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					               Connections Reporting Pack
           (Connections Cost & Volume Tables)
                                      (version 1.0)
                                    Appendix xx

                      DNO Name:     WPD_WM

                  Reporting Year:   [Year]




                                                      Input cells
                                                      Totals cells (of formula within worksheet)
                                                      Referencing to other worksheets
                                                      Referencing to other workbooks
                                                      Check cells
                                                      No Input
                                                      Descriptions and pack data




Reporting year     DNO Name
   [Year]            [DNO]
    2010         WPD_WM
    2011         WPD_EM
    2012         ENWL
    2013         CE_NEDL
    2014         CE_YEDL
    2015         WPD_S_Wales
    2016         WPD_S_West
    2017         UKPN_LPN
    2018         UKPN_SEPN
    2019         UKPN_EPN
    2020         SP_Distribution
    2021         SP_Manweb
    2022         SSE_Hydro
    2023         SSE_Southern
    2024
    2025
[REF]: Navigation

2011




           CN1                 CN2                  CN3                  CN4                 CN5                  CN6
        Margin Dates      DPCR5 Completed      DPCR5 Completed         UMC - NO         UMC Unregulated          UMC-
         Summary             mtd conns            DG conns              Margin              Margin            Unregulated




             CN7                 CN8                    CN9               CN10              CN11                  CN12
        Metered In-year      Unmetered In-          Annual DPCR5        Connection         CIR Data          Annual Out of Area
                                 year                Quotations          Volumes                                   Cons




                                  CN14                                      CI2               CI3
                             DPCR5 Completed           CI1              Indirect cost
                                                                                         Metered Indirect
                                Summary            Direct RPM             allocation
                                                                                              Split




                                   CI4
                               Unmetered              CI5                CI6                      CI7
                              Indirect split   Indicative Margins   Brought Forward        Carried Forward
WPD_WM               [Year]

                                         No margin                            Regulated margin
                     From           To        From   To From To From         To
Single service LV
connection               4/1/2010    3/31/2011
Small project
demand
connection (LV)          4/1/2010    3/31/2011

All other LV (with
only LV work)            4/1/2010    9/30/2010                   10/1/2010 12/31/2010

LV end
connections
involving HV work        4/1/2010    9/30/2010                   10/1/2010 12/31/2010
HV end
connections
involving only HV
work                     4/1/2010    9/30/2010                   10/1/2010 12/31/2010
LV end
connections
involving EHV
work                     4/1/2010    9/30/2010                   10/1/2010 12/31/2010
HV end
connections
involving EHV
work                     4/1/2010    9/30/2010                   10/1/2010 12/31/2010
EHV end
connections
involving only
EHV work                 4/1/2010    9/30/2010                   10/1/2010 12/31/2010
HV or EHV
connections
involving 132kV
work                     4/1/2010    9/30/2010                   10/1/2010 12/31/2010
132kV end
connections
involving only
132kV work               4/1/2010    9/30/2010                   10/1/2010 12/31/2010
Unmetered Local
Authority                4/1/2010    9/30/2010                   10/1/2010 12/31/2010
PFI connections          4/1/2010    9/30/2010                   10/1/2010 12/31/2010

Other unmetered
connections (non-
L.A. or PFI)             4/1/2010    9/30/2010                   10/1/2010 12/31/2010
DG connection at
LV involving LV
assets only              4/1/2010    5/31/2010                    6/1/2010    7/31/2010
DG connection at
any voltage that
includes assets of
HV and above         4/1/2010   5/31/2010   6/1/2010   7/31/2010
egulated margin                        Unregulated margin
          From To From To From         To          From To From To




                            1/1/2011    3/31/2011




                            1/1/2011    3/31/2011




                            1/1/2011    3/31/2011




                            1/1/2011    3/31/2011




                            1/1/2011    3/31/2011




                            1/1/2011    3/31/2011




                            1/1/2011    3/31/2011




                            1/1/2011    3/31/2011

                            1/1/2011    3/31/2011
                            1/1/2011    3/31/2011




                            1/1/2011    3/31/2011


                            8/1/2010    3/31/2011
8/1/2010   3/31/2011
WPD_WM [Year]
        Ref number/Project id      Connection/Customer      Provider of      Quotation     Margin included in   Completion    Previously closed job     Number of DNO Unmetered Export MPAN in quote       Involving onsite                      Post 2005 DG included in scheme                                                                                                                 Final quote value                                                                                                                                                  Other Charges                                       Final quote value -   Final quote value -   Final quote value -   Final quote value -    Final quote value -                                                                                                                                                                                 Cost of doing the work                                                                                                                                                                                           Gross         Over/under recovery on all directs       Margin on Element of connection   Over/under recovery on Element of Over/under recovery on Element of Customer funded element   Sole Use only connection
                                          type            connection work    offer date     quotation offer       date                                   provided exit  Connection                         diversionary works as part                                                                                                                                                                                                                                                                                                                                                                                 Element of connection Element of connection Element of connection    Total charged to     Total direct costs of                                                                                                                                                                                                                                                                                                                                                                                           connection cost                                                 that is Sole Use funded -      connection that is Sole Use funded     connection Subject to the      of apportioned direct
                                                                                                                                                       points/ POCs for    work                            of project                                                                                                                                                                                                                                                                                                                                                                                                     that is Sole Use      that is Sole Use      that is Sole Use         customer                 project                                                                                                                                                                                                                                                                                                                                                                                                    (excluding                                                          contestable                                                Apportionment rules - DUoS funded         costs
                                                                                                                                                          IDNO/ ICP                                                                                                                                                                                                                                                                                                                                                                                                                                                        funded - Direct     funded - Indirect     funded - Direct &                                                                                                                                                                                                                                                                                                                                                                                                                                              indirects)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          including margin      including margin     Indirect including
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           margin
                                                                                                                                                                                                                                                                     Generation                     Element of connection that is Sole Use funded                       Element of connection that is subject to the apportionment rules -       Element of connection that is subject to the apportionment rules - DUoS Funded                                                                         O&M Charges                                                                                                                                                    Element of connection that is Sole Use funded                                           Element of connection that is subject to the apportionment rules    Element of connection that is subject to the apportionment rules -                                 Element of connection Subject to the Apportionment rules
                                                                                                                                                                                                                                              Type of Generation                                                                                                                                                                                                                                                                                        Cost App Future Comer
                                                                                                                                                                                                                                                                      Capacity                                                                                                                  Customer Funded                                                                                                                                                                                              £                                                                                                                                                                                                                                                                       - Customer funded                                                       DUoS funded
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Uplift in cost of Element of     Uplift in cost of Element of connection   Uplift in cost of Element of connection
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Uplift in cost of Element of connection that is Sole Use funded as a result of                                                                                                                                              connection that is subject to the     that is subject to the apportionment      that is subject to the apportionment
                                                                                                                                                                                                                                                                                              Contestable                             Non-contestable                         Contestable                            Non-contestable                        Contestable                             Non-contestable                                                                                                                                                                                                                      Contestable       Non-contestable    work identifiable as being undertaken solely to accommodate the installation               Contestable                    Non-contestable                    Contestable                       Non-contestable              apportionment rules as a result of   rules - Customer Funded as a result of      rules - DUoS Funded as a result of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 of a DG                                                                                                                                                                                 work identifiable as being undertaken work identifiable as being undertaken      work identifiable as being undertaken
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             solely to accommodate the         solely to accommodate the installation    solely to accommodate the installation
          Unique ID for each job    Please see Guidance   DNO, ICP or IDNO   (01-Jan-01)           %            (01-Jan-01)   (Yes, otherwise blank)   LV   HV EHV ##      #      (Yes, otherwise blank)    "D" if yes, otherwise blank           From list              MW        Direct costs £     Indirect costs £   Direct costs £        Indirect costs £      Direct costs £ Indirect costs £   Direct costs £        Indirect costs £    Direct costs £     Indirect costs £      Direct costs £       Indirect costs £    Rebate to initial connectee   Rebate to DNO £    Original job ID #       £                   £                     £                     £                      £                      £             Direct costs £      Direct costs £                     £                                       %                                Direct costs £                   Direct costs £                   Direct costs £                      Direct costs £                       installation of a DG
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             £                                  of a DG
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    £                                     of a DG
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              £                  £                  £                %                   £                  %                  £               %                 £               %                %                          YES/NO
         Ofgem1                    HV132                  DNO                  3/1/2011                  4%     31-Mar-11                               1                                                                                 -                                                  5000                2000             5000                        2000              0                0                  0                        0                                     0                                           0                                                                                                    5,200                 2,080                 7,280                 14,280                 12,280                                                                                                                     0%                                    0                                0                                                                                                                                                 -                                        -                   -            12,280    -                              5,200   -                      10,200.00   -                           -     -                -                          YES
         Ofgem2                    LVSSB                  DNO                  3/1/2011                  4%     31-Mar-11                               3                                                                                                                                    7000                2800             7000                        2800              0                0                  0                        0                                     0                                           0                                                                                                    7,280                 2,912                10,192                 19,992                 17,192                 7000              7000                                                                              0%                                    0                                0                                                                                                                                                 -                                        -             14,000.00           3,192              22.8%                  280              4.0%           280.00              2.0%             -     -                -                          YES
         Ofgem3                    LVAL                   DNO                  3/1/2011                  4%     31-Mar-11                              19                                                                                                                                   12000                4800            12000                        4800              0                0                  0                        0                                     0                                           0                                                                                                   12,480                 4,992                17,472                 34,272                 29,472                12000             12000                                                                              0%                                    0                                0                                                                                                                                                 -                                        -             24,000.00           5,472              22.8%                  480              4.0%           480.00              2.0%             -     -                -                          YES
         Ofgem4                    LVHV                   DNO                  3/1/2011                  4%     31-Mar-11                              ##   1                                                                                                                              120000               48000           120000                       48000          36000            18000              36000                    18000           120000                60000              120000                   60000                                                                                                  124,800                49,920               174,720                450,720                606,720               120000            120000                                                                              0%                                36000                            36000                            120000                              120000                                                                           -                                        -            552,000.00          54,720               9.9%                4,800              4.0%         4,800.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem5                    HVHV                   DNO                  3/1/2011                  4%     31-Mar-11                                   2                                                                                                                              500000              200000           500000                      200000         150000            75000             150000                    75000           500000               250000              500000                  250000                                                                                                  520,000               208,000               728,000              1,878,000              2,528,000               500000            500000                                                                              0%                               150000                           150000                            500000                              500000                                                                           -                                        -          2,300,000.00         228,000               9.9%               20,000              4.0%        20,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem6                    LVEHV                  DNO                  3/1/2011                  4%     31-Mar-11                                   3   1                                                                                                                          120000               48000           120000                       48000          36000            18000              36000                    18000           120000                60000              120000                   60000                                                                                                  124,800                49,920               174,720                450,720                606,720               120000            120000                                                                              0%                                36000                            36000                            120000                              120000                                                                           -                                        -            552,000.00          54,720               9.9%                4,800              4.0%         4,800.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem7                    HVEHV                  DNO                  3/1/2011                  4%     31-Mar-11                                   1   1                                                                                                                          150000               60000           150000                       60000          45000            22500              45000                    22500           150000                75000              150000                   75000                                                                                                  156,000                62,400               218,400                563,400                758,400               150000            150000                                                                              0%                                45000                            45000                            150000                              150000                                                                           -                                        -            690,000.00          68,400               9.9%                6,000              4.0%         6,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem8                    EHV                    DNO                  3/1/2011                  4%     31-Mar-11                                       1                                                                                                                          600000              420000           600000                      420000         180000            90000             180000                    90000           600000               300000              600000                  300000                                                                                                  624,000               436,800             1,060,800              2,620,800              3,220,800               600000            600000                                                                              0%                               180000                           180000                            600000                              600000                                                                           -                                        -          2,760,000.00         460,800              16.7%               24,000              4.0%        24,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem9                    HV132                  DNO                  3/1/2011                  4%     31-Mar-11                                   1       1                                                                                                                      800000              560000           800000                      560000         240000           120000             240000                   120000           800000               400000              800000                  400000                                                                                                  832,000               582,400             1,414,400              3,494,400              4,294,400               800000            800000                                                                              0%                               240000                           240000                            800000                              800000                                                                           -                                        -          3,680,000.00         614,400              16.7%               32,000              4.0%        32,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem10                   132kV                  DNO                  3/1/2011                  4%     31-Mar-11                                           1                                                                                                                     1700000             1190000          1700000                     1190000         510000           255000             510000                   255000          1700000               850000             1700000                  850000                                                                                                1,768,000             1,237,600             3,005,600              7,425,600              9,125,600              1700000           1700000                                                                              0%                               510000                           510000                           1700000                             1700000                                                                           -                                        -          7,820,000.00       1,305,600              16.7%               68,000              4.0%        68,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem11                   LVSSA                  DNO                  3/1/2011                  4%     31-Mar-11                               1                                                                                                                                    5000                2000             5000                        2000              0                0                  0                        0                                     0                                           0                                                                                                    5,200                 2,080                 7,280                 14,280                 12,280                 5000              5000                                                                              0%                                    0                                0                                                                                                                                                 -                                        -             10,000.00           2,280              22.8%                  200              4.0%           200.00              2.0%             -     -                -                          YES
         Ofgem12                   LVSSB                  DNO                  3/1/2011                  4%     31-Mar-11                               3                                                                                                                                    7000                2800             7000                        2800              0                0                  0                        0                                     0                                           0                                                                                                    7,280                 2,912                10,192                 19,992                 17,192                 7000              7000                                                                              0%                                    0                                0                                                                                                                                                 -                                        -             14,000.00           3,192              22.8%                  280              4.0%           280.00              2.0%             -     -                -                          YES
         Ofgem13                   LVAL                   DNO                  3/1/2011                  4%     31-Mar-11                              19                                                                                                                                   12000                4800            12000                        4800              0                0                  0                        0                                     0                                           0                                                                                                   12,480                 4,992                17,472                 34,272                 29,472                12000             12000                                                                              0%                                    0                                0                                                                                                                                                 -                                        -             24,000.00           5,472              22.8%                  480              4.0%           480.00              2.0%             -     -                -                          YES
         Ofgem14                   LVHV                   DNO                  3/1/2011                  4%     31-Mar-11                              ##   1                                                                                                                              120000               48000           120000                       48000          36000            18000              36000                    18000           120000                60000              120000                   60000                                                                                                  124,800                49,920               174,720                450,720                606,720               120000            120000                                                                              0%                                36000                            36000                            120000                              120000                                                                           -                                        -            552,000.00          54,720               9.9%                4,800              4.0%         4,800.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem15                   HVHV                   DNO                  3/1/2011                  4%     31-Mar-11                                   2                                                                                                                              500000              200000           500000                      200000         150000            75000             150000                    75000           500000               250000              500000                  250000                                                                                                  520,000               208,000               728,000              1,878,000              2,528,000               500000            500000                                                                              0%                               150000                           150000                            500000                              500000                                                                           -                                        -          2,300,000.00         228,000               9.9%               20,000              4.0%        20,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem16                   LVEHV                  DNO                  3/1/2011                  4%     31-Mar-11                                   3   1                                                                                                                          120000               48000           120000                       48000          36000            18000              36000                    18000           120000                60000              120000                   60000                                                                                                  124,800                49,920               174,720                450,720                606,720               120000            120000                                                                              0%                                36000                            36000                            120000                              120000                                                                           -                                        -            552,000.00          54,720               9.9%                4,800              4.0%         4,800.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem17                   HVEHV                  DNO                  3/1/2011                  4%     31-Mar-11                                   1   1                                                                                                                          150000               60000           150000                       60000          45000            22500              45000                    22500           150000                75000              150000                   75000                                                                                                  156,000                62,400               218,400                563,400                758,400               150000            150000                                                                              0%                                45000                            45000                            150000                              150000                                                                           -                                        -            690,000.00          68,400               9.9%                6,000              4.0%         6,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem18                   EHV                    DNO                  3/1/2011                  4%     31-Mar-11                                       1                                                                                                                          600000              420000           600000                      420000         180000            90000             180000                    90000           600000               300000              600000                  300000                                                                                                  624,000               436,800             1,060,800              2,620,800              3,220,800               600000            600000                                                                              0%                               180000                           180000                            600000                              600000                                                                           -                                        -          2,760,000.00         460,800              16.7%               24,000              4.0%        24,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem19                   HV132                  DNO                  3/1/2011                  4%     31-Mar-11                                   1       1                                                                                                                      800000              560000           800000                      560000         240000           120000             240000                   120000           800000               400000              800000                  400000                                                                                                  832,000               582,400             1,414,400              3,494,400              4,294,400               800000            800000                                                                              0%                               240000                           240000                            800000                              800000                                                                           -                                        -          3,680,000.00         614,400              16.7%               32,000              4.0%        32,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem20                   132kV                  DNO                  3/1/2011                  4%     31-Mar-11                                           1                                                                                                                     1700000             1190000          1700000                     1190000         510000           255000             510000                   255000          1700000               850000             1700000                  850000                                                                                                1,768,000             1,237,600             3,005,600              7,425,600              9,125,600              1700000           1700000                                                                              0%                               510000                           510000                           1700000                             1700000                                                                           -                                        -          7,820,000.00       1,305,600              16.7%               68,000              4.0%        68,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem21                   LVSSA                  DNO                  3/1/2011                  4%     31-Mar-11                               1                                                                                                                                    5000                2000             5000                        2000              0                0                  0                        0                                     0                                           0                                                                                                    5,200                 2,080                 7,280                 14,280                 12,280                 5000              5000                                                                              0%                                    0                                0                                                                                                                                                 -                                        -             10,000.00           2,280              22.8%                  200              4.0%           200.00              2.0%             -     -                -                          YES
         Ofgem22                   LVSSB                  DNO                  3/1/2011                  4%     31-Mar-11                               3                                                                                                                                    7000                2800             7000                        2800              0                0                  0                        0                                     0                                           0                                                                                                    7,280                 2,912                10,192                 19,992                 17,192                 7000              7000                                                                              0%                                    0                                0                                                                                                                                                 -                                        -             14,000.00           3,192              22.8%                  280              4.0%           280.00              2.0%             -     -                -                          YES
         Ofgem23                   LVAL                   DNO                  3/1/2011                  4%     31-Mar-11                              19                                                                                                                                   12000                4800            12000                        4800              0                0                  0                        0                                     0                                           0                                                                                                   12,480                 4,992                17,472                 34,272                 29,472                12000             12000                                                                              0%                                    0                                0                                                                                                                                                 -                                        -             24,000.00           5,472              22.8%                  480              4.0%           480.00              2.0%             -     -                -                          YES
         Ofgem24                   LVHV                   DNO                  3/1/2011                  4%     31-Mar-11                              ##   1                                                                                                                              120000               48000           120000                       48000          36000            18000              36000                    18000           120000                60000              120000                   60000                                                                                                  124,800                49,920               174,720                450,720                606,720               120000            120000                                                                              0%                                36000                            36000                            120000                              120000                                                                           -                                        -            552,000.00          54,720               9.9%                4,800              4.0%         4,800.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem25                   HVHV                   DNO                  3/1/2011                  4%     31-Mar-11                                   2                                                                                                                              500000              200000           500000                      200000         150000            75000             150000                    75000           500000               250000              500000                  250000                                                                                                  520,000               208,000               728,000              1,878,000              2,528,000               500000            500000                                                                              0%                               150000                           150000                            500000                              500000                                                                           -                                        -          2,300,000.00         228,000               9.9%               20,000              4.0%        20,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem26                   LVEHV                  DNO                  3/1/2011                  4%     31-Mar-11                                   3   1                                                                                                                          120000               48000           120000                       48000          36000            18000              36000                    18000           120000                60000              120000                   60000                                                                                                  124,800                49,920               174,720                450,720                606,720               120000            120000                                                                              0%                                36000                            36000                            120000                              120000                                                                           -                                        -            552,000.00          54,720               9.9%                4,800              4.0%         4,800.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem27                   HVEHV                  DNO                  3/1/2011                  4%     31-Mar-11                                   1   1                                                                                                                          150000               60000           150000                       60000          45000            22500              45000                    22500           150000                75000              150000                   75000                                                                                                  156,000                62,400               218,400                563,400                758,400               150000            150000                                                                              0%                                45000                            45000                            150000                              150000                                                                           -                                        -            690,000.00          68,400               9.9%                6,000              4.0%         6,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem28                   EHV                    DNO                  3/1/2011                  4%     31-Mar-11                                       1                                                                                                                          600000              420000           600000                      420000         180000            90000             180000                    90000           600000               300000              600000                  300000                                                                                                  624,000               436,800             1,060,800              2,620,800              3,220,800               600000            600000                                                                              0%                               180000                           180000                            600000                              600000                                                                           -                                        -          2,760,000.00         460,800              16.7%               24,000              4.0%        24,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem29                   HV132                  DNO                  3/1/2011                  4%     31-Mar-11                                   1       1                                                                                                                      800000              560000           800000                      560000         240000           120000             240000                   120000           800000               400000              800000                  400000                                                                                                  832,000               582,400             1,414,400              3,494,400              4,294,400               800000            800000                                                                              0%                               240000                           240000                            800000                              800000                                                                           -                                        -          3,680,000.00         614,400              16.7%               32,000              4.0%        32,000.00              1.5%             -               0.0%                     23.1%    NO
         Ofgem30                   132kV                  DNO                  3/1/2011                  4%     31-Mar-11                                           1                                                                                                                     1700000             1190000          1700000                     1190000         510000           255000             510000                   255000          1700000               850000             1700000                  850000                                                                                                1,768,000             1,237,600             3,005,600              7,425,600              9,125,600              1700000           1700000                                                                              0%                               510000                           510000                           1700000                             1700000                                                                           -                                        -          7,820,000.00       1,305,600              16.7%               68,000              4.0%        68,000.00              1.5%             -               0.0%                     23.1%    NO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        -                     -                     -     -                                       -                                                                                                                     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%                                                                                                                                                                                                                       -                                        -                   -               -      -                                -     -                            -     -                           -     -                -                          -
WPD_WM [Year]
            Ref       Connectio Provider            Quotation      Margin      Completion
       number/Project n/Custom     of               offer date   included in     date
              id       er type  connectio                         quotation
                                 n work                              offer




         Unique ID for       Please see DNO, ICP
                                                   (01-Jan-01) %               (01-Jan-01)
         each job            Guidance or IDNO
                         1   DGlV      ICP           4/1/2010            0%      4/2/2010
                         2   DGHV      ICP           4/1/2010            0%      4/2/2010
                         3   DGlV      IDNO          4/1/2010            0%      4/2/2010
                         4   DGHV      IDNO          4/1/2010            0%      4/2/2010
                         5   DGLV      DNO           4/1/2010            0%      4/2/2010
                         6   DGHV      DNO           4/1/2010            0%      4/2/2010
                             DGlV      ICP           7/1/2010            4%      7/2/2010
                             DGHV      ICP           7/1/2010            4%      7/2/2010
                             DGlV      IDNO          7/1/2010            4%      7/2/2010
                             DGHV      IDNO          7/1/2010            4%      7/2/2010
                             DGLV      DNO           7/1/2010            4%      7/2/2010
                             DGHV      DNO           7/1/2010            4%      7/2/2010
                             DGlV      ICP           1/1/2011            5%      1/2/2011
                             DGHV      ICP           1/1/2011            5%      1/2/2011
                             DGlV      IDNO          1/1/2011            5%      1/2/2011
                             DGHV      IDNO          1/1/2011            5%      1/2/2011
                             DGLV      DNO           1/1/2011            5%      1/2/2011
                             DGHV      DNO           1/1/2011            5%      1/2/2011
Previously Number of DNO provided exit points/ POCs UMS       Involving onsite
  closed               for IDNO/ ICP                          diversionary works
   job?                                                       as part of project




(Yes,                                                         "D" if yes,
otherwise LV          HV        EHV           132 #           otherwise leave
leave                                                         blank
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
                  1         1         1          1        1
    Post 2005 DG included in scheme




                                                                  Element of connection that is Sole Use funded
                                    Generation
        Type of Generation
                                     Capacity
                                                            Contestable                             Non-contestable
            From list                  MW
                                                 Direct costs £       Indirect costs £

Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
Tidal   stream   &   wave   power         100          12000000               12000000
                                                                                    Final quote value




onnection that is Sole Use funded                      Element of connection that is subject to the apportionment rules - C
                                                                                         Funded

                      Non-contestable                             Contestable                            Non-contestable

             Direct costs £         Indirect costs £   Direct costs £      Indirect costs £

                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
                    12000000               12000000          12000000             12000000
  Final quote value




is subject to the apportionment rules - Customer    Element of connection that is subject to the apportionment rules - DU
       Funded

                       Non-contestable                           Contestable                            Non-contestable

              Direct costs £     Indirect costs £     Direct costs £     Indirect costs £

                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                      12000000           12000000           12000000             12000000
                                                                                               Other Charges




subject to the apportionment rules - DUoS Funded
                                                                       Cost App Future Comer

                      Non-contestable
                                                   Rebate to initial
             Direct costs £     Indirect costs £                         Rebate to DNO £
                                                   connectee
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
                   12000000             12000000
               Other Charges                                       Final quote value -
                                                                       Element of
                                                                   connection that is
                                                                   Sole Use funded -
                                                                     Direct including
                                                                         margin


uture Comer



              Original job ID #   DG High Cost £   O&M Charges £   £

                                                                         12,000,000
                                                                         12,000,000
                                                                         12,000,000
                                                                         12,000,000
                                                                         12,000,000
                                                                         12,000,000
                                                                         12,480,000
                                                                         12,480,000
                                                                         12,480,000
                                                                         12,480,000
                                                                         12,480,000
                                                                         12,480,000
                                                                         12,600,000
                                                                         12,600,000
                                                                         12,600,000
                                                                         12,600,000
                                                                         12,600,000
                                                                         12,600,000
                                                                                  -
                                                                                  -
                                                                                  -
                                                                                  -
                                                                                  -
Final quote value - Final quote value - Final quote value - Final quote value -
    Element of          Element of       Total charged to Total direct costs of
connection that is connection that is        customer             project
Sole Use funded - Sole Use funded -
 Indirect including  Direct & Indirect
      margin         including margin




£                  £                   £                   £

      12,000,000          24,000,000          96,000,000          72,000,000
      12,000,000          24,000,000          96,000,000          72,000,000
      12,000,000          24,000,000          96,000,000          72,000,000
      12,000,000          24,000,000          96,000,000          72,000,000
      12,000,000          24,000,000          96,000,000          72,000,000
      12,000,000          24,000,000          96,000,000          72,000,000
      12,480,000          24,960,000          96,960,000          72,480,000
      12,480,000          24,960,000          96,960,000          72,480,000
      12,480,000          24,960,000          96,960,000          72,480,000
      12,480,000          24,960,000          96,960,000          72,480,000
      12,480,000          24,960,000          96,960,000          72,480,000
      12,480,000          24,960,000          96,960,000          72,480,000
      12,600,000          25,200,000          97,200,000          72,600,000
      12,600,000          25,200,000          97,200,000          72,600,000
      12,600,000          25,200,000          97,200,000          72,600,000
      12,600,000          25,200,000          97,200,000          72,600,000
      12,600,000          25,200,000          97,200,000          72,600,000
      12,600,000          25,200,000          97,200,000          72,600,000
               -                   -    -                                  -
               -                   -    -                                  -
               -                   -    -                                  -
               -                   -    -                                  -
               -                   -    -                                  -
                                                       Cost of doing the work




Element of connection that is Sole Use    Element of connection that is subject to the
               funded                       apportionment rules - Customer Funded
  Contestable        Non-contestable     Contestable              Non-contestable

  Direct costs £      Direct costs £     Direct costs £            Direct costs £

        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
        12000000            12000000           12000000                         12000000
                                                    Gross        Over/under recovery on   Margin on SOLE USE
                                               connection cost         all directs        contestable element
                                                 (excluding
                                                  indirects)




Element of connection that is subject to the
   apportionment rules - DUoS Funded
   Contestable          Non-contestable

  Direct costs £         Direct costs £        £                 £             %          £

         12000000                12000000          72,000,000              -       0                -
         12000000                12000000          72,000,000              -       0                -
         12000000                12000000          72,000,000              -       0                -
         12000000                12000000          72,000,000              -       0                -
         12000000                12000000          72,000,000              -       0                -
         12000000                12000000          72,000,000              -       0                -
         12000000                12000000          72,000,000        480,000       0          480,000
         12000000                12000000          72,000,000        480,000       0          480,000
         12000000                12000000          72,000,000        480,000       0          480,000
         12000000                12000000          72,000,000        480,000       0          480,000
         12000000                12000000          72,000,000        480,000       0          480,000
         12000000                12000000          72,000,000        480,000       0          480,000
         12000000                12000000          72,000,000        600,000       0          600,000
         12000000                12000000          72,000,000        600,000       0          600,000
         12000000                12000000          72,000,000        600,000       0          600,000
         12000000                12000000          72,000,000        600,000       0          600,000
         12000000                12000000          72,000,000        600,000       0          600,000
         12000000                12000000          72,000,000        600,000       0          600,000
                                                            -              -       -                -
                                                            -              -       -                -
                                                            -              -       -                -
                                                            -              -       -                -
                                                            -              -       -                -
Margin on SOLE USE        Over/under recovery on   Over/under recovery Customer Sole Use
contestable element        customer funded total    DUoS funded total    funded   only
                                                                        element connectio
                                                                           of       n
                                                                       apportion
                                                                       ed direct
                                                                          costs




                                                                      %         YES/NO
         %            £                 %          £          %

              0                     -       0             -       0       50%   NO
              0                     -       0             -       0       50%   NO
              0                     -       0             -       0       50%   NO
              0                     -       0             -       0       50%   NO
              0                     -       0             -       0       50%   NO
              0                     -       0             -       0       50%   NO
              0               480,000       0             -       0       50%   NO
              0               480,000       0             -       0       50%   NO
              0               480,000       0             -       0       50%   NO
              0               480,000       0             -       0       50%   NO
              0               480,000       0             -       0       50%   NO
              0               480,000       0             -       0       50%   NO
              0               600,000       0             -       0       50%   NO
              0               600,000       0             -       0       50%   NO
              0               600,000       0             -       0       50%   NO
              0               600,000       0             -       0       50%   NO
              0               600,000       0             -       0       50%   NO
              0               600,000       0             -       0       50%   NO
              -                     -       -             -       -        -    -
              -                     -       -             -       -        -    -
              -                     -       -             -       -        -    -
              -                     -       -             -       -        -    -
              -                     -       -             -       -        -    -
 [Year]
WPD_WM
                                                                                                                                                           Estimate/standard charge [Final quote value]                                                                                        Cost of doing the work
                                                                                                                                                                                                                       Contestable Charges to customer
                                      Provider of connection work           Unmetered Connection work                       Contestable                         Margin                  Non-contestable                                                    Contestable     Non-contestable      Margin on Contestables   Margin on Non-contestables
                                                                                                                                                                                                                               including margin
                    Connected for
  Connection/Cust     (ie:name of
                                      DNO/ICP/IDNO                  Exit points     Transfer      Disconnect   Direct costs (£m)     Indirect costs (£m)           %         Direct costs (£m)   Indirect costs (£m)       Direct          Indirect      Direct costs (£m) Direct costs (£m)    (£m)              %        (£m)              %
    omer type       local authority
                          etc)
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
                                                                                                                                                                                                                                    -             -                                                    -                           -
 [Year]
WPD_WM


                                       Provider of connection work           Unmetered Connection work
                    Connected for
  Connection/Cust     (ie:name of
                                      DNO/ICP/IDNO                   Exit points
    omer type       local authority
                          etc)
                                                                       Estimate/standard charge [Final quote v

Unmetered Connection work                    Contestable                Margin              Non-contestable


        Transfer                                 Indirect costs (£m)
                      Disconnect Direct costs (£m)                        %        Direct costs (£m)
charge [Final quote value]                                                                              Cost of doing the
                               Contestable Charges to customer                           Non-
   Non-contestable                                                  Contestable
                                       including margin                               contestable


         Indirect costs (£m)       Direct          Indirect       Direct costs (£m) Direct costs (£m)


                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
                                            -                 -
Cost of doing the work

Margin on Contestables   Margin on Non-contestables


(£m)             %         (£m)              %


       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
       -                           -
 [Year]
WPD_WM


                                       Provider of connection work           Unmetered Connection work
                    Connected for
  Connection/Cust     (ie:name of
                                      DNO/ICP/IDNO                   Exit points
    omer type       local authority
                          etc)
                                                                             Estimate/standard charge [Final

Unmetered Connection work                       Contestable                   Margin


        Transfer      Disconnect   Direct costs (£m)   Indirect costs (£m)      %
mate/standard charge [Final quote value]
                                                    Contestable Charges to customer
                     Non-contestable                                                     Contestable
                                                            including margin


          Direct costs (£m)   Indirect costs (£m)       Direct          Indirect       Direct costs (£m)


                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                                                                 -                 -
                    Cost of doing the work

Non-contestable      Margin on Contestables   Margin on Non-contestables


Direct costs (£m)    (£m)              %        (£m)              %


                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                            -                           -
                                                            In-year direct expenditure - connection projects
WPD_WM
     [Year]                                                 completed within the year                                                     End connections provided by the DNO                                              End connections provided by a third party
                                                                                                                                                       Element of                                                                        Element of
                                                                                                                                                                       Element of                                                                         Element of
                                                                                                                     Element of       Element of    connection that                                     Element of       Element of    connection that
                                                                                                                                                                    connection that                                                                    connection that
                                                                                                                   connection that connection that is subject to                      Cost of doing   connection that connection that is subject to                      Cost of doing
                                                                                                                                                                      is subject to                                                                      is subject to
                                                                                                                     is Sole Use      is Sole Use          the                           the work       is Sole Use      is Sole Use          the                           the work
                                                                                                                                                                           the                                                                                the
                                                                                                                       funded -     funded - Non- apportionment                        (excluding         funded -     funded - Non- apportionment                        (excluding
                                                                                                                                                                    apportionment                                                                       apportionment
                                                                                                                     Contestable     contestable         rules -                        indirects)      Contestable     contestable         rules -                        indirects)
                                                                                                                                                                     rules - DUoS                                                                        rules - DUoS
                                                                                                                         (£m)             (£m)          Customer                                            (£m)             (£m)         Customer
                                                                                                                                                                      funded (£m)                                                                        funded (£m)
                                                                                                                                                      funded (£m)                                                                       funded (£m)
     Connection   Work   -   started in a previous   year   Connection   projects;   DPCR4                                                                                                     -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DPCR5 - Zero margin                                                                                       -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DPCR5 - Reg. margin                                                                                       -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DPCR5 - Unreg. margin                                                                                     -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DG - Zero margin (DPCR4)                                                                                  -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DG - Zero margin (DPCR5)                                                                                  -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DG - Reg. margin                                                                                          -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DG - Unreg. margin                                                                                        -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DPCR4                                                                                                     -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DPCR5 - Zero margin                                                                                       -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DPCR5 - Reg. margin                                                                                       -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DPCR5 - Unreg. margin                                                                                     -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DG - Zero margin (DPCR4)
     Connection   Work   -   started in year                Connection   projects;   DG - Zero margin (DPCR5)                                                                                  -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DG - Reg. margin                                                                                          -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DG - Unreg. margin                                                                                        -                                                                                  -
     Connection   Work   -   In-year total                  Connection   projects;   DPCR4                                   -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DPCR5 - Zero margin                     -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DPCR5 - Reg. margin                     -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DPCR5 - Unreg. margin                   -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DG - Zero margin (DPCR4)                -                -               -               -                -                -                -               -               -
     Connection   Work   -   In-year total                  Connection   projects;   DG - Zero margin (DPCR5)                -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DG - Reg. margin                        -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DG - Unreg. margin                      -                -               -               -                -                -                -               -               -                -




                                                            In-year direct expenditure - connection projects not
                                                            completed within year                                                         End connections provided by the DNO                                              End connections provided by a third party
                                                                                                                                                       Element of                                                                        Element of
                                                                                                                                                                       Element of                                                                         Element of
                                                                                                                     Element of       Element of    connection that                                     Element of       Element of    connection that
                                                                                                                                                                    connection that                                                                    connection that
                                                                                                                   connection that connection that is subject to                      Cost of doing   connection that connection that is subject to                      Cost of doing
                                                                                                                                                                      is subject to                                                                      is subject to
                                                                                                                     is Sole Use      is Sole Use          the                           the work       is Sole Use      is Sole Use          the                           the work
                                                                                                                                                                           the                                                                                the
                                                                                                                       funded -     funded - Non- apportionment                        (excluding         funded -     funded - Non- apportionment                        (excluding
                                                                                                                                                                    apportionment                                                                       apportionment
                                                                                                                     Contestable     contestable         rules -                        indirects)      Contestable     contestable         rules -                        indirects)
                                                                                                                                                                     rules - DUoS                                                                        rules - DUoS
                                                                                                                         (£m)             (£m)          Customer                                            (£m)             (£m)         Customer
                                                                                                                                                                      funded (£m)                                                                        funded (£m)
                                                                                                                                                      funded (£m)                                                                       funded (£m)
     Connection   Work   -   started in a previous   year   Connection   projects;   DPCR4                                                                                                     -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DPCR5 - Zero margin                                                                                       -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DPCR5 - Reg. margin                                                                                       -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DPCR5 - Unreg. margin                                                                                     -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DG - Zero margin (DPCR4)                                                                                  -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DG - Zero margin (DPCR5)                                                                                  -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DG - Reg. margin                                                                                          -                                                                                  -
     Connection   Work   -   started in a previous   year   Connection   projects;   DG - Unreg. margin                                                                                        -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DPCR4                                                                                                     -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DPCR5 - Zero margin                                                                                       -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DPCR5 - Reg. margin                                                                                       -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DPCR5 - Unreg. margin                                                                                     -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DG - Zero margin (DPCR4)
     Connection   Work   -   started in year                Connection   projects;   DG - Zero margin (DPCR5)                                                                                  -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DG - Reg. margin                                                                                          -                                                                                  -
     Connection   Work   -   started in year                Connection   projects;   DG - Unreg. margin                                                                                        -                                                                                  -
     Connection   Work   -   In-year total                  Connection   projects;   DPCR4                                   -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DPCR5 - Zero margin                     -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DPCR5 - Reg. margin                     -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DPCR5 - Unreg. margin                   -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DG - Zero margin (DPCR4)                -                -               -               -                -                -                -               -               -
     Connection   Work   -   In-year total                  Connection   projects;   DG - Zero margin (DPCR5)                -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DG - Reg. margin                        -                -               -               -                -                -                -               -               -                -
     Connection   Work   -   In-year total                  Connection   projects;   DG - Unreg. margin                      -                -               -               -                -                -                -               -               -                -
WPD_WM
     [Year]                                                 Connection work in year - projects completed within the year Unmetered connection work provided by the DNOnmetered connection work provided by a third party
                                                                                                                                                                     U
                                                                                                                         Element of       Element of                       Element of       Element of
                                                                                                                                                                                                           Cost of doing
                                                                                                                       connection that connection that   Cost of doing   connection that connection that
                                                                                                                                                                                                             the work
                                                                                                                         is Sole Use      is Sole Use       the work       is Sole Use      is Sole Use
                                                                                                                                                                                                            (excluding
                                                                                                                           funded -     funded - Non-     (excluding         funded -     funded - Non-
                                                                                                                                                                                                         indirects)- DNO
                                                                                                                         Contestable     contestable       indirects)      Contestable     contestable
                                                                                                                                                                                                            costs only
                                                                                                                             (£m)             (£m)                             (£m)             (£m)
     Connection   Work   -   started in a previous   year   Connection   projects   UMC;   DPCR4                                                                  -                                                -
     Connection   Work   -   started in a previous   year   Connection   projects   UMC;   DPCR5   - Zero margin                                                  -                                                -
     Connection   Work   -   started in a previous   year   Connection   projects   UMC;   DPCR5   - Reg. margin                                                  -                                                -
     Connection   Work   -   started in a previous   year   Connection   projects   UMC;   DPCR5   - Unreg. margin                                                -                                                -
     Connection   Work   -   started in year                Connection   projects   UMC;   DPCR4                                                                  -                                                -
     Connection   Work   -   started in year                Connection   projects   UMC;   DPCR5   - Zero margin                                                  -                                                -
     Connection   Work   -   started in year                Connection   projects   UMC;   DPCR5   - Reg. margin                                                  -                                                -
     Connection   Work   -   started in year                Connection   projects   UMC;   DPCR5   - Unreg. margin                                                -                                                -
     Connection   Work   -   In-year total                  Connection   projects   UMC;   DPCR4                                  -               -               -                -               -               -
     Connection   Work   -   In-year total                  Connection   projects   UMC;   DPCR5   - Zero margin                  -               -               -                -               -               -
     Connection   Work   -   In-year total                  Connection   projects   UMC;   DPCR5   - Reg. margin                  -               -               -                -               -               -
     Connection   Work   -   In-year total                  Connection   projects   UMC;   DPCR5   - Unreg. margin                -               -               -                -               -               -




                                                            Connection work in year - projects not completed within year Unmetered connection work provided by the DNOnmetered connection work provided by a third party
                                                                                                                                                                     U
                                                                                                                         Element of       Element of                       Element of       Element of
                                                                                                                                                                                                           Cost of doing
                                                                                                                       connection that connection that   Cost of doing   connection that connection that
                                                                                                                                                                                                             the work
                                                                                                                         is Sole Use      is Sole Use       the work       is Sole Use      is Sole Use
                                                                                                                                                                                                            (excluding
                                                                                                                           funded -     funded - Non-     (excluding         funded -     funded - Non-
                                                                                                                                                                                                         indirects)- DNO
                                                                                                                         Contestable     contestable       indirects)      Contestable     contestable
                                                                                                                                                                                                            costs only
                                                                                                                             (£m)             (£m)                             (£m)             (£m)
     Connection   Work   -   started in a previous   year   Connection   projects   UMC;   DPCR4                                                                  -                                                -
     Connection   Work   -   started in a previous   year   Connection   projects   UMC;   DPCR5   - Zero margin                                                  -                                                -
     Connection   Work   -   started in a previous   year   Connection   projects   UMC;   DPCR5   - Reg. margin                                                  -                                                -
     Connection   Work   -   started in a previous   year   Connection   projects   UMC;   DPCR5   - Unreg. margin                                                -                                                -
     Connection   Work   -   started in year                Connection   projects   UMC;   DPCR4                                                                  -                                                -
     Connection   Work   -   started in year                Connection   projects   UMC;   DPCR5   - Zero margin                                                  -                                                -
     Connection   Work   -   started in year                Connection   projects   UMC;   DPCR5   - Reg. margin                                                  -                                                -
     Connection   Work   -   started in year                Connection   projects   UMC;   DPCR5   - Unreg. margin                                                -                                                -
     Connection   Work   -   In-year total                  Connection   projects   UMC;   DPCR4                                  -               -               -                -               -               -
     Connection   Work   -   In-year total                  Connection   projects   UMC;   DPCR5   - Zero margin                  -               -               -                -               -               -
     Connection   Work   -   In-year total                  Connection   projects   UMC;   DPCR5   - Reg. margin                  -               -               -                -               -               -
     Connection   Work   -   In-year total                  Connection   projects   UMC;   DPCR5   - Unreg. margin                -               -               -                -               -               -
 [Year]
WPD_WM
    Ref                      Provider of
            Connection/C                                 Margin included
 number/job                  contestable    Offer date
            ustomer type                                    in quote
     id                         work
                                                                              Element of c

                                                                           Contestable
 Unique ID    Please see   DNO or Third
                                           (01-Jan-01)   %
 for each job Guidance     Party
                 Element of connection that is Sole Use funded

           Contestable                              Non-contestable                 Contestable

Direct costs £       Indirect costs £      Direct costs £        Indirect costs £
                             Final quote value




Element of connection that is subject to the apportionment rules - Customer    Element of connection tha
                                  Funded
           Contestable                              Non-contestable                        Contestable

Direct costs £     Indirect costs £      Direct costs £     Indirect costs £
                                                                                                 Other D


Element of connection that is subject to the apportionment rules - DUoS Funded
                                                                                              Cost App Fu
            Contestable                            Non-contestable
                                                                                 Rebate 2nd
 Direct costs £      Indirect costs £     Direct costs £      Indirect costs £    Comer £
                                          Final quote value -    Final quote value -
   Other Direct Costs                   Sole Use Contestable - Sole Use Contestable -
                                                 Direct                Indirect

Cost App Future Comer


           Original job O&M Charges £
 DNO £                                            £                      £
              ID #
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
                                                         -                      -
  Final quote value -    Final quote value -   Final quote value -
Sole Use Contestable -    Total charged to     Total direct costs of
   Direct & Indirect          customer                project




          £                      £                      £

                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
                 -                -                             -
WPD_WM                       [Year]
                                                                                                                                                   2011                           2012                           2013                            2014                           2015                 DPCR5
                                                                                                                                                                                                                 DPCR5                                                                                (#)

Connected exit points provided as part of a connection project which has no element subject to the apportionment rules                   LV   HV          EHV   132kV   LV   HV          EHV   132kV   LV   HV           EHV   132kV   LV   HV          EHV   132kV   LV   HV          EHV   132kV
Demand Connection projects LV metered DPCR4 Connection projects                    Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects HV metered DPCR4 Connection projects                    Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects EHV metered DPCR4 Connection projects                   Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects 132kV metered DPCR4 Connection projects                 Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects Single service LV connection                            Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects Small project demand connection (LV)                    Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects All other LV (with only LV work)                        Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects LV end connections involving HV work                    Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects HV end connections involving only HV work               Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects LV end connections involving EHV work                   Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects HV end connections involving EHV work                   Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects EHV end connections involving only EHV work             Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects HV or EHV connections involving 132kV work              Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects 132kV end connections involving only 132kV work         Connection volumes; DNO provided exit points                                                                                                                                                                            -
DG Connection projects     DG connection at LV involving LV assets only            Connection volumes; DNO provided exit points                                                                                                                                                                            -
                           DG connection at any voltage that includes assets of HV
DG Connection projects
                           and above                                               Connection volumes; DNO provided exit points                                                                                                                                                                            -
DNO Demand Connections Total                                                                                                             -    -            -      -     -    -            -      -     -    -             -      -     -    -            -      -     -    -            -      -           -


Connected exit points provided as part of a connection project which has an element subject to the apportionment rules
Demand Connection projects LV metered DPCR4 Connection projects                    Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects HV metered DPCR4 Connection projects                    Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects EHV metered DPCR4 Connection projects                   Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects 132kV metered DPCR4 Connection projects                 Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects Single service LV connection                            Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects Small project demand connection (LV)                    Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects All other LV (with only LV work)                        Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects LV end connections involving HV work                    Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects HV end connections involving only HV work               Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects LV end connections involving EHV work                   Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects HV end connections involving EHV work                   Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects EHV end connections involving only EHV work             Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects HV or EHV connections involving 132kV work              Connection volumes; DNO provided exit points                                                                                                                                                                            -
Demand Connection projects 132kV end connections involving only 132kV work         Connection volumes; DNO provided exit points                                                                                                                                                                            -
DG Connection projects     DG connection at LV involving LV assets only            Connection volumes; DNO provided exit points                                                                                                                                                                            -
                           DG connection at any voltage that includes assets of HV
DG Connection projects
                           and above                                               Connection volumes; DNO provided exit points                                                                                                                                                                            -
DNO Demand Connections Total                                                                                                             -    -            -      -     -    -            -      -     -    -             -      -     -    -            -      -     -    -            -      -           -

Connection projects UMC
                                                                                    Connection volumes;      Unmetered connection work
Connection projects UMC      Connection projects UMC; DPCR4                         provided by the DNO                                                                                                                                                                                                    -
                                                                                    Connection volumes;      Unmetered connection work
Connection projects UMC      Unmetered Local Authority                              provided by the DNO                                                                                                                                                                                                    -
                                                                                    Connection volumes;      Unmetered connection work
Connection projects UMC      PFI connections                                        provided by the DNO                                                                                                                                                                                                    -
                                                                                    Connection volumes;      Unmetered connection work
Connection projects UMC      Other unmetered connections (non-L.A. or PFI)          provided by the DNO                                                                                                                                                                                                    -
                                                                                                                                         -    -            -      -     -    -            -      -     -    -             -      -     -    -            -      -     -    -            -      -           -

Connected Exit points provided as part of a connection project which has no element subject to the apportionment rules
Demand Connection projects LV metered DPCR4 Connection projects                    Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects HV metered DPCR4 Connection projects                    Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects EHV metered DPCR4 Connection projects                   Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects 132kV metered DPCR4 Connection projects                 Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects Single service LV connection                            Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects Small project demand connection (LV)                    Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects All other LV (with only LV work)                        Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects LV end connections involving HV work                    Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects HV end connections involving only HV work               Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects LV end connections involving EHV work                   Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects HV end connections involving EHV work                   Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects EHV end connections involving only EHV work             Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects HV or EHV connections involving 132kV work              Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects 132kV end connections involving only 132kV work         Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
DG Connection projects     DG connection at LV involving LV assets only            Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
                           DG connection at any voltage that includes assets of HV
DG Connection projects
                           and above                                               Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects LV metered DPCR4 Connection projects                    Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects HV metered DPCR4 Connection projects                    Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects   EHV metered DPCR4 Connection projects                   Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   132kV metered DPCR4 Connection projects                 Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   Single service LV connection                            Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   Small project demand connection (LV)                    Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   All other LV (with only LV work)                        Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   LV end connections involving HV work                    Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   HV end connections involving only HV work               Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   LV end connections involving EHV work                   Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   HV end connections involving EHV work                   Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   EHV end connections involving only EHV work             Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   HV or EHV connections involving 132kV work              Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
Demand Connection projects   132kV end connections involving only 132kV work         Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
DG Connection projects       DG connection at LV involving LV assets only            Connection   volumes;   P.O.C.s   to   IDNOs                                                                                                                                                                          -
                             DG connection at any voltage that includes assets of HV
DG Connection projects
                             and above                                               Connection   volumes; P.O.C.s to IDNOs                                                                                                                                                                                -
                                                                                                                                         -    -            -      -     -    -            -      -     -    -             -      -     -    -            -      -     -    -            -      -       -

Connected exit points provided as part of a connection project which has an element subject to the apportionment rules
Demand Connection projects LV metered DPCR4 Connection projects                    Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects HV metered DPCR4 Connection projects                    Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects EHV metered DPCR4 Connection projects                   Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects 132kV metered DPCR4 Connection projects                 Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects Single service LV connection                            Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects Small project demand connection (LV)                    Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects All other LV (with only LV work)                        Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects LV end connections involving HV work                    Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects HV end connections involving only HV work               Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects LV end connections involving EHV work                   Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects HV end connections involving EHV work                   Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects EHV end connections involving only EHV work             Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects HV or EHV connections involving 132kV work              Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects 132kV end connections involving only 132kV work         Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
DG Connection projects     DG connection at LV involving LV assets only            Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
                           DG connection at any voltage that includes assets of HV
DG Connection projects
                           and above                                               Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                     -
Demand Connection projects LV metered DPCR4 Connection projects                    Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects HV metered DPCR4 Connection projects                    Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects EHV metered DPCR4 Connection projects                   Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects 132kV metered DPCR4 Connection projects                 Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects Single service LV connection                            Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects Small project demand connection (LV)                    Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects All other LV (with only LV work)                        Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects LV end connections involving HV work                    Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects HV end connections involving only HV work               Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects LV end connections involving EHV work                   Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects HV end connections involving EHV work                   Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects EHV end connections involving only EHV work             Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects HV or EHV connections involving 132kV work              Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
Demand Connection projects 132kV end connections involving only 132kV work         Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
DG Connection projects     DG connection at LV involving LV assets only            Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
                           DG connection at any voltage that includes assets of HV
DG Connection projects
                           and above                                               Connection volumes; P.O.C.s to IDNOs                                                                                                                                                                                    -
                                                                                                                                         -    -            -      -     -    -            -      -     -    -             -      -     -    -            -      -     -    -            -      -       -

Connection projects UMC
Connection projects UMC      Connection projects UMC, DPCR4                         Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                    -
Connection projects UMC      Unmetered Local Authority                              Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                    -
Connection projects UMC      PFI connections                                        Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                    -
Connection projects UMC      Other unmetered connections (non-L.A. or PFI)          Connection volumes; P.O.C.s to ICPs                                                                                                                                                                                    -
                                                                                                                                         -    -            -      -     -    -            -      -     -    -             -      -     -    -            -      -     -    -            -      -       -
Exit points adopted from ICPs
                           Demand Connection projects                               Unmetered connection work provided by ICPs                                                                                                                                                                             -
                             DG Connection projects                                 Unmetered connection work provided by ICPs                                                                                                                                                                             -
                             Connection projects UMC                                Unmetered connection work provided by ICPs                                                                                                                                                                             -
                                                                                                                                         -    -            -      -     -    -            -      -     -    -             -      -     -    -            -      -     -    -            -      -       -
WPD_WM                                                                                                   [Year]
1) Number of Connections of embedded networks to the Licensee's network                                  #
Single service LV connection
Small project demand connection (LV)
All other LV (with only LV work)
LV end connections involving HV work
HV end connections involving only HV work
LV end connections involving EHV work
HV end connections involving EHV work
EHV end connections involving only EHV work
HV or EHV connections involving 132kV work
132kV end connections involving only 132kV work
DG connection at LV involving LV assets only
DG connection at any voltage that includes assets of HV and above

2) Unmetered connections completed under "Rent-a-Jointer" or equivalent schemes

2a) Where the licensee was the provider of contestable works (where NOT provided under a tri-partite/
triangular arrangement):                                                                                 #
Local Authority unmetered connections activities
Unmetered connections activities for Private Finance Initiatives (PFIs)
Other Unmetered connection Activities (non-local authority or PFI)

2b) Where an affiliate/related undertaking was the provider of contestable works and the relevant assets
were subsequently adopted by the Licensee (where NOT provided under a tri-partite/ triangular
arrangement)                                                                                             #
Local Authority unmetered connections activities
Unmetered connections activities for Private Finance Initiatives (PFIs)
Other Unmetered connection Activities (non-local authority or PFI)

2c) Where an independent third party was the provider of contestable works and the relevant assets
were subsequently adopted by the Licensee. (where NOT provided under a tri-partite/ triangular
arrangement)                                                                                             #
Local Authority unmetered connections activities
Unmetered connections activities for Private Finance Initiatives (PFIs)
Other Unmetered connection Activities (non-local authority or PFI)

3) Unmetered connections completed under tri-partite arrangements

3a) Where the licensee was the provider of contestable works                                             #
Local Authority unmetered connections activities
Unmetered connections activities for Private Finance Initiatives (PFIs)
Other Unmetered connection Activities (non-local authority or PFI)

3b) Where an affiliate/related undertaking was the provider of contestable works and the relevant assets
were subsequently adopted by the Licensee.                                                               #
Local Authority unmetered connections activities
Unmetered connections activities for Private Finance Initiatives (PFIs)
Other Unmetered connection Activities (non-local authority or PFI)

3c) Where an independent third party was the provider of contestable works and the relevant assets
were subsequently adopted by the Licensee.                                                               #
Local Authority unmetered connections activities
Unmetered connections activities for Private Finance Initiatives (PFIs)
Other Unmetered connection Activities (non-local authority or PFI)

4) Charges made for out-of area metered
                                                                                                         £m
Single service LV connection
Small project demand connection (LV)
All other LV (with only LV work)
LV end connections involving HV work
HV end connections involving only HV work
LV end connections involving EHV work
HV end connections involving EHV work
EHV end connections involving only EHV work
HV or EHV connections involving 132kV work
132kV end connections involving only 132kV work
DG connection at LV involving LV assets only
DG connection at any voltage that includes assets of HV and above

5) Charges made for out-of area unmetered
                                                                                                         £m
Local Authority unmetered connections activities
Unmetered connections activities for Private Finance Initiatives (PFIs)
Other Unmetered connection Activities (non-local authority or PFI)

6)Adoption Payments
                                                                                                         £m
6a Total of any asset adoption payments made to affiliates or related undertakings (£)
6b Total of any asset adoption payments made to other parties (£)

7) Enquiries
                                                                                                         #

How many enquiries has the Licensee handled during the year under report? (Irrespective of whether or
not they resulted in the eventual provision of connections works/services recorded above).
How many enquiries resulted in an acceptance of the offer?
Number of requests received for demand connection offers. (Initial applications for connection rather
than when all of the information required to formulate the offer was received)
Number of requests received for DG connection offers. (Initial applications for connection rather than
when all of the information required to formulate the offer was received)
WPD_WM   [Year]

                                                                                                                                                                                                                   DG connection
                                                                             LV end         HV end           LV end          HV end          EHV end          HV or EHV         132kV end                          at any voltage
                                             Small project   All other LV    connections    connections      connections     connections     connections      connections       connections      DG connection     that includes
                            Single service   demand          (with only LV   involving HV   involving only   involving EHV   involving EHV   involving only   involving 132kV   involving only   at LV involving   assets of HV and
                            LV connection    connection (LV) work)           work           HV work          work            work            EHV work         work              132kV work       LV assets only    above            Total
         CN West                                                                                                                                                                                                                     -
         CN East                                                                                                                                                                                                                     -
         ENWL                                                                                                                                                                                                                        -
         CE NEDL                                                                                                                                                                                                                     -
         CE YEDL                                                                                                                                                                                                                     -
         WPD S Wales                                                                                                                                                                                                                 -
         WPD S West                                                                                                                                                                                                                  -
         LPN                                                                                                                                                                                                                         -
         SEPN                                                                                                                                                                                                                        -
         EPN                                                                                                                                                                                                                         -
         SP Distribution                                                                                                                                                                                                             -
         SP Manweb                                                                                                                                                                                                                   -
         SSE Hydro                                                                                                                                                                                                                   -
         SSE Southern                                                                                                                                                                                                                -
         Other (ie: IDNO)                                                                                                                                                                                                            -
         Total                        -                -              -              -                -               -               -                -                  -               -                 -                -       -
WPD_WM
Code
LVSSA
LVSSB
LVAL
LVHV
HVHV
LVEHV
HVEHV
EHV
HV132
132kV
NUMLA
NPFI
OUMC

Column H
Code
DNO
ICP
IDNO




Code
UMLA
PFI
OUMC

Code
DGLV
DGHV
[Year]
Category
Single service LV connection
Small project demand connection (LV)
All other LV (with only LV work)
LV end connections involving HV work
HV end connections involving only HV work
LV end connections involving EHV work
HV end connections involving EHV work
EHV end connections involving only EHV work
HV or EHV connections involving 132kV work
132kV end connections involving only 132kV work
Unmetered Local Authority:1-100
PFI connections
Other unmetered connections (non-L.A. or PFI)



Category
Contestable work carried out by DNO or affiliate
Contestable work carried out by an Independent connection provider where the relevant assets are then adopte
Contestable work carried out to provide a Point of connection for an IDNO




Category
Unmetered Local Authority connections
Unmetered connections provided under Private Finance Initiative
Other unmetered connections (non-LA or PFI)

Category
DG connection at LV involving LV assets only
DG connection at any voltage that includes assets of HV and above
ssets are then adopted by the DNO
      A B                                  C                              D          E          F           G          H            I         J        K           L          M         N          O        P        Q               R                  S                     T                U               V               W               X               Y               Z                AA             AB              AC         AD   AE
 1      [Year]
           Connection projects; DPCR5, UMC & DG- direct costs
      WPD_WM
 2         Zero Margin period
                                                                                                                                                                                                                                                                                                                          Element of connection that is   Element of connection that is
                                                                                                                                                                                                                                                                       Unmetered          Element of connection that is
                                                                                                                                                                                                                                                                                                                          subject to the apportionment    subject to the apportionment
                                                                                                                                                                                                                                                                       connection              Sole Use funded
                                                                                                                                                                                                                                                                                                                            rules - Customer Funded           rules - DUoS Funded
 3                                                                                                     DNO provided exit points                                                                                                                                        work
                                                                                                                                                                                                                                                                       Element of
                                                                       Connected exit points provided as part of Connected exit points provided as part of
                                                                                                                                                                                                                                                                       connection         Contestable Non-contestable Contestable Non-contestable Contestable Non-contestable
                                                                      a connection project which has no element a connection project which has an element
                                                                                                                                                                                                                                                                       that is Sole
                                                                          subject to the apportionment rules        subject to the apportionment rules
 4                                                                                                                                                                                                                                                                     Use funded
                                                                                                                                                                                                                                                                                                                                                                                                         Related Party   Related Party
                                                                                                                                                                                                                                                                                                                                                                                                         margin on       margin on
                                                                                                                                                                                                                                                                                                                                                                                          Margin on      Element of      Element of
                                                                         LV         HV         EHV         132         LV          HV        EHV      132                                                                                                                                 Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    element of     connection      connection
                                                                                                                                                                                                                                                                                              (£m)            (£m)            (£m)            (£m)            (£m)            (£m)        connection     that is Sole    that is Sole
                                                                                                                                                                                                                                                                                                                                                                                          that is Sole   Use -           Use -
                                                                                                                                                                                                                                                                       Work                                                                                                               Use -          contestable     contestable
 5                                                                                                                                                                                                                                                                     undertaken                                                                                                         contestable    (£m)            (%)
 6          Single service LV connection                                       2     -          -            -         -            -         -        -                                                                                                                        -                0.01            0.01             -               -               -               -              4%                                  0%
 7          Small project demand connection (LV)                               9     -          -            -         -            -         -        -                                                                                                                        -                0.02            0.02             -               -               -               -              4%                                  0%
 8          All other LV (with only LV work)                              -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
 9          LV end connections involving HV work                          -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
10          HV end connections involving only HV work                     -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
11          LV end connections involving EHV work                         -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
12          HV end connections involving EHV work                         -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
13          EHV end connections involving only EHV work                   -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
14          HV or EHV connections involving 132kV work                    -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
15          132kV end connections involving only 132kV work               -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
16          DG connection at LV involving LV assets only                  -          -          -            -              1           1         1        1                                                                                                                          1         12.00           12.00           12.00           12.00           12.00           12.00            0%                                  0%
            DG connection at any voltage that includes assets of HV
17          and above                                                     -          -          -            -              1           1         1        1                                                                                                                          1         12.00           12.00           12.00           12.00           12.00           12.00           0%                                  0%
18          Unmetered Local Authority                                                                                                                                                                                                                                             -               -               -                                                                              -                       N/A
19          PFI connections                                                                                                                                                                                                                                                       -               -               -                                                                              -                       N/A
20          Other unmetered connections (non-L.A. or PFI)                                                                                                                                                                                                                         -               -               -                                                                              -                       N/A
21
                                                                                                                                                                                                                                                                                                                          Element of connection that is   Element of connection that is
                                                                                                                                                                                                                                                               Unmetered                  Element of connection that is
                                                                                                                                                                                                                                                                                                                          subject to the apportionment    subject to the apportionment
                                                                                                                                                                                                                                                               connection                      Sole Use funded
                                                                                                                                                                                                                                                                                                                            rules - Customer Funded           rules - DUoS Funded
22                                                                                            Points of Connection provided to ICPs                                                       Points of Connection provided to IDNOs                               work
                                                                                                                                                                                                                                                               Element of
                                                                       Connected exit points provided as part of Connected exit points provided as part of Connected exit points provided as part of    Connected exit points provided as part of a connection
                                                                                                                                                                                                                                                               connection                 Contestable Non-contestable Contestable Non-contestable Contestable Non-contestable
                                                                      a connection project which has no element a connection project which has an element a connection project which has no element project which has an element subject to the apportionment
                                                                                                                                                                                                                                                               that is Sole
                                                                          subject to the apportionment rules         subject to the apportionment rules       subject to the apportionment rules                                rules
23                                                                                                                                                                                                                                                             Use funded
                                                                                                                                                                                                                                                                                                                                                                                                         Related Party   Related Party
                                                                                                                                                                                                                                                                                                                                                                                                         margin on       margin on
                                                                                                                                                                                                                                                                                                                                                                                          Margin on      Element of      Element of
                                                                         LV         HV         EHV          132        LV          HV        EHV       132                                                                                                                                Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    element of     connection      connection
                                                                                                                                                                  LV         HV        EHV          132     LV       HV            EHV                           132
                                                                                                                                                                                                                                                                                              (£m)            (£m)            (£m)            (£m)            (£m)            (£m)        connection     that is Sole    that is Sole
                                                                                                                                                                                                                                                                                                                                                                                          that is Sole   Use -           Use -
                                                                                                                                                                                                                                                                       Work                                                                                                               Use -          contestable     contestable
24                                                                                                                                                                                                                                                                     undertaken                                                                                                         contestable    (£m)            (%)
25          Single service LV connection                                  -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
26          Small project demand connection (LV)                          -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
27          All other LV (with only LV work)                              -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
28          LV end connections involving HV work                          -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
29          HV end connections involving only HV work                     -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
30          LV end connections involving EHV work                         -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
31          HV end connections involving EHV work                         -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
32          EHV end connections involving only EHV work                   -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
33          HV or EHV connections involving 132kV work                    -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
34          132kV end connections involving only 132kV work               -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
35          DG connection at LV involving LV assets only                  -          -          -            -              1           1         1        1           -          -          -         -         1        1               1                        1                  2         24.00           24.00           24.00           24.00           24.00           24.00            0%                                  0%
            DG connection at any voltage that includes assets of HV
36          and above                                                     -          -          -            -              1           1         1        1           -          -          -         -         1        1                1                       1                  2         24.00           24.00           24.00           24.00           24.00           24.00           0%                                  0%
37          Unmetered Local Authority                                                                                                                                                                                                                                             -               -               -                                                                              -                       N/A
38          PFI connections                                                                                                                                                                                                                                                       -               -               -                                                                              -                       N/A
39          Other unmetered connections (non-L.A. or PFI)                                                                                                                                                                                                                         -               -               -                                                                              -                       N/A
40
41
42          4% regulated Margin period
                                                                                                                                                                                                                                                                                                                          Element of connection that is   Element of connection that is
                                                                                                                                                                                                                                                                       Unmetered          Element of connection that is
                                                                                                                                                                                                                                                                                                                          subject to the apportionment    subject to the apportionment
                                                                                                                                                                                                                                                                       connection              Sole Use funded
                                                                                                                                                                                                                                                                                                                            rules - Customer Funded           rules - DUoS Funded
43                                                                                                     DNO provided exit points                                                                                                                                        work
                                                                                                                                                                                                                                                                       Element of
                                                                       Connected exit points provided as part of Connected exit points provided as part of
                                                                                                                                                                                                                                                                       connection         Contestable Non-contestable Contestable Non-contestable Contestable Non-contestable
                                                                      a connection project which has no element a connection project which has an element
                                                                                                                                                                                                                                                                       that is Sole
                                                                          subject to the apportionment rules        subject to the apportionment rules
44                                                                                                                                                                                                                                                                     Use funded
                                                                                                                                                                                                                                                                                                                                                                                                         Related Party   Related Party
                                                                                                                                                                                                                                                                                                                                                                                                         margin on       margin on
                                                                                                                                                                                                                                                                                                                                                                                          Margin on      Element of      Element of
                                                                         LV         HV         EHV         132         LV          HV        EHV      132                                                                                                                                 Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    element of     connection      connection
                                                                                                                                                                                                                                                                                              (£m)            (£m)            (£m)            (£m)            (£m)            (£m)        connection     that is Sole    that is Sole
                                                                                                                                                                                                                                                                                                                                                                                          that is Sole   Use -           Use -
                                                                                                                                                                                                                                                                       Work                                                                                                               Use -          contestable     contestable
45                                                                                                                                                                                                                                                                     undertaken                                                                                                         contestable    (£m)            (%)
46          Single service LV connection                                  -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
47          Small project demand connection (LV)                          -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
48          All other LV (with only LV work)                              -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
49          LV end connections involving HV work                          -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
50          HV end connections involving only HV work                     -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
51          LV end connections involving EHV work                         -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
52          HV end connections involving EHV work                         -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
53          EHV end connections involving only EHV work                   -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
54          HV or EHV connections involving 132kV work                    -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
55          132kV end connections involving only 132kV work               -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
56          DG connection at LV involving LV assets only                  -          -          -            -              1           1         1        1                                                                                                                          1         12.00           12.00           12.00           12.00           12.00           12.00            4%                                  0%
            DG connection at any voltage that includes assets of HV
57          and above                                                     -          -          -            -              1           1         1        1                                                                                                                          1         12.00           12.00           12.00           12.00           12.00           12.00           4%                                  0%
58          Unmetered Local Authority                                                                                                                                                                                                                                             -               -               -                                                                              -                       N/A
59          PFI connections                                                                                                                                                                                                                                                       -               -               -                                                                              -                       N/A
60          Other unmetered connections (non-L.A. or PFI)                                                                                                                                                                                                                         -               -               -                                                                              -                       N/A
61
                                                                                                                                                                                                                                                                                                                          Element of connection that is   Element of connection that is
                                                                                                                                                                                                                                                               Unmetered                  Element of connection that is
                                                                                                                                                                                                                                                                                                                          subject to the apportionment    subject to the apportionment
                                                                                                                                                                                                                                                               connection                      Sole Use funded
                                                                                                                                                                                                                                                                                                                            rules - Customer Funded           rules - DUoS Funded
62                                                                                            Points of Connection provided to ICPs                                                       Points of Connection provided to IDNOs                               work
                                                                                                                                                                                                                                                               Element of
                                                                       Connected exit points provided as part of Connected exit points provided as part of Connected exit points provided as part of    Connected exit points provided as part of a connection
                                                                                                                                                                                                                                                               connection                 Contestable Non-contestable Contestable Non-contestable Contestable Non-contestable
                                                                      a connection project which has no element a connection project which has an element a connection project which has no element project which has an element subject to the apportionment
                                                                                                                                                                                                                                                               that is Sole
                                                                          subject to the apportionment rules         subject to the apportionment rules       subject to the apportionment rules                                rules
63                                                                                                                                                                                                                                                             Use funded
                                                                                                                                                                                                                                                                                                                                                                                                         Related Party   Related Party
                                                                                                                                                                                                                                                                                                                                                                                                         margin on       margin on
                                                                                                                                                                                                                                                                                                                                                                                          Margin on      Element of      Element of
                                                                         LV         HV         EHV          132        LV          HV        EHV       132                                                                                                                                Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    element of     connection      connection
                                                                                                                                                                  LV         HV        EHV          132     LV       HV            EHV                           132
                                                                                                                                                                                                                                                                                              (£m)            (£m)            (£m)            (£m)            (£m)            (£m)        connection     that is Sole    that is Sole
                                                                                                                                                                                                                                                                                                                                                                                          that is Sole   Use -           Use -
                                                                                                                                                                                                                                                                       Work                                                                                                               Use -          contestable     contestable
64                                                                                                                                                                                                                                                                     undertaken                                                                                                         contestable    (£m)            (%)
65          Single service LV connection                                  -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
66          Small project demand connection (LV)                          -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
67          All other LV (with only LV work)                              -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
68          LV end connections involving HV work                          -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
69          HV end connections involving only HV work                     -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
70          LV end connections involving EHV work                         -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
71          HV end connections involving EHV work                         -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
72          EHV end connections involving only EHV work                   -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
73          HV or EHV connections involving 132kV work                    -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
74          132kV end connections involving only 132kV work               -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
75          DG connection at LV involving LV assets only                  -          -          -            -              1           1         1        1           -          -          -         -         1        1               1                        1                  2         24.00           24.00           24.00           24.00           24.00           24.00            8%                                  0%
            DG connection at any voltage that includes assets of HV
76          and above                                                     -          -          -            -              1           1         1        1           -          -          -         -         1        1                1                       1                  2         24.00           24.00           24.00           24.00           24.00           24.00           8%                                  0%
77          Unmetered Local Authority                                                                                                                                                                                                                                             -               -               -                                                                              -                       N/A
78          PFI connections                                                                                                                                                                                                                                                       -               -               -                                                                              -                       N/A
79          Other unmetered connections (non-L.A. or PFI)                                                                                                                                                                                                                         -               -               -                                                                              -                       N/A
80
81
82          Unregulated Margin period
                                                                                                                                                                                                                                                                                                                          Element of connection that is   Element of connection that is
                                                                                                                                                                                                                                                                       Unmetered          Element of connection that is
                                                                                                                                                                                                                                                                                                                          subject to the apportionment    subject to the apportionment
                                                                                                                                                                                                                                                                       connection              Sole Use funded
                                                                                                                                                                                                                                                                                                                            rules - Customer Funded           rules - DUoS Funded
83                                                                                                     DNO provided exit points                                                                                                                                        work
                                                                                                                                                                                                                                                                       Element of
                                                                       Connected exit points provided as part of Connected exit points provided as part of
                                                                                                                                                                                                                                                                       connection         Contestable Non-contestable Contestable Non-contestable Contestable Non-contestable
                                                                      a connection project which has no element a connection project which has an element
                                                                                                                                                                                                                                                                       that is Sole
                                                                          subject to the apportionment rules        subject to the apportionment rules
84                                                                                                                                                                                                                                                                     Use funded
                                                                                                                                                                                                                                                                                                                                                                                                         Related Party   Related Party
                                                                                                                                                                                                                                                                                                                                                                                                         margin on       margin on
                                                                                                                                                                                                                                                                                                                                                                                          Margin on      Element of      Element of
                                                                         LV         HV         EHV          132        LV          HV        EHV       132                                                                                                                                Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    element of     connection      connection
                                                                                                                                                                                                                                                                                              (£m)            (£m)            (£m)            (£m)            (£m)            (£m)        connection     that is Sole    that is Sole
                                                                                                                                                                                                                                                                                                                                                                                          that is Sole   Use -           Use -
                                                                                                                                                                                                                                                                       Work                                                                                                               Use -          contestable     contestable
85                                                                                                                                                                                                                                                                     undertaken                                                                                                         contestable    (£m)            (%)
86          Single service LV connection                                  -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
87          Small project demand connection (LV)                          -          -          -            -         -            -         -        -                                                                                                                        -                 -               -               -               -               -               -               -                      N/A
88          All other LV (with only LV work)                                  57     -          -            -         -            -         -        -                                                                                                                        -                0.04            0.04             -               -               -               -              4%                                  0%
89          LV end connections involving HV work                          -          -          -            -         300              3     -        -                                                                                                                        -                0.36            0.36            0.11            0.11            0.36            0.36            4%                                  0%
90          HV end connections involving only HV work                     -          -          -            -         -                6     -        -                                                                                                                        -                1.50            1.50            0.45            0.45            1.50            1.50            4%                                  0%
91          LV end connections involving EHV work                         -          -          -            -         -                9         3    -                                                                                                                        -                0.36            0.36            0.11            0.11            0.36            0.36            4%                                  0%
92          HV end connections involving EHV work                         -          -          -            -         -                3         3    -                                                                                                                        -                0.45            0.45            0.14            0.14            0.45            0.45            4%                                  0%
93          EHV end connections involving only EHV work                   -          -          -            -         -            -             3    -                                                                                                                        -                1.80            1.80            0.54            0.54            1.80            1.80            4%                                  0%
94          HV or EHV connections involving 132kV work                         1     -          -            -         -                3     -            3                                                                                                                    -                2.40            2.40            0.72            0.72            2.40            2.40            4%                                  0%
95          132kV end connections involving only 132kV work               -          -          -            -         -            -         -            3                                                                                                                    -                5.10            5.10            1.53            1.53            5.10            5.10            4%                                  0%
96          DG connection at LV involving LV assets only                  -          -          -            -           1              1         1        1                                                                                                                          1         12.00           12.00           12.00           12.00           12.00           12.00            5%                                  0%
            DG connection at any voltage that includes assets of HV
 97         and above                                                     -          -          -            -              1           1         1        1                                                                                                                          1         12.00           12.00           12.00           12.00           12.00           12.00           5%                                  0%
 98         Unmetered Local Authority                                                                                                                                                                                                                                             -               -               -                                                                              -                       N/A
 99         PFI connections                                                                                                                                                                                                                                                       -               -               -                                                                              -                       N/A
100         Other unmetered connections (non-L.A. or PFI)                                                                                                                                                                                                                         -               -               -                                                                              -                       N/A
101
                                                                                                                                                                                                                                                                                                                          Element of connection that is   Element of connection that is
                                                                                                                                                                                                                                                               Unmetered                  Element of connection that is
                                                                                                                                                                                                                                                                                                                          subject to the apportionment    subject to the apportionment
                                                                                                                                                                                                                                                               connection                      Sole Use funded
                                                                                                                                                                                                                                                                                                                            rules - Customer Funded           rules - DUoS Funded
102                                                                                           Points of Connection provided to ICPs                                                       Points of Connection provided to IDNOs                               work
                                                                                                                                                                                                                                                               Element of
                                                                       Connected exit points provided as part of Connected exit points provided as part of Connected exit points provided as part of    Connected exit points provided as part of a connection
                                                                                                                                                                                                                                                               connection                 Contestable Non-contestable Contestable Non-contestable Contestable Non-contestable
                                                                      a connection project which has no element a connection project which has an element a connection project which has no element project which has an element subject to the apportionment
                                                                                                                                                                                                                                                               that is Sole
                                                                          subject to the apportionment rules         subject to the apportionment rules       subject to the apportionment rules                                rules
103                                                                                                                                                                                                                                                            Use funded
                                                                                                                                                                                                                                                                                                                                                                                                         Related Party   Related Party
                                                                                                                                                                                                                                                                                                                                                                                                         margin on       margin on
                                                                                                                                                                                                                                                                                                                                                                                          Margin on      Element of      Element of
                                                                         LV         HV         EHV          132        LV          HV        EHV       132                                                                                                                                Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    Direct costs    element of     connection      connection
                                                                                                                                                                  LV         HV        EHV          132     LV       HV            EHV                           132
                                                                                                                                                                                                                                                                                              (£m)            (£m)            (£m)            (£m)            (£m)            (£m)        connection     that is Sole    that is Sole
                                                                                                                                                                                                                                                                                                                                                                                          that is Sole   Use -           Use -
                                                                                                                                                                                                                                                                       Work                                                                                                               Use -          contestable     contestable
104                                                                                                                                                                                                                                                                    undertaken                                                                                                         contestable    (£m)            (%)
105         Single service LV connection                                  -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
106         Small project demand connection (LV)                          -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
107         All other LV (with only LV work)                              -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
108         LV end connections involving HV work                          -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
109         HV end connections involving only HV work                     -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
110         LV end connections involving EHV work                         -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
111         HV end connections involving EHV work                         -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
112         EHV end connections involving only EHV work                   -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
113         HV or EHV connections involving 132kV work                    -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
114         132kV end connections involving only 132kV work               -          -          -            -         -            -         -        -               -          -          -         -         -        -               -                       -             -                 -               -               -               -               -               -               -                      N/A
115         DG connection at LV involving LV assets only                  -          -          -            -              1           1         1        1           -          -          -         -         1        1               1                        1                  2         24.00           24.00           24.00           24.00           24.00           24.00           10%                                  0%
            DG connection at any voltage that includes assets of HV
116         and above                                                     -          -          -            -              1           1         1        1           -          -          -         -         1        1                1                       1                  2         24.00           24.00           24.00           24.00           24.00           24.00          10%                                  0%
117         Unmetered Local Authority                                                                                                                                                                                                                                             -               -               -                                                                             -                        N/A
118         PFI connections                                                                                                                                                                                                                                                       -               -               -                                                                             -                        N/A
119         Other unmetered connections (non-L.A. or PFI)                                                                                                                                                                                                                         -               -               -                                                                             -                        N/A
120
121         Direct income
122                                                                                  zero margin                                  regulated margin                         unregulated margin                                                                                     TOTAL CAPEX FOR DG (£m)

                                                                                             Element Element                             Element Element                             Element Element
                                                                                                 of         of                               of         of                               of         of
                                                                                  Element                                     Element                                     Element
                                                                       Element              connecti connecti Element                   connecti connecti Element                   connecti connecti
                                                                                     of                                          of                                          of
                                                                          of                on that is on that is     of                on that is on that is     of                on that is on that is
                                                                                 connecti                                    connecti                                    connecti
                                                                      connecti               subject    subject   connecti               subject    subject   connecti               subject    subject
                                                                                 on that is                                  on that is                                  on that is                                                                                      Sole Use            Shared         Use of
                                                                      on that is              to the     to the   on that is              to the     to the   on that is              to the     to the
                                                                                 Sole Use                                    Sole Use                                    Sole Use                                                                                       connection         connection      System
                                                                      Sole Use              apportio apportio Sole Use                  apportio apportio Sole Use                  apportio apportio
                                                                                 funded -                                    funded -                                    funded -                                                                                      capex for DG       capex for DG   Capex for DG
                                                                      funded -                nment     nment     funded -                nment     nment     funded -                nment     nment
                                                                                    Non-                                        Non-                                        Non-
                                                                      Contesta                rules -    rules -  Contesta                rules -    rules -  Contesta                rules -    rules -
                                                                                 contesta                                    contesta                                    contesta
                                                                      ble (£m)              Custome      DUoS     ble (£m)              Custome      DUoS     ble (£m)              Custome      DUoS
                                                                                 ble (£m)                                    ble (£m)                                    ble (£m)
                                                                                             r funded   funded                           r funded   funded                           r funded   funded
                                                                                               (£m)       (£m)                             (£m)       (£m)                             (£m)       (£m)
123
124         Single service LV connection                                  0.01       0.01       0.00         0.00      0.00         0.00      0.00     0.00       0.00        0.00      0.00        0.00                          Single service LV connection                    -                -               -

125         Small project demand connection (LV)                          0.02       0.02       0.00         0.00      0.00         0.00      0.00     0.00       0.00        0.00      0.00        0.00                      Small project demand connection (LV)                -                -               -
126         All other LV (with only LV work)                              0.00       0.00       0.00         0.00      0.00         0.00      0.00     0.00       0.04        0.04      0.00        0.00                        All other LV (with only LV work)                  -                -               -

127         LV end connections involving HV work                          0.00       0.00       0.00         0.00      0.00         0.00      0.00     0.00       0.36        0.36      0.22        0.72                      LV end connections involving HV work                -                -               -
                                                                                                                                                                                                                              HV end connections involving only HV
128         HV end connections involving only HV work                     0.00       0.00       0.00         0.00      0.00         0.00      0.00     0.00       1.50        1.50      0.90        3.00                                      work                                -                -               -
                                                                                                                                                                                                                                LV end connections involving EHV
129         LV end connections involving EHV work                         0.00       0.00       0.00         0.00      0.00         0.00      0.00     0.00       0.36        0.36      0.22        0.72                                      work                                -                -               -
                                                                                                                                                                                                                                HV end connections involving EHV
130         HV end connections involving EHV work                         0.00       0.00       0.00         0.00      0.00         0.00      0.00     0.00       0.45        0.45      0.27        0.90                                      work                                -                -               -
                                                                                                                                                                                                                               EHV end connections involving only
131         EHV end connections involving only EHV work                   0.00       0.00       0.00         0.00      0.00         0.00      0.00     0.00       1.80        1.80      1.08        3.60                                   EHV work                               -                -               -
                                                                                                                                                                                                                                 HV or EHV connections involving
132         HV or EHV connections involving 132kV work                    0.00       0.00       0.00         0.00      0.00         0.00      0.00     0.00       2.41        2.41      1.44        4.80                                  132kV work                              -                -               -
                                                                                                                                                                                                                              132kV end connections involving only
133         132kV end connections involving only 132kV work               0.00       0.00       0.00         0.00      0.00         0.00      0.00     0.00       5.10        5.10      3.06      10.20                                   132kV work                              -                -               -

                                                                                                                                                                                                                                DG connection at LV involving LV
134         DG connection at LV involving LV assets only                 36.00      36.00      72.00       72.00      36.00       36.00      72.00    72.00      36.00       36.00     72.00      72.00                                    assets only                        72.00           216.00          216.00
                                                                                                                                                                                                                               DG connection at any voltage that
135                                                                      36.00
            DG connection at any voltage that includes assets of HV and above       36.00      72.00       72.00      36.00       36.00      72.00    72.00      36.00       36.00     72.00      72.00                         includes assets of HV and above               72.00           216.00          216.00
136         Unmetered Local Authority                                     0.00       0.00                              0.00        0.00                           0.00        0.00
137         PFI connections                                               0.00       0.00                              0.00        0.00                           0.00        0.00
138         Other unmetered connections (non-L.A. or PFI)                 0.00       0.00                              0.00        0.00                           0.00        0.00
139
140         Indirect income
141                                                                                  zero margin                                  regulated margin                         unregulated margin

                                                                                             Element Element                             Element Element                             Element Element
                                                                                                 of         of                               of         of                               of         of
                                                                                  Element                                     Element                                     Element
                                                                       Element              connecti connecti Element                   connecti connecti Element                   connecti connecti
                                                                                     of                                          of                                          of
                                                                          of                on that is on that is     of                on that is on that is     of                on that is on that is
                                                                                 connecti                                    connecti                                    connecti
                                                                      connecti               subject    subject   connecti               subject    subject   connecti               subject    subject
                                                                                 on that is                                  on that is                                  on that is
                                                                      on that is              to the     to the   on that is              to the     to the   on that is              to the     to the
                                                                                 Sole Use                                    Sole Use                                    Sole Use
                                                                      Sole Use              apportio apportio Sole Use                  apportio apportio Sole Use                  apportio apportio
                                                                                 funded -                                    funded -                                    funded -
                                                                      funded -                nment     nment     funded -                nment     nment     funded -                nment     nment
                                                                                    Non-                                        Non-                                        Non-
                                                                      Contesta                rules -    rules -  Contesta                rules -    rules -  Contesta                rules -    rules -
                                                                                 contesta                                    contesta                                    contesta
                                                                      ble (£m)              Custome      DUoS     ble (£m)              Custome      DUoS     ble (£m)              Custome      DUoS
                                                                                 ble (£m)                                    ble (£m)                                    ble (£m)
                                                                                             r funded   funded                           r funded   funded                           r funded   funded
                                                                                               (£m)       (£m)                             (£m)       (£m)                             (£m)       (£m)
142
143         Single service LV connection                                  0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       0.00        0.00      0.00       0.00
144         Small project demand connection (LV)                          0.01       0.01       0.00        0.00       0.00        0.00       0.00     0.00       0.00        0.00      0.00       0.00
145         All other LV (with only LV work)                              0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       0.01        0.01      0.00       0.00
146         LV end connections involving HV work                          0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       0.14        0.14      0.11       0.36
147         HV end connections involving only HV work                     0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       0.60        0.60      0.45       1.50
148         LV end connections involving EHV work                         0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       0.14        0.14      0.11       0.36
149         HV end connections involving EHV work                         0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       0.18        0.18      0.14       0.45
150         EHV end connections involving only EHV work                   0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       1.26        1.26      0.54       1.80
151         HV or EHV connections involving 132kV work                    0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       1.68        1.68      0.72       2.40
152         132kV end connections involving only 132kV work               0.00       0.00       0.00        0.00       0.00        0.00       0.00     0.00       3.57        3.57      1.53       5.10
153         DG connection at LV involving LV assets only                 36.00      36.00      72.00       72.00      36.00       36.00      72.00    72.00      36.00       36.00     72.00      72.00
154                                                                      36.00
            DG connection at any voltage that includes assets of HV and above       36.00      72.00       72.00      36.00       36.00      72.00    72.00      36.00       36.00     72.00      72.00
155         Unmetered Local Authority                                     0.00       0.00                              0.00        0.00                           0.00        0.00
156         PFI connections                                               0.00       0.00                              0.00        0.00                           0.00        0.00
157         Other unmetered connections (non-L.A. or PFI)                 0.00       0.00                              0.00        0.00                           0.00        0.00
158
159
160
161
162
163
164
165
166
167
WPD_WM                                                         [Year]

Related Party Margin on direct costs;

                                                                                   zero margin


                                                                  Element of
                                                                connection that
                                                                  is Sole Use
                                                                    funded -
                                                               Contestable (£m)


Connection projects; DPCR4
Connection projects UMC; DPCR4
Single service LV connection
Small project demand connection (LV)
All other LV (with only LV work)
LV end connections involving HV work
HV end connections involving only HV work
LV end connections involving EHV work
HV end connections involving EHV work
EHV end connections involving only EHV work
HV or EHV connections involving 132kV work
132kV end connections involving only 132kV work
DG connection at LV involving LV assets only
DG connection at any voltage that includes assets of HV and above
Unmetered Local Authority
PFI connections
Other unmetered connections (non-L.A. or PFI)




                                                               Connection
                                                               projects; DPCR4

                                                               Element of
                                                               connection that
                                                               is subject to the
                                                               apportionment
                                                               rules - DUoS
               Network Investment Costs (RAV)                  funded


                                                               Element of
                                                               connection that
                                                               is subject to the
                                                               apportionment
                                                               rules - Customer
                                                               funded
                    Element of
                    connection that
                    is Sole Use
                    funded
Non Price Control   Connection
                    projects UMC;
                    DPCR5
                    Connection
                    projects; DG
           zero margin                                                          regulated margin

                    Element of          Element of
    Element of                                            Element of        Element of
                  connection that     connection that
 connection that                                        connection that  connection that
                 is subject to the   is subject to the
    is Sole Use                                           is Sole Use       is Sole Use
                  apportionment       apportionment
  funded - Non-                                             funded -      funded - Non-
                 rules - Customer      rules - DUoS
contestable (£m)                                       Contestable (£m) contestable (£m)
                   funded (£m)         funded (£m)




                   Table C1 equivalent

               -                  0 Ok




               -                  0 Ok




               -                  0 Ok
-   0 Ok


-   0 Ok

-   0 Ok
regulated margin                                                      unregulated margin

           Element of          Element of                                          Element of
                                                 Element of        Element of
         connection that     connection that                                     connection that
                                               connection that  connection that
        is subject to the   is subject to the                                   is subject to the
                                                 is Sole Use       is Sole Use
         apportionment       apportionment                                       apportionment
                                                   funded -      funded - Non-
        rules - Customer      rules - DUoS                                      rules - Customer
                                              Contestable (£m) contestable (£m)
          funded (£m)         funded (£m)                                         funded (£m)
in

        Element of
      connection that
     is subject to the
      apportionment
       rules - DUoS
       funded (£m)
WPD_WM
Cost Type                                         Closely associated indirects                                                                           Business support costs                                          Non-op capex
Labour Total                                                                                                                                      8.00                                                            8.00                          8.00
DNO Own                                                                                                                                           7.00                                                            7.00                          7.00
Related Part Totals                                                                                                                               1.00                                                            1.00                          1.00
Pensions                                                                                                                                          4.00                                                            4.00                          4.00
DNO Own                                                                                                                                           3.00                                                            3.00                          3.00
Related Part Totals                                                                                                                               1.00                                                            1.00                          1.00
Contractors                                                                                                                                       1.00                                                            1.00                          1.00
Materials                                                                                                                                         1.00                                                            1.00                          1.00
Wayleaves (inc Easements/Servitudes)                                                                                                              1.00                                                            1.00                          1.00
Road Charges                                                                                                                                      1.00                                                            1.00                          1.00
Rent                                                                                                                                              1.00                                                            1.00                          1.00
Subscriptions                                                                                                                                     1.00                                                            1.00                          1.00
Related Party Margins                                                                                                                             1.00                                                            1.00                          1.00
Total Indirect Cost allocated to connections                                                                                                     19.00                                                           19.00                         19.00

                                                                                                                       Total Connection Indirects (excluding related party margin):
                                                                                                                                                  Relating to Connection work which would be classified as
                                                  Relating to Connection work which would be classified as Network                                Non Price control within table C1 of the cost and volumes              Relating to all connection
                                                  Investment(RAV) within table C1 of the cost and volumes pack                                    pack                                                                   work in year
Connection-related indirects with related party
margin removed (connections indirects)                                                                                                              50                                                               4                       54.00     Ok




                                                                                                                                                                                                                         Allocation of indirect costs
                                                                                                                                                                                                                         by project type based on     Allocation of indirects based on initial forecast
                                                       Relating to Connection work which would be classified as Network Investment(RAV) within table C1 of the cost and volumes pack
                                                                                                                                                                                                                         final view of project mix    of work mix - include only if DNO has amended
                                                                                                                                                                                                                         within year                  allocation process within the reporting year
Metered                                           zero margin                                                                                          Connection    projects; DPCR4                                                              2.0                                                4.0
Unmetered                                         zero margin                                                                                          Connection    projects UMC; DPCR4                                                          2.0                                                6.0
Metered                                           Element of connection       that   is   subject   to   the   apportionment   rules   -               Connection
                                                                                                                                           Customer funded           projects; DPCR5 - Zero margin                                                2.0
Metered                                           Element of connection       that   is   subject   to   the   apportionment   rules   -               Connection
                                                                                                                                           Customer funded           projects; DPCR5 - Reg. margin                                                2.0
Metered                                           Element of connection       that   is   subject   to   the   apportionment   rules   -               Connection
                                                                                                                                           Customer funded           projects; DPCR5 - Unreg. margin                                              2.0
Metered                                           Element of connection       that   is   subject   to   the   apportionment   rules   -               Total
                                                                                                                                           Customer funded                                                                                        6.0                                                6.0
Metered                                           Element of connection       that   is   subject   to   the   apportionment   rules   -   DUoS funded Connection    projects; DPCR5 - Zero margin                                                2.0
Metered                                           Element of connection       that   is   subject   to   the   apportionment   rules   -   DUoS funded Connection    projects; DPCR5 - Reg. margin                                                2.0
Metered                                           Element of connection       that   is   subject   to   the   apportionment   rules   -   DUoS funded Connection    projects; DPCR5 - Unreg. margin                                              2.0
Metered                                           Element of connection       that   is   subject   to   the   apportionment   rules   -   DUoS funded Total                                                                                      6.0                                                6.0
                                                                                                                                                       Total                                                                                     16.0                                               22.0




                                                                                                                                                                                                                         Allocation of indirect costs
                                                                                                                                                                                                                         by project type based on     Allocation of indirects based on initial forecast
                                                            Relating to Connection work which would be classified as Non Price control within table C1 of the cost and volumes pack
                                                                                                                                                                                                                         final view of project mix    of work mix - include only if DNO has amended
                                                                                                                                                                                                                         within year                  allocation process within the reporting year
Metered                                           Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects; DPCR5 - Zero margin                                                2.0
Metered                                           Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects; DPCR5 - Reg. margin                                                2.0
Metered                                           Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects; DPCR5 - Unreg. margin                                              2.0
Metered                                           Element   of   connection   that   is   Sole Use funded - Contestable                                Total                                                                                      6.0                                                6.0
Metered                                           Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects; DPCR5 - Zero margin                                                2.0
Metered                                           Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects; DPCR5 - Reg. margin                                                2.0
Metered                                           Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects; DPCR5 - Unreg. margin                                              2.0
Metered                                           Element   of   connection   that   is   Sole Use funded - Non-contestable                            Total                                                                                      6.0                                                6.0
Unmetered                                         Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects UMC; DPCR5 - Zero margin                                            2.0
Unmetered                                         Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects UMC; DPCR5 - Reg. margin                                            2.0
Unmetered                                         Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects UMC; DPCR5 - Unreg. margin                                          2.0
Unmetered                                         Element   of   connection   that   is   Sole Use funded - Contestable                                Total                                                                                      6.0                                                6.0
Unmetered                                         Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects UMC; DPCR5 - Zero margin                                            2.0
Unmetered                                         Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects UMC; DPCR5 - Reg. margin                                            2.0
Unmetered                                         Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects UMC; DPCR5 - Unreg. margin                                          2.0
Unmetered                                         Element   of   connection   that   is   Sole Use funded - Non-contestable                            Total                                                                                      6.0                                                6.0
                                                  Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects;    DG   -   Zero margin (DPCR4)                                    1.0
                                                  Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects;    DG   -   Zero margin (DPCR5)                                    1.0
                                                  Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects;    DG   -   Reg. margin                                            2.0
                                                  Element   of   connection   that   is   Sole Use funded - Contestable                                Connection    projects;    DG   -   Unreg. margin                                          2.0
                                                  Element   of   connection   that   is   Sole Use funded - Contestable                                Total                                                                                      6.0                                                6.0
                                                  Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects;    DG   -   Zero margin (DPCR4)                                    1.0
                                                  Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects;    DG   -   Zero margin (DPCR5)                                    1.0
                                                  Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects;    DG   -   Reg. margin                                            2.0
                                                  Element   of   connection   that   is   Sole Use funded - Non-contestable                            Connection    projects;    DG   -   Unreg. margin                                          2.0
                                                  Element   of   connection   that   is   Sole Use funded - Non-contestable                            Total                                                                                      6.0                                                6.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -               Connection
                                                                                                                                           Customer funded           projects;    DG   -   Zero margin (DPCR4)                                    1.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -               Connection
                                                                                                                                           Customer funded           projects;    DG   -   Zero margin (DPCR5)                                    1.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -               Connection
                                                                                                                                           Customer funded           projects;    DG   -   Reg. margin                                            2.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -               Connection
                                                                                                                                           Customer funded           projects;    DG   -   Unreg. margin                                          2.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -               Total
                                                                                                                                           Customer funded                                                                                        6.0                                                6.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -   DUoS funded Connection    projects;    DG   -   Zero margin (DPCR4)                                    1.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -   DUoS funded Connection    projects;    DG   -   Zero margin (DPCR5)                                    1.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -   DUoS funded Connection    projects;    DG   -   Reg. margin                                            2.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -   DUoS funded Connection    projects;    DG   -   Unreg. margin                                          2.0
                                                  Element   of   connection   that   is   subject to the apportionment rules           -   DUoS funded Total                                                                                      6.0                                                6.0
                                                                                                                                                                                                                                                 48.0                                               48.0

                                                  Total connection indirects                                                                             Network Investment                                                                     16.0
                                                  Total connection indirects                                                                             Non- Price control                                                                       48
                                                  Of which Business support costs                                                                        Network Investment
                                                  Of which Business support costs                                                                        Non- Price control
                            A                                         B                           C             D             E            F          G          H        I             J             K            L          M          N                O              P             Q           R          S   T   U   V   W
1   WPD_WM                                         [Year]                                                    DIRECT COSTS (£m)                                                         DIRECT COST (%)                                         Allocation of in-year indirects (£m)
                                                                                                                        Element of   Element of                                                 Element of   Element of                                            Element of     Element of
                                                                                                           Element of   connection   connection                                    Element of   connection   connection                             Element of     connection     connection
                                                                                              Element of                                                              Element of                                                     Element of
                                                                                                           connection     that is      that is                                     connection     that is      that is                              connection        that is       that is
                                                                                              connection                                                              connection                                                     connection
                                                                                                          that is Sole  subject to   subject to                                   that is Sole  subject to   subject to                             that is Sole   subject to     subject to
                                                                                             that is Sole                                                            that is Sole                                                   that is Sole
                                                                                                          Use funded -      the          the                                      Use funded -      the          the                               Use funded -         the           the
                                                                                             Use funded -                                                            Use funded -                                                   Use funded -
                                                                                                              Non-     apportionme apportionme                                        Non-     apportionme apportionme                                 Non-       apportionme apportionme
                                                                                             Contestable                                                             Contestable                                                    Contestable
                                                                                                          contestable    nt rules -   nt rules -                                  contestable    nt rules -   nt rules -                            contestable     nt rules -     nt rules -
                                                                                                 (£m)                                                                    (£m)                                                           (£m)
                                                                                                              (£m)       Customer   DUoS funded                                       (£m)       Customer   DUoS funded                                (£m)         Customer     DUoS funded
2   2011 reporting                                                                                                     funded (£m)      (£m)     TOTAL                                         funded (£m)      (£m)     TOTAL                                    funded (£m)        (£m)     TOTAL
                                                   Connection Work - brought forward and
3   Connection projects; DPCR4                     completed in year;cost in year                     -          -            -            -              -                                                               #DIV/0!                                                              #DIV/0!
                                                   Connection Work - started in year and
4   Connection projects; DPCR4                     completed in year;cost in year                     -          -            -            -              -                                                               #DIV/0!                                                              #DIV/0!

                                                   Connection Work - brought forward and
5   Connection projects; DPCR4                     not completed in year;cost in year                 -          -            -            -              -                                                               #DIV/0!                                                              #DIV/0!

                                                   Connection Work - started in year and
6   Connection projects; DPCR4                     not completed in year;cost in year                 -          -            -            -              -                                                               #DIV/0!                                                              #DIV/0!
7   Connection projects; DPCR4                     TOTAL IN YEAR COSTS                                -          -            -            -              -                                                                                                                                            2.00
                                                   Connection Work - brought forward and
                                                   completed in year; cost incurred in
8   Connection projects; DPCR4                     previous years                                                                                 #DIV/0!                                                                                                                                      #DIV/0!
                                                   Connection Work - brought forward and
                                                   not completed in year; cost incurred in
 9 Connection projects; DPCR4                      previous years                                                                                 #DIV/0!                                                                                                                                      #DIV/0!
10                                                                                                                                                    10.00                                                                                                                                         2.00
11
                                                   Connection Work - brought forward and
12 Connection projects; DPCR5 - Zero margin        completed in year;cost in year                     -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
                                                   Connection Work - started in year and
13 Connection projects; DPCR5 - Zero margin        completed in year;cost in year                     -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!

                                                   Connection Work - brought forward and
14 Connection projects; DPCR5 - Zero margin        not completed in year;cost in year                 -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!

                                                   Connection Work - started in year and
15 Connection projects; DPCR5 - Zero margin        not completed in year;cost in year                 -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
16 Connection projects; DPCR5 - Zero margin        TOTAL IN YEAR COSTS                                -          -            -            -              0.00                                                                             2.00          2.00          2.00           2.00          8.00
                                                   Connection Work - brought forward and
                                                   completed in year; cost incurred in
17 Connection projects; DPCR5 - Zero margin        previous years                                                                                                                                                                                                                                      -
                                                   Connection Work - brought forward and
                                                   not completed in year; cost incurred in
18 Connection projects; DPCR5 - Zero margin        previous years                                                                                                                                                                                                                                      -
19                                                                                                                                                                                                                                                                                                     0.00
20
                                                   Connection Work - brought forward and
21 Connection projects; DPCR5 - Reg. margin        completed in year;cost in year                     -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
                                                   Connection Work - started in year and
22 Connection projects; DPCR5 - Reg. margin        completed in year;cost in year                     -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!

                                                   Connection Work - brought forward and
23 Connection projects; DPCR5 - Reg. margin        not completed in year;cost in year                 -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!

                                                   Connection Work - started in year and
24 Connection projects; DPCR5 - Reg. margin        not completed in year;cost in year                 -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
25 Connection projects; DPCR5 - Reg. margin        TOTAL IN YEAR COSTS                                -          -            -            -              0.00                                                                             2.00          2.00          2.00           2.00          8.00
                                                   Connection Work - brought forward and
                                                   completed in year; cost incurred in
26 Connection projects; DPCR5 - Reg. margin        previous years                                                                                                                                                                                                                                      -
                                                   Connection Work - brought forward and
                                                   not completed in year; cost incurred in
27 Connection projects; DPCR5 - Reg. margin        previous years                                                                                                                                                                                                                                      -
28                                                                                                                                                                                                                                                                                                     0.00
29
                                                   Connection Work - brought forward and
30 Connection projects; DPCR5 - Unreg. margin      completed in year;cost in year                     -          -            -            -              -                   0%          0%           0%           0%                       -            -             -              -               0.00
                                                   Connection Work - started in year and
31 Connection projects; DPCR5 - Unreg. margin      completed in year;cost in year                     -          -            -            -              -                   0%          0%           0%           0%                       -            -             -              -               0.00

                                                   Connection Work - brought forward and
32 Connection projects; DPCR5 - Unreg. margin      not completed in year;cost in year                 -          -            -            -              -                   0%          0%           0%           0%                       -            -             -              -               0.00

                                                   Connection Work - started in year and
33 Connection projects; DPCR5 - Unreg. margin      not completed in year;cost in year                 -          -            -            -              -                   0%          0%           0%           0%                       -            -             -             -                0.00
34 Connection projects; DPCR5 - Unreg. margin      TOTAL IN YEAR COSTS                                -          -            -            -              -                                                                                  2.00         2.00          2.00          2.00             8.00
                                                   Connection Work - brought forward and
                                                   completed in year; cost incurred in
35 Connection projects; DPCR5 - Unreg. margin      previous years                                                                                                                                                                                                                                      -
                                                   Connection Work - brought forward and
                                                   not completed in year; cost incurred in
36 Connection projects; DPCR5 - Unreg. margin      previous years                                                                                                                                                                                                                                      -
37                                                                                                                                                                                                                                                                                                     0.00
38
                                                   Connection Work - brought forward and
39 Connection projects; DG - Zero margin (DPCR4)   completed in year;cost in year                     -          -            -            -                                  0%          0%           0%           0%                       -            -             -              -               0.00
                                                   Connection Work - started in year and
40 Connection projects; DG - Zero margin (DPCR4)   completed in year;cost in year                     -          -            -            -                                  0%          0%           0%           0%                       -            -             -              -               0.00

                                                   Connection Work - brought forward and
41 Connection projects; DG - Zero margin (DPCR4)   not completed in year;cost in year                 -          -            -            -                                  0%          0%           0%           0%                       -            -             -              -               0.00

                                                   Connection Work - started in year and
42 Connection projects; DG - Zero margin (DPCR4)   not completed in year;cost in year                 -          -            -            -                                  0%          0%           0%           0%                       -            -             -             -                0.00
43 Connection projects; DG - Zero margin (DPCR4)   TOTAL IN YEAR COSTS                                -          -            -            -              -                                                                                  1.00         1.00          1.00          1.00             4.00
                                                   Connection Work - brought forward and
                                                   completed in year; cost incurred in
44 Connection projects; DG - Zero margin (DPCR4)   previous years                              #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!      #DIV/0!                                                                             #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
                                                   Connection Work - brought forward and
                                                   not completed in year; cost incurred in
45 Connection projects; DG - Zero margin (DPCR4)   previous years                              #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!      #DIV/0!                                                                             #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
46                                                                                                  2.00         2.00        2.00         2.00                                                                                             2.00          2.00          2.00           2.00          8.00
47
                                                   Connection Work - brought forward and
48 Connection projects; DG - Zero margin (DPCR5)   completed in year;cost in year                     -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
                                                   Connection Work - started in year and
49 Connection projects; DG - Zero margin (DPCR5)   completed in year;cost in year                     -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!

                                                   Connection Work - brought forward and
50 Connection projects; DG - Zero margin (DPCR5)   not completed in year;cost in year                 -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!

                                                   Connection Work - started in year and
51 Connection projects; DG - Zero margin (DPCR5)   not completed in year;cost in year                 -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
52 Connection projects; DG - Zero margin (DPCR5)   TOTAL IN YEAR COSTS                                -          -            -            -              0.00                                                                             1.00          1.00          1.00           1.00          4.00
                                                   Connection Work - brought forward and
                                                   completed in year; cost incurred in
53 Connection projects; DG - Zero margin (DPCR5)   previous years                                                                                                                                                                                                                                      -
                                                   Connection Work - brought forward and
                                                   not completed in year; cost incurred in
54 Connection projects; DG - Zero margin (DPCR5)   previous years                                                                                                                                                                                                                                      -
55                                                                                                                                                                                                                                                                                                     0.00
56
                                                   Connection Work - brought forward and
57 Connection projects; DG - Reg. margin           completed in year;cost in year                     -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
                                                   Connection Work - started in year and
58 Connection projects; DG - Reg. margin           completed in year;cost in year                     -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!

                                                   Connection Work - brought forward and
59 Connection projects; DG - Reg. margin           not completed in year;cost in year                 -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!

                                                   Connection Work - started in year and
60 Connection projects; DG - Reg. margin           not completed in year;cost in year                 -          -            -            -              -            #DIV/0!      #DIV/0!     #DIV/0!      #DIV/0!                  #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!
61 Connection projects; DG - Reg. margin           TOTAL IN YEAR COSTS                                -          -            -            -              0.00                                                                             2.00          2.00          2.00           2.00          8.00
                                                   Connection Work - brought forward and
                                                   completed in year; cost incurred in
62 Connection projects; DG - Reg. margin           previous years                                                                                                                                                                                                                                      -
                                                   Connection Work - brought forward and
                                                   not completed in year; cost incurred in
63 Connection projects; DG - Reg. margin           previous years                                                                                                                                                                                                                                      -
64                                                                                                                                                                                                                                                                                                     0.00
65
                                                   Connection Work - brought forward and
66 Connection projects; DG - Unreg. margin         completed in year;cost in year                     -          -            -            -              -                   0%          0%           0%           0%                       -            -             -              -               0.00
                                                   Connection Work - started in year and
67 Connection projects; DG - Unreg. margin         completed in year;cost in year                     -          -            -            -              -                   0%          0%           0%           0%                       -            -             -              -               0.00

                                                   Connection Work - brought forward and
68 Connection projects; DG - Unreg. margin         not completed in year;cost in year                 -          -            -            -              -                   0%          0%           0%           0%                       -            -             -              -               0.00

                                                   Connection Work - started in year and
69 Connection projects; DG - Unreg. margin         not completed in year;cost in year                 -          -            -            -              -                   0%          0%           0%           0%                       -            -             -              -               0.00
70 Connection projects; DG - Unreg. margin         TOTAL IN YEAR COSTS                                -          -            -            -              -                                                                                  2.00         2.00          2.00          2.00             8.00
                                                   Connection Work - brought forward and
                                                   completed in year; cost incurred in
71 Connection projects; DG - Unreg. margin         previous years                                                                                                                                                                                                                                      -
                                                   Connection Work - brought forward and
                                                   not completed in year; cost incurred in
72 Connection projects; DG - Unreg. margin         previous years                                                                                                                                                                                                                                      -
73                                                                                                                                                                                                                                                                                                     0.00
                     A                                        B                                      C                       D                   E           F           G                 H                     I                  J                          K                L       M   N   O
1   WPD_WM                            [Year]                                                             DIRECT COSTS (£m)                                                   DIRECT COST (%)                                   Allocation of in-year indirects (£m)

                                                                                                                    Element of connection                           Element of       Element of connection                                         Element of connection
                                                                                            Element of connection                                                                                                        Element of connection
                                                                                                                   that is Sole Use funded                       connection that is that is Sole Use funded                                       that is Sole Use funded
                                                                                           that is Sole Use funded                                                                                                      that is Sole Use funded -
                                                                                                                      - Non-contestable                          Sole Use funded -     - Non-contestable                                             - Non-contestable
                                                                                              - Contestable (£m)                                                                                                            Contestable (£m)
    2011 reporting                                                                                                           (£m)                                Contestable (£m)             (£m)                                                          (£m)
2                                                                                                                                            Total (£m)                                                                                                                      TOTAL
                                      Connection Work - brought forward and completed
3   Connection projects UMC; DPCR4    in year;cost in year                                                   -                       -               -                                                        #DIV/0!                                                        #DIV/0!
                                      Connection Work - started in year and completed in
4   Connection projects UMC; DPCR4    year;cost in year                                                      -                       -               -                                                        #DIV/0!                                                        #DIV/0!
                                      Connection Work - brought forward and not
5   Connection projects UMC; DPCR4    completed in year;cost in year                                         -                       -               -                                                        #DIV/0!                                                        #DIV/0!
                                      Connection Work - started in year and not
6   Connection projects UMC; DPCR4    completed in year;cost in year                                         -                       -               -                                                        #DIV/0!                                                        #DIV/0!

7   Connection projects UMC; DPCR4 TOTAL IN YEAR COSTS                                                       -                       -               -                                                                                                                           2.00

                                   Connection Work - brought forward and completed
8   Connection projects UMC; DPCR4 in year; cost incurred in previous years                                                                   #DIV/0!                                                                                                                        #DIV/0!

                                    Connection Work - brought forward and not
9 Connection projects    UMC; DPCR4 completed in year; cost incurred in previous years                                                        #DIV/0!                                                                                                                        #DIV/0!
10                                                                                                                                              10.00                                                                                                                         100.00
11
   Connection projects   UMC; DPCR5 Connection Work - brought forward and completed
12 - Zero margin                    in year;cost in year                                                     -                       -               -               #DIV/0!               #DIV/0!                              #DIV/0!                   #DIV/0!
   Connection projects   UMC; DPCR5 Connection Work - started in year and completed in
13 - Zero margin                    year;cost in year                                                        -                       -               -               #DIV/0!               #DIV/0!                              #DIV/0!                   #DIV/0!
   Connection projects   UMC; DPCR5 Connection Work - brought forward and not
14 - Zero margin                    completed in year;cost in year                                           -                       -               -               #DIV/0!               #DIV/0!                              #DIV/0!                   #DIV/0!
   Connection projects   UMC; DPCR5 Connection Work - started in year and not
15 - Zero margin                    completed in year;cost in year                                           -                       -               -               #DIV/0!               #DIV/0!                              #DIV/0!                   #DIV/0!
   Connection projects   UMC; DPCR5
16 - Zero margin                    TOTAL IN YEAR COSTS                                                      -                       -                   0                                                                                  2.00                      2.00

   Connection projects UMC; DPCR5 Connection Work - brought forward and completed
17 - Zero margin                  in year; cost incurred in previous years

   Connection projects   UMC; DPCR5 Connection Work - brought forward and not
18 - Zero margin                    completed in year; cost incurred in previous years
19
20
   Connection projects   UMC; DPCR5 Connection Work - brought forward and completed
21 - Reg. margin                    in year;cost in year                                                     -                       -               -               #DIV/0!               #DIV/0!                              #DIV/0!                   #DIV/0!
   Connection projects   UMC; DPCR5 Connection Work - started in year and completed in
22 - Reg. margin                    year;cost in year                                                        -                       -               -               #DIV/0!               #DIV/0!                              #DIV/0!                   #DIV/0!
   Connection projects   UMC; DPCR5 Connection Work - brought forward and not
23 - Reg. margin                    completed in year;cost in year                                           -                       -               -               #DIV/0!               #DIV/0!                              #DIV/0!                   #DIV/0!
   Connection projects   UMC; DPCR5 Connection Work - started in year and not
24 - Reg. margin                    completed in year;cost in year                                           -                       -               -               #DIV/0!               #DIV/0!                              #DIV/0!                   #DIV/0!
   Connection projects   UMC; DPCR5
25 - Reg. margin                    TOTAL IN YEAR COSTS                                                      -                       -                   0                                                                                  2.00                      2.00

   Connection projects UMC; DPCR5 Connection Work - brought forward and completed
26 - Reg. margin                  in year; cost incurred in previous years

   Connection projects   UMC; DPCR5 Connection Work - brought forward and not
27 - Reg. margin                    completed in year; cost incurred in previous years
28
29
   Connection projects   UMC; DPCR5 Connection Work - brought forward and completed
30 - Unreg. margin                  in year;cost in year                                                     -                       -               -                         0%                      0%                                    -                        -
   Connection projects   UMC; DPCR5 Connection Work - started in year and completed in
31 - Unreg. margin                  year;cost in year                                                        -                       -               -                         0%                      0%                                    -                        -
   Connection projects   UMC; DPCR5 Connection Work - brought forward and not
32 - Unreg. margin                  completed in year;cost in year                                           -                       -               -                         0%                      0%                                    -                        -
   Connection projects   UMC; DPCR5 Connection Work - started in year and not
33 - Unreg. margin                  completed in year;cost in year                                           -                       -               -                         0%                      0%                                    -                        -
   Connection projects   UMC; DPCR5
34 - Unreg. margin                  TOTAL IN YEAR COSTS                                                      -                       -               -                                                                                      2.00                      2.00

   Connection projects UMC; DPCR5 Connection Work - brought forward and completed
35 - Unreg. margin                in year; cost incurred in previous years

   Connection projects UMC; DPCR5 Connection Work - brought forward and not
36 - Unreg. margin                completed in year; cost incurred in previous years
37
38
39                                Across all categories                                                      -                       -               -
                                        A                                          B               C                D              E                F             G           H          I              J      K
1    WPD_WM                                                               [Year]
2
3
4
5    Connection projects; DPCR4                                           Direct           Indirect       Combined view
6    Connection Income in year (£m)                                                                                 -
7    Connection Cost in year (£m)                                                      -               2.00        2.00
8    Connection Income from completed jobs (£m)                                                                     -
9    Connection Cost associated with completed jobs (£m)                      #DIV/0!           #DIV/0!      #DIV/0!
10   In year gross margin on total in-year cost (£m)                                -      -         2.00 -        2.00
11   In year gross margin on total in-year cost (%)                           #DIV/0!               -100%        -100%
12   Margin on completed jobs (£m)                                            #DIV/0!           #DIV/0!      #DIV/0!
13   Margin on completed jobs (%)                                             #DIV/0!           #DIV/0!      #DIV/0!
14
15
16
17                                                                                        Zero Margin                                    4% regulated Margin                       Unregulated Margin
     Connection projects; DPCR5 - Element of connection that is Sole Use
18   funded - Contestable                                                Direct         Indirect        Combined view Direct               Indirect         Combined view Direct    Indirect   Combined view
19   Connection Income in year (£m)                                                                                  0                                                   0                                 0
20   Connection Cost in year (£m)                                                  -               2.00           2.00          -                      2.00           2.00       -        2.00          2.00
21   Connection Income from completed jobs (£m)                                   0.03            0.01           0.04           -                      -              -       12.01      7.59         19.61
22   Connection Cost associated with completed jobs (£m)                          0.03      #DIV/0!        #DIV/0!              -                #DIV/0!       #DIV/0!        12.01       -           12.01
23   In year gross margin on total in-year cost (£m)                               -    -         2.00 -         2.00           -          -          2.00 -         2.00        -  -    2.00 -        2.00
24   In year gross margin on total in-year cost (%)                          #DIV/0!             -100%         -100%      #DIV/0!                    -100%         -100% #DIV/0!       -100%          -100%
25   Margin on completed jobs (£m)                                                 -        #DIV/0!        #DIV/0!              -                #DIV/0!       #DIV/0!         0.00      7.59          7.60
26   Margin on completed jobs (%)                                                    0%     #DIV/0!        #DIV/0!        #DIV/0!                #DIV/0!       #DIV/0!            0% #DIV/0!            63%
27
28
29
30                                                                                        Zero Margin
     Connection projects; DPCR5 - Element of connection that is Sole Use
31   funded - Non-contestable                                            Direct         Indirect        Combined view
32   Connection Income in year (£m)                                                                               -
33   Connection Cost in year (£m)                                                  -               6.00          6.00
34   Connection Income from completed jobs (£m)                                  12.04             7.61        19.65
35   Connection Cost associated with completed jobs (£m)                         12.04      #DIV/0!        #DIV/0!
36   In year gross margin on total in-year cost (£m)                               -    -         6.00 -         6.00
37   In year gross margin on total in-year cost (%)                          #DIV/0!             -100%         -100%
38   Margin on completed jobs (£m)                                                0.01      #DIV/0!        #DIV/0!
39   Margin on completed jobs (%)                                                    0%     #DIV/0!        #DIV/0!
40
41
42
43                                                                                         Customer funded                                     DUoS funded
     Connection projects; DPCR5 - Element of connection that is subject
44   to the apportionment rules                                           Direct           Indirect           Combined view Direct         Indirect        Combined view
45   Connection Income in year (£m)                                                                                        0                                            0
46   Connection Cost in year (£m)                                                   -                 6.00              6.00          -               6.00           6.00
47   Connection Income from completed jobs (£m)                                     7.18              3.59           10.77           23.94           11.97        35.91
48   Connection Cost associated with completed jobs (£m)                           3.59         #DIV/0!          #DIV/0!            11.97      #DIV/0!        #DIV/0!
49   In year gross margin on total in-year cost (£m)                                -    -           6.00 -            6.00           -    -         6.00 -         6.00
50   In year gross margin on total in-year cost (%)                           #DIV/0!               -100%            -100%      #DIV/0!             -100%         -100%
51   Margin on completed jobs (£m)                                                 3.59         #DIV/0!          #DIV/0!            11.97      #DIV/0!        #DIV/0!
52   Margin on completed jobs (%)                                                  100%         #DIV/0!          #DIV/0!             100%      #DIV/0!        #DIV/0!
53
54   UNMETERED DEMAND
55
56
57
58   Connection projects UMC; DPCR4                                       Direct           Indirect        Combined view
59   Connection Income in year (£m)                                                                                  -
60   Connection Cost in year (£m)                                                      -              2.00          2.00
61   Connection Income from completed jobs (£m)                                                                      -
62   Connection Cost associated with completed jobs (£m)                      #DIV/0!           #DIV/0!       #DIV/0!
63   In year gross margin on total in-year cost (£m)                                -      -         2.00 -         2.00
64   In year gross margin on total in-year cost (%)                           #DIV/0!               -100%         -100%
65   Margin on completed jobs (£m)                                            #DIV/0!           #DIV/0!       #DIV/0!
66   Margin on completed jobs (%)                                             #DIV/0!           #DIV/0!       #DIV/0!
67
68
69
70                                                                                             Zero Margin                               4% regulated Margin                       Unregulated Margin
     Connection projects UMC; DPCR5 - Element of connection that is
71   Sole Use funded - Contestable                                        Direct           Indirect        Combined view Direct            Indirect         Combined view Direct   Indirect   Combined view
72   Connection Income in year (£m)                                                                                  -                                                -                                -
73   Connection Cost in year (£m)                                                   -                 2.00           2.00          -                   2.00           2.00       -       2.00          2.00
74   Connection Income from completed jobs (£m)                                     -                 -              -             -                   -              -          -       -             -
75   Connection Cost associated with completed jobs (£m)                            -           #DIV/0!       #DIV/0!              -             #DIV/0!       #DIV/0!           -       -             -
76   In year gross margin on total in-year cost (£m)                                -      -         2.00 -         2.00           -       -          2.00 -         2.00        - -    2.00 -        2.00
77   In year gross margin on total in-year cost (%)                           #DIV/0!               -100%         -100%      #DIV/0!                 -100%         -100% #DIV/0!      -100%          -100%
78   Margin on completed jobs (£m)                                                  -           #DIV/0!       #DIV/0!              -             #DIV/0!       #DIV/0!           -       -             -
79   Margin on completed jobs (%)                                             #DIV/0!           #DIV/0!       #DIV/0!        #DIV/0!             #DIV/0!       #DIV/0!     #DIV/0!   #DIV/0!     #DIV/0!
80
81
82
83                                                                                             Zero Margin
     Connection projects UMC; DPCR5 - Element of connection that is
84   Sole Use funded - Non-contestable                                    Direct           Indirect           Combined view
85   Connection Income in year (£m)                                                                                     -
86   Connection Cost in year (£m)                                                   -                 6.00              6.00
87   Connection Income from completed jobs (£m)                                   12.04               7.61           19.65
88   Connection Cost associated with completed jobs (£m)                            -           #DIV/0!          #DIV/0!
89   In year gross margin on total in-year cost (£m)                                -   -            6.00 -            6.00
90   In year gross margin on total in-year cost (%)                           #DIV/0!               -100%            -100%
91   Margin on completed jobs (£m)                                                12.04         #DIV/0!          #DIV/0!
92   Margin on completed jobs (%)                                             #DIV/0!           #DIV/0!          #DIV/0!
93
94
95 DG connection projects
96
97
98
99
100
101
102                                                                                            Zero Margin                               4% regulated Margin                       Unregulated Margin
    Connection projects; DG - Element of connection that is Sole Use
103 funded - Contestable                                                  Direct           Indirect           Combined view Direct         Indirect        Combined view Direct    Indirect   Combined view
104 Connection Income in year (£m)                                                                                      -                                            -                                 -
105 Connection Cost in year (£m)                                                    -                 1.00              1.00          -               2.00           2.00       -        2.00          2.00
106 Connection Income from completed jobs (£m)                                    72.00             72.00           144.00          72.00           72.00        144.00      72.00    72.00         144.00
107 Connection Cost associated with completed jobs (£m)                       #DIV/0!           #DIV/0!          #DIV/0!            72.00      #DIV/0!        #DIV/0!        72.00       -           72.00
108 In year gross margin on total in-year cost (£m)                                 -   -            1.00 -            1.00           -    -         2.00 -         2.00        -  -    2.00 -        2.00
109 In year gross margin on total in-year cost (%)                            #DIV/0!               -100%            -100%      #DIV/0!             -100%         -100% #DIV/0!       -100%          -100%
110 Margin on completed jobs (£m)                                             #DIV/0!           #DIV/0!          #DIV/0!              -        #DIV/0!        #DIV/0!           -     72.00          72.00
111 Margin on completed jobs (%)                                              #DIV/0!           #DIV/0!          #DIV/0!                0%     #DIV/0!        #DIV/0!            0% #DIV/0!           100%
112
113
114
115                                                                                            Zero Margin
    Connection projects; DG Element of connection that is Sole Use
116 funded - Non-contestable                                              Direct           Indirect           Combined view
117 Connection Income in year (£m)                                                                                      -
118 Connection Cost in year (£m)                                                    -                 5.00              5.00
119 Connection Income from completed jobs (£m)                                   216.00             216.00          432.00
120 Connection Cost associated with completed jobs (£m)                       #DIV/0!           #DIV/0!          #DIV/0!
121 In year gross margin on total in-year cost (£m)                                 -   -            5.00     -        5.00
122 In year gross margin on total in-year cost (%)                            #DIV/0!               -100%            -100%
123 Margin on completed jobs (£m)                                             #DIV/0!           #DIV/0!          #DIV/0!
124 Margin on completed jobs (%)                                              #DIV/0!           #DIV/0!          #DIV/0!
125
126
127
128                                                                                        Customer funded                                     DUoS funded
    Connection projects; DG - Element of connection that is subject to
129 the apportionment rules                                               Direct           Indirect           Combined view Direct         Indirect        Combined view
130 Connection Income in year (£m)                                                                                      -                                            -
131 Connection Cost in year (£m)                                                    -                 5.00              5.00          -               5.00           5.00
132 Connection Income from completed jobs (£m)                                    432.00            432.00          864.00          432.00          432.00       864.00
133 Connection Cost associated with completed jobs (£m)                       #DIV/0!           #DIV/0!          #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!
134 In year gross margin on total in-year cost (£m)                                 -    -           5.00     -        5.00           -    -         5.00 -         5.00
135 In year gross margin on total in-year cost (%)                            #DIV/0!               -100%            -100%      #DIV/0!             -100%         -100%
136 Margin on completed jobs (£m)                                             #DIV/0!           #DIV/0!          #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!
137 Margin on completed jobs (%)                                              #DIV/0!           #DIV/0!          #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!
138
WPD_WM [Year]
Connections expenditure incurred in DPCR4 on connections not financially closed by 1 April 2010 - Direct                                                       £m
Metered    zero margin                                                                                 Connection       projects; DPCR4                              10.00
Metered    zero margin                                                                                 Connection       projects UMC; DPCR4                          10.00
Metered    Element of connection that is Sole Use funded - Contestable                                 Connection       projects; DG - Zero margin   (DPCR4)          2.00
Metered    Element of connection that is Sole Use funded - Non-contestable                             Connection       projects; DG - Zero margin   (DPCR4)          2.00
Metered    Element of connection that is subject to the apportionment rules - Customer funded          Connection       projects; DG - Zero margin   (DPCR4)          2.00
Metered    Element of connection that is subject to the apportionment rules - DUoS funded              Connection       projects; DG - Zero margin   (DPCR4)          2.00




Connections expenditure incurred in previous years on connections not financially closed by 1 April of the reporting year - Indirect
           Network Investment                                                                                                                                  £m
Metered    zero margin                                                                                   Connection projects; DPCR4                                   2.00
Unmetered zero margin                                                                                    Connection projects UMC; DPCR4                             100.00
Metered    Element of connection that is subject to the apportionment rules - Customer funded            Connection projects; DPCR5 - Zero margin
Metered    Element of connection that is subject to the apportionment rules - Customer funded            Connection projects; DPCR5 - Reg. margin
Metered    Element of connection that is subject to the apportionment rules - Customer funded            Connection projects; DPCR5 - Unreg. margin
Metered    Element of connection that is subject to the apportionment rules - Customer funded            Total                                                        -
Metered    Element of connection that is subject to the apportionment rules - DUoS funded                Connection projects; DPCR5 - Zero margin
Metered    Element of connection that is subject to the apportionment rules - DUoS funded                Connection projects; DPCR5 - Reg. margin
Metered    Element of connection that is subject to the apportionment rules - DUoS funded                Connection projects; DPCR5 - Unreg. margin
Metered    Element of connection that is subject to the apportionment rules - DUoS funded                Total                                                        -




            Non- Price control                                                                                                                                 £m
Metered     Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects; DPCR5 - Zero margin
Metered     Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects; DPCR5 - Reg. margin
Metered     Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects; DPCR5 - Unreg. margin
Metered     Element of connection   that   is   Sole Use funded - Contestable                              Total                                                      -
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects; DPCR5 - Zero margin
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects; DPCR5 - Reg. margin
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects; DPCR5 - Unreg. margin
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                          Total                                                      -
Unmetered   Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects UMC; DPCR5 - Zero margin
Unmetered   Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects UMC; DPCR5 - Reg. margin
Unmetered   Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects UMC; DPCR5 - Unreg. margin
Unmetered   Element of connection   that   is   Sole Use funded - Contestable                              Total                                                      -
Unmetered   Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects UMC; DPCR5 - Zero margin
Unmetered   Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects UMC; DPCR5 - Reg. margin
Unmetered   Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects UMC; DPCR5 - Unreg. margin
Unmetered   Element of connection   that   is   Sole Use funded - Non-contestable                          Total                                                      -
Metered     Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects; DG - Zero margin                    2.00
Metered     Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects; DG - Reg. margin
Metered     Element of connection   that   is   Sole Use funded - Contestable                              Connection   projects; DG - Unreg. margin
Metered     Element of connection   that   is   Sole Use funded - Contestable                              Total                                                     2.00
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects; DG - Zero margin                    2.00
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects; DG - Reg. margin
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                          Connection   projects; DG - Unreg. margin
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                          Total                                                     2.00
Metered     Element of connection   that   is   subject to the apportionment rules   -   Customer funded   Connection   projects; DG - Zero margin                    2.00
Metered     Element of connection   that   is   subject to the apportionment rules   -   Customer funded   Connection   projects; DG - Reg. margin
Metered     Element of connection   that   is   subject to the apportionment rules   -   Customer funded   Connection   projects; DG - Unreg. margin
Metered     Element of connection   that   is   subject to the apportionment rules   -   Customer funded   Total                                                     2.00
Metered     Element of connection   that   is   subject to the apportionment rules   -   DUoS funded       Connection   projects; DG - Zero margin                    2.00
Metered     Element of connection   that   is   subject to the apportionment rules   -   DUoS funded       Connection   projects; DG - Reg. margin
Metered     Element of connection   that   is   subject to the apportionment rules   -   DUoS funded       Connection   projects; DG - Unreg. margin
Metered     Element of connection   that   is   subject to the apportionment rules   -   DUoS funded       Total                                                     2.00
WPD_WM [Year]
Connections expenditure incurred in year relating to connection projects that began in DPCR4 - Direct expenditure                                                     £m
Metered    zero margin                                                                                 Connection projects; DPCR4                                      #DIV/0!
Unmetered zero margin                                                                                  Connection projects UMC; DPCR4                                  #DIV/0!
Metered    Element of connection that is Sole Use funded - Contestable                                 Connection projects; DG - Zero margin              (DPCR4)      #DIV/0!
Metered    Element of connection that is Sole Use funded - Non-contestable                             Connection projects; DG - Zero margin              (DPCR4)      #DIV/0!
Metered    Element of connection that is subject to the apportionment rules - Customer funded          Connection projects; DG - Zero margin              (DPCR4)      #DIV/0!
Metered    Element of connection that is subject to the apportionment rules - DUoS funded              Connection projects; DG - Zero margin              (DPCR4)      #DIV/0!




Connections expenditure incurred in-year        on connections not financially closed by 31 March of the reporting year - Indirect
           Network Investment                                                                                                                                         £m
Metered    zero margin                                                                                             Connection   projects; DPCR4                        #DIV/0!
Unmetered zero margin                                                                                              Connection   projects UMC; DPCR4                    #DIV/0!
Metered    Element of connection that is        subject   to   the   apportionment   rules   -   Customer funded   Connection   projects; DPCR5 - Zero margin          #DIV/0!
Metered    Element of connection that is        subject   to   the   apportionment   rules   -   Customer funded   Connection   projects; DPCR5 - Reg. margin          #DIV/0!
Metered    Element of connection that is        subject   to   the   apportionment   rules   -   Customer funded   Connection   projects; DPCR5 - Unreg. margin           0.00
Metered    Element of connection that is        subject   to   the   apportionment   rules   -   Customer funded   Total                                               #DIV/0!
Metered    Element of connection that is        subject   to   the   apportionment   rules   -   DUoS funded       Connection   projects; DPCR5 - Zero margin          #DIV/0!
Metered    Element of connection that is        subject   to   the   apportionment   rules   -   DUoS funded       Connection   projects; DPCR5 - Reg. margin          #DIV/0!
Metered    Element of connection that is        subject   to   the   apportionment   rules   -   DUoS funded       Connection   projects; DPCR5 - Unreg. margin           0.00
Metered    Element of connection that is        subject   to   the   apportionment   rules   -   DUoS funded       Total                                               #DIV/0!




            Non- Price control                                                                                                                                        £m
Metered     Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects; DPCR5 - Zero margin          #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects; DPCR5 - Reg. margin          #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects; DPCR5 - Unreg. margin           0.00
Metered     Element of connection   that   is   Sole Use funded - Contestable                                      Total                                               #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects; DG - Zero margin             #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects; DG - Reg. margin             #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects; DG - Unreg. margin              0.00
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                                  Total                                               #DIV/0!
Unmetered   Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects UMC; DPCR5 - Zero margin      #DIV/0!
Unmetered   Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects UMC; DPCR5 - Reg. margin      #DIV/0!
Unmetered   Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects UMC; DPCR5 - Unreg. margin       0.00
Unmetered   Element of connection   that   is   Sole Use funded - Contestable                                      Total                                               #DIV/0!
Unmetered   Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects UMC; DPCR5 - Zero margin      #DIV/0!
Unmetered   Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects UMC; DPCR5 - Reg. margin      #DIV/0!
Unmetered   Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects UMC; DPCR5 - Unreg. margin       0.00
Unmetered   Element of connection   that   is   Sole Use funded - Non-contestable                                  Total                                               #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects; DG - Zero margin             #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects; DG - Reg. margin             #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Contestable                                      Connection   projects; DG - Unreg. margin              0.00
Metered     Element of connection   that   is   Sole Use funded - Contestable                                      Total                                               #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects; DG - Zero margin             #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects; DG - Reg. margin             #DIV/0!
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                                  Connection   projects; DG - Unreg. margin              0.00
Metered     Element of connection   that   is   Sole Use funded - Non-contestable                                  Total                                               #DIV/0!
Metered     Element of connection   that   is   subject to the apportionment rules           -   Customer funded   Connection   projects; DG - Zero margin             #DIV/0!
Metered     Element of connection   that   is   subject to the apportionment rules           -   Customer funded   Connection   projects; DG - Reg. margin             #DIV/0!
Metered     Element of connection   that   is   subject to the apportionment rules           -   Customer funded   Connection   projects; DG - Unreg. margin              0.00
Metered     Element of connection   that   is   subject to the apportionment rules           -   Customer funded   Total                                               #DIV/0!
Metered     Element of connection   that   is   subject to the apportionment rules           -   DUoS funded       Connection   projects; DG - Zero margin             #DIV/0!
Metered     Element of connection   that   is   subject to the apportionment rules           -   DUoS funded       Connection   projects; DG - Reg. margin             #DIV/0!
Metered     Element of connection   that   is   subject to the apportionment rules           -   DUoS funded       Connection   projects; DG - Unreg. margin              0.00
Metered     Element of connection   that   is   subject to the apportionment rules           -   DUoS funded       Total                                               #DIV/0!

				
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