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Cost Profiles

The Cost Profile chart shows a total costs for the control period, showing remitted and unremitted packages seperately.

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.

Indirects​

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

Risk​

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

Include Cost Types​

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

Time Unit​

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

  • Years
  • Control 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
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