Matching slides 110,387
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15,361-15,390 of 110,387

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The chart uses a waterfall-style stacked bar approach to show the composition of TOC, Expenditure, and Revenue requirement.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Solution & Approach1 hit
35
The slide uses a categorization framework to justify a policy recommendation regarding Network Rail (NR) and Train Operating Companies (TOCs).Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Solution & Approach1 hit
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The slide uses a stacked bar chart to visualize the total cost base and a list to justify inclusion/exclusion decisions for specific cost categories.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Solution & Approach1 hit
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Includes a quote from a stakeholder regarding the risk of gaming the system.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Solution & Approach1 hit
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The table includes adjustments for non-PR08 funded enhancements and deferred expenditure.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Solution & Approach1 hit
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The slide compares Vertical Integration (VI) against cost/revenue sharing mechanisms in the context of UK railway structures.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Evidence & Proof1 hit
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The slide highlights the discrepancy between functional organization and geographical reporting, showing maps for both operating and strategic routes.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Evidence & Proof1 hit
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The slide uses quotes from stakeholders to emphasize the difficulty of pricing regulatory risk into bids.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Cost Of Inaction1 hit
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The slide uses a two-row table-like structure to contrast two specific cost categories (Freight access charges and EC4T) and the resulting operator engagement.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Evidence & Proof1 hit
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The slide presents two side-by-side tables comparing TOC and Network Rail financial data for CP4.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
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The slide is a continuation of a previous list, focusing on options 5 through 8.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
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The table uses a qualitative scoring system (+, 0, -, --) to assess criteria across two states.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
90
The slide details how L.E.K. applied Oxera's findings on cost expenditure standard deviations to estimate EBS payment impacts.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
91
The slide uses a normal distribution curve to quantify financial risk/volatility.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The chart illustrates the breakeven points (1.8% and 3.7%) for two scenarios of train operator contribution to NR performance.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide explains the statistical basis for cost volatility aggregation using standard deviation and covariance formulas.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide compares two scenarios based on regional vs national level mechanisms. The data shows how volatility and correlation affect financial outcomes.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The table uses a color-coded qualitative scale (+, 0, --, -) to compare Option 1 (symmetrical) and Option 2 (upside only).Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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VTAC stands for Variable Usage Charge (implied context). NR stands for Network Rail.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
121
Includes a testimonial/quote from a European train operator and a specific case example regarding South West Trains.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide uses a vertical arrow diagram to represent increasing depth of commercial agreement.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide highlights that these deals are currently focused on daily operations rather than long-term maintenance or capital expenditure.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The diagram maps the flow of funds including subsidies, grants, and operational costs.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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Rail industry cost and revenue sharing (2011)Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide provides a comprehensive overview of the UK rail market structure at the time of the document.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide outlines the regulatory and economic framework for rail freight operators in the UK.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide uses a flow diagram to illustrate how expenditure categories feed into the Regulatory Asset Base (RAB) and subsequently into the revenue requirement calculation.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The table provides a financial breakdown of the allowed return components for CP4.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide defines the incentive calculation formula and the performance achievement curve.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit
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The slide uses a process flow diagram to explain the incentive distribution mechanism.Rail industry cost and revenue sharing (2011) · L.E.K.
Consulting deck Strategy consulting 1 hit