Incremental Effect of Getting in Shape on PBT
| £m | 2004/05 | 2005/06 |
|---|---|---|
| Getting in Shape Costs & Savings (from slide 48): | ||
| Costs incurred in the year | (34) | (5) |
| PY costs not recurring | 66 | 34 |
| Incremental savings | 52 | 28 |
| Incremental Effect on PBT vs PY | 84 | 57 |
| Analysed as: | ||
| - BTC - Operating costs (included in Productivity / GIS on slide 14) | 64 | 19 |
| - BTC - Cost of goods | 14 | 14 |
| - BHI | 9 | 8 |
| - Group & other / exceptional | (3) | 16 |
| 84 | 57 |
