Transparency data

Aggregate net sales and payment information: 16 November 2020 (corrected)

Updated 1 February 2021

Table 1: unaudited sales reports: measured sales


Year

2019 voluntary scheme

Statutory scheme

Parallel imports

Total

2018 Q1

拢2,150尘

拢394尘

拢170尘

拢2,714尘

2018 Q2

拢2,191尘

拢415尘

拢182尘

拢2,787尘

2018 Q3

拢2,237尘

拢422尘

拢189尘

拢2,849尘

2018 Q4

拢2,285尘

拢425尘

拢195尘

拢2,905尘

2018

拢8,855尘

拢1,654尘

拢736尘

拢11,246尘

2019 Q1

拢2,195尘

拢411尘

拢183尘

拢2,789尘

2019 Q2

拢2,178尘

拢422尘

拢170尘

拢2,769尘

2019 Q3

拢2,304尘

拢419尘

拢165尘

拢2,888尘

2019 Q4

拢2,400尘

拢423尘

拢179尘

拢3,002尘

2019

拢9,081尘

拢1,671尘

拢697尘

拢11,449尘

2020 Q1

拢2,747尘

拢99尘

拢191尘

拢3,037尘

2020 Q2

拢2,406尘

拢95尘

拢176尘

拢2,678尘

2020 Q3

拢2,620尘

拢87尘

拢198尘

拢2,905尘

Table 1 notes

  1. Table 1 sets out aggregate information about measured sales subject to the affordability mechanism. It includes information received on parallel imports and information from audited annual sales reports and unaudited quarterly sales reports provided by members of the 2019 voluntary scheme and the statutory scheme.

  2. The baseline for measured sales in respect of the statutory scheme and parallel imports has been calculated in accordance with annex 4, paragraph 1 of the 2019 voluntary scheme.

  3. Measured sales is defined in the glossary of the 2019 voluntary scheme for branded medicines pricing and access as 鈥渟ales of scheme products by scheme members, statutory scheme sales and parallel import sales, but excluding exemptions from measured sales鈥.

  4. Figures for the 2019 voluntary scheme reflect any audited sales reports received. Annual totals from 2019 onwards for the statutory scheme reflect any audited sales reports received.

Measured sales in any particular period reflects all relevant scheme members in either the 2019 voluntary scheme or statutory scheme during that period. For example, several companies moved from the statutory scheme to the voluntary scheme at the start of 2020. Those companies鈥 measured sales will appear under the statutory scheme in 2019 but the voluntary scheme in 2020.

Table 2: 2019 voluntary scheme sales reports: eligible sales and resulting total scheme payments


Period

Aggregate eligible sales

Resulting aggregate scheme payments

2019 Q1

拢2,069尘

拢199尘

2019 Q2

拢2,114尘

拢203尘

2019 Q3

拢2,258尘

拢217尘

2019 Q4

拢2,340尘

拢225尘

2019

拢8,785尘

拢843尘

2020 Q1

拢2,542尘

拢150尘

2020 Q2

拢2,286尘

拢135尘

2020 Q3

拢2,495尘

拢147尘

Table 2 notes

Table 2, which is derived from unaudited quarterly sales reports and any audited annual sales reports received from members of the 2019 voluntary scheme, sets out aggregate information showing eligible sales covered by the scheme payment and the resulting scheme payments.

There are 2 columns of information:

  • column 1: aggregate eligible sales
  • column 2: resulting aggregate scheme payments due for the respective periods

Note: eligible sales is defined in the glossary of the 2019 voluntary scheme as 鈥渟ales of scheme products but excluding exemptions from eligible sales鈥. The percentage payment applies to these sales. Eligible sales excludes certain types of sales, including the first 拢5 million of sales by a medium-sized company and new active substance (NAS) sales. Both of these sales categories are, however, included in measured sales and, therefore, the calculation of the overall sum to be repaid across all scheme members.

Table 3: statutory scheme sales reports 鈥 net sales covered by the statutory scheme payment and resulting payments鈥


Statutory scheme payment and resulting payments

Jan to Mar 2019

Apr to Jun 2019

Jul to Sep 2019

Oct to Dec 2019

2019

Aggregate net sales covered by the applicable annual statutory scheme payment (a)

拢140尘

拢137尘

拢173尘

拢191尘

拢633尘

Resulting aggregate statutory scheme payment (b)

拢14尘

拢14尘

拢17尘

拢19尘

拢63尘

Net sales of extant frameworks and public contracts subject to 7.8% payment (c)

拢53尘

拢85尘

拢81尘

拢76尘

拢308尘

Resulting statutory scheme 7.8% payment (d)

拢4尘

拢7尘

拢6尘

拢6尘

拢24尘

Total resulting statutory scheme payment (b + d)

拢18尘

拢20尘

拢24尘

拢25尘

拢87尘

Statutory scheme payment and resulting payments

Jan to Mar 2020

Apr to Jun 2020

Jul to Sep 2020

Aggregate net sales covered by the applicable annual statutory scheme payment (a)

拢5尘

拢7尘

拢9尘

Resulting aggregate statutory scheme payment (b)

拢1尘

<拢1尘

<拢1尘

Net sales of extant frameworks and public contracts subject to 7.8% payment (c)

拢4尘

拢4尘

拢4尘

Resulting statutory scheme 7.8% payment (d)

<拢1尘

<拢1尘

<拢1尘

Total resulting statutory scheme payment (b + d)

拢1尘

拢1尘

拢1尘

Table 3 notes

Table 3 is derived from audited and unaudited statutory scheme sales reports. It sets out aggregate unaudited quarterly information showing net sales covered by the statutory scheme payment and the resulting payments.

General notes

Note 1: the information in all tables is that held on the Department of Health and Social Care鈥檚 database at 16 November 2020 (corrected).

Note 2: totals may not sum due to rounding.

Note 3: all tables are subject to future correction such as where audited data replaces best available data and will be updated at each quarterly publication point to reflect the latest available information. The audit and reconciliation arrangements are set out in paragraphs 4.26 to 4.31 of the 2019 voluntary scheme. The statutory scheme audit requirements are set out at paragraph 23 of the regulations.

Note 4: This document replaces the previous version which was published in December 2020. Following continual data checks, this replacement contains corrections to some of the information.