{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Draft decision labour rates","Index","Output|Fee Based","Output|Quoted","Input|Setup","Input|Escalations","Input|Indirect Cost Rates","Input|Labour Rates","Input|Fee Based","Input|Fee Based Mapping","Calc|Labour Rates","Calc|Fee Based","Calc|Tax_Recovery","Model Validation"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":7,"defined_names":56,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Draft decision labour rates","index":0,"n_rows":67,"n_cols":17,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Assumptions"]
[null,"Annual leave (weeks)",4,null,"retained assumption"]
[null,"Public holidays (weeks)",2,null,"retained assumption"]
[null,"Sick leave (weeks)",2,null,"retained assumption"]
[]
[null,"Total weeks per year",52,null,"retained assumption"]
[null,"Total hours per week",38,null,"per Hays 23-24"]
[]
[null,"Hays 22-23 (ex leave, ex super, in thousands)"]
[null,null,"NSW","NT","ACT","Tas"]
[null,"Technical specialist",133,168,{"$f":"C12","v":133},{"$f":"MIN(C12,D12)","v":133}]
[null,"Field worker",120,122,{"$f":"C13","v":120},{"$f":"MIN(C13,D13)","v":120}]
[null,"Engineering manager",240,"NA","NA","NA"]
[]
[null,"Hays 23-24 (ex leave, ex super, in thousands)"]
[null,null,"NSW","NT","ACT","Tas"]
[null,"Admin",90,90,100,85]
[null,"Engineer",200,200,{"$f":"C19","v":200},{"$f":"MIN(C19,D19)","v":200}]
[null,"Senior engineer",{"$f":"C19*1.2","v":240},{"$f":"D19*1.2","v":240},{"$f":"E19*1.2","v":240},{"$f":"F19*1.2","v":240}]
[]
[null,"On costs","NSW","NT","ACT","Tas"]
[null,"Sick / annual / public holiday leave",{"$f":"(52/44)-1","v":0.18181818181818188},{"$f":"(52/44)-1","v":0.18181818181818188},{"$f":"(52/44)-1","v":0.18181818181818188},{"$f":"(52/44)-1","v":0.18181818181818188}]
[null,"Superannuation",0.15,0.12,0.15,0.12]
[null,"Workers compensation",{"$f":"1.26%+0.121%","v":1.3809999999999999E-2},{"$f":"E25","v":3.5299999999999998E-2},3.5299999999999998E-2,6.4999999999999997E-3]
[null,"Payroll tax",5.45E-2,5.5E-2,6.8500000000000005E-2,6.0999999999999999E-2]
[null,"Annual leave loading",1.35E-2,1.35E-2,1.35E-2,1.35E-2]
[null,"Long service",2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[]
[null,"On-costs",{"$f":"(1+C23)*(1+C24)*(1+C25)*(1+C26)*(1+C27)*(1+C28)-1","v":0.50938239671400498},{"$f":"(1+D23)*(1+D24)*(1+D25)*(1+D26)*(1+D27)*(1+D28)-1","v":0.50187912817918146},{"$f":"(1+E23)*(1+E24)*(1+E25)*(1+E26)*(1+E27)*(1+E28)-1","v":0.56184116937066153},{"$f":"(1+F23)*(1+F24)*(1+F25)*(1+F26)*(1+F27)*(1+F28)-1","v":0.46840370413100008}]
[null,"Overheads",0.61,0.61,0.61,0.61]
[]
[null,"Vehicle",{"$f":"20*(1+C42)*(1+C43)*(1+C44)*(1+C45)*(1+C47)","v":23.867274320771255},{"$f":"20*(1+D42)*(1+D43)*(1+D44)*(1+D45)*(1+D47)","v":23.867274320771255},{"$f":"20*(1+E42)*(1+E43)*(1+E44)*(1+E45)*(1+E47)","v":23.867274320771255},{"$f":"20*(1+F42)*(1+F43)*(1+F44)*(1+F45)*(1+F47)","v":23.867274320771255},null,"$20 inflated by real inflation used in annual pricing (years ending Dec) with RBA estimate for final year",null,null,null,null,null,null,null,null,"https://www.rba.gov.au/publications/smp/2023/aug/forecasts.html"]
[]
[null,"X-factors","NSW","NT","ACT","Tas"]
[null,"DNSP 23-24",-5.65183891752694E-3,null,null,-6.5505133390157903E-3]
[null,"AER 23-24",4.5530446693171599E-3,2.7929155626946799E-3,5.05490197473768E-3,7.4248383840491705E-4]
[null,"DNSP 24-25",1.20823644685092E-2,null,null,1.1393474921973099E-2]
[null,"AER 24-25",2.9162293192528401E-3,3.2342622296956899E-3,7.8417843317168901E-4,-4.7060363358775203E-4]
[]
[null,"Parameters","NSW","NT","ACT","Tas"]
[null,"20-21 real inflation",1.8404907975460238E-2,1.8404907975460238E-2,1.8404907975460238E-2,1.8404907975460238E-2,null,"Year ending Dec 19 per annual pricing"]
[null,"21-22 real inflation",8.6058519793459354E-3,8.6058519793459354E-3,8.6058519793459354E-3,8.6058519793459354E-3,null,"Year ending Dec 20 per annual pricing"]
[null,"22-23 real inflation",3.4982935153583528E-2,3.4982935153583528E-2,3.4982935153583528E-2,3.4982935153583528E-2,null,"Year ending Dec 21 per annual pricing"]
[null,"23-24 real inflation",7.8318219291014096E-2,7.8318219291014096E-2,7.8318219291014096E-2,7.8318219291014096E-2,null,"Year ending Dec 22 per annual pricing"]
[null,"23-24 X-factor (incl SG)",{"$f":"-AVERAGE(C36,C37)-0.5%","v":-4.4506028758951096E-3},{"$f":"-D37-0.5%","v":-7.79291556269468E-3},{"$f":"-E37-0.5%","v":-1.0054901974737681E-2},{"$f":"-AVERAGE(F36,F37)-0.5%","v":-2.0959852496945635E-3},null,"For NSW, ACT X-factor is an average of the most recent BISOE and KPMG estimate. For NT, ACT only KPMG estimate used."]
[null,"24-25 real inflation",4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,null,"Year ending Dec 23 per annual pricing (RBA estimate, to be updated for actuals in final decision)",null,null,null,null,null,null,null,null,"https://www.rba.gov.au/publications/smp/2023/aug/forecasts.html"]
[null,"24-25 X-factor (incl SG)",{"$f":"-AVERAGE(C38,C39)-0.5%","v":-1.2499296893881021E-2},{"$f":"-D39-0.5%","v":-8.2342622296956904E-3},{"$f":"-E39-0.5%","v":-5.7841784331716887E-3},{"$f":"-AVERAGE(F38,F39)-0.5%","v":-1.0461435644192673E-2},null,"For NSW, ACT X-factor is an average of the most recent BISOE and KPMG estimate. For NT, ACT only KPMG estimate used."]
[null,"Incremental allowance",2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,"To account for wage stickiness in reported data."]
[]
[null,"Draft labour rate benchmarks (business hours, incl OH)","NSW","NT","ACT","Tas"]
[null,"Technical specialist",{"$f":"ROUND((C12*1000/($C$7*$C$8))*(1+C$30)*(1+C$31)*(1+C$45)*(1-C$46)*(1+C$47)*(1-C$48)*(1+C$49),2)","v":191.4},{"$f":"ROUND((D12*1000/($C$7*$C$8))*(1+D$30)*(1+D$31)*(1+D$45)*(1-D$46)*(1+D$47)*(1-D$48)*(1+D$49),2)","v":240.35},{"$f":"ROUND((E12*1000/($C$7*$C$8))*(1+E$30)*(1+E$31)*(1+E$45)*(1-E$46)*(1+E$47)*(1-E$48)*(1+E$49),2)","v":197.83},{"$f":"ROUND((F12*1000/($C$7*$C$8))*(1+F$30)*(1+F$31)*(1+F$45)*(1-F$46)*(1+F$47)*(1-F$48)*(1+F$49),2)","v":185.39}]
[null,"Field worker (incl vehicle)",{"$f":"ROUND((C13*1000/($C$7*$C$8))*(1+C$30)*(1+C$31)*(1+C$45)*(1-C$46)*(1+C$47)*(1-C$48)*(1+C$49)+C33,2)","v":196.56},{"$f":"ROUND((D13*1000/($C$7*$C$8))*(1+D$30)*(1+D$31)*(1+D$45)*(1-D$46)*(1+D$47)*(1-D$48)*(1+D$49)+D33,2)","v":198.4},{"$f":"ROUND((E13*1000/($C$7*$C$8))*(1+E$30)*(1+E$31)*(1+E$45)*(1-E$46)*(1+E$47)*(1-E$48)*(1+E$49)+E33,2)","v":202.36},{"$f":"ROUND((F13*1000/($C$7*$C$8))*(1+F$30)*(1+F$31)*(1+F$45)*(1-F$46)*(1+F$47)*(1-F$48)*(1+F$49)+F33,2)","v":191.14}]
[null,"Field worker (excl vehicle)",{"$f":"ROUND((C13*1000/($C$7*$C$8))*(1+C$30)*(1+C$31)*(1+C$45)*(1-C$46)*(1+C$47)*(1-C$48)*(1+C$49),2)","v":172.69},{"$f":"ROUND((D13*1000/($C$7*$C$8))*(1+D$30)*(1+D$31)*(1+D$45)*(1-D$46)*(1+D$47)*(1-D$48)*(1+D$49),2)","v":174.54},{"$f":"ROUND((E13*1000/($C$7*$C$8))*(1+E$30)*(1+E$31)*(1+E$45)*(1-E$46)*(1+E$47)*(1-E$48)*(1+E$49),2)","v":178.5},{"$f":"ROUND((F13*1000/($C$7*$C$8))*(1+F$30)*(1+F$31)*(1+F$45)*(1-F$46)*(1+F$47)*(1-F$48)*(1+F$49),2)","v":167.27}]
[null,"Engineering manager",{"$f":"ROUND((C14*1000/($C$7*$C$8))*(1+C$30)*(1+C$31)*(1+C$45)*(1-C$46)*(1+C$47)*(1-C$48)*(1+C$49),2)","v":345.38},"NA","NA","NA"]
[null,"Admin",{"$f":"ROUND((C18*1000/($C$7*$C$8))*(1+C$30)*(1+C$31)*(1+C$47)*(1-C$48)*(1+C$49),2)","v":119.58},118.48,136.57,109.65]
[null,"Engineer",265.73,263.29000000000002,273.14,257.99]
[null,"Senior engineer",318.87,315.95,327.77,309.58999999999997]
[]
[null,"Draft labour rate benchmarks (after hours, incl OH)","NSW","NT","ACT","Tas"]
[null,"Technical specialist",{"$f":"C52*1.75","v":334.95},420.61250000000001,346.20250000000004,324.4325]
[null,"Field worker (incl vehicle)",343.98,347.2,354.13,334.495]
[null,"Field worker (incl vehicle)",302.20749999999998,305.44499999999999,312.375,292.72250000000003]
[null,"Engineering manager",604.41499999999996,"NA","NA","NA"]
[null,"Admin",209.26499999999999,207.34,238.9975,191.88750000000002]
[null,"Engineer",465.02750000000003,460.75750000000005,477.995,451.48250000000002]
[null,"Senior engineer",558.02250000000004,552.91250000000002,573.59749999999997,541.78249999999991]

{"sheet":"Index","index":1,"n_rows":61,"n_cols":8,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"AER ANS Forecast Model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!C4","v":1}]
[]
[]
[null,"Worksheet summary"]
[]
[null,"Worksheet name","Check:",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Output|Fee Based'!C2","v":"Output|Fee Based"},{"$f":"'Model Validation'!C8","v":0},null,null,"N",null,"Contains caclulated price and X factors for fee based services."]
[null,{"$f":"'Output|Quoted'!B2","v":"Output|Quoted"},{"$f":"'Model Validation'!C9","v":0},null,null,"N",null,"Contains caclulated labour rates and X factors for quoted services."]
[null,{"$f":"'Input|Setup'!B2","v":"Input|Setup"},{"$f":"'Model Validation'!C10","v":0},null,null,"Y",null,"Sets up model with relevant years and output categories."]
[null,{"$f":"'Input|Escalations'!B2","v":"Input|Escalations"},{"$f":"'Model Validation'!C11","v":0},null,null,"Y",null,"Sets up the inflation and labour escalations."]
[null,{"$f":"'Input|Indirect Cost Rates'!B2","v":"Input|Indirect Cost Rates"},{"$f":"'Model Validation'!C12","v":"NA"},null,null,"Y",null,"Input for indirect cost rates."]
[null,{"$f":"'Input|Labour Rates'!B2","v":"Input|Labour Rates"},{"$f":"'Model Validation'!C13","v":0},null,null,"Y",null,"Input for labour cost components."]
[null,{"$f":"'Input|Fee Based'!B2","v":"Input|Fee Based"},{"$f":"'Model Validation'!C14","v":1},null,null,"Y",null,"Input for fee based costs and service information."]
[null,{"$f":"'Input|Fee Based Mapping'!B2","v":"Input|Fee Based Mapping"},{"$f":"'Model Validation'!C15","v":0},null,null,"Y",null,"Aligns historical and proposed fee based services information."]
[null,{"$f":"'Calc|Labour Rates'!B2","v":"Calc|Labour Rates"},{"$f":"'Model Validation'!C16","v":"NA"},null,null,"N",null,"Calculation tables for labour rates."]
[null,{"$f":"'Calc|Fee Based'!B2","v":"Calc|Fee Based"},{"$f":"'Model Validation'!C17","v":0},null,null,"N",null,"Calculation tables for fee based services prices."]
[null,{"$f":"'Model Validation'!B2","v":"Model Validation"},{"$f":"'Model Validation'!C18","v":"NA"},null,null,"N",null,"Checks and traces possible input errors."]
[]
[]
[null,"Table summary"]
[]
[null,"Name","Tab",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Output|Fee Based'!B5","v":"1.1 X-factors for each year of 2024-25 to 2028-29 regulatory period, (per cent)"},{"$f":"B8","v":"Output|Fee Based"},null,null,"N",null,"Contains X-factors to apply to fee-based services for years 2-5 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Fee Based'!B10","v":"1.2 Fee based services for 2024-25"},{"$f":"$C$24","v":"Output|Fee Based"},null,null,"N",null,"Contains the calculated price for each fee based servce, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B5","v":"2.1 X-factors for each year of 2024-25 to 2028-29 regulatory period, (per cent)"},{"$f":"B9","v":"Output|Quoted"},null,null,"N",null,"Contains X-factors to apply to the labour rates used to provide quoted services for years 2-5 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B10","v":"2.2 Labour rates for 2024-25, ($2024-25)"},{"$f":"$C$26","v":"Output|Quoted"},null,null,"N",null,"Contains the calculated labour rate for each labour type used to provide quoted servces, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B44","v":"2.3 List of quoted services for 2024-25 to 2028-29 regulatory period"},{"$f":"$C$26","v":"Output|Quoted"},null,null,"N",null,"Lists the quoted services the distributor proposes to provide in the forthcoming regulatory control period."]
[null,{"$f":"'Input|Setup'!A5 & \" \" & 'Input|Setup'!B5","v":"3.1 Years setup"},{"$f":"'Input|Setup'!B2","v":"Input|Setup"},null,null,"Y",null,"Please choose the first year of the forthcoming regulatory period and the base year for inputs."]
[null,{"$f":"'Input|Setup'!A10 & \" \" & 'Input|Setup'!B10","v":"3.2 Current regulatory period"},{"$f":"$C$29","v":"Input|Setup"},null,null,"N",null,"Contains the regulatory years of the current regulatory control period."]
[null,{"$f":"'Input|Setup'!D10 & \" \" & 'Input|Setup'!E10","v":"3.3 Forecast regulatory period"},{"$f":"$C$29","v":"Input|Setup"},null,null,"N",null,"Contains the regulatory years of the forthcoming regulatory control period."]
[null,{"$f":"'Input|Setup'!A18 & \" \" & 'Input|Setup'!B18","v":"3.4 Used for quoted service?"},{"$f":"$C$29","v":"Input|Setup"},null,null,"N",null,"Contains reference to drop down lists for use in 'Input|Labour rates' to denote whether the labour category is to be used in the provision of quoted services."]
[null,{"$f":"'Input|Setup'!D18 & \" \" & 'Input|Setup'!E18","v":"3.5 Conversions"},{"$f":"$C$29","v":"Input|Setup"},null,null,"Optional",null,"Lists figures used for conversions in formulas."]
[null,{"$f":"'Input|Setup'!A24 & \" \" & 'Input|Setup'!B24","v":"3.6 Hours"},"Input|Setup",null,null,"Y",null,"Please enter time periods that would result in different rates applied for the same service or labour type (e.g. business hours, after hours)."]
[null,{"$f":"'Input|Setup'!A30 & \" \" & 'Input|Setup'!B30","v":"3.7 Labour type"},"Input|Setup",null,null,"Y",null,"Please enter the specific labour types used to provide fee based and quoted services."]
[null,{"$f":"'Input|Setup'!D30 & \" \" & 'Input|Setup'!E30","v":"3.8 Service category"},"Input|Setup",null,null,"Y",null,"Please enter the major service categories for fee based services (e.g. basic connection services, network safety services, auxiliary metering services)."]
[null,{"$f":"'Input|Setup'!G30 & \" \" & 'Input|Setup'!H30","v":"3.9 Expenditure Type"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Setup'!G40 & \" \" & 'Input|Setup'!H40","v":"3.10 [label]"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Escalations'!A5 & \" \" & 'Input|Escalations'!B5","v":"4.1 Escalation setup"},{"$f":"'Input|Escalations'!B2","v":"Input|Escalations"},null,null,"N",null,"Contains the first year of the forthcoming regulatory control period and the nominated base year. These are used in calculations in the 'Input|Escalation' sheet."]
[null,{"$f":"'Input|Escalations'!A13 & \" \" & 'Input|Escalations'!B13","v":"4.2 Inflation"},{"$f":"$C$39","v":"Input|Escalations"},null,null,"Y",null,"Please enter ABS index, all groups CPI inflation series A2325846C, up to latest available December. Please enter forecast CPI, including source, for other years."]
[null,{"$f":"'Input|Escalations'!A24 & \" \" & 'Input|Escalations'!B24","v":"4.3 Real price escalation"},{"$f":"$C$39","v":"Input|Escalations"},null,null,"Optional",null,"Calculates X factor (real wage price escalation). Other real escalators are set to equal X factor by default, but can be amended by distributors."]
[null,{"$f":"'Input|Escalations'!A34 & \" \" & 'Input|Escalations'!B34","v":"4.3.1 Real wage price escalation"},{"$f":"$C$39","v":"Input|Escalations"},null,null,"Y",null,"Please enter sources and forecasts for real wage price escalation, including weightings for each source, in the green input cells. Grey cells will calculate the forecast real wage price escalation."]
[null,{"$f":"'Input|Escalations'!A54& \" \" & 'Input|Escalations'!B54","v":"4.3.2 Real price escalation (non-wage)"},{"$f":"$C$39","v":"Input|Escalations"},null,null,"N",null,"Contains the calculated forecast real escalation for non-wage inputs."]
[null,{"$f":"'Input|Indirect Cost Rates'!A5 & \" \" & 'Input|Indirect Cost Rates'!B5","v":"5.1 On costs"},{"$f":"'Input|Indirect Cost Rates'!B2","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter relevant on-cost rates. Distributors may enter a total on-cost rate only. Alternatively, disaggregated on-cost rates may be provided with the total on-cost rate calculated in row 19, as required."]
[null,{"$f":"'Input|Indirect Cost Rates'!A22 & \" \" & 'Input|Indirect Cost Rates'!B22","v":"5.2 Overhead"},{"$f":"$C$44","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter rates for network overhead and corporate overhead. Where relevant, distributors may enter other overhead rates (e.g. a total overhead rate)."]
[null,{"$f":"'Input|Indirect Cost Rates'!A32 & \" \" & 'Input|Indirect Cost Rates'!B32","v":"5.3 Margins"},{"$f":"$C$44","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter margin rates as required."]
[null,{"$f":"'Input|Indirect Cost Rates'!A41 & \" \" & 'Input|Indirect Cost Rates'!B41","v":"5.4 Tax recovery rate"},{"$f":"$C$44","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter tax recovery rates as required."]
[null,{"$f":"'Input|Labour Rates'!B7","v":"6.1 Labour rates"},{"$f":"'Input|Labour Rates'!B2","v":"Input|Labour Rates"},null,null,"Y",null,"Please enter required information regarding labour rates (in base year dollar terms) used to provide ANS. For on-cost and overhead rates, please use formulas to reference tables 5.1 and 5.2, respectively."]
[null,{"$f":"'Input|Labour Rates'!K7","v":"6.2 Notes and sources for \"Other costs\""},{"$f":"$C$48","v":"Input|Labour Rates"},null,null,"Y",null,"Please describe \"Other costs\" used to derive total labour rates, where appropriate, and provide sources."]
[null,{"$f":"'Input|Labour Rates'!B42","v":"6.3 List of quoted services for 2024-25 to 2028-29 regulatory period"},{"$f":"$C$48","v":"Input|Labour Rates"},null,null,"Y",null,"Please list the quoted services the distributor proposes to provide in the forthcoming regulatory control period."]
[null,{"$f":"'Input|Fee Based'!B6","v":"7.1 Fee based services"},{"$f":"'Input|Fee Based'!B2","v":"Input|Fee Based"},null,null,"Y",null,"Please list the name and service code of the fee-based services, including hours provided and general service category."]
[null,{"$f":"'Input|Fee Based'!I6","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2021-22)"},{"$f":"$C$51","v":"Input|Fee Based"},null,null,"Y",null,"Please input the direct costs in base year dollar terms incurred for providinng each fee based service, and other requested information such as the total time in minutes each labour type is required to provide the service."]
[null,{"$f":"'Input|Fee Based'!AV6","v":"7.3 Service cost build - INDIRECT COSTS (per cent)"},{"$f":"$C$51","v":"Input|Fee Based"},null,null,"Y",null,"Please use formulas to reference in the 'Input|Indirect Cost Rates' sheet as appropriate."]
[null,{"$f":"'Input|Fee Based'!BD6","v":"7.4 Notes and sources for \"Other costs\""},{"$f":"$C$51","v":"Input|Fee Based"},null,null,"Y",null,"Please describe \"Other costs\" used to derive the year 1 price for fee based services, where appropriate, and provide sources."]
[null,{"$f":"'Input|Fee Based Mapping'!B9","v":"8.1 Current regulatory period - Fee based services"},{"$f":"'Input|Fee Based Mapping'!B2","v":"Input|Fee Based Mapping"},null,null,"Y",null,"Please enter approved fee based services and prices (in nominal dollar terms) for the current regulatory control perod (including the final decision prices in column K). Please align with the fee based services for the forthcoming regulatoru control period in table 8.2."]
[null,{"$f":"'Input|Fee Based Mapping'!S9","v":"8.2 Forecast regulatory period - Fee based services"},{"$f":"$C$55","v":"Input|Fee Based Mapping"},null,null,"N",null,"Includes the year 1 price for fee based services (from 'Calc|Fee Based' sheet), then calculates prices for years 2 to 5 of the forthcoming regulatory control period using forecast inflation and X factors."]
[null,{"$f":"'Calc|Labour Rates'!B7","v":"9.1 Year 1 labour rates"},{"$f":"'Calc|Labour Rates'!B2","v":"Calc|Labour Rates"},null,null,"N",null,"Calculates labour rate for each labour type used to provide quoted servces, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Labour Rates'!G7","v":"9.2 Year 1 labour rates build up, $'s ($2024-25)"},{"$f":"$C$57","v":"Calc|Labour Rates"},null,null,"N",null,"Calculates labour rate for each labour type used to provide quoted servces for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!B6","v":"10.1 Fee based services"},{"$f":"'Calc|Fee Based'!$B$2","v":"Calc|Fee Based"},null,null,"N",null,"Calculates price for each fee based servce, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!J6","v":"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2024-25)"},{"$f":"$C$59","v":"Calc|Fee Based"},null,null,"N",null,"Calculates the direct costs for each fee based service, in base year dollar terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!AX6","v":"10.3 Year 1 Service cost build up - INDIRECT COSTS, $'s ($2024-25)"},{"$f":"$C$59","v":"Calc|Fee Based"},null,null,"N",null,"Calculates the indirect costs for each fee based service, in base year dollar terms, for year 1 of the forthcoming regulatory control period."]

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[2,{"$f":"'Calc|Fee Based'!B11","v":""},{"$f":"'Calc|Fee Based'!C11","v":"Standard temporary builder’s connection"},{"$f":"'Calc|Fee Based'!D11","v":"Business hours"},{"$f":"'Calc|Fee Based'!E11","v":"Connection Services"},{"$f":"'Calc|Fee Based'!F11","v":"Opex"},{"$f":"'Calc|Fee Based'!G11","v":""},{"$f":"'Calc|Fee Based'!H11","v":1121.5247130922969},{"$f":"IF(AND(B13='Calc|Fee Based'!B11,C13='Calc|Fee Based'!C11,D13='Calc|Fee Based'!D11,E13='Calc|Fee Based'!E11, F13='Calc|Fee Based'!F11,G13='Calc|Fee Based'!G11, H13='Calc|Fee Based'!H11),0,1)","v":0}]
[3,{"$f":"'Calc|Fee Based'!B12","v":""},{"$f":"'Calc|Fee Based'!C12","v":"Class 1 & 2 PV service"},{"$f":"'Calc|Fee Based'!D12","v":"Business hours"},{"$f":"'Calc|Fee Based'!E12","v":"Connection Services"},{"$f":"'Calc|Fee Based'!F12","v":"Opex"},{"$f":"'Calc|Fee Based'!G12","v":""},{"$f":"'Calc|Fee Based'!H12","v":179.41500000000002},{"$f":"IF(AND(B14='Calc|Fee Based'!B12,C14='Calc|Fee Based'!C12,D14='Calc|Fee Based'!D12,E14='Calc|Fee Based'!E12, F14='Calc|Fee Based'!F12,G14='Calc|Fee Based'!G12, H14='Calc|Fee Based'!H12),0,1)","v":0}]
[4,{"$f":"'Calc|Fee Based'!B13","v":""},{"$f":"'Calc|Fee Based'!C13","v":"Class 3 PV Assessment"},{"$f":"'Calc|Fee Based'!D13","v":"Business hours"},{"$f":"'Calc|Fee Based'!E13","v":"Connection Services"},{"$f":"'Calc|Fee Based'!F13","v":"Opex"},{"$f":"'Calc|Fee Based'!G13","v":""},{"$f":"'Calc|Fee Based'!H13","v":2064.3825000000002},{"$f":"IF(AND(B15='Calc|Fee Based'!B13,C15='Calc|Fee Based'!C13,D15='Calc|Fee Based'!D13,E15='Calc|Fee Based'!E13, F15='Calc|Fee Based'!F13,G15='Calc|Fee Based'!G13, H15='Calc|Fee Based'!H13),0,1)","v":0}]
[5,{"$f":"'Calc|Fee Based'!B14","v":""},{"$f":"'Calc|Fee Based'!C14","v":"Temporary disconnection and reconnection - no dismantling"},{"$f":"'Calc|Fee Based'!D14","v":"Business hours"},{"$f":"'Calc|Fee Based'!E14","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!F14","v":"Opex"},{"$f":"'Calc|Fee Based'!G14","v":""},{"$f":"'Calc|Fee Based'!H14","v":663.17192618459387},{"$f":"IF(AND(B16='Calc|Fee Based'!B14,C16='Calc|Fee Based'!C14,D16='Calc|Fee Based'!D14,E16='Calc|Fee Based'!E14, F16='Calc|Fee Based'!F14,G16='Calc|Fee Based'!G14, H16='Calc|Fee Based'!H14),0,1)","v":0}]
[6,{"$f":"'Calc|Fee Based'!B15","v":""},{"$f":"'Calc|Fee Based'!C15","v":"Temporary disconnection and reconnection - physical dismantling"},{"$f":"'Calc|Fee Based'!D15","v":"Business hours"},{"$f":"'Calc|Fee Based'!E15","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!F15","v":"Opex"},{"$f":"'Calc|Fee Based'!G15","v":""},{"$f":"'Calc|Fee Based'!H15","v":2081.2369261845934},{"$f":"IF(AND(B17='Calc|Fee Based'!B15,C17='Calc|Fee Based'!C15,D17='Calc|Fee Based'!D15,E17='Calc|Fee Based'!E15, F17='Calc|Fee Based'!F15,G17='Calc|Fee Based'!G15, H17='Calc|Fee Based'!H15),0,1)","v":0}]
[7,{"$f":"'Calc|Fee Based'!B16","v":""},{"$f":"'Calc|Fee Based'!C16","v":"Complex disconnection"},{"$f":"'Calc|Fee Based'!D16","v":"Business hours"},{"$f":"'Calc|Fee Based'!E16","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!F16","v":"Opex"},{"$f":"'Calc|Fee Based'!G16","v":""},{"$f":"'Calc|Fee Based'!H16","v":760.99971309229693},{"$f":"IF(AND(B18='Calc|Fee Based'!B16,C18='Calc|Fee Based'!C16,D18='Calc|Fee Based'!D16,E18='Calc|Fee Based'!E16, F18='Calc|Fee Based'!F16,G18='Calc|Fee Based'!G16, H18='Calc|Fee Based'!H16),0,1)","v":0}]
[8,{"$f":"'Calc|Fee Based'!B17","v":""},{"$f":"'Calc|Fee Based'!C17","v":"Disconnection (and final read)"},{"$f":"'Calc|Fee Based'!D17","v":"Business hours"},{"$f":"'Calc|Fee Based'!E17","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!F17","v":"Opex"},{"$f":"'Calc|Fee Based'!G17","v":""},{"$f":"'Calc|Fee Based'!H17","v":91.409483772891235},{"$f":"IF(AND(B19='Calc|Fee Based'!B17,C19='Calc|Fee Based'!C17,D19='Calc|Fee Based'!D17,E19='Calc|Fee Based'!E17, F19='Calc|Fee Based'!F17,G19='Calc|Fee Based'!G17, H19='Calc|Fee Based'!H17),0,1)","v":0}]
[9,{"$f":"'Calc|Fee Based'!B18","v":""},{"$f":"'Calc|Fee Based'!C18","v":"Reconnection"},{"$f":"'Calc|Fee Based'!D18","v":"Business hours"},{"$f":"'Calc|Fee Based'!E18","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!F18","v":"Opex"},{"$f":"'Calc|Fee Based'!G18","v":""},{"$f":"'Calc|Fee Based'!H18","v":93.769572564706664},{"$f":"IF(AND(B20='Calc|Fee Based'!B18,C20='Calc|Fee Based'!C18,D20='Calc|Fee Based'!D18,E20='Calc|Fee Based'!E18, F20='Calc|Fee Based'!F18,G20='Calc|Fee Based'!G18, H20='Calc|Fee Based'!H18),0,1)","v":0}]
[10,{"$f":"'Calc|Fee Based'!B19","v":""},{"$f":"'Calc|Fee Based'!C19","v":"Reconnection - after hours"},{"$f":"'Calc|Fee Based'!D19","v":"After hours"},{"$f":"'Calc|Fee Based'!E19","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!F19","v":"Opex"},{"$f":"'Calc|Fee Based'!G19","v":""},{"$f":"'Calc|Fee Based'!H19","v":735.65721309229662},{"$f":"IF(AND(B21='Calc|Fee Based'!B19,C21='Calc|Fee Based'!C19,D21='Calc|Fee Based'!D19,E21='Calc|Fee Based'!E19, F21='Calc|Fee Based'!F19,G21='Calc|Fee Based'!G19, H21='Calc|Fee Based'!H19),0,1)","v":0}]
[11,{"$f":"'Calc|Fee Based'!B20","v":""},{"$f":"'Calc|Fee Based'!C20","v":"Wasted visit fee"},{"$f":"'Calc|Fee Based'!D20","v":"Business hours"},{"$f":"'Calc|Fee Based'!E20","v":"Other"},{"$f":"'Calc|Fee Based'!F20","v":"Opex"},{"$f":"'Calc|Fee Based'!G20","v":""},{"$f":"'Calc|Fee Based'!H20","v":321.93721309229693},{"$f":"IF(AND(B22='Calc|Fee Based'!B20,C22='Calc|Fee Based'!C20,D22='Calc|Fee Based'!D20,E22='Calc|Fee Based'!E20, F22='Calc|Fee Based'!F20,G22='Calc|Fee Based'!G20, H22='Calc|Fee Based'!H20),0,1)","v":0}]
[12,{"$f":"'Calc|Fee Based'!B21","v":""},{"$f":"'Calc|Fee Based'!C21","v":"After Hours ‐ non reconnections ‐ uplift 1.83 x business hours charge "},{"$f":"'Calc|Fee Based'!D21","v":"After hours"},{"$f":"'Calc|Fee Based'!E21","v":"Other"},{"$f":"'Calc|Fee Based'!F21","v":""},{"$f":"'Calc|Fee Based'!G21","v":""},{"$f":"'Calc|Fee Based'!H21","v":0},{"$f":"IF(AND(B23='Calc|Fee Based'!B21,C23='Calc|Fee Based'!C21,D23='Calc|Fee Based'!D21,E23='Calc|Fee Based'!E21, F23='Calc|Fee Based'!F21,G23='Calc|Fee Based'!G21, H23='Calc|Fee Based'!H21),0,1)","v":0}]
[13,{"$f":"'Calc|Fee Based'!B22","v":""},{"$f":"'Calc|Fee Based'!C22","v":"Historical data requests"},{"$f":"'Calc|Fee Based'!D22","v":"Business hours"},{"$f":"'Calc|Fee Based'!E22","v":"Non Standard Data Services"},{"$f":"'Calc|Fee Based'!F22","v":"Opex"},{"$f":"'Calc|Fee Based'!G22","v":""},{"$f":"'Calc|Fee Based'!H22","v":177.72000000000003},{"$f":"IF(AND(B24='Calc|Fee Based'!B22,C24='Calc|Fee Based'!C22,D24='Calc|Fee Based'!D22,E24='Calc|Fee Based'!E22, F24='Calc|Fee Based'!F22,G24='Calc|Fee Based'!G22, H24='Calc|Fee Based'!H22),0,1)","v":0}]
[14,{"$f":"'Calc|Fee Based'!B23","v":""},{"$f":"'Calc|Fee Based'!C23","v":"Standing data requests"},{"$f":"'Calc|Fee Based'!D23","v":"Business hours"},{"$f":"'Calc|Fee Based'!E23","v":"Non Standard Data Services"},{"$f":"'Calc|Fee Based'!F23","v":"Opex"},{"$f":"'Calc|Fee Based'!G23","v":""},{"$f":"'Calc|Fee Based'!H23","v":59.24},{"$f":"IF(AND(B25='Calc|Fee Based'!B23,C25='Calc|Fee Based'!C23,D25='Calc|Fee Based'!D23,E25='Calc|Fee Based'!E23, F25='Calc|Fee Based'!F23,G25='Calc|Fee Based'!G23, H25='Calc|Fee Based'!H23),0,1)","v":0}]
[15,{"$f":"'Calc|Fee Based'!B24","v":""},{"$f":"'Calc|Fee Based'!C24","v":"Customer transfers"},{"$f":"'Calc|Fee Based'!D24","v":"Business hours"},{"$f":"'Calc|Fee Based'!E24","v":"Non Standard Data Services"},{"$f":"'Calc|Fee Based'!F24","v":"Opex"},{"$f":"'Calc|Fee Based'!G24","v":""},{"$f":"'Calc|Fee Based'!H24","v":236.96},{"$f":"IF(AND(B26='Calc|Fee Based'!B24,C26='Calc|Fee Based'!C24,D26='Calc|Fee Based'!D24,E26='Calc|Fee Based'!E24, F26='Calc|Fee Based'!F24,G26='Calc|Fee Based'!G24, H26='Calc|Fee Based'!H24),0,1)","v":0}]
[16,{"$f":"'Calc|Fee Based'!B25","v":""},{"$f":"'Calc|Fee Based'!C25","v":"Network tariff change request"},{"$f":"'Calc|Fee Based'!D25","v":"Business hours"},{"$f":"'Calc|Fee Based'!E25","v":"Non Standard Data Services"},{"$f":"'Calc|Fee Based'!F25","v":"Opex"},{"$f":"'Calc|Fee Based'!G25","v":""},{"$f":"'Calc|Fee Based'!H25","v":59.24},{"$f":"IF(AND(B27='Calc|Fee Based'!B25,C27='Calc|Fee Based'!C25,D27='Calc|Fee Based'!D25,E27='Calc|Fee Based'!E25, F27='Calc|Fee Based'!F25,G27='Calc|Fee Based'!G25, H27='Calc|Fee Based'!H25),0,1)","v":0}]
[17,{"$f":"'Calc|Fee Based'!B26","v":""},{"$f":"'Calc|Fee Based'!C26","v":"Installation of Minor Apparatus "},{"$f":"'Calc|Fee Based'!D26","v":"Business hours"},{"$f":"'Calc|Fee Based'!E26","v":"Miscellaneous services"},{"$f":"'Calc|Fee Based'!F26","v":"Opex"},{"$f":"'Calc|Fee Based'!G26","v":""},{"$f":"'Calc|Fee Based'!H26","v":788.07721309229692},{"$f":"IF(AND(B28='Calc|Fee Based'!B26,C28='Calc|Fee Based'!C26,D28='Calc|Fee Based'!D26,E28='Calc|Fee Based'!E26, F28='Calc|Fee Based'!F26,G28='Calc|Fee Based'!G26, H28='Calc|Fee Based'!H26),0,1)","v":0}]
[18,{"$f":"'Calc|Fee Based'!B27","v":""},{"$f":"'Calc|Fee Based'!C27","v":"Special meter test"},{"$f":"'Calc|Fee Based'!D27","v":"Business hours"},{"$f":"'Calc|Fee Based'!E27","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!F27","v":"Opex"},{"$f":"'Calc|Fee Based'!G27","v":""},{"$f":"'Calc|Fee Based'!H27","v":556.70221309229692},{"$f":"IF(AND(B29='Calc|Fee Based'!B27,C29='Calc|Fee Based'!C27,D29='Calc|Fee Based'!D27,E29='Calc|Fee Based'!E27, F29='Calc|Fee Based'!F27,G29='Calc|Fee Based'!G27, H29='Calc|Fee Based'!H27),0,1)","v":0}]
[19,{"$f":"'Calc|Fee Based'!B28","v":""},{"$f":"'Calc|Fee Based'!C28","v":"Exchange or replace meter – three phase"},{"$f":"'Calc|Fee Based'!D28","v":"Business hours"},{"$f":"'Calc|Fee Based'!E28","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!F28","v":"Capex"},{"$f":"'Calc|Fee Based'!G28","v":""},{"$f":"'Calc|Fee Based'!H28","v":1068.2595806588806},{"$f":"IF(AND(B30='Calc|Fee Based'!B28,C30='Calc|Fee Based'!C28,D30='Calc|Fee Based'!D28,E30='Calc|Fee Based'!E28, F30='Calc|Fee Based'!F28,G30='Calc|Fee Based'!G28, H30='Calc|Fee Based'!H28),0,1)","v":0}]
[20,{"$f":"'Calc|Fee Based'!B29","v":""},{"$f":"'Calc|Fee Based'!C29","v":"Exchange or replace meter - single phase"},{"$f":"'Calc|Fee Based'!D29","v":"Business hours"},{"$f":"'Calc|Fee Based'!E29","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!F29","v":"Capex"},{"$f":"'Calc|Fee Based'!G29","v":""},{"$f":"'Calc|Fee Based'!H29","v":720.514602760652},{"$f":"IF(AND(B31='Calc|Fee Based'!B29,C31='Calc|Fee Based'!C29,D31='Calc|Fee Based'!D29,E31='Calc|Fee Based'!E29, F31='Calc|Fee Based'!F29,G31='Calc|Fee Based'!G29, H31='Calc|Fee Based'!H29),0,1)","v":0}]
[21,{"$f":"'Calc|Fee Based'!B30","v":""},{"$f":"'Calc|Fee Based'!C30","v":"Relocation of meter"},{"$f":"'Calc|Fee Based'!D30","v":"Business hours"},{"$f":"'Calc|Fee Based'!E30","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!F30","v":"Opex"},{"$f":"'Calc|Fee Based'!G30","v":""},{"$f":"'Calc|Fee Based'!H30","v":580.737213092297},{"$f":"IF(AND(B32='Calc|Fee Based'!B30,C32='Calc|Fee Based'!C30,D32='Calc|Fee Based'!D30,E32='Calc|Fee Based'!E30, F32='Calc|Fee Based'!F30,G32='Calc|Fee Based'!G30, H32='Calc|Fee Based'!H30),0,1)","v":0}]
[22,{"$f":"'Calc|Fee Based'!B31","v":""},{"$f":"'Calc|Fee Based'!C31","v":"Remove meter"},{"$f":"'Calc|Fee Based'!D31","v":"Business hours"},{"$f":"'Calc|Fee Based'!E31","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!F31","v":"Opex"},{"$f":"'Calc|Fee Based'!G31","v":""},{"$f":"'Calc|Fee Based'!H31","v":580.737213092297},{"$f":"IF(AND(B33='Calc|Fee Based'!B31,C33='Calc|Fee Based'!C31,D33='Calc|Fee Based'!D31,E33='Calc|Fee Based'!E31, F33='Calc|Fee Based'!F31,G33='Calc|Fee Based'!G31, H33='Calc|Fee Based'!H31),0,1)","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For AER only"]
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[null,"First year of forecast regulatory control period",null,null,"2024-25",null,null,null,null,null,null,null,null,null,null,null,"2016-17"]
[null,"Base year for inputs",null,null,"2021-22",null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(Q6,4)+1&\"-\"&RIGHT(Q6,2)+1","v":"2017-18"}]
[null,"Base year for outputs",null,null,{"$f":"E6","v":"2024-25"},null,null,null,null,null,null,null,null,null,null,null,"2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-20"]
[3.2,"Current regulatory period",null,3.3,"Forecast regulatory period",null,null,null,null,null,null,null,null,null,null,null,"2020-21"]
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[{"$f":"A11+1","v":2},{"$f":"LEFT(B13,4)-1&\"-\"&RIGHT(B13,2)-1","v":"2020-21"},null,{"$f":"D11+1","v":2},{"$f":"LEFT(E11,4)+1&\"-\"&RIGHT(E11,2)+1","v":"2025-26"},null,null,null,null,null,null,null,null,null,null,null,"2022-23"]
[{"$f":"A12+1","v":3},{"$f":"LEFT(B14,4)-1&\"-\"&RIGHT(B14,2)-1","v":"2021-22"},null,{"$f":"D12+1","v":3},{"$f":"LEFT(E12,4)+1&\"-\"&RIGHT(E12,2)+1","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,"2023-24"]
[{"$f":"A13+1","v":4},{"$f":"LEFT(B15,4)-1&\"-\"&RIGHT(B15,2)-1","v":"2022-23"},null,{"$f":"D13+1","v":4},{"$f":"LEFT(E13,4)+1&\"-\"&RIGHT(E13,2)+1","v":"2027-28"},null,null,null,null,null,null,null,null,null,null,null,"2024-25"]
[{"$f":"A14+1","v":5},{"$f":"LEFT(E11,4)-1&\"-\"&RIGHT(E11,2)-1","v":"2023-24"},null,{"$f":"D14+1","v":5},{"$f":"LEFT(E14,4)+1&\"-\"&RIGHT(E14,2)+1","v":"2028-29"},null,null,null,null,null,null,null,null,null,null,null,"2025-26"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-28"]
[3.4,"Used for quoted service?",null,3.5,"Conversions",null,null,null,null,null,null,null,null,null,null,null,"2028-29"]
[1,"Yes",null,null,60,"mins",null,null,null,null,null,null,null,null,null,null,"2029-30"]
[{"$f":"A19+1","v":2},"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-34"]
[3.6,"Hours",{"$f":"IF(COUNTA(B25:B27)=0,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"2034-35"]
[null,"Business hours"]
[null,"After hours"]
[]
[]
[]
[3.7,"Labour type",{"$f":"IF(COUNTA(B31:B49)=0,1,0)","v":0},3.8,"Service category",{"$f":"IF(COUNTA(E31:E49)=0,1,0)","v":0},{"$f":"\"3.9\"","v":"3.9"},"Expenditure Type"]
[1,"Internal - Tech",null,null,"Connection Services",null,null,"Opex"]
[{"$f":"A31+1","v":2},"Internal - Admin",null,null,"De-energisation / Re-energisation",null,null,"Capex"]
[{"$f":"A32+1","v":3},"Internal - Comms",null,null,"Other"]
[{"$f":"A33+1","v":4},"Internal - Engineering",null,null,"Meter Servicing (Fee based)"]
[5,"Internal - After Hours",null,null,"Non Standard Data Services"]
[6,"Internal - Vending Fee",null,null,"Miscellaneous services"]
[7,"Contractor - Contractor",null,null,"Not Applicable"]
[8,"Contractor - After Hours"]
[9,"Internal - Prepayment Software"]
[10,null,null,null,null,null,{"$f":"\"3.10\"","v":"3.10"},"[label]"]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]

{"sheet":"Input|Escalations","index":5,"n_rows":74,"n_cols":14,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER ANS Forecast Model"},"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C11","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Escalations"},null,"Formula"]
[]
[]
[4.0999999999999996,"Escalation setup"]
[]
[null,null,"Year"]
[null,"First year of forecast regulatory control period",{"$f":"'Input|Setup'!E6","v":"2024-25"}]
[null,"Base year for inputs",{"$f":"'Input|Setup'!E7","v":"2021-22"}]
[null,"Base year for outputs",{"$f":"'Input|Setup'!E8","v":"2024-25"}]
[]
[]
[4.2,"Inflation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E15,4)-1&IF(MID(E15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E15,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F15,4)-1&IF(MID(F15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F15,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G15,4)-1&IF(MID(G15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G15,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H15,4)-1&IF(MID(H15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H15,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I15,4)-1&IF(MID(I15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I15,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I15,4)+1&IF(MID(I15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I15,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J15,4)+1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K15,4)+1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L15,4)+1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"}]
[null,"CPI year on year change (%) - lagged one year (actual/estimate)",null,null,{"$f":"IFERROR(E20/D20-1,0)","v":1.8404907975460238E-2},8.6058519793459354E-3,3.4982935153583528E-2,8.0000000000000293E-2,4.6999999999999931E-2,3.2000000000000028E-2,2.9196400498682218E-2,2.9196400498682218E-2,2.9196400498682218E-2]
[null,"Cumulative Inflation Index ",null,1,{"$f":"IFERROR(D17*(1+E16),\"\")","v":1.0184049079754602},{"$f":"E17*(1+F16)","v":1.0271691498685365},1.0631025416301489,1.1481507449605612,1.2021138299737075,1.2405814725328661,1.2768019860561806,1.3140800081985897,1.3524464144052672]
[null,{"$f":"IFERROR(\"Real \"&C9 &\" \"&LEFT(D9,9)&\" to \"& \"Real \"&C10 &\" \"&LEFT(D10,9),\"\")","v":"Real 2021-22  to Real 2024-25 "},null,null,null,null,null,null,{"$f":"I$17/INDEX($D$15:$M$17,3, MATCH($C$9,$D$15:$M$15,0))","v":1.1703173037542662}]
[null,"ABS index, all groups CPI inflation series A2325846C, weighted average for the eight capital cities",null,{"$f":"\"Dec-\" & RIGHT(D15,2)-2","v":"Dec-18"},"Dec-19","Dec-20","Dec-21","Dec-22","Dec-23","Dec-24","Dec-25","Dec-26","Dec-27"]
[null,null,null,114.1,116.2,117.2,121.3,131.00400000000002,137.16118800000001,141.55034601600002,145.6831066090102,149.93652893545908,154.314135883641,{"$f":"IF(COUNTA(D20:M20)=0,1,0)","v":0}]
[null,"Source (where ABS index is not available. E.g. forecast CPI)",null,null,null,null,null,"RBA, MPS Nov 22","RBA, MPS Nov 22","RBA, MPS Nov 22","PWC, PTRM","PWC, PTRM","PWC, PTRM",{"$f":"IF(COUNTA(G21:M21)=0,1,0)","v":0}]
[]
[]
[4.3,"Real price escalation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E26,4)-1&IF(MID(E26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E26,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F26,4)-1&IF(MID(F26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F26,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G26,4)-1&IF(MID(G26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G26,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H26,4)-1&IF(MID(H26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H26,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I26,4)-1&IF(MID(I26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I26,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I26,4)+1&IF(MID(I26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I26,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J26,4)+1&IF(MID(J26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J26,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K26,4)+1&IF(MID(K26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K26,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L26,4)+1&IF(MID(L26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L26,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"}]
[null,"X-factor (real wage price escalation)",null,{"$f":"-D37","v":0},-5.3572721728536443E-3,1.9167554760060934E-2,3.2711312458515301E-2,-7.79291556269468E-3,-8.2342622296956904E-3,-1.2788927558453064E-2,-1.0664729250654315E-2,-1.1772009186936883E-2,-1.2082456698803368E-2]
[null,"Materials"]
[null,"Contracts",null,{"$f":"D$27","v":0},-5.3572721728536443E-3,1.9167554760060934E-2,3.2711312458515301E-2,-7.79291556269468E-3,-8.2342622296956904E-3,-1.2788927558453064E-2,-1.0664729250654315E-2,-1.1772009186936883E-2,-1.2082456698803368E-2]
[null,"Vehicles"]
[null,"Other"]
[]
[]
["4.3.1","Real wage price escalation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E36,4)-1&IF(MID(E36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E36,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F36,4)-1&IF(MID(F36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F36,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G36,4)-1&IF(MID(G36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G36,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H36,4)-1&IF(MID(H36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H36,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I36,4)-1&IF(MID(I36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I36,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I36,4)+1&IF(MID(I36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I36,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J36,4)+1&IF(MID(J36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J36,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K36,4)+1&IF(MID(K36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K36,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L36,4)+1&IF(MID(L36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L36,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"}]
[null,"Labour - Real wage price growth",null,{"$f":"SUM((D42*D48),(D43*D49),(D44*D50),(D45*D51))","v":0},5.3572721728536443E-3,-1.9167554760060934E-2,{"$f":"SUM((G42*G48),(G43*G49),(G44*G50),(G45*G51))+0.005","v":-3.2711312458515301E-2},{"$f":"SUM((H42*H48),(H43*H49),(H44*H50),(H45*H51))+0.005","v":7.79291556269468E-3},{"$f":"SUM((I42*I48),(I43*I49),(I44*I50),(I45*I51))+0.005","v":8.2342622296956904E-3},{"$f":"SUM((J42*J48),(J43*J49),(J44*J50),(J45*J51))+0.005","v":1.2788927558453064E-2},1.0664729250654315E-2,1.1772009186936883E-2,1.2082456698803368E-2]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D37","v":1},{"$f":"IFERROR(D38*(1+E37),\"\")","v":1.0053572721728536},0.98608703160505495,0.95383083060293217,0.96126395372691587,0.96917925319385723,0.98157401645410902,0.9920422375790694,1.0037205679136796,1.0158479782131948]
[null,{"$f":"\"Escalate from base year to \" & C8","v":"Escalate from base year to 2024-25"},null,null,null,null,null,null,{"$f":"I38/INDEX($D$36:$M$38,3,MATCH($C$9,$D$36:$M$36,0))","v":0.98285366517428296}]
[]
[null,"Forecast/Source",null,{"$f":"IFERROR((LEFT(E41,4)-1&IF(MID(E41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E41,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F41,4)-1&IF(MID(F41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F41,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G41,4)-1&IF(MID(G41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G41,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H41,4)-1&IF(MID(H41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H41,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I41,4)-1&IF(MID(I41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I41,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I41,4)+1&IF(MID(I41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I41,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J41,4)+1&IF(MID(J41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J41,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K41,4)+1&IF(MID(K41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K41,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L41,4)+1&IF(MID(L41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L41,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IF(COUNTA(B42:M45)=0,1,0)","v":0}]
[null,"BIS Oxford / DAE",null,null,null,null,-3.6689481894301101E-2,-2.3505133390157914E-3,1.6993474921973065E-2,1.4960465614464905E-2,7.190932197755742E-3,4.301082917910275E-3,7.4917581213205953E-3]
[null,"AER real labour forecast escalator",null,null,5.3572721728536443E-3,-1.9167554760060934E-2,-3.7711312458515299E-2,2.7929155626946799E-3,3.2342622296956899E-3,7.7889275584530626E-3,1.0664729250654315E-2,1.1772009186936883E-2,1.2082456698803368E-2]
[]
[]
[]
[null,"Weights (per cent)",null,{"$f":"IFERROR((LEFT(E47,4)-1&IF(MID(E47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E47,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F47,4)-1&IF(MID(F47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F47,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G47,4)-1&IF(MID(G47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G47,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H47,4)-1&IF(MID(H47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H47,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I47,4)-1&IF(MID(I47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I47,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I47,4)+1&IF(MID(I47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I47,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J47,4)+1&IF(MID(J47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J47,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K47,4)+1&IF(MID(K47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K47,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L47,4)+1&IF(MID(L47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L47,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IF(COUNTA(D48:M51)=0,1,0)","v":0}]
[null,{"$f":"B42","v":"BIS Oxford / DAE"},null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"B43","v":"AER real labour forecast escalator"},null,null,1,1,1,1,1,1,1,1,1]
[null,{"$f":"B44","v":0}]
[null,{"$f":"B45","v":0}]
[null,null,null,{"$f":"IF(OR(SUM(D48:D51)=0,SUM(D48:D51)=1),0,1)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D52:M52)=0,0,1)","v":0}]
[]
["4.3.2","Real price escalation (non-wage)",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E56,4)-1&IF(MID(E56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E56,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F56,4)-1&IF(MID(F56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F56,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G56,4)-1&IF(MID(G56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G56,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H56,4)-1&IF(MID(H56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H56,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I56,4)-1&IF(MID(I56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I56,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I56,4)+1&IF(MID(I56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I56,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J56,4)+1&IF(MID(J56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J56,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K56,4)+1&IF(MID(K56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K56,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L56,4)+1&IF(MID(L56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L56,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"}]
[null,"Materials - Real price growth",null,{"$f":"-D$28","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D57","v":1},{"$f":"IFERROR(D58*(1+E57),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C28","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I58/INDEX($D$56:$M$58,3,MATCH($C$9,$D$56:$M$56,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E61,4)-1&IF(MID(E61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E61,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F61,4)-1&IF(MID(F61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F61,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G61,4)-1&IF(MID(G61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G61,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H61,4)-1&IF(MID(H61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H61,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I61,4)-1&IF(MID(I61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I61,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I61,4)+1&IF(MID(I61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I61,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J61,4)+1&IF(MID(J61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J61,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K61,4)+1&IF(MID(K61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K61,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L61,4)+1&IF(MID(L61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L61,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"}]
[null,"Contracts - Real price growth",null,{"$f":"-D$29","v":0},5.3572721728536443E-3,-1.9167554760060934E-2,-3.2711312458515301E-2,7.79291556269468E-3,8.2342622296956904E-3,1.2788927558453064E-2,1.0664729250654315E-2,1.1772009186936883E-2,1.2082456698803368E-2]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D62","v":1},{"$f":"IFERROR(D63*(1+E62),\"\")","v":1.0053572721728536},0.98608703160505495,0.95383083060293217,0.96126395372691587,0.96917925319385723,0.98157401645410902,0.9920422375790694,1.0037205679136796,1.0158479782131948]
[null,{"$f":"\"Escalate from base year to \" & C33","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I63/INDEX($D$61:$M$63,3,MATCH($C$9,$D$61:$M$61,0))","v":0.98285366517428296}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E66,4)-1&IF(MID(E66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E66,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F66,4)-1&IF(MID(F66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F66,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G66,4)-1&IF(MID(G66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G66,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H66,4)-1&IF(MID(H66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H66,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I66,4)-1&IF(MID(I66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I66,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I66,4)+1&IF(MID(I66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I66,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J66,4)+1&IF(MID(J66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J66,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K66,4)+1&IF(MID(K66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K66,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L66,4)+1&IF(MID(L66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L66,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"}]
[null,"Vehicles - Real price growth",null,{"$f":"-D$30","v":0},0,{"$f":"-F$30","v":0},0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D67","v":1},{"$f":"IFERROR(D68*(1+E67),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C38","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I68/INDEX($D$66:$M$68,3,MATCH($C$9,$D$66:$M$66,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E71,4)-1&IF(MID(E71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E71,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},{"$f":"IFERROR((LEFT(F71,4)-1&IF(MID(F71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F71,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(G71,4)-1&IF(MID(G71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G71,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H71,4)-1&IF(MID(H71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H71,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I71,4)-1&IF(MID(I71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I71,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"$C$8","v":"2024-25"},{"$f":"IFERROR((LEFT(I71,4)+1&IF(MID(I71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I71,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(J71,4)+1&IF(MID(J71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J71,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K71,4)+1&IF(MID(K71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K71,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L71,4)+1&IF(MID(L71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L71,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"}]
[null,"Other - Real price growth",null,{"$f":"-D$31","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D72","v":1},{"$f":"IFERROR(D73*(1+E72),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C43","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I73/INDEX($D$71:$M$73,3,MATCH($C$9,$D$71:$M$71,0))","v":1}]

{"sheet":"Input|Indirect Cost Rates","index":6,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER ANS Forecast Model"},"Key:","Input",null,"Sheet Validation","NA"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Indirect Cost Rates"},null,"Formula"]
[]
[]
[5.0999999999999996,"On costs"]
[]
[null,"On cost drivers","Unit",{"$f":"TRANSPOSE('Input|Labour Rates'!B10:B16)","v":"Internal - Tech"},"Internal - Admin","Internal - Comms","Internal - Engineering","Internal - Tech","Internal - Admin","Internal - Comms"]
[null,"Standard leave (annual leave, sick leave, public holidays)","Per cent"]
[null,"Superannuation","Per cent"]
[null,"Workers Compensation","Per cent"]
[null,"Payroll tax","Per cent"]
[null,"Annual leave loading","Per cent"]
[null,"Long Service leave allowance","Per cent"]
[null,"Non-chargeable time","Per cent"]
[null,"Other","Per cent"]
[null,"Allowances","Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,"Compounded on cost factor","Per cent"]
[]
[]
[5.2,"Overhead"]
[]
[null,"Type of Overhead","Unit","Input"]
[null,"Network Overheads","Per cent",0.21,"◄ Value sourced from data underpinning the FY22 actual RIN responses."]
[null,"Corporate Overheads","Per cent",0.4]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[]
[]
[5.3,"Margins"]
[]
[null,null,"Unit","Input"]
[null,"Quoted services margin","Per cent",0.06,"◄ Value sourced from the AER final decision for SA Power Networks for the 2020-25 regulatory period."]
[null,null,"Per cent",null,"https://www.aer.gov.au/system/files/Final%20Decision%20-%20SA%20Power%20Networks%20distribution%20determination%202020-25%20-%20Attachment%2013%20-%20Control%20mechanisms%20-%20November%202021%20-%20Clean.pdf"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[]
[]
[5.4,"Tax recovery rate"]
[]
[null,null,"Unit","Input"]
[null,"Meters","Per cent",{"$f":"'Calc|Tax_Recovery'!$G$29","v":6.1956091044166717E-2},"◄ Calculated in a dedicated sheet, may need to add calcs for other asset types."]
[null,"LV Services","Per cent"]
[null,"[Insert quoted services assets created]","Per cent"]
[null,null,"Per cent"]

{"sheet":"Input|Labour Rates","index":7,"n_rows":293,"n_cols":12,"rows_kept":293,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER ANS Forecast Model"},null,"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C13","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Labour Rates"},null,null,"Formula"]
[]
[]
[null,null,null,"After hours adjustment: ",1.23]
[]
[null,"6.1 Labour rates",null,null,{"$f":"IFERROR(\"Inputs, $'s ($\"&Input_base_year&\")\",\"\")","v":""},null,null,null,null,null,"6.2 Notes and sources for \"Other costs\""]
[]
[null,{"$f":"'Input|Setup'!$B$30 & \" (List)\"","v":"Labour type (List)"},{"$f":"'Input|Setup'!$B$24& \" \n(List)\"","v":"Hours \n(List)"},{"$f":"'Input|Setup'!$B$18 & \" (List)\"","v":"Used for quoted service? (List)"},{"$f":"\"Base labour rate ($\" & 'Input|Setup'!$E$7 & \")\"","v":"Base labour rate ($2021-22)"},{"$f":"'Input|Indirect Cost Rates'!B5 & \" \n(%)\"","v":"On costs \n(%)"},{"$f":"'Input|Indirect Cost Rates'!B22 & \" \n(%)\"","v":"Overhead \n(%)"},{"$f":"\"Vehicle \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Vehicle \n($2021-22)"},{"$f":"\"Other costs \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Other costs \n($2021-22)"}]
[1,"Internal - Tech","Business hours","Yes",129.78537686763124,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,{"$f":"IF(AND(ISTEXT(B10),OR(ISBLANK(C10),ISBLANK(D10),COUNTA(E10:I10)=0)),1,0)","v":0},null,{"$f":"IF(AND(ISNUMBER(I10),ISBLANK(K10)),1,0)","v":0}]
[{"$f":"A10+1","v":2},"Internal - Admin","Business hours","Yes",63.977413984925953,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,0,null,0]
[3,"Internal - Comms","Business hours","Yes",129.78537686763124,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,0,null,0]
[4,"Internal - Engineering","Business hours","Yes",142.17263106086389,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,0,null,0]
[5,"Internal - Tech","After hours","Yes",164.598205020975,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,0,null,0]
[6,"Internal - Admin","After hours","Yes",111.96047447362039,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,0,null,0]
[7,"Internal - Comms","After hours","Yes",164.598205020975,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,0,null,0]
[8,"Internal - Engineering","After hours","Yes",196.50591427459835,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,0,null,0]
[9,"Internal - Vending Fee","Business hours","Yes",0.34209647163901963,null,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.61},null,null,0,null,0]
[10,null,null,null,null,null,null,null,null,0,null,0]
[11,null,null,null,null,null,null,null,null,0,null,0]
[12,null,null,null,null,null,null,null,null,0,null,0]
[13,null,null,null,null,null,null,null,null,0,null,0]
[14,null,null,null,null,null,null,null,null,0,null,0]
[15,null,null,null,null,null,null,null,null,0,null,0]
[16,null,null,null,null,null,null,null,null,0,null,0]
[17,null,null,null,null,null,null,null,null,0,null,0]
[18,null,null,null,null,null,null,null,null,0,null,0]
[19,null,null,null,null,null,null,null,null,0,null,0]
[20,null,null,null,null,null,null,null,null,0,null,0]
[21,null,null,null,null,null,null,null,null,0,null,0]
[22,null,null,null,null,null,null,null,null,0,null,0]
[23,null,null,null,null,null,null,null,null,0,null,0]
[24,null,null,null,null,null,null,null,null,0,null,0]
[25,null,null,null,null,null,null,null,null,0,null,0]
[26,null,null,null,null,null,null,null,null,0,null,0]
[27,null,null,null,null,null,null,null,null,0,null,0]
[28,null,null,null,null,null,null,null,null,0,null,0]
[29,null,null,null,null,null,null,null,null,0,null,0]
[30,null,null,null,null,null,null,null,null,0,null,0]
[]
[]
[null,{"$f":"IFERROR(\"6.3 List of quoted services for \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period\",\"\")","v":"6.3 List of quoted services for 2024-25 to 2028-29 regulatory period"}]
[]
[1,"Design related services"]
[{"$f":"IFERROR(A44+1,\"\")","v":2},"Negotiated Connections (and Standard Connections)"]
[{"$f":"IFERROR(A45+1,\"\")","v":3},"Connection application related services"]
[4,"Access permits, oversights and facilitation"]
[5,"Sale of approved materials or equipment"]
[6,"Notices of arrangement and completion notices"]
[7,"Network related property services"]
[8,"Network safety services"]
[9,"Network tariff change request"]
[10,"Customer requested planned interruption"]
[11,"Performance of a statutory right (access prevented)"]
[12,"Inspection and auditing services"]
[13,"Provision of network related training to third parties"]
[14,"Authorisation and approval of third party service providers’ design, work and materials"]
[15,"Security lights services"]
[16,"Non-standard reporting services"]
[17,"Services provided for retailer of last resort event"]
[18,"Rectification of illegal connections service"]
[19,"Customer Initiated network asset relocations / rearrangements"]
[20,"Annual prepayment meter licensing fee"]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]
[71]
[72]
[73]
[74]
[75]
[76]
[77]
[78]
[79]
[80]
[81]
[82]
[83]
[84]
[85]
[86]
[87]
[88]
[89]
[90]
[91]
[92]
[93]
[94]
[95]
[96]
[97]
[98]
[99]
[100]
[101]
[102]
[103]
[104]
[105]
[106]
[107]
[108]
[109]
[110]
[111]
[112]
[113]
[114]
[115]
[116]
[117]
[118]
[119]
[120]
[121]
[122]
[123]
[124]
[125]
[126]
[127]
[128]
[129]
[130]
[131]
[132]
[133]
[134]
[135]
[136]
[137]
[138]
[139]
[140]
[141]
[142]
[143]
[144]
[145]
[146]
[147]
[148]
[149]
[150]
[151]
[152]
[153]
[154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
[167]
[168]
[169]
[170]
[171]
[172]
[173]
[174]
[175]
[176]
[177]
[178]
[179]
[180]
[181]
[182]
[183]
[184]
[185]
[186]
[187]
[188]
[189]
[190]
[191]
[192]
[193]
[194]
[195]
[196]
[197]
[198]
[199]
[200]
[201]
[202]
[203]
[204]
[205]
[206]
[207]
[208]
[209]
[210]
[211]
[212]
[213]
[214]
[215]
[216]
[217]
[218]
[219]
[220]
[221]
[222]
[223]
[224]
[225]
[226]
[227]
[228]
[229]
[230]
[231]
[232]
[233]
[234]
[235]
[236]
[237]
[238]
[239]
[240]
[241]
[242]
[243]
[244]
[245]
[246]
[247]
[248]
[249]
[250]

{"sheet":"Input|Fee Based","index":8,"n_rows":509,"n_cols":57,"rows_kept":509,"cut":false,"hidden":false,"merged":[[7,47,7,50],[5,8,5,45],[5,47,5,50]]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER ANS Forecast Model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"'Model Validation'!C14","v":1}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Fee Based"},null,null,"Formula"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Blended vehicle rate",19.767084440176856]
[]
[null,"7.1 Fee based services",null,null,null,"Mapping categories",null,null,{"$f":"IFERROR(\"7.2 Service cost build up - DIRECT COSTS, $'s ($\"&'Input|Escalations'!$C$9&\")\",\"\")","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2021-22)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3 Service cost build - INDIRECT COSTS (per cent)",null,null,null,null,null,null,null,"7.4 Notes and sources for \"Other costs\""]
[]
[null,null,null,null,null,null,null,null,"7.2.1 Non-field based labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U10:U509)=0,0,1)","v":0},"7.2.2 Field based labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AP10:AP509)=0,0,1)","v":0},"7.2.3 Direct non-labour",null,null,null,null,"Indirect Costs"]
[null,"Service code","Service",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},{"$f":"'Input|Setup'!$E$30 & \" \n(List)\"","v":"Service category \n(List)"},{"$f":"'Input|Setup'!$H$30 & \" \n(List)\"","v":"Expenditure Type \n(List)"},{"$f":"'Input|Setup'!$H$40 & \" \n(List)\"","v":"[label] \n(List)"},null,"Labour category 1\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Time on task (Minutes)","Labour category 2\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Time on task (Minutes)","Labour category 3\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Time on task (Minutes)",null,"Labour category 1\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 2 \n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 3\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 4\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)",null,{"$f":"\"Materials \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Materials \n($2021-22)"},{"$f":"\"Contracts \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Contracts \n($2021-22)"},{"$f":"\"Vehicles \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Vehicles \n($2021-22)"},{"$f":"\"Other \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Other \n($2021-22)"},null,"Network Overhead\n(%)","Corporate Overhead\n(%)","Margin\n(%)","Tax recovery\n(%)",null,null,null,null,"Notes and sources for \"Other costs\""]
[1,null,"Provision of 3 phase service","Business hours","Connection Services","Opex",null,{"$f":"IF(AND(ISTEXT(C10),OR(ISBLANK(D10),ISBLANK(E10))),1,0)","v":0},"Internal - Tech","Business hours",1,15,"Internal - Admin","Business hours",1,15,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I10),ISBLANK(J10)),\nAND(ISTEXT(M10),ISBLANK(N10)),\nAND(ISTEXT(Q10),ISBLANK(R10))),1,0)","v":0},"Internal - Tech","Business hours",2,36,120,"Internal - Tech","Business hours",2,36,120,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(V10),ISBLANK(W10)),\nAND(ISTEXT(AA10),ISBLANK(AB10)),\nAND(ISTEXT(AF10),ISBLANK(AG10)),\nAND(ISTEXT(AK10),ISBLANK(AL10)),),1,0)","v":0},null,null,{"$f":"(Y10+AD10)/60*$AS$4","v":23.720501328212226},null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,{"$f":"IF(OR(ISBLANK(AV10),_xlfn.ISFORMULA(AV10)),0,1)","v":0},0,0,0,null,{"$f":"IF(AND(OR(AT10=\"\",AT10=0),BD10=\"\"),0,IF(AND(AT10<>\"\",AT10<>0,BD10=\"\"),1,0))","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},null,"Standard temporary builder’s connection","Business hours","Connection Services","Opex",null,{"$f":"IF(AND(ISTEXT(C11),OR(ISBLANK(D11),ISBLANK(E11))),1,0)","v":0},"Internal - Tech","Business hours",1,15,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",2,36,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"(Y11+AD11)/60*$AS$4","v":11.860250664106113},null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,{"$f":"IF(AND(OR(AT11=\"\",AT11=0),BD11=\"\"),0,IF(AND(AT11<>\"\",AT11<>0,BD11=\"\"),1,0))","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},null,"Class 1 & 2 PV service","Business hours","Connection Services","Opex",null,0,"Internal - Tech","Business hours",1,30,"Internal - Admin","Business hours",1,30,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,{"$f":"IF(AND(OR(AT12=\"\",AT12=0),BD12=\"\"),0,IF(AND(AT12<>\"\",AT12<>0,BD12=\"\"),1,0))","v":0}]
[4,null,"Class 3 PV Assessment","Business hours","Connection Services","Opex",null,0,"Internal - Admin","Business hours",1,15,"Internal - Tech","Business hours",1,15,null,null,null,null,0,"Internal - Engineering","Business hours",1,0,450,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,{"$f":"IF(AND(OR(AT13=\"\",AT13=0),BD13=\"\"),0,IF(AND(AT13<>\"\",AT13<>0,BD13=\"\"),1,0))","v":0}]
[5,null,"Temporary disconnection and reconnection - no dismantling","Business hours","De-energisation / Re-energisation","Opex",null,0,"Internal - Tech","Business hours",1,15,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",1,36,30,"Internal - Tech","Business hours",1,36,30,null,null,null,null,null,null,null,null,null,null,0,null,null,23.720501328212226,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,{"$f":"IF(OR(ISBLANK(AV14),_xlfn.ISFORMULA(AV14)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AW14),_xlfn.ISFORMULA(AW14)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AX14),_xlfn.ISFORMULA(AX14)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AY14),_xlfn.ISFORMULA(AY14)),0,1)","v":0},null,{"$f":"IF(AND(OR(AT14=\"\",AT14=0),BD14=\"\"),0,IF(AND(AT14<>\"\",AT14<>0,BD14=\"\"),1,0))","v":0}]
[6,null,"Temporary disconnection and reconnection - physical dismantling","Business hours","De-energisation / Re-energisation","Opex",null,0,"Internal - Tech","Business hours",1,15,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",3,36,45,"Internal - Tech","Business hours",3,36,45,null,null,null,null,null,null,null,null,null,null,0,null,null,23.720501328212226,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[7,null,"Complex disconnection","Business hours","De-energisation / Re-energisation","Opex",null,0,"Internal - Tech","Business hours",1,15,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",2,36,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[8,null,"Disconnection (and final read)","Business hours","De-energisation / Re-energisation","Opex",null,0,"Internal - Admin","Business hours","[c-i-c]","[c-i-c]",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,1]
[9,null,"Reconnection","Business hours","De-energisation / Re-energisation","Opex",null,0,"Internal - Admin","Business hours","[c-i-c]","[c-i-c]",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,1]
[10,null,"Reconnection - after hours","After hours","De-energisation / Re-energisation","Opex",null,0,"Internal - Admin","After hours",2,15,null,null,null,null,null,null,null,null,0,"Internal - Tech","After hours",2,36,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[11,null,"Wasted visit fee","Business hours","Other","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",2,15,null,null,null,null,0,"Internal - Tech","Business hours",1,36,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[12,null,"After Hours ‐ non reconnections ‐ uplift 1.83 x business hours charge ","After hours","Other",null,null,{"$f":"IF(AND(ISTEXT(C21),OR(ISBLANK(D21),ISBLANK(E21))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(V21),ISBLANK(W21)),\nAND(ISTEXT(AA21),ISBLANK(AB21)),\nAND(ISTEXT(AF21),ISBLANK(AG21)),\nAND(ISTEXT(AK21),ISBLANK(AL21)),),1,0)","v":0},null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,{"$f":"IF(OR(ISBLANK(AV21),_xlfn.ISFORMULA(AV21)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AW21),_xlfn.ISFORMULA(AW21)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AX21),_xlfn.ISFORMULA(AX21)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AY21),_xlfn.ISFORMULA(AY21)),0,1)","v":0},null,{"$f":"IF(AND(OR(AT21=\"\",AT21=0),BD21=\"\"),0,IF(AND(AT21<>\"\",AT21<>0,BD21=\"\"),1,0))","v":0}]
[13,null,"Historical data requests","Business hours","Non Standard Data Services","Opex",null,{"$f":"IF(AND(ISTEXT(C22),OR(ISBLANK(D22),ISBLANK(E22))),1,0)","v":0},null,null,null,null,"Internal - Admin","Business hours",1,90,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I22),ISBLANK(J22)),\nAND(ISTEXT(M22),ISBLANK(N22)),\nAND(ISTEXT(Q22),ISBLANK(R22))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,{"$f":"IF(OR(ISBLANK(AV22),_xlfn.ISFORMULA(AV22)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AW22),_xlfn.ISFORMULA(AW22)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AX22),_xlfn.ISFORMULA(AX22)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AY22),_xlfn.ISFORMULA(AY22)),0,1)","v":0},null,{"$f":"IF(AND(OR(AT22=\"\",AT22=0),BD22=\"\"),0,IF(AND(AT22<>\"\",AT22<>0,BD22=\"\"),1,0))","v":0}]
[14,null,"Standing data requests","Business hours","Non Standard Data Services","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,30,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[15,null,"Customer transfers","Business hours","Non Standard Data Services","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,120,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[16,null,"Network tariff change request","Business hours","Non Standard Data Services","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,30,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[17,null,"Installation of Minor Apparatus ","Business hours","Miscellaneous services","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,120,null,null,null,null,0,"Internal - Tech","Business hours",2,36,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[18,null,"Special meter test","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",1,36,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[19,null,"Exchange or replace meter – three phase","Business hours","Meter Servicing (Fee based)","Capex",null,0,null,null,null,null,"Internal - Admin","Business hours","[c-i-c]","[c-i-c]",null,null,null,null,0,"Internal - Tech","Business hours","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,{"$f":"'Input|Indirect Cost Rates'!$D$44","v":6.1956091044166717E-2},0,0,0,0,null,1]
[20,null,"Exchange or replace meter - single phase","Business hours","Meter Servicing (Fee based)","Capex",null,0,null,null,null,null,"Internal - Admin","Business hours","[c-i-c]","[c-i-c]",null,null,null,null,0,"Internal - Tech","Business hours","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,{"$f":"'Input|Indirect Cost Rates'!$D$44","v":6.1956091044166717E-2},0,0,0,0,null,1]
[21,null,"Relocation of meter","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",2,36,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[22,null,"Remove meter","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",2,36,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[23,null,"General meter inspection","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",1,36,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[24,null,"Special meter read - no appointment","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours","[c-i-c]","[c-i-c]",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,1]
[25,null,"Special meter read - appointment","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours","[c-i-c]","[c-i-c]",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,1]
[26,null,"Meter program change","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours",1,15,null,null,null,null,0,"Internal - Tech","Business hours",1,36,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,11.860250664106113,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
[27,null,"Install modem on smart ready meter","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Admin","Business hours","[c-i-c]","[c-i-c]",null,null,null,null,0,"Internal - Tech","Business hours","[c-i-c]","[c-i-c]","[c-i-c]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,1]
[28,null,"Prepayment Vending Charge","Business hours","Meter Servicing (Fee based)","Opex",null,0,null,null,null,null,"Internal - Vending Fee","Business hours",1,60,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.21},{"$f":"'Input|Indirect Cost Rates'!$D$26","v":0.4},null,null,0,0,0,0,null,0]
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[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Fee Based Mapping"},null,null,"Formula"]
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[4,null,"Reconnection - after hours","After hours",124.43,121.39,117.07,115.78,113.19,null,124.43,0,0,0,0,0,null,{"$f":"IFERROR(R14+1,\"\")","v":4},{"$f":"'Calc|Fee Based'!B13","v":""},{"$f":"'Calc|Fee Based'!C13","v":"Class 3 PV Assessment"},{"$f":"'Calc|Fee Based'!D13","v":"Business hours"},{"$f":"'Calc|Fee Based'!E13","v":"Connection Services"},{"$f":"'Calc|Fee Based'!H13","v":2064.3825000000002},2157.6888178692925,2244.3685750461991,2337.0881764553196,2434.3849466947167]
[5,null,"Temporary disconnection and reconnection - physical dismantling","Business hours",737.3,755.16,767.89,802.48,829.86,null,737.3,0,0,0,0,0,null,5,{"$f":"'Calc|Fee Based'!B14","v":""},{"$f":"'Calc|Fee Based'!C14","v":"Temporary disconnection and reconnection - no dismantling"},{"$f":"'Calc|Fee Based'!D14","v":"Business hours"},{"$f":"'Calc|Fee Based'!E14","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!H14","v":663.17192618459387},693.14608579240416,720.991497932946,750.77717799056813,782.03324925216862]
[6,null,"Provision of 3 phase service","Business hours",1400.88,1434.81,1459.01,1524.73,1576.76,null,1400.88,0,0,0,0,0,null,6,{"$f":"'Calc|Fee Based'!B15","v":""},{"$f":"'Calc|Fee Based'!C15","v":"Temporary disconnection and reconnection - physical dismantling"},{"$f":"'Calc|Fee Based'!D15","v":"Business hours"},{"$f":"'Calc|Fee Based'!E15","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!H15","v":2081.2369261845934},2175.3050333284432,2262.6924779465271,2356.1690784475381,2454.2602175754523]
[7,null,"Standard temporary builder’s connection","Business hours",657.68,673.61,684.97,715.83,740.26,null,657.68,0,0,0,0,0,null,7,{"$f":"'Calc|Fee Based'!B16","v":""},{"$f":"'Calc|Fee Based'!C16","v":"Complex disconnection"},{"$f":"'Calc|Fee Based'!D16","v":"Business hours"},{"$f":"'Calc|Fee Based'!E16","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!H16","v":760.99971309229693},795.39550996047899,827.3485372422623,861.52805100503292,897.39486068637268]
[8,null,"Wasted visit fee","Business hours",153.36000000000001,157.07,159.72,166.91,172.61,null,153.36000000000001,0,0,0,0,0,null,8,{"$f":"'Calc|Fee Based'!B17","v":""},{"$f":"'Calc|Fee Based'!C17","v":"Disconnection (and final read)"},{"$f":"'Calc|Fee Based'!D17","v":"Business hours"},{"$f":"'Calc|Fee Based'!E17","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!H17","v":91.409483772891235},95.541025456266908,99.379147440492517,103.48470970932397,107.79294596900594]
[9,null,"Class 3 PV Assessment","Business hours",1187.82,1216.5899999999999,1237.1099999999999,1292.8399999999999,1336.96,null,1187.82,0,0,0,0,0,null,9,{"$f":"'Calc|Fee Based'!B18","v":""},{"$f":"'Calc|Fee Based'!C18","v":"Reconnection"},{"$f":"'Calc|Fee Based'!D18","v":"Business hours"},{"$f":"'Calc|Fee Based'!E18","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!H18","v":93.769572564706664},98.007785950157356,101.94500387391476,106.15656708591796,110.57603710045002]
[10,null,"Class 1 & 2 PV service","Business hours",87.19,89.3,90.81,94.9,98.14,null,87.19,0,0,0,0,0,null,10,{"$f":"'Calc|Fee Based'!B19","v":""},{"$f":"'Calc|Fee Based'!C19","v":"Reconnection - after hours"},{"$f":"'Calc|Fee Based'!D19","v":"After hours"},{"$f":"'Calc|Fee Based'!E19","v":"De-energisation / Re-energisation"},{"$f":"'Calc|Fee Based'!H19","v":735.65721309229662},768.90757525513573,799.79651594140876,832.83779757001309,867.51018548126331]
[11,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,11,{"$f":"'Calc|Fee Based'!B20","v":""},{"$f":"'Calc|Fee Based'!C20","v":"Wasted visit fee"},{"$f":"'Calc|Fee Based'!D20","v":"Business hours"},{"$f":"'Calc|Fee Based'!E20","v":"Other"},{"$f":"'Calc|Fee Based'!H20","v":321.93721309229693},336.48818702214953,350.00575920513904,364.4652356232354,379.63851434157039]
[12,null,"DE-ENERGISATION/RE-ENERGISATION",null,null,null,null,null,null,null,null,0,0,0,0,0,null,12,{"$f":"'Calc|Fee Based'!B21","v":""},{"$f":"'Calc|Fee Based'!C21","v":"After Hours ‐ non reconnections ‐ uplift 1.83 x business hours charge "},{"$f":"'Calc|Fee Based'!D21","v":"After hours"},{"$f":"'Calc|Fee Based'!E21","v":"Other"},{"$f":"'Calc|Fee Based'!H21","v":0},0,0,0,0]
[13,null,"Temporary disconnection and reconnection - no dismantling","Business hours",286.07,293,297.94,311.36,321.99,null,286.07,0,0,0,0,0,null,13,{"$f":"'Calc|Fee Based'!B22","v":""},{"$f":"'Calc|Fee Based'!C22","v":"Historical data requests"},{"$f":"'Calc|Fee Based'!D22","v":"Business hours"},{"$f":"'Calc|Fee Based'!E22","v":"Non Standard Data Services"},{"$f":"'Calc|Fee Based'!H22","v":177.72000000000003},185.75261934827031,193.21476671944785,201.19687641202123,209.57302860617403]
[14,null,"Complex disconnection","Business hours",312.62,320.19,325.58999999999997,340.26,351.87,null,312.62,0,0,0,0,0,null,14,{"$f":"'Calc|Fee Based'!B23","v":""},{"$f":"'Calc|Fee Based'!C23","v":"Standing data requests"},{"$f":"'Calc|Fee Based'!D23","v":"Business hours"},{"$f":"'Calc|Fee Based'!E23","v":"Non Standard Data Services"},{"$f":"'Calc|Fee Based'!H23","v":59.24},61.917539782756762,64.404922239815932,67.065625470673723,69.857676202057988]
[15,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,15,{"$f":"'Calc|Fee Based'!B24","v":""},{"$f":"'Calc|Fee Based'!C24","v":"Customer transfers"},{"$f":"'Calc|Fee Based'!D24","v":"Business hours"},{"$f":"'Calc|Fee Based'!E24","v":"Non Standard Data Services"},{"$f":"'Calc|Fee Based'!H24","v":236.96},247.67015913102705,257.61968895926373,268.26250188269489,279.43070480823195]
[16,null,"METER SERVICING (FEE BASED)",null,null,null,null,null,null,null,null,0,0,0,0,0,null,16,{"$f":"'Calc|Fee Based'!B25","v":""},{"$f":"'Calc|Fee Based'!C25","v":"Network tariff change request"},{"$f":"'Calc|Fee Based'!D25","v":"Business hours"},{"$f":"'Calc|Fee Based'!E25","v":"Non Standard Data Services"},{"$f":"'Calc|Fee Based'!H25","v":59.24},61.917539782756762,64.404922239815932,67.065625470673723,69.857676202057988]
[17,null,"Special meter test","Business hours",299.35000000000002,306.60000000000002,311.77,325.81,336.93,null,299.35000000000002,0,0,0,0,0,null,17,{"$f":"'Calc|Fee Based'!B26","v":""},{"$f":"'Calc|Fee Based'!C26","v":"Installation of Minor Apparatus "},{"$f":"'Calc|Fee Based'!D26","v":"Business hours"},{"$f":"'Calc|Fee Based'!E26","v":"Miscellaneous services"},{"$f":"'Calc|Fee Based'!H26","v":788.07721309229692},823.6968634963938,856.78682694429824,892.18249856887769,929.32550260671746]
[18,null,"Exchange or replace meter – three phase","Business hours",660.39,676.38,687.79,718.77,743.3,null,660.39,0,0,0,0,0,null,18,{"$f":"'Calc|Fee Based'!B27","v":""},{"$f":"'Calc|Fee Based'!C27","v":"Special meter test"},{"$f":"'Calc|Fee Based'!D27","v":"Business hours"},{"$f":"'Calc|Fee Based'!E27","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H27","v":556.70221309229692},581.86413616291406,605.23907401996667,630.24277721038459,656.48080592793337]
[19,null,"Exchange or replace meter - single phase","Business hours",552.87,566.26,575.80999999999995,601.75,622.28,null,552.87,0,0,0,0,0,null,19,{"$f":"'Calc|Fee Based'!B28","v":""},{"$f":"'Calc|Fee Based'!C28","v":"Exchange or replace meter – three phase"},{"$f":"'Calc|Fee Based'!D28","v":"Business hours"},{"$f":"'Calc|Fee Based'!E28","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H28","v":1068.2595806588806},1116.542962251136,1161.3972860275758,1209.3770584390188,1259.7253863169203]
[20,null,"Relocation of meter","Business hours",312.62,320.19,325.58999999999997,340.26,351.87,null,312.62,0,0,0,0,0,null,20,{"$f":"'Calc|Fee Based'!B29","v":""},{"$f":"'Calc|Fee Based'!C29","v":"Exchange or replace meter - single phase"},{"$f":"'Calc|Fee Based'!D29","v":"Business hours"},{"$f":"'Calc|Fee Based'!E29","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H29","v":720.514602760652},753.08054659841082,783.33367595293146,815.69484292534014,849.65354183842135]
[21,null,"Remove meter","Business hours",312.62,320.19,325.58999999999997,340.26,351.87,null,312.62,0,0,0,0,0,null,21,{"$f":"'Calc|Fee Based'!B30","v":""},{"$f":"'Calc|Fee Based'!C30","v":"Relocation of meter"},{"$f":"'Calc|Fee Based'!D30","v":"Business hours"},{"$f":"'Calc|Fee Based'!E30","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H30","v":580.737213092297},{"$f":"W32*(1+X$5)*(1-X$6)","v":606.98547425674531},631.36959910494272,657.45280942151976,684.82363589951456]
[22,null,"General meter inspection","Business hours",140.09,143.47999999999999,145.9,152.47,157.66999999999999,null,140.09,0,0,0,0,0,null,22,{"$f":"'Calc|Fee Based'!B31","v":""},{"$f":"'Calc|Fee Based'!C31","v":"Remove meter"},{"$f":"'Calc|Fee Based'!D31","v":"Business hours"},{"$f":"'Calc|Fee Based'!E31","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H31","v":580.737213092297},606.98547425674531,631.36959910494272,657.45280942151976,684.82363589951456]
[23,null,"Special meter read - no appointment","Business hours",35.6,36.46,37.07,38.74,40.06,null,35.6,0,0,0,0,0,null,23,{"$f":"'Calc|Fee Based'!B32","v":""},{"$f":"'Calc|Fee Based'!C32","v":"General meter inspection"},{"$f":"'Calc|Fee Based'!D32","v":"Business hours"},{"$f":"'Calc|Fee Based'!E32","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H32","v":268.28221309229696},280.40807903693997,291.67277300025512,303.72239067676344,316.36684626896022]
[24,null,"Special meter read - appointment","Business hours",77,78.86,80.19,83.8,86.66,null,77,0,0,0,0,0,null,24,{"$f":"'Calc|Fee Based'!B33","v":""},{"$f":"'Calc|Fee Based'!C33","v":"Special meter read - no appointment"},{"$f":"'Calc|Fee Based'!D33","v":"Business hours"},{"$f":"'Calc|Fee Based'!E33","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H33","v":61.981030066849812},64.782459401424987,67.38493284603571,70.168746602800766,73.08998529844726]
[25,null,"Meter program change","Business hours",161.61000000000001,165.52,168.31,175.89,181.89,null,161.61000000000001,0,0,0,0,0,null,25,{"$f":"'Calc|Fee Based'!B34","v":""},{"$f":"'Calc|Fee Based'!C34","v":"Special meter read - appointment"},{"$f":"'Calc|Fee Based'!D34","v":"Business hours"},{"$f":"'Calc|Fee Based'!E34","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H34","v":135.18900605803691},141.2993021740352,146.97564859631788,153.04752275558653,159.4191392856246]
[26,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,26,{"$f":"'Calc|Fee Based'!B35","v":""},{"$f":"'Calc|Fee Based'!C35","v":"Meter program change"},{"$f":"'Calc|Fee Based'!D35","v":"Business hours"},{"$f":"'Calc|Fee Based'!E35","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H35","v":316.35221309229689},330.65075522460228,343.93382317020701,358.14245509903361,373.05250621212241]
[27,null,"NON STANDARD DATA SERVICES",null,null,null,null,null,null,null,null,0,0,0,0,0,null,27,{"$f":"'Calc|Fee Based'!B36","v":""},{"$f":"'Calc|Fee Based'!C36","v":"Install modem on smart ready meter"},{"$f":"'Calc|Fee Based'!D36","v":"Business hours"},{"$f":"'Calc|Fee Based'!E36","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H36","v":438.82591893018088},458.66004883633133,477.0855703159026,496.79498186690995,517.47736248641343]
[28,null,"Historical data requests","Business hours",197.14,201.91,205.31,214.56,221.88,null,197.14,0,0,0,0,0,null,28,{"$f":"'Calc|Fee Based'!B37","v":""},{"$f":"'Calc|Fee Based'!C37","v":"Prepayment Vending Charge"},{"$f":"'Calc|Fee Based'!D37","v":"Business hours"},{"$f":"'Calc|Fee Based'!E37","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H37","v":0.63352966985100256},0.66216405362181308,0.68876484002987981,0.71721916885190606,0.74707816578068953]
[29,null,"Standing data requests","Business hours",43.59,44.65,45.4,47.45,49.07,null,43.59,0,0,0,0,0,null,29,{"$f":"'Calc|Fee Based'!B38","v":""},{"$f":"'Calc|Fee Based'!C38","v":"Prepayment Meter Support Charge"},{"$f":"'Calc|Fee Based'!D38","v":"Business hours"},{"$f":"'Calc|Fee Based'!E38","v":"Meter Servicing (Fee based)"},{"$f":"'Calc|Fee Based'!H38","v":139.92166666666668},146.24587039674148,152.12093283815179,158.40536954590007,165.00004192525816]
[30,null,"Customer transfers","Business hours",174.37,178.59,181.6,189.78,196.26,null,174.37,0,0,0,0,0,null,30,{"$f":"'Calc|Fee Based'!B39","v":""},{"$f":"'Calc|Fee Based'!C39","v":""},{"$f":"'Calc|Fee Based'!D39","v":""},{"$f":"'Calc|Fee Based'!E39","v":""},{"$f":"'Calc|Fee Based'!H39","v":0},0,0,0,0]
[31,null,"Network tariff change request","Business hours",43.59,44.65,45.4,47.45,49.07,null,43.59,0,0,0,0,0,null,31,{"$f":"'Calc|Fee Based'!B40","v":""},{"$f":"'Calc|Fee Based'!C40","v":""},{"$f":"'Calc|Fee Based'!D40","v":""},{"$f":"'Calc|Fee Based'!E40","v":""},{"$f":"'Calc|Fee Based'!H40","v":0},0,0,0,0]
[32,null,"Prepayment Vending Charge","Business hours",0.48,0.49,0.5,0.52,0.54,null,0.48,0,0,0,0,0,null,32,{"$f":"'Calc|Fee Based'!B41","v":""},{"$f":"'Calc|Fee Based'!C41","v":""},{"$f":"'Calc|Fee Based'!D41","v":""},{"$f":"'Calc|Fee Based'!E41","v":""},{"$f":"'Calc|Fee Based'!H41","v":0},0,0,0,0]
[33,null,"Prepayment Meter Support Charge","Business hours",66.36,67.97,69.12,72.23,74.69,null,66.36,0,0,0,0,0,null,33,{"$f":"'Calc|Fee Based'!B42","v":""},{"$f":"'Calc|Fee Based'!C42","v":""},{"$f":"'Calc|Fee Based'!D42","v":""},{"$f":"'Calc|Fee Based'!E42","v":""},{"$f":"'Calc|Fee Based'!H42","v":0},0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,34,{"$f":"'Calc|Fee Based'!B43","v":""},{"$f":"'Calc|Fee Based'!C43","v":""},{"$f":"'Calc|Fee Based'!D43","v":""},{"$f":"'Calc|Fee Based'!E43","v":""},{"$f":"'Calc|Fee Based'!H43","v":0},0,0,0,0]
[35,null,"MISCELLANEOUS SERVICES",null,null,null,null,null,null,null,null,0,0,0,0,0,null,35,{"$f":"'Calc|Fee Based'!B44","v":""},{"$f":"'Calc|Fee Based'!C44","v":""},{"$f":"'Calc|Fee Based'!D44","v":""},{"$f":"'Calc|Fee Based'!E44","v":""},{"$f":"'Calc|Fee Based'!H44","v":0},0,0,0,0]
[36,null,"Installation of Minor Apparatus ","Business hours",624.5,639.62,650.41,679.71,702.9,null,624.5,0,0,0,0,0,null,36,{"$f":"'Calc|Fee Based'!B45","v":""},{"$f":"'Calc|Fee Based'!C45","v":""},{"$f":"'Calc|Fee Based'!D45","v":""},{"$f":"'Calc|Fee Based'!E45","v":""},{"$f":"'Calc|Fee Based'!H45","v":0},0,0,0,0]
[37,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,37,{"$f":"'Calc|Fee Based'!B46","v":""},{"$f":"'Calc|Fee Based'!C46","v":""},{"$f":"'Calc|Fee Based'!D46","v":""},{"$f":"'Calc|Fee Based'!E46","v":""},{"$f":"'Calc|Fee Based'!H46","v":0},0,0,0,0]
[38,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,38,{"$f":"'Calc|Fee Based'!B47","v":""},{"$f":"'Calc|Fee Based'!C47","v":""},{"$f":"'Calc|Fee Based'!D47","v":""},{"$f":"'Calc|Fee Based'!E47","v":""},{"$f":"'Calc|Fee Based'!H47","v":0},0,0,0,0]
[39,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39,{"$f":"'Calc|Fee Based'!B48","v":""},{"$f":"'Calc|Fee Based'!C48","v":""},{"$f":"'Calc|Fee Based'!D48","v":""},{"$f":"'Calc|Fee Based'!E48","v":""},{"$f":"'Calc|Fee Based'!H48","v":0},0,0,0,0]
[40,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40,{"$f":"'Calc|Fee Based'!B49","v":""},{"$f":"'Calc|Fee Based'!C49","v":""},{"$f":"'Calc|Fee Based'!D49","v":""},{"$f":"'Calc|Fee Based'!E49","v":""},{"$f":"'Calc|Fee Based'!H49","v":0},0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,41,{"$f":"'Calc|Fee Based'!B50","v":""},{"$f":"'Calc|Fee Based'!C50","v":""},{"$f":"'Calc|Fee Based'!D50","v":""},{"$f":"'Calc|Fee Based'!E50","v":""},{"$f":"'Calc|Fee Based'!H50","v":0},{"$f":"W52*(1+X$5)*(1-X$6)","v":0},0,0,0]
[42,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,42,{"$f":"'Calc|Fee Based'!B51","v":""},{"$f":"'Calc|Fee Based'!C51","v":""},{"$f":"'Calc|Fee Based'!D51","v":""},{"$f":"'Calc|Fee Based'!E51","v":""},{"$f":"'Calc|Fee Based'!H51","v":0},0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,43,{"$f":"'Calc|Fee Based'!B52","v":""},{"$f":"'Calc|Fee Based'!C52","v":""},{"$f":"'Calc|Fee Based'!D52","v":""},{"$f":"'Calc|Fee Based'!E52","v":""},{"$f":"'Calc|Fee Based'!H52","v":0},0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,44,{"$f":"'Calc|Fee Based'!B53","v":""},{"$f":"'Calc|Fee Based'!C53","v":""},{"$f":"'Calc|Fee Based'!D53","v":""},{"$f":"'Calc|Fee Based'!E53","v":""},{"$f":"'Calc|Fee Based'!H53","v":0},0,0,0,0]
[45,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,45,{"$f":"'Calc|Fee Based'!B54","v":""},{"$f":"'Calc|Fee Based'!C54","v":""},{"$f":"'Calc|Fee Based'!D54","v":""},{"$f":"'Calc|Fee Based'!E54","v":""},{"$f":"'Calc|Fee Based'!H54","v":0},0,0,0,0]
[46,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,46,{"$f":"'Calc|Fee Based'!B55","v":""},{"$f":"'Calc|Fee Based'!C55","v":""},{"$f":"'Calc|Fee Based'!D55","v":""},{"$f":"'Calc|Fee Based'!E55","v":""},{"$f":"'Calc|Fee Based'!H55","v":0},0,0,0,0]
[47,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,47,{"$f":"'Calc|Fee Based'!B56","v":""},{"$f":"'Calc|Fee Based'!C56","v":""},{"$f":"'Calc|Fee Based'!D56","v":""},{"$f":"'Calc|Fee Based'!E56","v":""},{"$f":"'Calc|Fee Based'!H56","v":0},0,0,0,0]
[48,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,48,{"$f":"'Calc|Fee Based'!B57","v":""},{"$f":"'Calc|Fee Based'!C57","v":""},{"$f":"'Calc|Fee Based'!D57","v":""},{"$f":"'Calc|Fee Based'!E57","v":""},{"$f":"'Calc|Fee Based'!H57","v":0},0,0,0,0]
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{"sheet":"Calc|Labour Rates","index":10,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
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[null,"9.1 Year 1 labour rates",null,null,{"$f":"IFERROR(\"Year 1 labour rates, $'s ($\"&Output_first_year&\")\",\"\")","v":""},null,{"$f":"IFERROR(\"9.2 Year 1 labour rates build up, $'s ($\"&'Input|Setup'!$E$8&\")\",\"\")","v":"9.2 Year 1 labour rates build up, $'s ($2024-25)"}]
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[null,null,null,null,null,null,null,null,null,"Non-field based labour",null,null,null,null,null,null,null,null,null,0,"Field based labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Materials","Contracts","Vehicles","Other",null,"Total Direct Cost",null,"Indirect Costs"]
[null,"Service code","Service","Hours \n(List)","Service category \n(List)","Expenditure Type \n(List)","[label] \n(List)","Total",null,"Labour category 1","Applied Labour Rate","Labour category 1 Total cost","Labour category 2","Applied Labour Rate","Labour category 2 Total cost","Labour category 3","Applied Labour Rate","Labour category 3 Total cost","TOTAL NON-FIELD LABOUR",null,"Labour category 1","Applied Labour Rate","Travel cost","Task cost","Labour category 1 Total cost","Labour category 2","Applied Labour Rate","Travel cost","Task cost","Labour category 2 Total cost","Labour category 3","Applied Labour Rate","Travel cost","Task cost","Labour category 3 Total cost","Labour category 4","Applied Labour Rate","Travel cost","Task cost","Labour category 4 Total cost","TOTAL FIELD LABOUR",null,"Total","Total","Total","Total",null,"Total",null,"Network Overhead","Corporate Overhead","Margin","Tax recovery"]
[1,"","Provision of 3 phase service","Business hours","Connection Services","Opex","",2634.0419261845936,null,"Internal - Tech",149.28571428571428,37.321428571428569,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,55.718944099378881,0,"Internal - Tech",149.28571428571428,179.14285714285714,597.14285714285711,776.28571428571422,"Internal - Tech",149.28571428571428,179.14285714285714,597.14285714285711,776.28571428571422,"",0,0,0,0,"",0,0,0,0,1552.5714285714284,0,0,0,27.760513158132824,0,null,1636.0508858289402,null,343.57068602407742,654.42035433157616,0,0]
[2,"","Standard temporary builder’s connection","Business hours","Connection Services","Opex","",1121.5247130922969,null,"Internal - Tech",149.28571428571428,37.321428571428569,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,55.718944099378881,0,"Internal - Tech",149.28571428571428,179.14285714285714,447.85714285714283,627,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,627,0,0,0,13.880256579066412,0,null,696.5992006784453,null,146.28583214247351,278.63968027137815,0,0]
[3,"","Class 1 & 2 PV service","Business hours","Connection Services","Opex","",179.41500000000002,null,"Internal - Tech",149.28571428571428,74.642857142857139,"Internal - Admin",73.590062111801245,36.795031055900623,"",0,0,111.43788819875776,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,111.43788819875776,null,23.40195652173913,44.575155279503107,0,0]
[4,"","Class 3 PV Assessment","Business hours","Connection Services","Opex","",2064.3825000000002,null,"Internal - Admin",73.590062111801245,18.397515527950311,"Internal - Tech",149.28571428571428,37.321428571428569,"",0,0,55.718944099378881,0,"Internal - Engineering",163.53416149068326,0,1226.5062111801244,1226.5062111801244,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,1226.5062111801244,0,0,0,0,0,null,1282.2251552795033,null,269.26728260869567,512.89006211180129,0,0]
[5,"","Temporary disconnection and reconnection - no dismantling","Business hours","De-energisation / Re-energisation","Opex","",663.17192618459387,null,"Internal - Tech",149.28571428571428,37.321428571428569,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,55.718944099378881,0,"Internal - Tech",149.28571428571428,89.571428571428569,74.642857142857139,164.21428571428572,"Internal - Tech",149.28571428571428,89.571428571428569,74.642857142857139,164.21428571428572,"",0,0,0,0,"",0,0,0,0,328.42857142857144,0,0,0,27.760513158132824,0,null,411.90802868608313,null,86.500686024077453,164.76321147443326,0,0]
[6,"","Temporary disconnection and reconnection - physical dismantling","Business hours","De-energisation / Re-energisation","Opex","",2081.2369261845934,null,"Internal - Tech",149.28571428571428,37.321428571428569,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,55.718944099378881,0,"Internal - Tech",149.28571428571428,268.71428571428567,335.89285714285711,604.60714285714278,"Internal - Tech",149.28571428571428,268.71428571428567,335.89285714285711,604.60714285714278,"",0,0,0,0,"",0,0,0,0,1209.2142857142856,0,0,0,27.760513158132824,0,null,1292.6937429717973,null,271.4656860240774,517.07749718871889,0,0]
[7,"","Complex disconnection","Business hours","De-energisation / Re-energisation","Opex","",760.99971309229693,null,"Internal - Tech",149.28571428571428,37.321428571428569,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,55.718944099378881,0,"Internal - Tech",149.28571428571428,179.14285714285714,223.92857142857142,403.07142857142856,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,403.07142857142856,0,0,0,13.880256579066412,0,null,472.67062924987385,null,99.260832142473504,189.06825169994954,0,0]
[8,"","Disconnection (and final read)","Business hours","De-energisation / Re-energisation","Opex","",91.409483772891235,null,"Internal - Admin",73.590062111801245,"[c-i-c]","",0,0,"",0,0,"[c-i-c]",0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,56.776076877572201,null,11.922976144290162,22.710430751028881,0,0]
[9,"","Reconnection","Business hours","De-energisation / Re-energisation","Opex","",93.769572564706664,null,"Internal - Admin",73.590062111801245,"[c-i-c]","",0,0,"",0,0,"[c-i-c]",0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,58.241970537084889,null,12.230813812787826,23.296788214833956,0,0]
[10,"","Reconnection - after hours","After hours","De-energisation / Re-energisation","Opex","",735.65721309229662,null,"Internal - Admin",128.78260869565216,64.391304347826079,"",0,0,"",0,0,64.391304347826079,0,"Internal - Tech",189.32919254658378,227.19503105590053,151.46335403726704,378.65838509316757,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,378.65838509316757,0,0,0,13.880256579066412,0,null,456.92994602006002,null,95.955288664212603,182.77197840802401,0,0]
[11,"","Wasted visit fee","Business hours","Other","Opex","",321.93721309229693,null,"",0,0,"Internal - Admin",73.590062111801245,36.795031055900623,"",0,0,36.795031055900623,0,"Internal - Tech",149.28571428571428,89.571428571428569,59.714285714285708,149.28571428571428,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,149.28571428571428,0,0,0,13.880256579066412,0,null,199.9610019206813,null,41.991810403343074,79.984400768272522,0,0]
[12,"","After Hours ‐ non reconnections ‐ uplift 1.83 x business hours charge ","After hours","Other","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[13,"","Historical data requests","Business hours","Non Standard Data Services","Opex","",177.72000000000003,null,"",0,0,"Internal - Admin",73.590062111801245,110.38509316770187,"",0,0,110.38509316770187,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,110.38509316770187,null,23.180869565217392,44.154037267080753,0,0]
[14,"","Standing data requests","Business hours","Non Standard Data Services","Opex","",59.24,null,"",0,0,"Internal - Admin",73.590062111801245,36.795031055900623,"",0,0,36.795031055900623,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,36.795031055900623,null,7.7269565217391305,14.71801242236025,0,0]
[15,"","Customer transfers","Business hours","Non Standard Data Services","Opex","",236.96,null,"",0,0,"Internal - Admin",73.590062111801245,147.18012422360249,"",0,0,147.18012422360249,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,147.18012422360249,null,30.907826086956522,58.872049689440999,0,0]
[16,"","Network tariff change request","Business hours","Non Standard Data Services","Opex","",59.24,null,"",0,0,"Internal - Admin",73.590062111801245,36.795031055900623,"",0,0,36.795031055900623,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,36.795031055900623,null,7.7269565217391305,14.71801242236025,0,0]
[17,"","Installation of Minor Apparatus ","Business hours","Miscellaneous services","Opex","",788.07721309229692,null,"",0,0,"Internal - Admin",73.590062111801245,147.18012422360249,"",0,0,147.18012422360249,0,"Internal - Tech",149.28571428571428,179.14285714285714,149.28571428571428,328.42857142857144,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,328.42857142857144,0,0,0,13.880256579066412,0,null,489.48895223124032,null,102.79267996856046,195.79558089249613,0,0]
[18,"","Special meter test","Business hours","Meter Servicing (Fee based)","Opex","",556.70221309229692,null,"",0,0,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,18.397515527950311,0,"Internal - Tech",149.28571428571428,89.571428571428569,223.92857142857142,313.5,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,313.5,0,0,0,13.880256579066412,0,null,345.77777210701674,null,72.61333214247351,138.3111088428067,0,0]
[19,"","Exchange or replace meter – three phase","Business hours","Meter Servicing (Fee based)","Capex","",1068.2595806588806,null,"",0,0,"Internal - Admin",73.590062111801245,"[c-i-c]","",0,0,"[c-i-c]",0,"Internal - Tech",149.28571428571428,"[c-i-c]","[c-i-c]","[c-i-c]","",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"[c-i-c]",0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,624.80480415869886,null,131.20900887332675,249.92192166347957,0,62.323845963375454]
[20,"","Exchange or replace meter - single phase","Business hours","Meter Servicing (Fee based)","Capex","",720.514602760652,null,"",0,0,"Internal - Admin",73.590062111801245,"[c-i-c]","",0,0,"[c-i-c]",0,"Internal - Tech",149.28571428571428,"[c-i-c]","[c-i-c]","[c-i-c]","",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"[c-i-c]",0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,421.41535018453988,null,88.497223538753374,168.56614007381597,0,42.035888963542831]
[21,"","Relocation of meter","Business hours","Meter Servicing (Fee based)","Opex","",580.737213092297,null,"",0,0,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,18.397515527950311,0,"Internal - Tech",149.28571428571428,179.14285714285714,149.28571428571428,328.42857142857144,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,328.42857142857144,0,0,0,13.880256579066412,0,null,360.70634353558819,null,75.748332142473515,144.28253741423529,0,0]
[22,"","Remove meter","Business hours","Meter Servicing (Fee based)","Opex","",580.737213092297,null,"",0,0,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,18.397515527950311,0,"Internal - Tech",149.28571428571428,179.14285714285714,149.28571428571428,328.42857142857144,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,328.42857142857144,0,0,0,13.880256579066412,0,null,360.70634353558819,null,75.748332142473515,144.28253741423529,0,0]
[23,"","General meter inspection","Business hours","Meter Servicing (Fee based)","Opex","",268.28221309229696,null,"",0,0,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,18.397515527950311,0,"Internal - Tech",149.28571428571428,89.571428571428569,44.785714285714285,134.35714285714286,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,134.35714285714286,0,0,0,13.880256579066412,0,null,166.63491496415958,null,34.993332142473513,66.653965985663831,0,0]
[24,"","Special meter read - no appointment","Business hours","Meter Servicing (Fee based)","Opex","",61.981030066849812,null,"",0,0,"Internal - Admin",73.590062111801245,"[c-i-c]","",0,0,"[c-i-c]",0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,38.497534203012307,null,8.0844821826325841,15.399013681204924,0,0]
[25,"","Special meter read - appointment","Business hours","Meter Servicing (Fee based)","Opex","",135.18900605803691,null,"",0,0,"Internal - Admin",73.590062111801245,"[c-i-c]","",0,0,"[c-i-c]",0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,83.968326744122308,null,17.633348616265685,33.587330697648923,0,0]
[26,"","Meter program change","Business hours","Meter Servicing (Fee based)","Opex","",316.35221309229689,null,"",0,0,"Internal - Admin",73.590062111801245,18.397515527950311,"",0,0,18.397515527950311,0,"Internal - Tech",149.28571428571428,89.571428571428569,74.642857142857139,164.21428571428572,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,164.21428571428572,0,0,0,13.880256579066412,0,null,196.49205782130244,null,41.263332142473509,78.596823128520981,0,0]
[27,"","Install modem on smart ready meter","Business hours","Meter Servicing (Fee based)","Opex","",438.82591893018088,null,"",0,0,"Internal - Admin",73.590062111801245,"[c-i-c]","",0,0,"[c-i-c]",0,"Internal - Tech",149.28571428571428,"[c-i-c]","[c-i-c]","[c-i-c]","",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"[c-i-c]",0,"[c-i-c]","[c-i-c]","[c-i-c]","[c-i-c]",null,272.56268256532974,null,57.238163338719239,109.02507302613191,0,0]
[28,"","Prepayment Vending Charge","Business hours","Meter Servicing (Fee based)","Opex","",0.63352966985100256,null,"",0,0,"Internal - Vending Fee",0.39349668934844878,0.39349668934844878,"",0,0,0.39349668934844878,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0.39349668934844878,null,8.2634304763174238E-2,0.15739867573937952,0,0]
[29,"","Prepayment Meter Support Charge","Business hours","Meter Servicing (Fee based)","Opex","",139.92166666666668,null,"",0,0,"Internal - Admin",73.590062111801245,12.265010351966874,"",0,0,12.265010351966874,0,"Internal - Tech",149.28571428571428,0,74.642857142857139,74.642857142857139,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,74.642857142857139,0,0,0,0,0,null,86.907867494824018,null,18.250652173913043,34.76314699792961,0,0]
[30,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[31,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[32,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[33,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[34,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[35,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[36,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[37,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[38,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[39,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[40,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[41,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[42,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[43,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[44,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[45,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[46,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
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[472,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[473,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[474,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[475,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[476,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[477,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[478,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[479,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[480,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
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[484,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[485,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[486,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[487,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[488,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[489,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[490,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[491,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[492,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[493,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[494,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[495,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[496,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[497,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[498,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[499,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[500,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]

{"sheet":"Calc|Tax_Recovery","index":12,"n_rows":29,"n_cols":31,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER ANS Forecast Model"},"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C11","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Calc|Tax_Recovery"},null,"Formula"]
[]
[]
[null,"Input - Tax Recovery Rate"]
[]
[null,"Item - New Connection Services","Source","Unit","Basis","Timing","Input"]
[null,"Nominal vanilla WACC","Metering PTRM","Percent","N/A","N/A",5.6651604811529692E-2]
[null,"Asset life","Metering PTRM","Years","N/A","N/A",25,"◄ This is the tax asset life adopted in the ACS metering PTRM to the electronic meters asset class"]
[null,"Standard cost (example)","PWC","Dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",100]
[null,"Corporate tax rate","Metering PTRM","Percent","N/A","N/A",0.3]
[null,"Depreciation rate (diminishing value)","Metering PTRM","Percent","N/A","N/A",0.08,"◄ This is the same diminishing value rate applied in the ACS metering PTRM to the electronic meters asset class"]
[null,"Gamma","Metering PTRM","Percent","N/A","N/A",0.58499999999999996]
[]
[null,"Calc - Tax Recovery Rate"]
[]
[null,"Workings","Source","Unit","Basis","Timing",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Additional taxable income","Above","$dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",{"$f":"IF(G$17=1,$G$10,0)","v":100},{"$f":"IF(H$17=1,$G$10,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional tax depreciation","Calculated","$dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",{"$f":"G10*G12/2","v":4},{"$f":"(H17<=$G$9)*IF(H17=$G$9,$G$10-SUM($G$19:G19),$G$12*($G$10-SUM($G$19:G19)))","v":7.68},{"$f":"(I17<=$G$9)*IF(I17=$G$9,$G$10-SUM($G$19:H19),$G$12*($G$10-SUM($G$19:H19)))","v":7.0655999999999999},{"$f":"(J17<=$G$9)*IF(J17=$G$9,$G$10-SUM($G$19:I19),$G$12*($G$10-SUM($G$19:I19)))","v":6.5003520000000004},{"$f":"(K17<=$G$9)*IF(K17=$G$9,$G$10-SUM($G$19:J19),$G$12*($G$10-SUM($G$19:J19)))","v":5.9803238399999996},{"$f":"(L17<=$G$9)*IF(L17=$G$9,$G$10-SUM($G$19:K19),$G$12*($G$10-SUM($G$19:K19)))","v":5.5018979328000004},{"$f":"(M17<=$G$9)*IF(M17=$G$9,$G$10-SUM($G$19:L19),$G$12*($G$10-SUM($G$19:L19)))","v":5.0617460981760001},{"$f":"(N17<=$G$9)*IF(N17=$G$9,$G$10-SUM($G$19:M19),$G$12*($G$10-SUM($G$19:M19)))","v":4.65680641032192},{"$f":"(O17<=$G$9)*IF(O17=$G$9,$G$10-SUM($G$19:N19),$G$12*($G$10-SUM($G$19:N19)))","v":4.2842618974961661},{"$f":"(P17<=$G$9)*IF(P17=$G$9,$G$10-SUM($G$19:O19),$G$12*($G$10-SUM($G$19:O19)))","v":3.9415209456964733},{"$f":"(Q17<=$G$9)*IF(Q17=$G$9,$G$10-SUM($G$19:P19),$G$12*($G$10-SUM($G$19:P19)))","v":3.6261992700407553},{"$f":"(R17<=$G$9)*IF(R17=$G$9,$G$10-SUM($G$19:Q19),$G$12*($G$10-SUM($G$19:Q19)))","v":3.3361033284374946},{"$f":"(S17<=$G$9)*IF(S17=$G$9,$G$10-SUM($G$19:R19),$G$12*($G$10-SUM($G$19:R19)))","v":3.069215062162495},{"$f":"(T17<=$G$9)*IF(T17=$G$9,$G$10-SUM($G$19:S19),$G$12*($G$10-SUM($G$19:S19)))","v":2.8236778571894958},{"$f":"(U17<=$G$9)*IF(U17=$G$9,$G$10-SUM($G$19:T19),$G$12*($G$10-SUM($G$19:T19)))","v":2.5977836286143363},{"$f":"(V17<=$G$9)*IF(V17=$G$9,$G$10-SUM($G$19:U19),$G$12*($G$10-SUM($G$19:U19)))","v":2.389960938325189},{"$f":"(W17<=$G$9)*IF(W17=$G$9,$G$10-SUM($G$19:V19),$G$12*($G$10-SUM($G$19:V19)))","v":2.1987640632591741},{"$f":"(X17<=$G$9)*IF(X17=$G$9,$G$10-SUM($G$19:W19),$G$12*($G$10-SUM($G$19:W19)))","v":2.0228629381984398},{"$f":"(Y17<=$G$9)*IF(Y17=$G$9,$G$10-SUM($G$19:X19),$G$12*($G$10-SUM($G$19:X19)))","v":1.8610339031425644},{"$f":"(Z17<=$G$9)*IF(Z17=$G$9,$G$10-SUM($G$19:Y19),$G$12*($G$10-SUM($G$19:Y19)))","v":1.7121511908911589},{"$f":"(AA17<=$G$9)*IF(AA17=$G$9,$G$10-SUM($G$19:Z19),$G$12*($G$10-SUM($G$19:Z19)))","v":1.5751790956198659},{"$f":"(AB17<=$G$9)*IF(AB17=$G$9,$G$10-SUM($G$19:AA19),$G$12*($G$10-SUM($G$19:AA19)))","v":1.449164767970277},{"$f":"(AC17<=$G$9)*IF(AC17=$G$9,$G$10-SUM($G$19:AB19),$G$12*($G$10-SUM($G$19:AB19)))","v":1.3332315865326552},{"$f":"(AD17<=$G$9)*IF(AD17=$G$9,$G$10-SUM($G$19:AC19),$G$12*($G$10-SUM($G$19:AC19)))","v":1.2265730596100424},{"$f":"(AE17<=$G$9)*IF(AE17=$G$9,$G$10-SUM($G$19:AD19),$G$12*($G$10-SUM($G$19:AD19)))","v":14.105590185515481}]
[null,"Additional taxable income","Calculated","$dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",{"$f":"G18-G19","v":96},{"$f":"H18-H19","v":-7.68},-7.0655999999999999,-6.5003520000000004,-5.9803238399999996,-5.5018979328000004,-5.0617460981760001,-4.65680641032192,-4.2842618974961661,-3.9415209456964733,-3.6261992700407553,-3.3361033284374946,-3.069215062162495,-2.8236778571894958,-2.5977836286143363,-2.389960938325189,-2.1987640632591741,-2.0228629381984398,-1.8610339031425644,-1.7121511908911589,{"$f":"AA18-AA19","v":-1.5751790956198659},{"$f":"AB18-AB19","v":-1.449164767970277},{"$f":"AC18-AC19","v":-1.3332315865326552},{"$f":"AD18-AD19","v":-1.2265730596100424},{"$f":"AE18-AE19","v":-14.105590185515481}]
[null,"Additional taxation","Calculated","$dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",{"$f":"G20*$G$11","v":28.799999999999997},{"$f":"H20*$G$11","v":-2.3039999999999998},-2.1196799999999998,-1.9501056000000001,-1.7940971519999998,-1.6505693798400001,-1.5185238294528001,-1.397041923096576,-1.2852785692488498,-1.1824562837089418,-1.0878597810122266,-1.0008309985312482,-0.92076451864874842,-0.8471033571568487,-0.77933508858430089,-0.71698828149755667,-0.65962921897775217,-0.60685888145953193,-0.55831017094276936,-0.51364535726734761,{"$f":"AA20*$G$11","v":-0.47255372868595974},{"$f":"AB20*$G$11","v":-0.4347494303910831},{"$f":"AC20*$G$11","v":-0.39996947595979654},{"$f":"AD20*$G$11","v":-0.3679719178830127},{"$f":"AE20*$G$11","v":-4.2316770556546439}]
[null,"Discount factor","Calculated","factor","n.m.","End year",{"$f":"1/((1+$G$8)^(G17-0.5))","v":0.97282358608582598},{"$f":"1/((1+$G$8)^(H17-0.5))","v":0.92066635933358965},0.8713055042374207,0.82459109537133723,0.78038124545167931,0.73854167437797291,0.69894530137935418,0.66147185902776529,0.62600752794555126,0.59244459109794223,0.56068110662039261,0.53062059818704277,0.50217176197985069,0.47524818936835933,0.44976810445778609,0.42565411570827943,0.402832980870929,0.38123538452655881,0.36079572755161632,0.34145192787169415,{"$f":"1/((1+$G$8)^(AA17-0.5))","v":0.32314523189750644},{"$f":"1/((1+$G$8)^(AB17-0.5))","v":0.30582003607058778},{"$f":"1/((1+$G$8)^(AC17-0.5))","v":0.28942371797668875},{"$f":"1/((1+$G$8)^(AD17-0.5))","v":0.27390647651390448},{"$f":"1/((1+$G$8)^(AE17-0.5))","v":0.25922118063007143}]
[]
[null,"Tax Recovery on capex","Source","Unit","Basis","Timing","Value"]
[null,"Post tax dollar margin required","Calculated","$dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",{"$f":"SUMPRODUCT(G21:AE21,G22:AE22)*(1-G13)","v":4.6466521253585471}]
[null,"Tax on margin","Calculated","$dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",{"$f":"G25*G11/(1-G11*(1-G13))","v":1.5922280269646651}]
[null,"Tax on margin - discounted by half a year","Calculated","$dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",{"$f":"G26/(1+$G$8)^0.5","v":1.5489569790581248}]
[null,"Pre tax mark-up required","Calculated","$dollars",{"$f":"\"Real \"&'Input|Setup'!$E$7","v":"Real 2021-22"},"End year",{"$f":"G25+G27","v":6.1956091044166719}]
[null,"Tax recovery rate","Calculated","Per cent","N/A","N/A",{"$f":"G28/$G$10","v":6.1956091044166717E-2}]

{"sheet":"Model Validation","index":13,"n_rows":53,"n_cols":3,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!B1","v":"AER ANS Forecast Model"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Model Validation"}]
[]
[null,"Overall Model Check",{"$f":"IF(SUM(C8:C17)=0,0,1)","v":1}]
[]
[]
[null,{"$f":"Index!B7","v":"Worksheet name"}]
[null,{"$f":"Index!B8","v":"Output|Fee Based"},{"$f":"IF(SUM(C21:C22)=0,0,1)","v":0}]
[null,{"$f":"Index!B9","v":"Output|Quoted"},{"$f":"IF(SUM(C25:C27)=0,0,1)","v":0}]
[null,{"$f":"Index!B10","v":"Input|Setup"},{"$f":"IF(SUM(C30:C33)=0,0,1)","v":0}]
[null,{"$f":"Index!B11","v":"Input|Escalations"},{"$f":"IF(SUM(C36:C37)=0,0,1)","v":0}]
[null,{"$f":"Index!B12","v":"Input|Indirect Cost Rates"},"NA"]
[null,{"$f":"Index!B13","v":"Input|Labour Rates"},{"$f":"IF(SUM(C40:C41)=0,0,1)","v":0}]
[null,{"$f":"Index!B14","v":"Input|Fee Based"},{"$f":"IF(SUM(C44:C47)=0,0,1)","v":1}]
[null,{"$f":"Index!B15","v":"Input|Fee Based Mapping"},{"$f":"IF(SUM(C50)=0,0,1)","v":0}]
[null,{"$f":"Index!B16","v":"Calc|Labour Rates"},"NA"]
[null,{"$f":"Index!B17","v":"Calc|Fee Based"},{"$f":"IF(SUM(C53)=0,0,1)","v":0}]
[null,{"$f":"Index!B18","v":"Model Validation"},"NA"]
[]
[null,{"$f":"B8","v":"Output|Fee Based"}]
[null,{"$f":"Index!B24","v":"1.1 X-factors for each year of 2024-25 to 2028-29 regulatory period, (per cent)"},{"$f":"IF(SUM('Output|Fee Based'!D4:G4)=0,0,1)","v":0}]
[null,{"$f":"Index!B25","v":"1.2 Fee based services for 2024-25"},{"$f":"IF(SUM('Output|Fee Based'!I12:I511)=0,0,1)","v":0}]
[]
[null,{"$f":"B9","v":"Output|Quoted"}]
[null,{"$f":"Index!B26","v":"2.1 X-factors for each year of 2024-25 to 2028-29 regulatory period, (per cent)"},{"$f":"IF(SUM('Output|Quoted'!D4:G4)=0,0,1)","v":0}]
[null,{"$f":"Index!B27","v":"2.2 Labour rates for 2024-25, ($2024-25)"},{"$f":"IF(SUM('Output|Quoted'!G12:G41)=0,0,1)","v":0}]
[null,{"$f":"Index!B28","v":"2.3 List of quoted services for 2024-25 to 2028-29 regulatory period"},{"$f":"IF(SUM('Output|Quoted'!G46:G295)=0,0,1)","v":0}]
[]
[null,{"$f":"B10","v":"Input|Setup"}]
[null,{"$f":"Index!B29","v":"3.1 Years setup"},{"$f":"'Input|Setup'!F5","v":0}]
[null,{"$f":"Index!B34","v":"3.6 Hours"},{"$f":"'Input|Setup'!C24","v":0}]
[null,{"$f":"Index!B35","v":"3.7 Labour type"},{"$f":"'Input|Setup'!C30","v":0}]
[null,{"$f":"Index!B36","v":"3.8 Service category"},{"$f":"'Input|Setup'!F30","v":0}]
[]
[null,{"$f":"B11","v":"Input|Escalations"}]
[null,{"$f":"Index!B40","v":"4.2 Inflation"},{"$f":"IF(SUM('Input|Escalations'!N20:N21)=0,0,1)","v":0}]
[null,{"$f":"Index!B42","v":"4.3.1 Real wage price escalation"},{"$f":"IF('Input|Escalations'!N41+'Input|Escalations'!N47+'Input|Escalations'!N52=0,0,1)","v":0}]
[]
[null,{"$f":"B13","v":"Input|Labour Rates"}]
[null,{"$f":"Index!B48","v":"6.1 Labour rates"},{"$f":"IF(SUM('Input|Labour Rates'!J10:J39)=0,0,1)","v":0}]
[null,{"$f":"Index!B49","v":"6.2 Notes and sources for \"Other costs\""},{"$f":"IF(SUM('Input|Labour Rates'!L10:L39)=0,0,1)","v":0}]
[]
[null,{"$f":"B14","v":"Input|Fee Based"}]
[null,{"$f":"Index!B51","v":"7.1 Fee based services"},{"$f":"IF(SUM('Input|Fee Based'!H10:H509)=0,0,1)","v":0}]
[null,{"$f":"Index!B52","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2021-22)"},{"$f":"IF(SUM('Input|Fee Based'!U8,'Input|Fee Based'!AP8)=0,0,1)","v":0}]
[null,{"$f":"Index!B53","v":"7.3 Service cost build - INDIRECT COSTS (per cent)"},{"$f":"IF(SUM('Input|Fee Based'!AZ10:BC509)=0,0,1)","v":0}]
[null,{"$f":"Index!B54","v":"7.4 Notes and sources for \"Other costs\""},{"$f":"IF(SUM('Input|Fee Based'!BE10:BE509)=0,0,1)","v":1}]
[]
[null,{"$f":"B15","v":"Input|Fee Based Mapping"}]
[null,{"$f":"Index!B55","v":"8.1 Current regulatory period - Fee based services"},{"$f":"IF(SUM('Input|Fee Based Mapping'!L10:P10)=0,0,1)","v":0}]
[]
[null,{"$f":"B17","v":"Calc|Fee Based"}]
[null,{"$f":"Index!B60","v":"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2024-25)"},{"$f":"IF('Calc|Fee Based'!T8+'Calc|Fee Based'!AP8=0,0,1)","v":0}]