Table 5 Sensitivity analysis
Variance from the average | |||||||||
|---|---|---|---|---|---|---|---|---|---|
999 = £344 + GP = £19.17 | 999 = £263 + GP = £19.17 | 999 = £344 + GP = £31 | 999 = £263 + GP = £31 | Average annual cost savings | 999 = £344 + GP = £19.17 | 999 = £263 + GP = £19.17 | 999 = £344 + GP = £31 | 999 = £263 + GP = £31 | |
Mainstage Unweighted | £144,391,905.35 | £140,861,394.77 | £154,360,730.59 | £150,830,220.01 | £147,611,062.68 | 97.8% | 95.4% | 104.6% | 102.2% |
Mainstage Weighted | £97,509,876.63 | £101,684,902.29 | £98, 708, 201.64 | £102,883,227.31 | £100,196,551.97 | 97.3% | 101.5% | 98.5% | 102.7% |
Economic Impact Unweighted | £110,594,055.94 | £108,166,483.52 | £118,216,783.22 | £115,789,210.79 | £113,191,633.37 | 97.7% | 95.6% | 104.4% | 102.3% |
Economic Impact Weighted | £97,756,012.97 | £102,066,686.63 | £100,031,550.35 | £104,342,224.00 | £101,049,118.49 | 96.7% | 101.0% | 99.0% | 103.3% |
Unweighted Average | £127,492,980.65 | £124,513,939.14 | £136,288,756.91 | £133,309,715.40 | £130,401,348.02 | ||||
Weighted Average | £97,632,944.80 | £101,875,794.46 | £99,369,875.99 | £103,612,725.66 | £100,622,835.23 | ||||
Mainstage Unweighted % from average | 113.3% | 113.1% | 113.3% | 113.1% | |||||
Economic Unweighted % from average | 86.7% | 86.9% | 86.7% | 86.9% | |||||
Unweighted Variance from the average | 26.5% | 26.3% | 26.5% | 26.3% | |||||
Mainstage weighted % from the average | 99.9% | 99.8% | 99.3% | 99.3% | |||||
Economic weighted % from the average | 100.1% | 100.2% | 100.7% | 100.7% | |||||
Variance | 0.3% | 0.4% | 1.3% | 1.4% | |||||