BTC cost growth
| £m YoY cost increase | 04/05 | 05/06 | Total |
|---|---|---|---|
| Inflation | 40 | 50 | 90 |
| Volume | 20 | 10 | 30 |
| GiS/Productivity | (90) | (70) | (160) |
| (30) | (10) | (40) | |
| Pension | 15 | 15 | 30 |
| Existing stores/trading | 45 | 40 | 85 |
| IT Infrastructure/tills | 35 | 25 | 60 |
| New space | 35 | 30 | 65 |
| 100 | 100 | 200 |
