Operating

Projected Projected Total Costs +

Concessio Projected Revenue from Revenue Revenue+inter interest
n Year Year Traffic Flow B&C£ from D£ est £million £million

2013 49177263 98354526 59012715.6 157.3672416

2014 49645356 99290712 59574427.2 158.8651392
2015 50154892 100309784 60185870.4 160.4956544
2016 50656440.92 101312881.8 60787729 162.10061094
2017 51163005.33 102326010.7 61395606 163.72161705
0 2018 51674635.38 103349270.8 62009562 165.35883322 0.085699
1 2019 52191381.74 104382763.5 62629658 167.01242156 0.08655599
2 2020 52713295.55 105426591.1 63255955 168.68254577 0.08742155
3 2021 53240428.51 106480857 63888514 170.36937123 0.08829577
4 2022 53772832.79 107545665.6 64527399 172.07306494 0.08917872
5 2023 54310561.12 108621122.2 65172673 173.79379559 0.09007051
6 2024 54853666.73 109707333.5 65824400 175.53173355 0.09097122
7 2025 55402203.4 110804406.8 66482644 177.28705088 0.09188093
8 2026 55956225.43 111912450.9 67147471 179.05992139 0.09279974
9 2027 56515787.69 113031575.4 67818945 180.85052061 0.09372773
10 2028 57080945.57 114161891.1 68497135 182.65902581 0.09466501
11 2029 57651755.02 115303510 69182106 184.48561607 0.09561166
12 2030 58228272.57 116456545.1 69873927 186.33047223 0.09656778
13 2031 58810555.3 117621110.6 70572666 188.19377695 0.09753346
14 2032 59398660.85 118797321.7 71278393 190.07571472 0.09850879
15 2033 59992647.46 119985294.9 71991177 191.97647187 0.09949388
16 2034 60592573.93 121185147.9 72711089 193.89623659 0.10048882
17 2035 61198499.67 122396999.3 73438200 195.83519895 0.10149371
18 2036 61810484.67 123620969.3 74172582 197.79355094 0.10250864
19 2037 62428589.52 124857179 74914307 199.77148645 0.10353373
20 2038 63052875.41 126105750.8 75663450 201.76920132 0.10456907
 Total
Life cycle cost Revenue NPV Dartford Crossing Charges
Single
Vehicle Journey Assumed
Class Charge£ Split%
B&C 2.5 80
D 6 20

8.2679416612 157.0051926 157.0052 Inflation rate Assumed %

8.3506210778 158.5752445 132.146 0.5
8.4341272886 160.1609969 111.2229 Life Cycle Cost % = 5% of revenue
8.5184685615 161.7626069 93.61262 5
8.6036532471 163.380233 78.79062 tax%
8.6896897796 165.0140353 66.31544 19
8.7765866774 166.6641757 55.8155
8.8643525441 168.3308174 46.97804
8.9529960696 170.0141256 39.53985
9.0425260303 171.7142668 33.27938
9.1329512906 173.4314095 28.01014
9.2242808035 175.1657236 23.5752
9.3165236115 176.9173808 19.84246
9.4096888476 178.6865546 16.70074
9.5037857361 180.4734202 14.05645
9.5988235935 182.2781544 11.83085
9.6948118294 184.1009359 9.957632
9.7917599477 185.9419453 8.381007
9.8896775472 187.8013648 7.054014
9.9885743226 189.6793784 5.937128
10.088460066 191.5761722 4.997083
965.0483
 NPV
0 157.0052
1 132.146
2 111.2229
3 93.61262
4 78.79062
5 66.31544
6 55.8155
7 46.97804
8 39.53985
9 33.27938
10 28.01014
11 23.5752
12 19.84246
13 16.70074
14 14.05645
15 11.83085
16 9.957632
17 8.381007
18 7.054014
19 5.937128
20 4.997083
965.0483