Financial Consequence. The Financial Consequence shall include details of:- 8.4.1 the estimated capital expenditure (if any), including any capital replacement costs, arising from or required to implement the Change; 8.4.2 the estimated increase in operating expenditure relating to the provision of the Services, with an analysis showing the costs of staff, consumables, sub-contracted and bought-in services, after the Change is implemented; 8.4.3 any interest, expenses or other third party financing costs to be incurred as a result of implementing the Change; 8.4.4 details of any estimated overhead recoveries and long term cost savings that are anticipated after the Change is implemented; and 8.4.5 the profit which the Operator seeks to achieve in the provision of the additional parts of the Services.
Appears in 5 contracts
Sources: Services Agreement, Services Agreement, Services Agreement
Financial Consequence. The Financial Consequence shall include details of:-
8.4.1 the estimated capital expenditure (if any), including any capital replacement costs, arising from or required to implement the Change;
8.4.2 the estimated increase in operating expenditure relating to the provision of the Services, with an analysis showing the costs of staff, consumables, sub-contracted and bought-in services, after the Change is implemented;
8.4.3 any interest, expenses or other third party financing costs to be incurred as a result of implementing the Change;
8.4.4 details of any estimated overhead recoveries and long term cost savings that are anticipated after the Change is implemented; and
8.4.5 the profit which the Operator seeks to achieve in the provision of the additional parts of the Services.. SCHEDULE 8 EXIT PLAN
Appears in 1 contract
Sources: Services Agreement