| DN | ||||||
|---|---|---|---|---|---|---|
| Year | ||||||
| Approved Opex | 2,672.40 | 2,685.60 | 2,768.10 | 2,236.30 | 2,236.30 | 2,236.30 |
| Actual / Forecast Opex | ||||||
| Difference (positive = efficiency) | ||||||
| Incremental efficiency gain/loss | ||||||
| ECS (undiscounted) | ||||||
| Incremental Gain in Year 1 | ||||||
| Incremental Gain in Year 2 | ||||||
| Incremental Gain in Year 3 | ||||||
| Total Gain c/f by year | ||||||
| Total C/F in RP | ||||||
| Number of Years | 3 | |||||
| Annual ECS Adjustment | ||||||