| Base Data: | a) TOC Components | ||
| $88 m | |||
| NOP (Aggregate) Fee | $12 m | ||
| $100 m | |||
| b) Cost Gainshare/Painshare Split 50:50, no caps c) Non-Cost Reward/Penalty NOP performance on non-cost KRAs is reflected in an increase (or decrease) in their share of cost under/overruns. There is no separate pool of funds and any reward can only be funded by cost underruns. | |||
| Alliance Performance on Non-Cost KRA | Score | Reward/Penalty to NOP (Cost Gain/Pain split) |
| Achieve Stretch Target | 100 | 75:25 |
| Business-as-Usual | 0 | 50:50 |
| Poor | -50 | 25:75 |
| Scenarios | |||
| 1 | 2 | 3 | |
| Model 2a) | Very good cost and non-cost performance | Mixed-Very good cost and poor non-cost performance | Poor cost and non-cost performance |
| $100 m | $100 m | $100 m | |
| $90 m | $90 m | $125 m | |
| Under (Overrun) to TOC | $10 m | $10 m | <$25 m> |
| Non-Cost Performance Score | 100 | -50 | -50 |
| Cost Gainshare/<Painshare> | |||
| $5 m gain | $5 m gain | <$12.5 m> pain | |
| $5 m gain | $5 m gain | <$12.5 m> pain | |
| Non-Cost Reward/Penalty to NOP | Reflected in gain/pain split | ||
| Total Gainshare/<Painshare> | |||
| $2.5 m | $7.5 m | <$6.25 m> | |
| $7.5 m | $2.5 m | <$18.75 m> | |