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TAR NC Implementation Document – Second Edition September 2017 |
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Table 44:
Revenue derivation before the merger
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Entry and exit revenues are calculated by using the entry-exit split (‘Revenues’).
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Shares for bookings at each point are derived (‘Fcap – Proportions’).
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Capacity-weighted average distance for each entry (resp. exit) point is calculat-
ed by considering distance to all exit (resp. entry) points and weighting by
capacity at these exit (resp. entry) points.
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Weight of each entry (resp. exit) point is calculated by comparing the product
of its forecasted capacity bookings and its capacity-weighted average distance
with the sum of the products for all entry (resp. exit) points.
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Allocation of costs is calculated by multiplying the weight of each entry (resp.
exit) point by entry (resp. exit) revenues.
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Finally, CWD tariffs are derived by dividing the costs allocated to each point by
the forecasted bookings for this point.
Then, the tariffs make it possible to obtain results for postage stamp and CWD in
terms of revenues in the pre-merged case.
OBTAINED REVENUES
Postage Stamp
CWD
Postage Stamp
CWD
TSO A
Entry A1
28.64m€
27.67m€
TSO B
Entry A1
32.50m€
32.50m€
Entry A2
6.36m€
7.33m€
Entry A2
8.13m€
7.15m€
Exit Dom A3
31.82m€
30.00m€
Exit Dom A3
24.38m€
25.35m€
Exit A4
3.18m€
5.00m€
Sum
65.00m€
65.00m€
Sum
70.00m€
70.00m€