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Table 1: unaudited sales reports: measured sales

Aggregate net sales subject to the affordability mechanism (measured sales):

Year	2019 voluntary scheme	Statutory scheme	Parallel imports	Total
2018	拢8,847尘	拢1,654尘	拢771尘	拢11,272尘
2019 Q1	拢2,195尘	拢411尘	拢183尘	拢2,788尘
2019 Q2	拢2,178尘	拢422尘	拢170尘	拢2,770尘
2019 Q3	拢2,304尘	拢419尘	拢166尘	拢2,888尘
2019 Q4	拢2,401尘	拢423尘	拢179尘	拢3,004尘
2019	拢9,089尘	拢1,671尘	拢698尘	拢11,458尘
2020 Q1	拢2,750尘	拢99尘	拢191尘	拢3,040尘
2020 Q2	拢2,401尘	拢95尘	拢176尘	拢2,673尘
2020 Q3	拢2,617尘	拢87尘	拢199尘	拢2,903尘
2020 Q4	拢2,940尘	拢98尘	拢200尘	拢3,238尘
2020	拢10,710尘	拢379尘	拢766尘	拢11,856尘
2021 Q1	拢2,725尘	拢93尘	拢177尘	拢2,995尘
2021 Q2	拢2,818尘	拢100尘	拢192尘	拢3,110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 (column 1)	Resulting aggregate scheme payments (column 2)
2019	拢8,794尘	拢844尘
2020 Q1	拢2,546尘	拢150尘
2020 Q2	拢2,289尘	拢135尘
2020 Q3	拢2,497尘	拢147尘
2020 Q4	拢2,746尘	拢162尘
2020	拢10,080尘	拢595尘
2021 Q1	拢2,446尘	拢125尘
2021 Q2	拢2,624尘	拢134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: net sales covered by the statutory scheme payment and resulting payments

Statutory scheme payment and resulting payments	2019	Jan to Mar 2020	Apr to Jun 2020	Jul to Sep 2020	Oct to Dec 2020	2020
Aggregate net sales covered by the applicable annual statutory scheme payment (a)	拢633尘	拢5尘	拢7尘	拢10尘	拢11尘	拢34尘
Resulting aggregate statutory scheme payment (b)	拢63尘	拢1尘	<拢1尘	拢1尘	拢1尘	拢2尘
Net sales of extant frameworks and public contracts subject to 7.8% payment (c)	拢308尘	拢4尘	拢4尘	拢4尘	拢5尘	拢17尘
Resulting statutory scheme 7.8% payment (d)	拢24尘	<拢1尘	<拢1尘	<拢1尘	<拢1尘	拢1尘
Total resulting statutory scheme payment (b + d)	拢87尘	拢1尘	拢1尘	拢1尘	拢1尘	拢4尘

Statutory scheme payment and resulting payments	Jan to Mar 2021	Apr to Jun 2021
Aggregate net sales covered by the applicable annual statutory scheme payment (a)	拢8尘	拢17尘
Resulting aggregate statutory scheme payment (b)	拢1尘	拢2尘
Net sales of extant frameworks and public contracts subject to 7.8% payment (c)	拢4尘	拢4尘
Resulting statutory scheme 7.8% payment (d)	<拢1尘	<拢1尘
Total resulting statutory scheme payment (b + d)	拢1尘	拢2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 12 August 2021.

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.