Table 6.
Year 1 (£) | Year 2 (£) | Year 3 (£) | Year 4 (£) | Year 5 (£) | Total (£) | |
---|---|---|---|---|---|---|
Budget under status quo assumptions | 19,991,484 | 20,193,298 | 20,397,149 | 20,603,059 | 20,811,047 | 101,996,037 |
Budget under new market share assumptions | 19,991,484 | 19,972,687 | 19,951,473 | 19,927,795 | 19,901,606 | 99,745,045 |
Net budget impact | 0 | –220,611 | –445,677 | –675,264 | –909,441 | –2,250,992 |