This figure has been replaced. See Staff cost and opex actuals against D3 model, year to March 2026 (with year to December 2021-year to March 2025).
The values
- Staff cost GBPm: 4.17 to 7.64
- Staff share of turnover: 0.019 to 0.034
- Freight share of turnover: 0.02 to 0.039
- G UK floor: 0.19 to 0.23
- S ceiling at C EU 0.65: 0.5 to 0.53
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
- 139 x 30k = 4.17m (1.86%)
- 139 x 55k = 7.64m (3.41%)
- group shipping 50,428/1,287,664 = 3.92%
- floor 0.152 + 0.0186 + 0.020 = 0.191
- 0.157 + 0.0341 + 0.0392 = 0.230
- 0.65 x 0.809 = 0.526
- 0.65 x 0.770 = 0.500
- Opex = 224g