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  "documentTitle": "Rail industry cost and revenue sharing (2011)",
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  "authorName": "L.E.K.",
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  "notes": "The slide compares two scenarios based on regional vs national level mechanisms. The data shows how volatility and correlation affect financial outcomes.",
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      "text": "Chart assumes that all under-spend is categorised as outperformance. All values would reduce if this is not the case. Scenario 2 values would be double the Scenario 1 values.",
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      "text": "Chart assumes that all under-spend is categorised as outperformance. All values would reduce if this is not the case. Scenario 2 values would be double the Scenario 1 values",
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      "text": "Percentage improvement in NR performance",
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      "text": "Moving from a national level EBS mechanism to a regional level mechanism could increase the percentage improvement in NR performance that train operators would need to drive in order for NR to break even from an outperformance-only EBS",
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      "text": "Source: L.E.K. analysis; ORR/ATOC/Network Rail. Rail industry cost and revenue sharing.",
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      "text": "Expected EBS payments to train operators as a result of underlying volatility of NR's costs (Scenario 1)",
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      "text": "Percentage improvement in NR performance driven by train operators for NR to break even (Scenario 1)",
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      "kind": "title",
      "text": "Option 2: Outperformance only EBS",
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