[CBB] Scenarios
We propose three scenarios, each of which follow a separate set of growth assumptions.
The Target scenario is the focus throughout the venture and the Conservative and Ambitious scenarios are for illustration of the possibility in cases of lower and higher achievement of projects on which to apply PHC.
Target Growth Scenario
All growth scenarios are identical in the first year. Subsequent years differ in terms of rate of deployment of services on projects.
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Conservative Growth Scenario
Ambitious Growth Scenario
 
[CBB-A] Year 1 (All scenarios)
£1.4m net on £6.8m
Break even in 1st year with £0.8m injection
 
[CBB-B] Target
Year 5 - £40m net on £139m
2,000 people on 420 projects
 
[CBB-C] Conservative
Year 5 - £29m net on £99m
1,400people on 300 projects
 
[CBB-D] Ambitious
Year 5 - £51m net on £178
2,600 people on 550 projects
 
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