123 2.5) – ( !\" #$ Cost centre Activities Outputs ( ) Primary costs Intersec. outputs ( ) ( ! \" # $%) -neutral) - KPIs* KPIs* Costs ! ( ) ( ) (& !'* ) - KPIs* KPIs* = KP Is * (9'GQ +) R 889 ~V\ 2) Y (\ +) A RD XY + J>I 5 C8 ) .9'x a'V 5V ) (-'' '< fA 2*S G/ 2 3 5= Q)) 1G ./ ,9'x ?! ./ ,H !' 1G\ A R) Jq 8 v1 1G\ m ) 1G\ :1G\ ) P!'G P m ? y3' < ) 2 J) A A R) [' 1G\ 4 ) RW .P ) A R) MHz a ) .j\ + ,)) ,( [ ,- ) MS j 2E) J^ ¡ !' 2) Y aB 2B m 2B .A A R) [' 1G\ ) !'? ! 2B ½' 6 7 2! P R1 2B ! 2B P ? C8 ) .SY ) j5?! ./ x; j>! ./ ) ¯ +e =>9 MS j 2E) J^' j\ C F\ .x; 2!3 ) P ) 9 ( r- %! ,H ; .2B + J9u' B8) 7© 2B %! ,)R ,1 # ) G)\ M + J9u' ,- ) 7 .2'V y* ) 4' ) ,<) %! < \"# ' ! 1 (12+( ) - ./ )*+, :;6 <=> ?@> ./ )*+ + A 7 2 )*+ 4 56+ '( 7 8 89 (6@&) B86+ C ( IA 8/) E1F ?@> ./ A G 7H 3 D& ./ 7( + ! MD : NAO+ 6 C ( (KJ L $ 5/ ?@> ./) %8 8# '! P-5! - W H X/ (JQR 8# 4 )%8 8# P5 ./ D& ! P5+ C X EA#( ./ Z! [;6@, \=Y+ ]^ 5Y+ ' ! C 5 12+ ./ 5Y+ ' ! 8/7 8 89 12+ S6 :I 6 12+ ./ ' _ ! >8Y