The values
- D3 guess GBPm: 4.17 to 7.64
- Actual against D3 top: 1.42
- D3 staff share: 0.019 to 0.034
- Opex year to March 2026 £: 25,380,164
- Opex per head £: 178,734
- Opex share: 0.113
Some detail is too fine to show here; it is kept in the trainer’s notes.
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- 10,815,352/7.64m = 1.42
- 10,815,352/224,023,236 = 0.0483
- (10,815,352 - 2,368,888)/224,023,236 = 0.0377
- 10,815,352/142 = 76,164
- 8,446,464/142 = 59,482
- (8,446,464 - 1,317,188)/142 = 50,206
- 25,380,164/142 = 178,734
- 25,380,164/224,023,236 = 0.1133