STEP 1 - Project information

Supplier official name
Observed water supply system of supplier
Recipient official name

STEP 2 - Set up cost centres

2. Create cost centres, use hypothetical system schema for reference

(up to {{pricing.costcentres.max}} cost centres)

Number	Cost centre name
CC {{$index + 1}}		- +

STEP 3 - Variable costs allocation coefficients

1. DATA BASED ON OBSERVED YEAR:

Observed year

2. OBSERVED WATER SUPPLY SYSTEM:

Quantities of water (m3)	Quantity delivered (m3)	Share of delivered in Total delivered volume
WSS - public and cross border	m3	{{pricing.varcostalloc.wss_total_coef | percentage}}
Public water supply - supplier's end users	m3	{{pricing.varcostalloc.wss_national_coef | percentage}}
Cross-border water supply	m3	{{pricing.varcostalloc.wss_crossborder_coef | percentage}}

3. CALCULATED VARIABLE COSTS ALLOCATION COEFFICIENTS:

Allocation coefficient	Value
Joint use	{{pricing.varcostalloc.wss_crossborder_coef | number: 3}}
CBWS use	{{1 | number: 3}}

4. SELECT COST CENTRES (CC) USE FOR CALCULATION OF VARIABLE COSTS ALLOCATION

	CC {{$index + 1}} {{value.text}}
Select use	Joint use    CBWS use only
Variable cost allocation coefficient	{{value.vcallocfactor.value | number: 3}}

STEP 4 - Variable costs

1. DIRECT COSTS FOR JOINT USE OF PUBLIC AND CROSS BORDER WATER SUPPLY (CBWS)

(just specific part of the water supply system)

Variable costs	CC {{$index + 1}} {{value.text}}
electricity costs	EUR
costs of material	EUR
costs of services	EUR
labour costs	EUR
other variable costs	EUR
Total variable costs	{{value.varcosts.total | number: 2}} EUR

STEP 5 - Fixed costs allocation coefficients

1. AGREED (CONTRACTUAL) ANNUAL AMOUNT FOR CBWS (M3)

Annual amount for CBWS

m3

2. COST CENTRES DESIGN CAPACITIES

Cost centre	CC {{$index + 1}} {{value.text}}
Design capacity (m3)	m3
Fixed cost allocation coefficient	{{value.fcallocfactor.value | number: 3}}

STEP 6 - Fixed costs

METHODOLOGY A): INFRASTRUCTURE DEPRECIATION

Fixed costs	CC {{$index + 1}} {{value.text}}
Depreciation - facilities provide methodology (as separate document, not shared online)	EUR
Depreciation - equipment	EUR
Other fixed costs	EUR
Total fixed costs	{{value.fixcosts.meth_a.total | number: 2}} EUR

METHODOLOGY B): INVESTMENT ACCORDING TO CAPITAL REQUIREMENTS (AGREED INVESTMENT PLANS)

Fixed costs	CC {{$index + 1}} {{value.text}}
Capital improvements	EUR
Total fixed costs	{{value.fixcosts.meth_b.total | number: 2}} EUR

STEP 7 - Other fixed costs

Other fixed costs

Legal services, other work done on cross-border issues, ...

Fixed costs	EUR per year
Other fixed costs	EUR
Total fixed costs	{{pricing.otherfixcosts | number: 2}} EUR

FINAL STEP 8 - Preview of delivered water costs

1. ALLOCATION OF CBWS COSTS

(calculated)

Fixed costs	CC {{$index + 1}} {{value.text}}	Total
VARIABLE COSTS
Total costs	{{value.varcosts.total | number: 2}}
Allocation coefficient	{{value.vcallocfactor.value | number: 3 }}
Allocated costs	{{value.varcosts.total_allocated | number: 2}}	{{pricing.totals.allocated.variablecosts | number: 2}}
FIXED COSTS (METHOD A)
Total costs	{{value.fixcosts.meth_a.total | number: 2}}
Allocation coefficient	{{value.fcallocfactor.value | number: 3 }}
Allocated costs	{{value.fixcosts.meth_a.total_allocated | number: 2}}	{{pricing.totals.allocated.fixedcosts_method_a | number: 2}}
FIXED COSTS (METHOD B)
Total costs	{{value.fixcosts.meth_b.total | number: 2}}
Allocation coefficient	{{value.fcallocfactor.value | number: 3 }}
Allocated costs	{{value.fixcosts.meth_b.total_allocated | number: 2}}	{{pricing.totals.allocated.fixedcosts_method_b | number: 2}}
OTHER FIXED COSTS
Other fixed costs		{{pricing.otherfixcosts | number: 2}}

2. MONTHLY CBWS COSTS AND CBWS COSTS PER M3 CONSIDERING METHOD A

(calculated)

	Costs of CBWS	Costs of CBWS (EUR per m3)	Costs of CBWS (EUR per month)
Allocated variable costs	{{pricing.totals.allocated.variablecosts | number: 2}}	{{pricing.totals.allocated.variablecosts / pricing.varcostalloc.wss_crossborder | number: 2}}	{{pricing.totals.allocated.variablecosts / 12 | number: 2}}
Allocated fixed costs (method A)	{{pricing.totals.allocated.fixedcosts_method_a | number: 2}}	{{pricing.totals.allocated.fixedcosts_method_a / pricing.varcostalloc.wss_crossborder | number: 2}}	{{pricing.totals.allocated.fixedcosts_method_a / 12 | number: 2}}
Allocated other fixed costs	{{pricing.totals.allocated.fixedcosts_other | number: 2}}	{{pricing.totals.allocated.fixedcosts_other / pricing.varcostalloc.wss_crossborder | number: 2}}	{{pricing.totals.allocated.fixedcosts_other / 12 | number: 2}}
Total costs (considering method A)	{{pricing.totals.allocated.totalcosts_by_method_a_annual | number: 2}}	{{pricing.totals.allocated.totalcosts_by_method_a_annual / pricing.varcostalloc.wss_crossborder | number: 2}}	{{pricing.totals.allocated.totalcosts_by_method_a_annual / 12 | number: 2}}

3. MONTHLY CBWS COSTS AND CBWS COSTS PER M3 CONSIDERING METHOD B

(calculated)

	Costs of CBWS	Costs of CBWS (EUR per m3)	Costs of CBWS (EUR per month)
Allocated variable costs	{{pricing.totals.allocated.variablecosts | number: 2}}	{{pricing.totals.allocated.variablecosts / pricing.varcostalloc.wss_crossborder | number: 2}}	{{pricing.totals.allocated.variablecosts / 12 | number: 2}}
Allocated fixed costs (method B)	{{pricing.totals.allocated.fixedcosts_method_b | number: 2}}	{{pricing.totals.allocated.fixedcosts_method_b / pricing.varcostalloc.wss_crossborder | number: 2}}	{{pricing.totals.allocated.fixedcosts_method_b / 12 | number: 2}}
Allocated other fixed costs	{{pricing.totals.allocated.fixedcosts_other | number: 2}}	{{pricing.totals.allocated.fixedcosts_other / pricing.varcostalloc.wss_crossborder | number: 2}}	{{pricing.totals.allocated.fixedcosts_other / 12 | number: 2}}
Total costs (considering method B)	{{pricing.totals.allocated.totalcosts_by_method_b_annual | number: 2}}	{{pricing.totals.allocated.totalcosts_by_method_b_annual / pricing.varcostalloc.wss_crossborder | number: 2}}	{{pricing.totals.allocated.totalcosts_by_method_b_annual / 12 | number: 2}}