 Matrix of applicability of LV service models to unmetered tariffs

43 1028 Matrix of applicability of HV service models to tariffs with fixed charges

44 1032 Loss adjustment factors to transmission

45 132kV 1.0056 1.0060 1.0060 1.0060 1.0060 1.0060 1.0060

46 132kV/EHV 1.0106 1.0080 1.0080 1.0080 1.0080 1.0080 1.0080

47 EHV 1.0148 1.0120 1.0110 1.0110 1.0110 1.0110 1.0110

48 EHV/HV 1.0200 1.0170 1.0150 1.0150 1.0150 1.0150 1.0150

49 HV 1.0345 1.0280 1.0260 1.0260 1.0260 1.0260 1.0260 50 HV/LV 1.0517 1.0420 1.0400 1.0400 1.0400 1.0400 1.0400

51 LV circuits 1.0841 1.0850 1.0080 1.0080 1.0080 1.0080 1.0080

52 1037 Embedded network (LDNO) discounts

53 LDNO LV: LV user 32.4% 30.6% 30.6% 30.6% 30.6% 30.6% 30.6%

54 LDNO HV: LV user 50.4% 47.9% 47.9% 47.9% 47.9% 47.9% 47.9%

55 LDNO HV: LV sub user 17.5% 17.0% 17.0% 17.0% 17.0% 17.0% 17.0%

56 LDNO HV: HV user 6.3% 27.4% 27.4% 27.4% 27.4% 27.4% 27.4%

57 1041 Load profile data for demand users: coincidence factor

58 Domestic Unrestricted 0.82 0.80 0.84 0.82 0.82 0.82 0.82

59 Domestic Two Rate 0.34 0.32 0.34 0.33 0.33 0.33 0.33

60 Domestic Off Peak (related MPAN)

Historical CDCM Input Data(Actuals)

CDCM Values -April 2011 -

Final charges

Charging Year

CDCM Input data table: .


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61 Small Non Domestic Unrestricted 0.67 0.73 0.65 0.68 0.68 0.68 0.6862 Small Non Domestic Two Rate 0.41 0.54 0.48 0.47 0.47 0.47 0.47

63 Small Non Domestic Off Peak (related MPAN)

64 LV Medium Non-Domestic 0.80 0.84 0.74 0.80 0.80 0.80 0.80

65 LV Sub Medium Non-Domestic 0.51 0.50 0.78 0.60 0.60 0.60 0.60

66 HV Medium Non-Domestic 0.72 0.76 0.78 0.75 0.75 0.75 0.75

67 LV HH Metered 0.87 0.85 0.81 0.84 0.84 0.84 0.84

68 LV Sub HH Metered 0.87 0.85 0.81 0.84 0.84 0.84 0.84

69 HV HH Metered 0.88 0.86 0.87 0.87 0.87 0.87 0.87

70 HV Sub HH Metered 0.88 0.86 0.87 0.87 0.87 0.87 0.87

71 NHH UMS 1.00 0.96 0.99 0.99 0.99 0.99 0.99

72 LV UMS (Pseudo HH Metered) 1.00 0.96 0.99 0.99 0.99 0.99 0.99

73 1041 Load profile data for demand users: load factor

74 Domestic Unrestricted 0.41 0.41 0.41 0.41 0.41 0.41 0.41

75 Domestic Two Rate 0.25 0.24 0.25 0.24 0.24 0.24 0.24

76 Domestic Off Peak (related MPAN) 0.14 0.11 0.13 0.12 0.12 0.12 0.12

77 Small Non Domestic Unrestricted 0.34 0.32 0.36 0.34 0.34 0.34 0.34

78 Small Non Domestic Two Rate 0.29 0.33 0.34 0.32 0.32 0.32 0.32

79 Small Non Domestic Off Peak (related MPAN) 0.11 0.11 0.15 0.12 0.12 0.12 0.12

80 LV Medium Non-Domestic 0.52 0.49 0.52 0.51 0.51 0.51 0.51

81 LV Sub Medium Non-Domestic 0.27 0.40 0.51 0.39 0.39 0.39 0.39

82 HV Medium Non-Domestic 0.47 0.46 0.51 0.48 0.48 0.48 0.48

83 LV HH Metered 0.61 0.61 0.59 0.60 0.60 0.60 0.60

84 LV Sub HH Metered 0.61 0.61 0.59 0.60 0.60 0.60 0.60

85 HV HH Metered 0.71 0.71 0.69 0.70 0.70 0.70 0.70

86 HV Sub HH Metered 0.71 0.71 0.69 0.70 0.70 0.70 0.70

87 NHH UMS 0.56 0.53 0.53 0.54 0.54 0.54 0.54

88 LV UMS (Pseudo HH Metered) 0.56 0.53 0.53 0.54 0.54 0.54 0.54

89 1053. Volume forecasts for the charging year

90 1055 Transmission exit charges (/year) 5,770,828 5,497,952 5,888,202 5,934,464 11,745,832 12,098,206 12,461,

91 1059 Other Expenditure (/year)

92 Direct cost (/year) 12,580,750 12,373,903 12,683,250 13,000,332 13,325,340 13,658,

93 Indirect cost (/year) 49,920,416 37,499,305 38,436,787 39,397,707 40,382,650 41,392,

94 Indirect cost proportion 60% 60% 60% 60% 60% 60%

95 Network rates (/year) 14,191,086 13,531,811 13,870,106 14,216,859 14,572,281 14,936,

96 1060 Customer contributions under current connection charging policy

97 LV network

98 Assets 132kV 0% 0% 0% 0% 0% 0% 0%

99 Assets 132kV/EHV 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

100 Assets EHV 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%

101 Assets EHV/HV 13.3% 13.3% 13.3% 13.3% 13.3% 13.3% 13.3%

102 Assets 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%103 Assets HV 49.8% 49.8% 49.8% 49.8% 49.8% 49.8% 49.8%

104 Assets HV/LV 83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4%

105 Assets LV circuits 94.2% 94.2% 94.2% 94.2% 94.2% 94.2% 94.2%

106 LV substation

107 Assets 132kV 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%

108 Assets 132kV/EHV 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

109 Assets EHV 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%

110 Assets EHV/HV 13.3% 13.3% 13.3% 13.3% 13.3% 13.3% 13.3%

111 Assets 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

112 Assets HV 49.8% 49.8% 49.8% 49.8% 49.8% 49.8% 49.8%

113 Assets HV/LV 83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4%

114 HV network

115 Assets 132kV 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%

116 Assets 132kV/EHV 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%

117 Assets EHV 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%

118 Assets EHV/HV 37.1% 37.1% 37.1% 37.1% 37.1% 37.1% 37.1%

119 Assets 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

120 Assets HV 82.8% 82.8% 82.8% 82.8% 82.8% 82.8% 82.8%

121 HV substation

122 Assets 132kV 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%

123 Assets 132kV/EHV 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%

124 Assets EHV 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%

125 Assets EHV/HV 62.6% 62.6% 62.6% 62.6% 62.6% 62.6% 62.6%

126 Assets 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

127 1061 Average split of rate 1 units by distribution time band

128 RED

129 Domestic Two Rate 18.5% 19.3% 18.3% 18.7% 18.7% 18.7% 18.7%130 Domestic Off Peak (related MPAN) 1.2% 1.0% 1.2% 1.1% 1.1% 1.1% 1.1%

131 Small Non Domestic Two Rate 16.6% 12.2% 16.4% 15.1% 15.1% 15.1% 15.1%

132 Small Non Domestic Off Peak (related MPAN) 2.6% 2.5% 2.7% 2.6% 2.6% 2.6% 2.6%

133 LV Medium Non-Domestic 13.6% 11.5% 13.7% 12.9% 12.9% 12.9% 12.9%

134 LV Sub Medium Non-Domestic 13.6% 12.3% 14.2% 13.4% 13.4% 13.4% 13.4%

135 HV Medium Non-Domestic 14.9% 12.9% 14.9% 14.2% 14.2% 14.2% 14.2%

136AMBER

137 Domestic Two Rate 40.2% 41.0% 40.6% 40.6% 40.6% 40.6% 40.6%

138 Domestic Off Peak (related MPAN) 16.0% 17.2% 16.1% 16.5% 16.5% 16.5% 16.5%

139 Small Non Domestic Two Rate 56.6% 57.7% 56.4% 56.9% 56.9% 56.9% 56.9%

140 Small Non Domestic Off Peak (related MPAN) 9.8% 11.9% 10.0% 10.6% 10.6% 10.6% 10.6%

141 LV Medium Non-Domestic 48.1% 49.2% 48.1% 48.5% 48.5% 48.5% 48.5%

142 LV Sub Medium Non-Domestic 48.1% 49.8% 48.0% 48.6% 48.6% 48.6% 48.6%


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143 HV Medium Non-Domestic 51.3% 53.4% 49.5% 51.4% 51.4% 51.4% 51.4144GREEN

145 Domestic Two Rate 41.3% 39.7% 41.1% 40.7% 40.7% 40.7% 40.7

146 Domestic Off Peak (related MPAN) 82.8% 92.5% 82.6% 82.4% 82.4% 82.4% 82.4

147 Small Non Domestic Two Rate 26.9% 42.8% 27.3% 28.1% 28.1% 28.1% 28.1

148 Small Non Domestic Off Peak (related MPAN) 87.6% 92.5% 87.2% 86.8% 86.8% 86.8% 86.8

149 LV Medium Non-Domestic 38.3% 38.2% 38.2% 38.6% 38.6% 38.6% 38.6

150 LV Sub Medium Non-Domestic 38.3% 38.0% 37.8% 38.0% 38.0% 38.0% 38.0

151 HV Medium Non-Domestic 33.8% 36.2% 35.5% 34.3% 34.3% 34.3% 34.3

1521062 Average split of rate 2 units by distribution time band

153 RED






159AMBER






165GREEN


167 Small Non Domestic Two Rate 95.5% 97.5% 96.9% 96.9% 96.9% 96.9

168 LV Medium Non-Domestic 100.0% 99.2% 99.4% 99.4% 99.4% 99.4

169 LV Sub Medium Non-Domestic 100.0% 95.3% 98.1% 98.1% 98.1% 98.1

170 HV Medium Non-Domestic 100.0% 95.1% 96.6% 96.6% 96.6% 96.61711068 Typical annual hours by distribution time band

172 Red 914 914 914 914 914 914 914

173 Amber 2,741 2,741 2,741 2,741 2,741 2,741 2,74

174 Green 5,106 5,106 5,130 5,106 5,106 5,106 5,13

1751069 Peaking probabilities by network level

176 RED

177 GSPs 90.4% 88.7% 92.8% 90.7% 90.7% 90.7% 90.7

178 132kV 58.7% 35.6% 3.5% 32.6% 32.6% 32.6% 32.6

179 132kV/EHV 58.7% 35.6% 3.5% 32.6% 32.6% 32.6% 32.6

180 EHV 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9

181 EHV/HV 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9

182 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0

183 HV 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9

184 HV/LV 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9185 LV circuits 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9

186AMBER

187 GSPs 9.4% 11.3% 7.2% 9.3% 9.3% 9.3% 9.3

188 132kV 29.6% 55.2% 88.4% 57.7% 57.7% 57.7% 57.7

189 132kV/EHV 29.6% 55.2% 88.4% 57.7% 57.7% 57.7% 57.7

190 EHV 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3

191 EHV/HV 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3

192 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0

193 HV 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3

194 HV/LV 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3

195 LV circuits 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3

196GREEN

197 GSPs 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0

198 132kV 11.7% 9.2% 8.1% 9.7% 9.7% 9.7% 9.7

199 132kV/EHV 11.7% 9.2% 8.1% 9.7% 9.7% 9.7% 9.7

200 EHV 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8

201 EHV/HV 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8

202 132kV/HV 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.

203 HV 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8

204 HV/LV 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8

205 LV circuits 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8

2061076 Target revenue

207 Allowed revenue (/year) 202,960,705 228,825,460 254,670,105 264,308,935 294,515,893 323,616,869 292,899

208 Pass-through charges (/year) 36,674 -1,109,724 -900,799 1,048,159 422,047 106,1

209 Adjustment for previous year's under (over) recovery (/year) -2,452,104 -3,115,474 2,943,142 -0 0 -54

210 Revenue raised outside this model (/year) 4,654,116 5,827,287 4,466,515 4,578,178 4,692,633 4,809,948 4,930,

2111092 Average kVAr by kVA, by network level212 GSPs 0.25 0.23 0.18 0.22 0.22 0.22 0.2

213 132kV 0.25 0.23 0.18 0.22 0.22 0.22 0.2

214 132kV/EHV 0.25 0.28 0.23 0.26 0.26 0.26 0.2

215 EHV 0.25 0.28 0.23 0.26 0.26 0.26 0.2

216 EHV/HV 0.27 0.26 0.25 0.26 0.26 0.26 0.2

217 132kV/HV 0.00 0.26 0.25 0.17 0.17 0.17 0.1

218 HV 0.27 0.26 0.25 0.26 0.26 0.26 0.2

219 HV/LV 0.27 0.26 0.25 0.26 0.26 0.26 0.2

220 LV circuits 0.27 0.00 0.00 0.09 0.09 0.09 0.0

2211201 Current tariff information


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1025. Matrix of applicability of LV service models to tariffs with fixed charges

2011/12

Domestic Unrestricted 100.0% 0.0% 0.0% 0.0% 0.0%

Domestic Two Rate 100.0% 0.0% 0.0% 0.0% 0.0%

Small Non Domestic Unrestricted 0.0% 100.0% 0.0% 0.0% 0.0%

Small Non Domestic Two Rate 0.0% 100.0% 0.0% 0.0% 0.0%

LV Medium Non-Domestic 0.0% 0.0% 100.0% 0.0% 0.0%

LV Sub Medium Non-Domestic 0.0% 0.0% 0.0% 100.0% 0.0%

LV HH Metered 0.0% 0.0% 100.0% 0.0% 0.0%

LV Sub HH Metered 0.0% 0.0% 0.0% 100.0% 0.0%

LV Generation NHH 0.0% 0.0% 0.0% 0.0% 100.0%

LV Sub Generation NHH 0.0% 0.0% 0.0% 0.0% 100.0%LV Generation Intermittent 0.0% 0.0% 0.0% 0.0% 100.0%

LV Generation Non-Intermittent 0.0% 0.0% 0.0% 0.0% 100.0%

LV Sub Generation Intermittent 0.0% 0.0% 0.0% 0.0% 100.0%

LV Sub Generation Non-Intermittent 0.0% 0.0% 0.0% 0.0% 100.0%

1026. Matrix of applicability of LV service models to unmetered tariffs

Source: service models

Proportion of service model involved in 2011/12

NHH UMS . . . . .

LV UMS (Pseudo HH Metered) . . . . .

1028. Matrix of applicability of HV service models to tariffs with fixed charges

2011/12

HV Medium Non-Domestic 100.0% 0.0% 0.0% 0.0% 0.0%

HV HH Metered 100.0% 0.0% 0.0% 0.0% 0.0%HV Sub HH Metered 0.0% 100.0% 0.0% 0.0% 0.0%

HV Generation Intermittent 0.0% 0.0% 100.0% 0.0% 0.0%

HV Generation Non-Intermittent 0.0% 0.0% 100.0% 0.0% 0.0%

HV Sub Generation Non-Intermittent 0.0% 0.0% 100.0% 0.0% 0.0%

HV Sub Generation Intermittent 0.0% 0.0% 100.0% 0.0% 0.0%

LV servicemodel 1

LV servicemodel 2

LV servicemodel 3

LV servicemodel 4

LV servicemodel 5

LV servicemodel 1

LV servicemodel 2

LV servicemodel 3

LV servicemodel 4

LV servicemodel 5

HV servicemodel 1

HV servicemodel 2

HV servicemodel 3

HV servicemodel 4

HV servicemodel 5


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2012/13

0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

2012/13

. . . . . . . . .

. . . . . . . . .

2012/13 2013/14

100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

LV servicemodel 6

LV servicemodel 7

LV servicemodel 8

LVservicemodel 1

LVservicemodel 2

LVservicemodel 3

LVservicemodel 4

LVservicemodel 5

LVservicemodel 6

LV servicemodel 6

LV servicemodel 7

LV servicemodel 8

LVservicemodel 1

LVservicemodel 2

LVservicemodel 3

LVservicemodel 4

LVservicemodel 5

LVservicemodel 6

HV servicemodel 1

HV servicemodel 2

HV servicemodel 3

HVservicemodel 4

HVservicemodel 5

HVservicemodel 1

HVservicemodel 2

HVservicemodel 3

HVservicemodel 4


11/176

2013/14

0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

2013/14

. . . . . . . . . .

. . . . . . . . . .

2014/15 2015/16

0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%

0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%

LVservicemodel 7

LVservicemodel 8

LVservicemodel 1

LVservicemodel 2

LVservicemodel 3

LVservicemodel 4

LVservicemodel 5

LVservicemodel 6

LVservicemodel 7

LVservicemodel 8

LVservicemodel 7

LVservicemodel 8

LVservicemodel 1

LVservicemodel 2

LVservicemodel 3

LVservicemodel 4

LVservicemodel 5

LVservicemodel 6

LVservicemodel 7

LVservicemodel 8

HVservicemodel 5

HVservicemodel 1

HVservicemodel 2

HVservicemodel 3

HVservicemodel 4

HVservicemodel 5

HVservicemodel 1

HVservicemodel 2

HVservicemodel 3

HVservicemodel 4


12/176


13/176

2015/16

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

100.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 100.0% 0.0% 0.0% 0.0% 0.0%

100.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 100.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0%0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0% 0.0% 0.0%

2015/16

. . . . . .

. . . . . .

LVservicemodel 3

LVservicemodel 4

LVservicemodel 5

LVservicemodel 6

LVservicemodel 7

LVservicemodel 8

LVservicemodel 3

LVservicemodel 4

LVservicemodel 5

LVservicemodel 6

LVservicemodel 7

LVservicemodel 8


14/176

1053. Volume forecasts for the charging year:

Tariff

> Domestic Unrestricted1 Domestic Unrestricted

1 LDNO LV: Domestic Unrestricted

2 LDNO HV: Domestic Unrestricted

> Domestic Two Rate

1 Domestic Two Rate1 LDNO LV: Domestic Two Rate

2 LDNO HV: Domestic Two Rate

> Domestic Off Peak (related MPAN)1 Domestic Off Peak (related MPAN)

1 LDNO LV: Domestic Off Peak (related MPAN)

2 LDNO HV: Domestic Off Peak (related MPAN)

> Small Non Domestic Unrestricted

1 Small Non Domestic Unrestricted

1 LDNO LV: Small Non Domestic Unrestricted

2 LDNO HV: Small Non Domestic Unrestricted

> Small Non Domestic Two Rate1 Small Non Domestic Two Rate

CustomerCategory


15/176

1 LDNO LV: Small Non Domestic Two Rate

2 LDNO HV: Small Non Domestic Two Rate

> Small Non Domestic Off Peak (related MPAN)

1 Small Non Domestic Off Peak (related MPAN)

1 LDNO LV: Small Non Domestic Off Peak (related MPAN)

2 LDNO HV: Small Non Domestic Off Peak (related MPAN)> LV Medium Non-Domestic

1 LV Medium Non-Domestic

1 LDNO LV: LV Medium Non-Domestic

2 LDNO HV: LV Medium Non-Domestic

> LV Sub Medium Non-Domestic1 LV Sub Medium Non-Domestic

> HV Medium Non-Domestic2 HV Medium Non-Domestic

> LV HH Metered1 LV HH Metered

1 LDNO LV: LV HH Metered2 LDNO HV: LV HH Metered

> LV Sub HH Metered1 LV Sub HH Metered

2 LDNO HV: LV Sub HH Metered

> HV HH Metered2 HV HH Metered

2 LDNO HV: HV HH Metered

> HV Sub HH Metered

2 HV Sub HH Metered

> NHH UMS

1 NHH UMS1 LDNO LV: NHH UMS

2 LDNO HV: NHH UMS

> LV UMS (Pseudo HH Metered)1 LV UMS (Pseudo HH Metered)

1 LDNO LV: LV UMS (Pseudo HH Metered)

2 LDNO HV: LV UMS (Pseudo HH Metered)

> LV Generation NHH3 LV Generation NHH

3 LDNO LV: LV Generation NHH

4 LDNO HV: LV Generation NHH

> LV Sub Generation NHH

3 LV Sub Generation NHH

4 LDNO HV: LV Sub Generation NHH

> LV Generation Intermittent3 LV Generation Intermittent

3 LDNO LV: LV Generation Intermittent

4 LDNO HV: LV Generation Intermittent

> LV Generation Non-Intermittent

3 LV Generation Non-Intermittent

3 LDNO LV: LV Generation Non-Intermittent

4 LDNO HV: LV Generation Non-Intermittent

> LV Sub Generation Intermittent

3 LV Sub Generation Intermittent

4 LDNO HV: LV Sub Generation Intermittent


16/176

> LV Sub Generation Non-Intermittent3 LV Sub Generation Non-Intermittent

4 LDNO HV: LV Sub Generation Non-Intermittent

> HV Generation Intermittent4 HV Generation Intermittent

4 LDNO HV: HV Generation Intermittent> HV Generation Non-Intermittent

4 HV Generation Non-Intermittent

4 LDNO HV: HV Generation Non-Intermittent

> HV Sub Generation Non-Intermittent4 HV Sub Generation Non-Intermittent

> HV Sub Generation Intermittent

4 HV Sub Generation Intermittent


17/176

Y

Customer Category Description 2011/12

1 LV Demand

2 HV Demand

3 LV Generation

4 HV Generation

5 DUMMY

6 DUMMY

7 DUMMY

8 DUMMY

9 DUMMY

10 DUMMY

Summary Data Year 2011/12

Total Volume 14,475,227.124

No. of MPANs 1,592,833.865

Total Import Capacity 2,122,398.166

Total Reactive ,663,094.863

2011/12 - (Y)

Rate 1 units (MWh) Rate 2 units (MWh) Rate 3 units (MWh) MPANs

4,971,309 , 1,355,748

, 1,384 , , ,627

, 1,100 , , ,401

,325,997 ,323,468 , ,100,647, , , , , , ,

, ,138 , ,173 , , , 90

,144,973 , , 24,315

, , , , ,

, , , , ,

,918,510 , , 71,211

, , 69 , , , 13

, , 98 , , , 8

,232,459 ,153,556 , , 16,580


18/176

, , , , , , ,

, , 25 , , 16 , , , 2

, 12,580 , , ,806

, , , , ,

, , , , ,

1,118,318 ,156,483 , , 15,650

, , , , , , ,

, ,116 , , , , , 1

, 33,638 , 5,378 , , ,273

, 7,879 , 1,541 , , , 40

,295,967 1,007,605 1,142,629 , , 4,193

, , , , , , , , ,, ,106 , ,370 , ,448 , , , 4

, ,583 , 1,984 , 1,940 , , , 18

, , , , , , , , ,

,335,500 1,100,134 1,482,251 , , ,712

, , , , , , , , ,

, , 99 , ,317 , ,472 , , , 5

,273,029 , , 1,391, , 30 , , , 16

, ,292 , , , 20

, ,354 , ,705 , 3,261 , , , 4

, , , , , , , , ,

, , , , , , , , ,

, ,449 , , , 20

, , , , ,

, , , , ,

, , , , ,

, , , , ,

, 25,445 , , , 7

, , , , ,

, , , , ,

, 2,281 , 6,509 , 12,448 , , , 9

, , , , , , , , ,

, , , , , , , , ,

, , , , ,

, , , , ,


19/176

, , , , , , , , ,

, , , , , , , , ,

,213,856 , , , 3

, , , , ,

, 20,442 , 47,863 , 81,116 , , , 20

, , , , , , , , ,

, , , , , , , , ,

, 7,537 , , ,


20/176

VOLUME - RED BAND

Y + 1 Y + 2 Y + 3 Y + 4

2012/13 2013/14 2014/15 2015/16

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

10.41% 3.65% 2.47% 2.47%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

2012/13 2013/14 2014/15 2015/16

14,513,821.256 14,528,750.681 14,539,242.974 14,549,994.702

1,600,797.740 1,608,801.433 1,616,845.145 1,624,929.076

2,122,398.166 2,122,398.166 2,122,398.166 2,122,398.166

,663,094.863 ,663,094.863 ,663,094.863 ,663,094.863

Import capacity (kVA) Rate 1 units (MWh) Rate 2 units (MWh)

4,971,309.206 0.000

, 1,384.102 0.000

, 1,099.647 0.000

,325,996.942 ,323,467.511, , . , , .

, ,137.725 , ,173.214

,144,972.622 0.000

, , . 0.000

, , . 0.000

,918,509.913 0.000

, , 68.918 0.000

, , 98.352 0.000

,232,458.728 ,153,556.014

Reactive power units(MVArh)


21/176

, , . , , .

, , 25.492 , , 15.760

0 0

, 12,579.894 0.000

, , . 0.000

, , . 0.0000 0

1,118,318.065 ,156,482.722

, , . , , .

, ,116.114 , , .

0 0

, 33,637.723 , 5,378.389

0 0

, 7,879.305 , 1,540.708

0 0

, 1,072,050 ,271,747.475 ,295,967.000 1,007,605.150

, , , , , . , , . , , ., , , , ,166.200, ,105.590 , ,370.477

0 0

, , , 87 , ,130.378 , ,582.730 , 1,983.708

, , , , , . , , . , , .

0 0

, 1,050,245 ,390,987.205 ,335,500.422 1,100,134.129

, , , , , . , , . , , .

0 0

, , , 15 , , 63.606 , , 98.847 , ,316.514

0 0

,273,028.591 0.000, , 30.025 0.000

, ,292.310 0.000

0 0

, ,353.744 , ,704.829

, , . , , .

, , . , , .

0 0

, ,448.833 0.000

, , . 0.000

, , . 0.000

0 0

, , . 0.000

, , . 0.000

0 0

, , . , 25,445.056 0.000

, , . , , . 0.000

, , . , , . 0.000

0 0

, , . , 2,280.948 , 6,508.793

, , . , , . , , .

, , . , , . , , .

0 0

, , . , , . 0.000

, , . , , . 0.000


22/176

0 0

, , . , , . , , .

, , . , , . , , .

0 0

, , . ,236,114.245 0.000

, , . , , . 0.0000 0

, , . , 22,569.137 , 52,844.646

, , . , , . , , .

0 0

, , . , , . , , .

0 0

, , . , 8,320.960 0.000


23/176

VOLUME - AMBER BAND

Y + 1 Y + 2 Y + 3 Y + 4

2012/13 2013/14 2014/15 2015/16

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

10.41% 3.65% 2.47% 2.47%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

2012/13 - (Y + 1)

Rate 3 units (MWh) MPANs Import capacity (kVA)

0.000 , 1,362,527 0.000 0.000

0.000 , , ,630 0.000 0.000

0.000 , , ,403 0.000 0.000

0.000 , ,101,150 0.000 0.0000.000 , , , 0.000 0.000

0.000 , , , 90 0.000 0.000

0.000 , , 24,437 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , 71,567 0.000 0.000

0.000 , , , 13 0.000 0.000

0.000 , , , 8 0.000 0.000

0.000 , , 16,663 0.000 0.000



24/176

0.000 , , , 0.000 0.000

0.000 , , , 2 0.000 0.000

0 0 0 0

0.000 , , ,810 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , , 0.000 0.0000 0 0 0

0.000 , , 15,728 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , , 1 0.000 0.000

0 0 0 0

0.000 , , ,274 0.000 0.000

0 0 0 0

0.000 , , , 40 0.000 0.000

0 0 0 0

1,142,629.159 , , 4,214 , 1,072,050 ,271,747.475

, , . , , , , , , , , ., ,447.660 , , , 4 , , , , ,166.200

0 0 0 0

, 1,939.845 , , , 18 , , , 87 , ,130.378

, , . , , , , , , , , .

0 0 0 0

1,482,250.645 , , ,716 , 1,050,245 ,390,987.205

, , . , , , , , , , , .

0 0 0 0

, ,471.662 , , , 5 , , , 15 , , 63.606

0 0 0 0

0.000 , , 1,397 0.000 0.0000.000 , , , 16 0.000 0.000

0.000 , , , 20 0.000 0.000

0 0 0 0

, 3,261.492 , , , 4 0.000 0.000

, , . , , , 0.000 0.000

, , . , , , 0.000 0.000

0 0 0 0

0.000 , , , 20 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , , 0.000 0.000

0 0 0 0

0.000 , , , 0.000 0.000

0.000 , , , 0.000 0.000

0 0 0 0

0.000 , , , 7 0.000 , , .

0.000 , , , 0.000 , , .

0.000 , , , 0.000 , , .

0 0 0 0

, 12,448.381 , , , 9 0.000 , , .

, , . , , , 0.000 , , .

, , . , , , 0.000 , , .

0 0 0 0

0.000 , , , 0.000 , , .

0.000 , , , 0.000 , , .


25/176

0 0 0 0

, , . , , , 0.000 , , .

, , . , , , 0.000 , , .

0 0 0 0

0.000 , , , 3 0.000 , , .

0.000 , , , 0.000 , , .0 0 0 0

, 89,558.659 , , , 20 0.000 , , .

, , . , , , 0.000 , , .

0 0 0 0

, , . , , , 0.000 , , .

0 0 0 0

0.000 , , , 0.000 , , .


26/176

Growth Rates (%)

VOLUME - GREEN BAND

Y + 1 Y + 2 Y + 3 Y + 4

2012/13 2013/14 2014/15 2015/16

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

10.41% 3.65% 2.47% 2.47%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

2013/14 - (Y + 2)


4,971,309.206 0.000 0.000 , 1,369,339

, 1,384.102 0.000 0.000 , , ,633

, 1,099.647 0.000 0.000 , , ,405

,325,996.942 ,323,467.511 0.000 , ,101,656, , . , , . 0.000 , , ,

, ,137.725 , ,173.214 0.000 , , , 91

,144,972.622 0.000 0.000 , , 24,559

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,

,918,509.913 0.000 0.000 , , 71,925

, , 68.918 0.000 0.000 , , , 13

, , 98.352 0.000 0.000 , , , 8

,232,458.728 ,153,556.014 0.000 , , 16,746


27/176

, , . , , . 0.000 , , ,

, , 25.492 , , 15.760 0.000 , , , 2

0 0 0 0

, 12,579.894 0.000 0.000 , , ,814

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,0 0 0 0

1,118,318.065 ,156,482.722 0.000 , , 15,807

, , . , , . 0.000 , , ,

, ,116.114 , , . 0.000 , , , 1

0 0 0 0

, 33,637.723 , 5,378.389 0.000 , , ,276

0 0 0 0

, 7,879.305 , 1,540.708 0.000 , , , 40

0 0 0 0

,295,967.000 1,007,605.150 1,142,629.159 , , 4,235

, , . , , . , , . , , ,, ,105.590 , ,370.477 , ,447.660 , , , 4

0 0 0 0

, ,582.730 , 1,983.708 , 1,939.845 , , , 18

, , . , , . , , . , , ,

0 0 0 0

,335,500.422 1,100,134.129 1,482,250.645 , , ,719

, , . , , . , , . , , ,

0 0 0 0

, , 98.847 , ,316.514 , ,471.662 , , , 5

0 0 0 0

,273,028.591 0.000 0.000 , , 1,404, , 30.025 0.000 0.000 , , , 16

, ,292.310 0.000 0.000 , , , 20

0 0 0 0

, ,353.744 , ,704.829 , 3,261.492 , , , 4

, , . , , . , , . , , ,

, , . , , . , , . , , ,

0 0 0 0

, ,448.833 0.000 0.000 , , , 20

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,

0 0 0 0

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,

0 0 0 0

, 25,445.056 0.000 0.000 , , , 7

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,

0 0 0 0

, 2,280.948 , 6,508.793 , 12,448.381 , , , 9

, , . , , . , , . , , ,

, , . , , . , , . , , ,

0 0 0 0

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,


28/176

0 0 0 0

, , . , , . , , . , , ,

, , . , , . , , . , , ,

0 0 0 0

,244,724.367 0.000 0.000 , , , 3

, , . 0.000 0.000 , , ,0 0 0 0

, 23,392.142 , 54,771.674 , 92,824.497 , , , 20

, , . , , . , , . , , ,

0 0 0 0

, , . , , . , , . , , ,

0 0 0 0

, 8,624.391 0.000 0.000 , , ,


29/176

CUSTOMER NUMBERS

Y + 1 Y + 2 Y + 3 Y + 4

2012/13 2013/14 2014/15 2015/16

0.50% 0.50% 0.50% 0.50%

0.50% 0.50% 0.50% 0.50%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

Import capacity (kVA) Rate 1 units (MWh) Rate 2 units (MWh)

0.000 0.000 4,971,309.206 0.000

0.000 0.000 , 1,384.102 0.000

0.000 0.000 , 1,099.647 0.000

0.000 0.000 ,325,996.942 ,323,467.5110.000 0.000 , , . , , .

0.000 0.000 , ,137.725 , ,173.214

0.000 0.000 ,144,972.622 0.000

0.000 0.000 , , . 0.000

0.000 0.000 , , . 0.000

0.000 0.000 ,918,509.913 0.000

0.000 0.000 , , 68.918 0.000

0.000 0.000 , , 98.352 0.000

0.000 0.000 ,232,458.728 ,153,556.014



30/176

0.000 0.000 , , . , , .

0.000 0.000 , , 25.492 , , 15.760

0 0 0 0

0.000 0.000 , 12,579.894 0.000

0.000 0.000 , , . 0.000

0.000 0.000 , , . 0.0000 0 0 0

0.000 0.000 1,118,318.065 ,156,482.722

0.000 0.000 , , . , , .

0.000 0.000 , ,116.114 , , .

0 0 0 0

0.000 0.000 , 33,637.723 , 5,378.389

0 0 0 0

0.000 0.000 , 7,879.305 , 1,540.708

0 0 0 0

, 1,072,050 ,271,747.475 ,295,967.000 1,007,605.150

, , , , , . , , . , , ., , , , ,166.200 , ,105.590 , ,370.477

0 0 0 0

, , , 87 , ,130.378 , ,582.730 , 1,983.708

, , , , , . , , . , , .

0 0 0 0

, 1,050,245 ,390,987.205 ,335,500.422 1,100,134.129

, , , , , . , , . , , .

0 0 0 0

, , , 15 , , 63.606 , , 98.847 , ,316.514

0 0 0 0

0.000 0.000 ,273,028.591 0.0000.000 0.000 , , 30.025 0.000

0.000 0.000 , ,292.310 0.000

0 0 0 0

0.000 0.000 , ,353.744 , ,704.829

0.000 0.000 , , . , , .

0.000 0.000 , , . , , .

0 0 0 0

0.000 0.000 , ,448.833 0.000

0.000 0.000 , , . 0.000

0.000 0.000 , , . 0.000

0 0 0 0

0.000 0.000 , , . 0.000

0.000 0.000 , , . 0.000

0 0 0 0

0.000 , , . , 25,445.056 0.000

0.000 , , . , , . 0.000

0.000 , , . , , . 0.000

0 0 0 0

0.000 , , . , 2,280.948 , 6,508.793

0.000 , , . , , . , , .

0.000 , , . , , . , , .

0 0 0 0

0.000 , , . , , . 0.000

0.000 , , . , , . 0.000


31/176

0 0 0 0

0.000 , , . , , . , , .

0.000 , , . , , . , , .

0 0 0 0

0.000 , , . ,250,775.499 0.000

0.000 , , . , , . 0.0000 0 0 0

0.000 , , . , 23,970.543 , 56,125.976

0.000 , , . , , . , , .

0 0 0 0

0.000 , , . , , . , , .

0 0 0 0

0.000 , , . , 8,837.641 0.000


32/176

IMPORT CAPACITY

Y + 1 Y + 2 Y + 3 Y + 4

2012/13 2013/14 2014/15 2015/16

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

2014/15 - (Y + 3)

Rate 3 units (MWh) MPANs Import capacity (kVA)

0.000 , 1,376,186 0.000 0.000

0.000 , , ,637 0.000 0.000

0.000 , , ,407 0.000 0.000

0.000 , ,102,164 0.000 0.0000.000 , , , 0.000 0.000

0.000 , , , 91 0.000 0.000

0.000 , , 24,682 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , 72,285 0.000 0.000

0.000 , , , 13 0.000 0.000

0.000 , , , 8 0.000 0.000

0.000 , , 16,830 0.000 0.000



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0.000 , , , 0.000 0.000

0.000 , , , 2 0.000 0.000

0 0 0 0

0.000 , , ,818 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , , 0.000 0.0000 0 0 0

0.000 , , 15,886 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , , 1 0.000 0.000

0 0 0 0

0.000 , , ,277 0.000 0.000

0 0 0 0

0.000 , , , 41 0.000 0.000

0 0 0 0

1,142,629.159 , , 4,256 , 1,072,050 ,271,747.475

, , . , , , , , , , , ., ,447.660 , , , 4 , , , , ,166.200

0 0 0 0

, 1,939.845 , , , 18 , , , 87 , ,130.378

, , . , , , , , , , , .

0 0 0 0

1,482,250.645 , , ,723 , 1,050,245 ,390,987.205

, , . , , , , , , , , .

0 0 0 0

, ,471.662 , , , 5 , , , 15 , , 63.606

0 0 0 0

0.000 , , 1,411 0.000 0.0000.000 , , , 16 0.000 0.000

0.000 , , , 20 0.000 0.000

0 0 0 0

, 3,261.492 , , , 4 0.000 0.000

, , . , , , 0.000 0.000

, , . , , , 0.000 0.000

0 0 0 0

0.000 , , , 20 0.000 0.000

0.000 , , , 0.000 0.000

0.000 , , , 0.000 0.000

0 0 0 0

0.000 , , , 0.000 0.000

0.000 , , , 0.000 0.000

0 0 0 0

0.000 , , , 7 0.000 , , .

0.000 , , , 0.000 , , .

0.000 , , , 0.000 , , .

0 0 0 0

, 12,448.381 , , , 9 0.000 , , .

, , . , , , 0.000 , , .

, , . , , , 0.000 , , .

0 0 0 0

0.000 , , , 0.000 , , .

0.000 , , , 0.000 , , .


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0 0 0 0

, , . , , , 0.000 , , .

, , . , , , 0.000 , , .

0 0 0 0

0.000 , , , 3 0.000 , , .

0.000 , , , 0.000 , , .0 0 0 0

, 95,119.705 , , , 20 0.000 , , .

, , . , , , 0.000 , , .

0 0 0 0

, , . , , , 0.000 , , .

0 0 0 0

0.000 , , , 0.000 , , .


35/176

REACTIVE POWER

Y + 1 Y + 2 Y + 3 Y + 4

2012/13 2013/14 2014/15 2015/16

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

2015/16 - (Y + 4)


4,971,309.206 0.000 0.000 , 1,383,067

, 1,384.102 0.000 0.000 , , ,640

, 1,099.647 0.000 0.000 , , ,409

,325,996.942 ,323,467.511 0.000 , ,102,675, , . , , . 0.000 , , ,

, ,137.725 , ,173.214 0.000 , , , 92

,144,972.622 0.000 0.000 , , 24,805

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,

,918,509.913 0.000 0.000 , , 72,646

, , 68.918 0.000 0.000 , , , 13

, , 98.352 0.000 0.000 , , , 8

,232,458.728 ,153,556.014 0.000 , , 16,914


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, , . , , . 0.000 , , ,

, , 25.492 , , 15.760 0.000 , , , 2

0 0 0 0

, 12,579.894 0.000 0.000 , , ,822

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,0 0 0 0

1,118,318.065 ,156,482.722 0.000 , , 15,965

, , . , , . 0.000 , , ,

, ,116.114 , , . 0.000 , , , 1

0 0 0 0

, 33,637.723 , 5,378.389 0.000 , , ,279

0 0 0 0

, 7,879.305 , 1,540.708 0.000 , , , 41

0 0 0 0

,295,967.000 1,007,605.150 1,142,629.159 , , 4,277

, , . , , . , , . , , ,, ,105.590 , ,370.477 , ,447.660 , , , 4

0 0 0 0

, ,582.730 , 1,983.708 , 1,939.845 , , , 18

, , . , , . , , . , , ,

0 0 0 0

,335,500.422 1,100,134.129 1,482,250.645 , , ,726

, , . , , . , , . , , ,

0 0 0 0

, , 98.847 , ,316.514 , ,471.662 , , , 5

0 0 0 0

,273,028.591 0.000 0.000 , , 1,419, , 30.025 0.000 0.000 , , , 16

, ,292.310 0.000 0.000 , , , 20

0 0 0 0

, ,353.744 , ,704.829 , 3,261.492 , , , 4

, , . , , . , , . , , ,

, , . , , . , , . , , ,

0 0 0 0

, ,448.833 0.000 0.000 , , , 20

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,

0 0 0 0

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,

0 0 0 0

, 25,445.056 0.000 0.000 , , , 7

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,

0 0 0 0

, 2,280.948 , 6,508.793 , 12,448.381 , , , 9

, , . , , . , , . , , ,

, , . , , . , , . , , ,

0 0 0 0

, , . 0.000 0.000 , , ,

, , . 0.000 0.000 , , ,


37/176

0 0 0 0

, , . , , . , , . , , ,

, , . , , . , , . , , ,

0 0 0 0

,256,976.254 0.000 0.000 , , , 3

, , . 0.000 0.000 , , ,0 0 0 0

, 24,563.246 , 57,513.765 , 97,471.665 , , , 20

, , . , , . , , . , , ,

0 0 0 0

, , . , , . , , . , , ,

0 0 0 0

, 9,056.163 0.000 0.000 , , ,


38/176

Assumptions

Import capacity (kVA)

0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.0000.000 0.000

0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.000



39/176

0.000 0.000

0.000 0.000

0 0

0.000 0.000

0.000 0.000

0.000 0.0000 0

0.000 0.000

0.000 0.000

0.000 0.000

0 0

0.000 0.000

0 0

0.000 0.000

0 0

, 1,072,050 ,271,747.475

, , , , , ., , , , ,166.200

0 0

, , , 87 , ,130.378

, , , , , .

0 0

, 1,050,245 ,390,987.205

, , , , , .

0 0

, , , 15 , , 63.606

0 0

0.000 0.0000.000 0.000

0.000 0.000

0 0

0.000 0.000

0.000 0.000

0.000 0.000

0 0

0.000 0.000

0.000 0.000

0.000 0.000

0 0

0.000 0.000

0.000 0.000

0 0

0.000 , , .

0.000 , , .

0.000 , , .

0 0

0.000 , , .

0.000 , , .

0.000 , , .

0 0

0.000 , , .

0.000 , , .


40/176

0 0

0.000 , , .

0.000 , , .

0 0

0.000 , , .

0.000 , , .0 0

0.000 , , .

0.000 , , .

0 0

0.000 , , .

0 0

0.000 , , .


41/176

CDCM Timebands

2011/12

WE 2012/13

Red 16:00 - 19:30

Amber 08:00 - 16:00

19:30 - 22:00

Green 00:00 - 08:00 00:00 - 24:00

22:00 - 24:00

WD(incl. bankholidays)

No change from2011/12


42/176


43/176

1000. Company, charging year, data version

Company

Company, charging year, data version NEDL

1010. Financial and general assumptions

Sources: financial assumptions; calendar; network model.

These financial assumptions determine the annuity rate applied to convert the asset valu

Rate of return

Financial and general assumptions 5.6%

1017. Diversity allowance between top and bottom of network level

Source: operational data analysis and/or network model.

GSPs 14.3%

132kV 28.4%

132kV/EHV

EHV 20.2%

EHV/HV

HV 34.0%

HV/LV

LV circuits

1018. Proportion of relevant load going through 132kV/HV direct tran

132kV/HV

EHV/HV 0.0%

1019. Network model GSP peak demand (MW)

The diversity figure against GSP is the diversity between GSP Group (the whole system)

The diversity figure against 132kV is the diversity between GSPs (the top of the 132kV n

The diversity figure against EHV is the diversity between 132kV/EHV bulk supply points (

The diversity figure against HV is the diversity between EHV/HV primary substations (the

Diversity allowancebetween top and

bottom of network level

Network model GSPpeak demand (MW)


44/176

Network model GSP peak demand (MW) , , ,500

1020. Gross asset cost by network level ()

Gross assets

132kV , 38,841,360132kV/EHV , 15,583,490

EHV , 82,703,843

EHV/HV , 22,626,208

132kV/HV , , ,

HV ,118,563,193

HV/LV , 57,330,785

LV circuits , 59,949,037

1022. LV service model asset cost ()

LV service model 1LV service model asset cost () , , ,782

1023. HV service model asset cost ()

HV service model 1

HV service model asset cost () , , 21,840

1025. Matrix of applicability of LV service models to tariffs with fixed

LV service model 1

Domestic Unrestricted 100.0%Domestic Two Rate 100.0%

Small Non Domestic Unrestricted 0.0%

Small Non Domestic Two Rate 0.0%

LV Medium Non-Domestic 0.0%

LV Sub Medium Non-Domestic 0.0%

LV HH Metered 0.0%

LV Sub HH Metered 0.0%

LV Generation NHH 0.0%

LV Sub Generation NHH 0.0%

LV Generation Intermittent 0.0%

LV Generation Non-Intermittent 0.0%LV Sub Generation Intermittent 0.0%

LV Sub Generation Non-Intermittent 0.0%

1026. Matrix of applicability of LV service models to unmetered tariffs

Source: service models

Proportion of service model involved in connecting load of 1 MWh/year


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LV service model 1

NHH UMS .

LV UMS (Pseudo HH Metered) .

1028. Matrix of applicability of HV service models to tariffs with fixed

HV service model 1

HV Medium Non-Domestic 100.0%

HV HH Metered 100.0%

HV Sub HH Metered 0.0%

HV Generation Intermittent 0.0%

HV Generation Non-Intermittent 0.0%

HV Sub Generation Non-Intermittent 0.0%

HV Sub Generation Intermittent 0.0%

1032. Loss adjustment factors to transmission

Source: losses model or loss adjustment factors at time of system peak.

132kV

Loss adjustment factor , , 1.006

1037. Embedded network (LDNO) discounts

Source: separate price control disaggregation model.

No discount

LDNO discount

1041. Load profile data for demand users

Source: load data analysis.

Coincidence factor

Domestic Unrestricted , , 0.844

Domestic Two Rate , , 0.336

Domestic Off Peak (related MPAN)

Small Non Domestic Unrestricted , , 0.650

Small Non Domestic Two Rate , , 0.479

Small Non Domestic Off Peak (related MPAN)

LV Medium Non-Domestic , , 0.744

LV Sub Medium Non-Domestic , , 0.777

HV Medium Non-Domestic , , 0.778

LV HH Metered , , 0.807

LV Sub HH Metered , , 0.807

HV HH Metered , , 0.870

HV Sub HH Metered , , 0.870

NHH UMS , , 0.994


46/176


47/176

LDNO HV: LV HH Metered , ,105.590

> LV Sub HH Metered

LV Sub HH Metered , ,582.730

LDNO HV: LV Sub HH Metered , , .

> HV HH Metered

HV HH Metered ,335,500.422LDNO HV: HV HH Metered , , .

> HV Sub HH Metered


> NHH UMS

NHH UMS ,273,028.591

LDNO LV: NHH UMS , , 30.025

LDNO HV: NHH UMS , ,292.310

> LV UMS (Pseudo HH Metered)

LV UMS (Pseudo HH Metered) , ,353.744

LDNO LV: LV UMS (Pseudo HH Metered) , , .

LDNO HV: LV UMS (Pseudo HH Metered) , , .> LV Generation NHH

LV Generation NHH , ,448.833

LDNO LV: LV Generation NHH , , .

LDNO HV: LV Generation NHH , , .


LV Sub Generation NHH , , .

LDNO HV: LV Sub Generation NHH , , .

> LV Generation Intermittent

LV Generation Intermittent , 25,445.056

LDNO LV: LV Generation Intermittent , , .

LDNO HV: LV Generation Intermittent , , .


LV Generation Non-Intermittent , 2,280.948

LDNO LV: LV Generation Non-Intermittent , , .

LDNO HV: LV Generation Non-Intermittent , , .


LV Sub Generation Intermittent , , .

LDNO HV: LV Sub Generation Intermittent , , .

> LV Sub Generation Non-Intermittent

LV Sub Generation Non-Intermittent , , .

LDNO HV: LV Sub Generation Non-Intermittent , , .

> HV Generation Intermittent

HV Generation Intermittent ,213,856.174

LDNO HV: HV Generation Intermittent , , .

> HV Generation Non-Intermittent

HV Generation Non-Intermittent , 20,441.585

LDNO HV: HV Generation Non-Intermittent , , .

> HV Sub Generation Non-Intermittent


48/176

HV Sub Generation Non-Intermittent , , .


HV Sub Generation Intermittent , 7,536.558

1055. Transmission exit charges (/year)

Source: forecast.

Transmission exit charges (/year) , 5,888,202

1059. Other expenditure

Direct cost (/year)

Other expenditure , 12,373,903

1060. Customer contributions under current connection charging poli

Source: analysis of expenditure data and/or survey of capital expenditure schemes.

Customer contribution percentages by network level of supply and by asset network level

These proportions should reflect the current connection charging method, not necessaril

LV network 0.1%

LV substation 0.1%

HV network 0.3%

HV substation 0.3%

1061. Average split of rate 1 units by distribution time band


This table relates to the first TPR or charging period for each tariff.

Each line relates to a different user type and tariff structure.

For each user type and tariff structure, the figure entered against each of the time bands

the proportion of the units recorded on the relevant TPR or within the relevant charging p

Red

Domestic Two Rate 18.3%

Domestic Off Peak (related MPAN) 1.2%

Small Non Domestic Two Rate 16.4%Small Non Domestic Off Peak (related MPAN) 2.7%





Transmissionexit

Assets132kV


49/176


This table relates to the second TPR or charging period for each tariff.

See notes on table 1061.

Red



LV Medium Non-Domestic .

LV Sub Medium Non-Domestic .

HV Medium Non-Domestic .

1068. Typical annual hours by distribution time band

Source: definition of distribution time bands.

The figures in this table will be automatically adjusted to match the number of days in the

Red

Annual hours , , ,914

1069. Peaking probabilities by network level

Source: operational data analysis.

Red

GSPs 92.8%

132kV 3.5%

132kV/EHV 3.5%

EHV 41.8%

EHV/HV 41.8%

132kV/HV .

HV 41.8%

HV/LV 41.8%

LV circuits 41.8%

1076. Target revenue

Source: forecast.

Target revenue ,254,670,105

1092. Average kVAr by kVA, by network level

Source: analysis of operational data.

This is the average of MVAr/MVA or SQRT(1-PF^2) across relevant network elements.

GSPs

Average kVAr by kVA, by network level , , 0.176

Allowed revenue(/year)


50/176

1201. Current tariff information

Domestic Unrestricted ,130,826,862

Domestic Two Rate , 15,098,369

Domestic Off Peak (related MPAN) , ,146,557

Small Non Domestic Unrestricted , 29,063,999

Small Non Domestic Two Rate , 6,925,425


LV Medium Non-Domestic , 19,761,662

LV Sub Medium Non-Domestic , ,733,648

HV Medium Non-Domestic , ,266,631

LV HH Metered , 22,598,111

LV Sub HH Metered , 14,598,953

HV HH Metered , 41,609,304HV Sub HH Metered , 6,392,480

NHH UMS , ,540,187

LV UMS (Pseudo HH Metered) , 4,899,607

Current revenues ifknown (/year)


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Year Version

2011/12 v1

s of the network model into an annual charge.

Power factor

, , , 40 , , 0.950 , , ,366

formation

Annualisation period(years)

Annuity proportion forcustomer-contributed

assets

Days in the chargingperiod

and individual GSPs.

twork) and 132kV/EHV bulk supply points (the bottom of the 132kV network).

the top of the EHV network) and EHV/HV primary substations (the bottom of the EHV network).

top of the HV network) and HV/LV substations (the bottom of the HV network).


52/176

LV service model 2 LV service model 3 LV service model 4 LV service model 5, , ,704 , , 2,670 , , 8,830 , , ,

HV service model 2 HV service model 3 HV service model 4 HV service model 5

, , 45,000 , , 30,160 , , , , , ,

harges

LV service model 2 LV service model 3 LV service model 4 LV service model 5

0.0% 0.0% 0.0% 0.0%0.0% 0.0% 0.0% 0.0%

100.0% 0.0% 0.0% 0.0%

100.0% 0.0% 0.0% 0.0%

0.0% 100.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0%

0.0% 100.0% 0.0% 0.0%

0.0% 0.0% 100.0% 0.0%

0.0% 0.0% 0.0% 100.0%

0.0% 0.0% 0.0% 100.0%

0.0% 0.0% 0.0% 100.0%

0.0% 0.0% 0.0% 100.0%0.0% 0.0% 0.0% 100.0%

0.0% 0.0% 0.0% 100.0%


53/176

LV service model 2 LV service model 3 LV service model 4 LV service model 5

. . . .

. . . .

charges

HV service model 2 HV service model 3 HV service model 4 HV service model 5

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

100.0% 0.0% 0.0% 0.0%

0.0% 100.0% 0.0% 0.0%

0.0% 100.0% 0.0% 0.0%

0.0% 100.0% 0.0% 0.0%

0.0% 100.0% 0.0% 0.0%

132kV/EHV EHV EHV/HV HV

, , 1.008 , , 1.011 , , 1.015 , , 1.026

LDNO LV: LV user LDNO HV: LV user LDNO HV: LV sub user LDNO HV: HV user

30.6% 47.9% 17.0% 27.4%

Load factor

, , 0.415

, , 0.246

, , 0.127

, , 0.364

, , 0.339

, , 0.150

, , 0.520

, , 0.515

, , 0.512

, , 0.586

, , 0.586

, , 0.692

, , 0.692

, , 0.534


54/176

, , 0.534

e to a site grouping arrangement.

Rate 2 units (MWh) Rate 3 units (MWh) MPANs Import capacity (kVA)

0.000 0.000 , 1,355,748 0.000

0.000 0.000 , , ,627 0.000

0.000 0.000 , , ,401 0.000

,323,467.511 0.000 , ,100,647 0.000

, , . 0.000 , , , 0.000

, ,173.214 0.000 , , , 90 0.000

0.000 0.000 , , 24,315 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , 71,211 0.000

0.000 0.000 , , , 13 0.000

0.000 0.000 , , , 8 0.000

,153,556.014 0.000 , , 16,580 0.000

, , . 0.000 , , , 0.000, , 15.760 0.000 , , , 2 0.000

0.000 0.000 , , ,806 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , , 0.000

,156,482.722 0.000 , , 15,650 0.000

, , . 0.000 , , , 0.000

, , . 0.000 , , , 1 0.000

, 5,378.389 0.000 , , ,273 0.000

, 1,540.708 0.000 , , , 40 0.000

1,007,605.150 1,142,629.159 , , 4,193 , 1,072,050

, , . , , . , , , , , ,


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, ,370.477 , ,447.660 , , , 4 , , ,

, 1,983.708 , 1,939.845 , , , 18 , , , 87

, , . , , . , , , , , ,

1,100,134.129 1,482,250.645 , , ,712 , 1,050,245, , . , , . , , , , , ,

, ,316.514 , ,471.662 , , , 5 , , , 15

0.000 0.000 , , 1,391 0.000

0.000 0.000 , , , 16 0.000

0.000 0.000 , , , 20 0.000

, ,704.829 , 3,261.492 , , , 4 0.000

, , . , , . , , , 0.000

, , . , , . , , , 0.000

0.000 0.000 , , , 20 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , , 7 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , , 0.000

, 6,508.793 , 12,448.381 , , , 9 0.000

, , . , , . , , , 0.000

, , . , , . , , , 0.000

0.000 0.000 , , , 0.000

0.000 0.000 , , , 0.000

, , . , , . , , , 0.000

, , . , , . , , , 0.000

0.000 0.000 , , , 3 0.000

0.000 0.000 , , , 0.000

, 47,863.075 , 81,116.123 , , , 20 0.000

, , . , , . , , , 0.000


56/176

, , . , , . , , , 0.000

0.000 0.000 , , , 0.000

Indirect cost (/year) Network rates (/year)

, 37,499,305 60.0% , 13,531,811

cy

.

the method that was in place when the connection was built.

0.2% 3.1% 13.3% .

0.2% 3.1% 13.3% .

2.6% 8.7% 37.1% .

2.6% 8.7% 62.6%

used for network analysis is

eriod that would fall with each time band.

Amber Green

40.6% 41.1%

16.1% 82.6%

56.4% 27.3%10.0% 87.2%

48.1% 38.2%

48.0% 37.8%

49.5% 35.5%

Indirect costproportion

Assets132kV/EHV

AssetsEHV

AssetsEHV/HV

Assets132kV/HV


57/176

Amber Green

0.1% 99.8%

2.2% 97.5%

0.8% 99.2%

4.7% 95.3%

4.9% 95.1%

charging period.

Amber Green

, , 2,741 , , 5,130

Amber Green

7.2% .

88.4% 8.1%

88.4% 8.1%

51.0% 7.3%

51.0% 7.3%

. .

51.0% 7.3%

51.0% 7.3%

51.0% 7.3%

( , 1,109,724) ( , 3,115,474) , 4,466,515

132kV 132kV/EHV EHV EHV/HV

, , 0.176 , , 0.232 , , 0.232 , , 0.248

Pass-through charges(/year)

Adjustment forprevious year's under

(over) recovery (/year)

Revenue raisedoutside this model

(/year)


58/176

, , 0.000

, , 0.000

, , 0.000, , 0.000

, , 0.000

Current Unit rate 1p/kWh



Current Fixed chargep/MPAN/day


59/176


60/176

LV service model 6 LV service model 7 LV service model 8, , , , , , , , ,

LV service model 6 LV service model 7 LV service model 8

0.0% 0.0% 0.0%0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%0.0% 0.0% 0.0%

0.0% 0.0% 0.0%


61/176

LV service model 6 LV service model 7 LV service model 8

. . .

. . .

HV/LV LV circuits

, , 1.040 , , 1.008


62/176

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.0000.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

,271,747.475

, , .



63/176

, ,166.200

, ,130.378

, , .

,390,987.205, , .

, , 63.606

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

, , .

, , .

, , .

, , .

, , .

, , .

, , .

, , .

, , .

, , .

, , .

, , .

, , .

, , .


64/176

, , .

, , .

49.8% 83.4% 94.2%

49.8% 83.4%

82.8%

AssetsHV

AssetsHV/LV

AssetsLV circuits


65/176

132kV/HV HV HV/LV LV circuits

, , 0.248 , , 0.248 , , 0.248 , , .


66/176

, , 0.000

, , 0.000

, , 0.000, , 0.000

Current Capacitycharge p/kVA/day

Current Reactivepower charge p/kVArh


67/176

1000. Company, charging year, data version

Company

Company, charging year, data version NEDL

1010. Financial and general assumptions

Sources: financial assumptions; calendar; network model.

These financial assumptions determine the annuity rate applied to convert the asset valu

Rate of return

Financial and general assumptions 5.6%

1017. Diversity allowance between top and bottom of network level

Source: operational data analysis and/or network model.

GSPs 14.3%

132kV 26.3%

132kV/EHV

EHV 21.8%

EHV/HV

HV 34.0%

HV/LV

LV circuits

1018. Proportion of relevant load going through 132kV/HV direct tran

132kV/HV

EHV/HV 0.0%

1019. Network model GSP peak demand (MW)

The diversity figure against GSP is the diversity between GSP Group (the whole system)

The diversity figure against 132kV is the diversity between GSPs (the top of the 132kV n

The diversity figure against EHV is the diversity between 132kV/EHV bulk supply points (

The diversity figure against HV is the diversity between EHV/HV primary substations (the

Diversity allowancebetween top and

bottom of network level

Network model GSPpeak demand (MW)


68/176


69/176

LV service model 1

NHH UMS , , .

LV UMS (Pseudo HH Metered) , , .

1028. Matrix of applicability of HV service models to tariffs with fixed

HV service model 1


HV HH Metered 100.0%

HV Sub HH Metered 0.0%

HV Generation Intermittent 0.0%

HV Generation Non-Intermittent 0.0%

HV Sub Generation Non-Intermittent 0.0%

HV Sub Generation Intermittent 0.0%

1032. Loss adjustment factors to transmission

Source: losses model or loss adjustment factors at time of system peak.

132kV

Loss adjustment factor , , 1.006

1037. Embedded network (LDNO) discounts

Source: separate price control disaggregation model.

No discount

LDNO discount

1041. Load profile data for demand users


Coincidence factor

Domestic Unrestricted , , 0.820

Domestic Two Rate , , 0.333

Domestic Off Peak (related MPAN)

Small Non Domestic Unrestricted , , 0.681

Small Non Domestic Two Rate , , 0.473


LV Medium Non-Domestic , , 0.796

LV Sub Medium Non-Domestic , , 0.597

HV Medium Non-Domestic , , 0.755

LV HH Metered , , 0.842

LV Sub HH Metered , , 0.842

HV HH Metered , , 0.867


NHH UMS , , 0.985


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LV UMS (Pseudo HH Metered) , , 0.985

1053. Volume forecasts for the charging year

Source: forecast.

Please include MPAN counts for tariffs with no fixed charge (e.g. off-peak tariffs),

but exclude MPANs on tariffs with a fixed charge that are not subject to a fixed charge du

Rate 1 units (MWh)

> Domestic Unrestricted

Domestic Unrestricted 4,971,309.206

LDNO LV: Domestic Unrestricted , 1,384.102

LDNO HV: Domestic Unrestricted , 1,099.647

> Domestic Two Rate

Domestic Two Rate ,325,996.942

LDNO LV: Domestic Two Rate , , .

LDNO HV: Domestic Two Rate , ,137.725

> Domestic Off Peak (related MPAN)

Domestic Off Peak (related MPAN) ,144,972.622

LDNO LV: Domestic Off Peak (related MPAN) , , .

LDNO HV: Domestic Off Peak (related MPAN) , , .

> Small Non Domestic Unrestricted

Small Non Domestic Unrestricted ,918,509.913

LDNO LV: Small Non Domestic Unrestricted , , 68.918

LDNO HV: Small Non Domestic Unrestricted , , 98.352

> Small Non Domestic Two Rate

Small Non Domestic Two Rate ,232,458.728

LDNO LV: Small Non Domestic Two Rate , , .LDNO HV: Small Non Domestic Two Rate , , 25.492

> Small Non Domestic Off Peak (related MPAN)

Small Non Domestic Off Peak (related MPAN) , 12,579.894

LDNO LV: Small Non Domestic Off Peak (related MPAN) , , .

LDNO HV: Small Non Domestic Off Peak (related MPAN) , , .

> LV Medium Non-Domestic

LV Medium Non-Domestic 1,118,318.065

LDNO LV: LV Medium Non-Domestic , , .

LDNO HV: LV Medium Non-Domestic , ,116.114

> LV Sub Medium Non-Domestic

LV Sub Medium Non-Domestic , 33,637.723

> HV Medium Non-Domestic

HV Medium Non-Domestic , 7,879.305

> LV HH Metered

LV HH Metered ,295,967.000

LDNO LV: LV HH Metered , , .


71/176

LDNO HV: LV HH Metered , ,105.590

> LV Sub HH Metered

LV Sub HH Metered , ,582.730

LDNO HV: LV Sub HH Metered , , .

> HV HH Metered

HV HH Metered ,335,500.422LDNO HV: HV HH Metered , , .

> HV Sub HH Metered


> NHH UMS

NHH UMS ,273,028.591

LDNO LV: NHH UMS , , 30.025

LDNO HV: NHH UMS , ,292.310

> LV UMS (Pseudo HH Metered)

LV UMS (Pseudo HH Metered) , ,353.744

LDNO LV: LV UMS (Pseudo HH Metered) , , .

LDNO HV: LV UMS (Pseudo HH Metered) , , .> LV Generation NHH

LV Generation NHH , ,448.833

LDNO LV: LV Generation NHH , , .

LDNO HV: LV Generation NHH , , .


LV Sub Generation NHH , , .

LDNO HV: LV Sub Generation NHH , , .

> LV Generation Intermittent

LV Generation Intermittent , 25,445.056

LDNO LV: LV Generation Intermittent , , .

LDNO HV: LV Generation Intermittent , , .


LV Generation Non-Intermittent , 2,280.948

LDNO LV: LV Generation Non-Intermittent , , .

LDNO HV: LV Generation Non-Intermittent , , .


LV Sub Generation Intermittent , , .

LDNO HV: LV Sub Generation Intermittent , , .

> LV Sub Generation Non-Intermittent

LV Sub Generation Non-Intermittent , , .

LDNO HV: LV Sub Generation Non-Intermittent , , .

> HV Generation Intermittent

HV Generation Intermittent ,236,114.245

LDNO HV: HV Generation Intermittent , , .

> HV Generation Non-Intermittent

HV Generation Non-Intermittent , 22,569.137

LDNO HV: HV Generation Non-Intermittent , , .

> HV Sub Generation Non-Intermittent


72/176

HV Sub Generation Non-Intermittent , , .


HV Sub Generation Intermittent , 8,320.960

1055. Transmission exit charges (/year)

Source: forecast.

Transmission exit charges (/year) , 5,934,464

1059. Other expenditure

Direct cost (/year)

Other expenditure , 12,683,250

1060. Customer contributions under current connection charging poli

Source: analysis of expenditure data and/or survey of capital expenditure schemes.

Customer contribution percentages by network level of supply and by asset network level

These proportions should reflect the current connection charging method, not necessaril

LV network 0.1%

LV substation 0.1%

HV network 0.3%

HV substation 0.3%



This table relates to the first TPR or charging period for each tariff.

Each line relates to a different user type and tariff structure.

For each user type and tariff structure, the figure entered against each of the time bands

the proportion of the units recorded on the relevant TPR or within the relevant charging p

Red


Domestic Off Peak (related MPAN) 1.1%

Small Non Domestic Two Rate 15.1%Small Non Domestic Off Peak (related MPAN) 2.6%





Transmissionexit

Assets132kV


73/176


This table relates to the second TPR or charging period for each tariff.

See notes on table 1061.

Red



LV Medium Non-Domestic .

LV Sub Medium Non-Domestic .

HV Medium Non-Domestic .

1068. Typical annual hours by distribution time band

Source: definition of distribution time bands.

The figures in this table will be automatically adjusted to match the number of days in the

Red

Annual hours , , ,914

1069. Peaking probabilities by network level

Source: operational data analysis.

Red

GSPs 90.7%

132kV 32.6%

132kV/EHV 32.6%

EHV 41.9%

EHV/HV 41.9%

132kV/HV .

HV 41.9%

HV/LV 41.9%

LV circuits 41.9%

1076. Target revenue

Source: forecast.

Target revenue ,264,308,935

1092. Average kVAr by kVA, by network level

Source: analysis of operational data.

This is the average of MVAr/MVA or SQRT(1-PF^2) across relevant network elements.

GSPs

Average kVAr by kVA, by network level , , 0.218

Allowed revenue(/year)


74/176

1201. Current tariff information

Domestic Unrestricted ,130,826,862

Domestic Two Rate , 15,098,369

Domestic Off Peak (related MPAN) , ,146,557

Small Non Domestic Unrestricted , 29,063,999

Small Non Domestic Two Rate , 6,925,425


LV Medium Non-Domestic , 19,761,662

LV Sub Medium Non-Domestic , ,733,648

HV Medium Non-Domestic , ,266,631

LV HH Metered , 22,598,111

LV Sub HH Metered , 14,598,953

HV HH Metered , 41,609,304HV Sub HH Metered , 6,392,480

NHH UMS , ,540,187

LV UMS (Pseudo HH Metered)

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NEDL - Annual Review Pack - April 2011 Final Charges

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