Spreadsheet: 51fcb3d9-04d8-441a-af69-6172a9a97adb
Sheet: HAL - aBP

 | Heathrow - Alternative Business Plan - 19th July 2013
 | July 2013 aBP Forecast | Q5 |  |  |  |  | Q5+1 | Q6 |  |  |  |  |  |  | July 2013 aBP Forecast - Summary - Q5+1 |  |  |  |  | July 2013 aBP Forecast - Summary Q6
 | £m nominal | 2008/09 | 2009/10 | 2010/11 | 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  |  | £m nominal | Total Q5+1 | % of Total | CAGR (Q5+1) |  | £m nominal | Total Q6 | % of Total | CAGR (Q6)
 | Total
 | Man Years |  |  |  |  |  |  |  |  |  |  |  |  |  | Man Years
 | Passengers (m)
 | Total opex / passenger
 | Price Base Conversion 11/12 to Nominal
 | July 2013 aBP Forecast | Q5 |  |  |  |  | Q5+1 | Q6 |  |  |  |  |  |  | July 2013 aBP Forecast - Summary - Q5+1 |  |  |  |  | July 2013 aBP Forecast - Summary Q6
 | £m 2011/12 prices | 2008/09 | 2009/10 | 2010/11 | 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  |  | £m 2011/12 prices | Total Q5+1 | % of Total | CAGR (Q5+1) |  | £m 2011/12 prices | Total Q6 | % of Total | CAGR (Q6)
 | Security Costs | 176.8 | 169.3 | 163 | 164.2 | 162.4 | 155.5 | 161.2 | 152.6 | 141.8 | 134.9 | 133.8
 | Total Operational Staff | 62.4 | 53.7 | 55.1 | 55.5 | 64.2 | 72.5 | 68.6 | 63.8 | 69 | 59 | 58.8
 | Facilities Management | 171.5 | 177.3 | 158.1 | 161.1 | 164.7 | 172.9 | 191.2 | 179.3 | 173.2 | 165.8 | 166.7
 | Utilities | 94 | 119.5 | 98.3 | 90.4 | 84.9 | 95.4 | 105.5 | 106.9 | 105 | 102.6 | 103
 | Rent and Rates | 116.7 | 124.5 | 112.8 | 119.6 | 126.7 | 124.8 | 140.1 | 140.8 | 140 | 161.7 | 171.6
 | Other | 155.8 | 149.6 | 142.2 | 148.9 | 137.1 | 123 | 120.1 | 117.4 | 115.8 | 113.7 | 113.5
 | Commercial | 39.4 | 52.4 | 42.3 | 42.6 | 47.6 | 48.7 | 47.3 | 49.1 | 48.9 | 48.4 | 50.4
 | Rail | 71.2 | 74.8 | 72.3 | 64.2 | 63.6 | 63 | 57.3 | 56.4 | 56 | 56.1 | 55.3
 | Central Support Services | 119.6 | 105.9 | 119.4 | 118.9 | 116.4 | 121.3 | 107.9 | 102.5 | 103.3 | 102.8 | 103.3
 | Pensions | 46.3 | 56 | 62.9 | 64.1 | 74.7 | 73 | 72.4 | 60.3 | 57.1 | 54.5 | 53.1
 | Total
 | Man Years |  |  |  |  |  |  |  |  |  |  |  |  |  | Man Years |  |  |  |  | Man Years
 | Passengers (m) | 65.9 | 66.1 | 66.1 |  |  |  | 70.1 | 70.8 | 71.5 | 72.3 | 73
 | Total opex / passenger
 | July 2013 aBP Forecast | Q5 |  |  |  |  | Q5+1 | Q6 |  |  |  |  |  |  | July 2013 aBP Forecast - Summary - Q5+1 |  |  |  |  | July 2013 aBP Forecast - Summary Q6
 | Man Years | 2008/09 | 2009/10 | 2010/11 | 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  |  | £m 2011/12 prices | Total Q5+1 | % of Total | CAGR (Q5+1) |  | £m 2011/12 prices | Total Q6 | % of Total | CAGR (Q6)
 | Security | " | " | " | " | " | " | " | " | " | " | " |  |  |  | " | " | " |  |  | " | " | "
 | Operations | " | " | " | " | " | " | " | " | " | " | " |  |  |  | " | " | " |  |  | " | " | "
 | Facilities | " | " | " | " | " | " | " | " | " | " | " |  |  |  | " | " | " |  |  | " | " | "
 | Commercial | " | " | " | " | " | " | " | " | " | " | " |  |  |  | " | " | " |  |  | " | " | "
 | Rail | " | " | " | " | " | " | " | " | " | " | " |  |  |  | " | " | " |  |  | " | " | "
 | Central Support | " | " | " | " | " | " | " | " | " | " | " |  |  |  | " | " | " |  |  | " | " | "
 | Total | 7907 | 7406 | 7457 | 7464 | 7152 | 6893 | 6580 | 6337 | 6034 | 5860 | 5812
 | July 2013 aBP Forecast | Q5 |  |  |  |  | Q5+1 | Q6
 | Terminal Area M2 | 2008/09 | 2009/10 | 2010/11 | 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19
 | T1 |  |  |  | " | " | " | " | " | " | " | "
 | T2 |  |  |  | " | " | " | " | " | " | " | "
 | T3 |  |  |  | " | " | " | " | " | " | " | "
 | T4 |  |  |  | " | " | " | " | " | " | " | "
 | T5 |  |  |  | " | " | " | " | " | " | " | "
 | Total |  |  |  | " | " | " | " | " | " | " | "
 | Change |  |  |  |  | " | " | " | " | " | " | "
 | % Change |  |  |  |  | " | " | " | " | " | " | "
 | CAA Reconcilliation
 | Forecasts | Q5 |  |  |  |  | Q5+1 | Q6 |  |  |  |  |  |  |  |  |  |  |  | July 2013 aBP Forecast - Summary Q6
 |  | 2008/09 | 2009/10 | 2010/11 | 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  |  |  |  |  |  |  | £m 2011/12 prices | Total Q6 | % of Total | CAGR (Q6)
 | ABP Rates cost forecast |  |  | 98.5 |  |  | 108.8 | 123.9 | 126.3 | 125.5 | 147.6 | 157.3
 | CAA Forecast
 | End