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ANNEX 1 (d) 5 th percentile
Within Incursion Scenario CBA Analysis -
Table 1a: Incursion a
Scenario | C1a | C2a | C3a | C4a | C1a | C2a | C3a | C4a |
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No license for move-to-slaughter |
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Sum of discounted cost (£m) mmillion) | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 |
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Sum of discounted benefits (£m) | 353.37 | 457.80 | 437.45 | 371.90 | 353.37 | 417.62 | 404.39 | 365.24 |
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NPV | 212.61 | 317.04 | 296.68 | 231.14 | 212.61 | 276.86 | 263.63 | 224.48 |
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BCR | 2.51 | 3.25 | 3.11 | 2.64 | 2.51 | 2.97 | 2.87 | 2.59 |
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With license for move-to-slaughter |
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Sum of discounted cost (£m) mmillion) | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 |
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Sum of discounted benefits (£m) | 353.37 | 421.25 | 402.58 | 371.90 | 353.37 | 395.63 | 383.05 | 365.24 |
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NPV | 212.61 | 280.49 | 261.82 | 231.14 | 212.61 | 254.87 | 242.29 | 224.48 |
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BCR | 2.51 | 2.99 | 2.86 | 2.64 | 2.51 | 2.81 | 2.72 | 2.59 |
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Table 1b: Incursion b
Scenario | BTV constant at year 2 values in years 3-5 | BTV dies out gradually after year 2 |
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C1b | C2b | C3b | C4b | C1b | C2b | C3b | C4b |
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No license for move-to-slaughter |
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Sum of discounted cost (£m) mmillion) | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 |
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Sum of discounted benefits (£m) | 353.73 | 408.55 | 387.38 | 376.22 | 353.57 | 384.83 | 375.35 | 375.35 |
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NPV | 213.15 | 267.97 | 246.80 | 235.64 | 212.99 | 244.25 | 234.78 | 234.78 |
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BCR | 2.52 | 2.91 | 2.76 | 2.68 | 2.52 | 2.74 | 2.67 | 2.67 |
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With license for move-to-slaughter |
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Sum of discounted cost (£m) mmillion) | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 |
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Sum of discounted benefits (£m) | 353.73 | 398.47 | 379.36 | 376.22 | 353.57 | 378.84 | 370.26 | 364.23 |
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NPV | 213.15 | 257.89 | 238.78 | 235.64 | 212.99 | 238.26 | 229.69 | 223.65 |
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BCR | 2.52 | 2.83 | 2.70 | 2.68 | 2.52 | 2.69 | 2.63 | 2.59 |
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Table 1c: Incursion c
Scenario | BTV constant at year 2 values in years 3-5 | BTV dies out gradually after year 2 |
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C1c | C2c | C3c | C4c | C1c | C2c | C3c | C4c |
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No license for move-to-slaughter |
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Sum of discounted cost (£m) mmillion) | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 |
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Sum of discounted benefits (£m) | 353.51 | 388.84 | 371.96 | 379.12 | 353.44 | 371.44 | 362.35 | 367.13 |
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NPV | 212.93 | 248.27 | 231.38 | 238.54 | 212.86 | 230.87 | 221.77 | 226.55 |
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BCR | 2.51 | 2.77 | 2.65 | 2.70 | 2.51 | 2.64 | 2.58 | 2.61 |
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With license for move-to-slaughter |
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Sum of discounted cost (£m) mmillion) | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 |
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Sum of discounted benefits (£m) | 353.51 | 384.50 | 368.16 | 379.12 | 353.44 | 369.28 | 360.44 | 367.13 |
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NPV | 212.93 | 243.92 | 227.58 | 238.54 | 212.86 | 228.70 | 219.87 | 226.55 |
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BCR | 2.51 | 2.74 | 2.62 | 2.70 | 2.51 | 2.63 | 2.56 | 2.61 |
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Table 1d: Incursion d
Scenario | BTV constant at year 2 values in years 3-5 | BTV dies out gradually after year 2 |
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C1d | C2d | C3d | C4d | C1d | C2d | C3d | C4d |
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No license for move-to-slaughter |
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Sum of discounted cost (£m) | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 |
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Sum of discounted benefits(£m) | 353.92 | 501.86 | 497.41 | 470.46 | 353.68 | 446.10 | 440.38 | 423.30 |
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NPV | 213.16 | 361.10 | 356.65 | 329.70 | 212.92 | 305.34 | 299.62 | 282.54 |
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BCR | 2.51 | 3.57 | 3.53 | 3.34 | 2.51 | 3.17 | 3.13 | 3.01 |
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With license for move-to-slaughter |
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Sum of discounted cost (£m) mmillion) | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 |
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Sum of discounted benefits (£m) | 353.92 | 447.02 | 433.56 | 433.56 | 353.68 | 412.96 | 401.69 | 395.13 |
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NPV | 213.16 | 306.26 | 292.80 | 292.80 | 212.92 | 272.20 | 260.93 | 254.36 |
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BCR | 2.51 | 3.18 | 3.08 | 3.08 | 2.51 | 2.93 | 2.85 | 2.81 |
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Table 1e: Incursion e
Scenario | BTV constant at year 2 values in years 3-5 | BTV dies out gradually after year 2 |
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C1e | C2e | C3e | C4e | C5e | C1e | C2e | C3e | C4e | C5e |
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No license for move-to-slaughter |
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Sum of discounted cost (£m) | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 |
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Sum of discounted benefits (£m) | 353.92 | 500.21 | 481.33 | 466.10 | 401.60 | 353.52 | 440.23 | 425.96 | 416.99 | 380.66 |
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NPV | 213.16 | 359.45 | 340.57 | 325.34 | 261.03 | 212.76 | 299.47 | 285.20 | 276.23 | 240.08 |
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BCR | 2.51 | 3.55 | 3.42 | 3.31 | 2.86 | 2.51 | 3.13 | 3.03 | 2.96 | 2.71 |
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With license for move-to-slaughter |
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Sum of discounted cost (£m) | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 |
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Sum of discounted benefits (£m) | 353.63 | 444.08 | 425.71 | 424.05 | 385.70 | 353.52 | 408.97 | 394.60 | 393.40 | 371.71 |
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NPV | 212.87 | 303.32 | 284.95 | 283.29 | 245.12 | 212.76 | 268.21 | 253.84 | 252.64 | 231.14 |
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BCR | 2.51 | 3.15 | 3.02 | 3.01 | 2.74 | 2.51 | 2.91 | 2.80 | 2.79 | 2.64 |
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