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Cost Profiles

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For data in table format, we recommend using CP Planning - Asset View or CP Planning - Package View

The Cost Profile chart shows total costs for the funding period, with remitted and unremitted packages shown separately.

Cost Profiles

Clicking on any bar in the chart will display a breakdown of costs.

Graph Configuration​

The graph can be configured by selecting the Configure Graph header bar.

Configure Graph

Group By​

Group By allows the graph grouping to be changed. Options include groupings by Workbank, RMM, Area or Category Schemes.

Cash View​

Toggles to view cash views including YoY inflation. With this toggle off, a consistent price base is defined in option settings.

Show Post-Efficient Costs​

Toggles to switch between post-efficient or original costs.

Lifetime Annualised​

Toggles to show costs distributed evenly over renewal lifetime for applicable work types, instead of project profile.

WT7x changes the renewal work types and applicable renewal periods. Review annualised cost profiles and work-type groupings because costs may appear under WT75, WT78 or WT75+78 instead of the legacy renewal categories.

Indirects​

Indirects allows indirect costs to be included, excluded or shown separately.

Risk​

Risk allows risk related costs to be included, excluded or shown separately.

Include Cost Types​

Include Cost Types allows specific cost types to be included or excluded. To exclude a cost, untick its selection box.

Time Unit​

The time unit for the graph can be displayed in three different ways:

  • Years
  • Funding Periods
  • Periods

Cumulative​

Cumulative sets if the graph is shown as cumulative, or non-cumulative data.

Discounted Rate​

Discounted rate allows costs to be shown as non-discounted, Network Rail discounts or Green Book discounts.

Annual Budget Line​

Annual Budget Line allows the annual budget to be defined. This is displayed as a reference line on supported graph types.

Exports​

To create an export, select the Export button.

The Volume Profile data can be exported in four different formats.

  • CSV
  • Excel, one tab per REGION
  • Excel, one tab per ROUTE
  • Excel, one tab per CROM