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[]
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[null,"AER Notes"]
[null,"'Input|General'!J9",null,"Changed state to draft decision"]
[null,"'Input|Historical Inflation'!I43:I46",null,"Updated historical CPI"]
[null,"'Input|Prices'!L21:M21",null,"Updated forecast inflation for August 2023 RBA Statement on Monetary Policy and draft decision inflation"]
[null,"'Input|Prices'!I39:I40",null,"Set labour cost escalator weightings to 100% AER"]
[null,"'Input|Prices'!K39:Q39",null,"Updated for draft decision labour cost escalators"]
[null,"'Input|Prices'!K50:Q50",null,"Updated for draft decision labour cost escalators"]
[null,"'Input|Comms, IT, Other'!O132:Q132",null,"Updated to remove single site consolidation project. Allocation unknown, calculated average of previous 4 years."]

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[]
[]
[]
[]
[null,"Final Standardised Metering Capex and Opex Model"]
[]
[]
[null,"Version ",null,1.08]
[null,"Date",null,44589]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data."]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Changelog"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,44589,1.08,"AER","Minor changes from further Feedback"]
[null,44575,1.07,"AER","Updates following consultation"]
[null,44494,1,"AER","Consultation version (contains anonymised input data)"]
[]
[null,null,null,null,"Extended the summary on rows 160 to 164 on 'Calc | Capex Meters'"]
[null,null,null,null,"Added missing FY23 and FY24 years to the 'Output | PTRM' worksheet to support the requirements on 'Output | RFM'"]
[null,null,null,null,"Added missing FY23 and FY24 years to the 'Output | RFM' worksheet"]
[null,null,null,null,"Added 'Output | Other' to capture immediately expensed capex required for PTRM and Depreciation Model"]
[null,null,null,null,"Added 'Input | Workings' to provide the workings for asbestos removal costs, communications replacement forecasts and communication equipment and installation rates"]

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[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"NSP New Data",null,"AER Addition"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input|General"}]
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[null,"Input | General inputs"]
[]
[null,null,null,null,"Inputs",null,"Source",null,null,"Value",null,null,null,"Note"]
[null,null,null,null,"NSP name",null,"NSP",null,null,"Power and Water",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J8),0,1)","v":1}]
[null,null,null,null,"Decision stage",null,"NSP",null,null,"draft",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J9),0,1)","v":1}]
[]
[null,null,"Current Period"]
[null,null,null,null,"Previous regulatory control period, first year",null,"NSP",null,null,"2019-20",null,null,null,"Enter either YYYY-YY (for June YE) or YYYY (for calendar year)",null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J12),0,1)","v":1}]
[null,null,null,null,"Previous regulatory control period, last year",null,"NSP",null,null,{"$f":"(LEFT(PPFirstYear,4)+4&IF(MID(PPFirstYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPFirstYear,6,2)+4,100),\"00\")))","v":"2023-24"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J13),0,1)","v":1}]
[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",DATE(2000,12,1),DATE(2000,6,1))","v":"2000-06-01"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J14),0,1)","v":1}]
[null,null,null,null,"Notation Adjustment (YYYY or YYYY-YY)",null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,"Base Year",null,null,null,null,null,null,"End Year",null,"Base Year"]
[null,null,null,null,"Opex - Forecast base year",null,"NSP",null,null,2022,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J18-1&\"-\"&RIGHT(J18,2),$J18)","v":"2021-22"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L18)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L18,1),-5)))/1,1,0)","v":1}]
[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2022,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2021-22"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,1,0)","v":1}]
[]
[]
[null,null,"Forecast Regulatory Period"]
[null,null,null,null,"Forecast regulatory control period, first year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+1&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+1,100),\"00\"))),PPLastYear+1)","v":"2024-25"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J23),0,1)","v":1}]
[null,null,null,null,"Forecast regulatory control period, last year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+5&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+5,100),\"00\"))),PPLastYear+5)","v":"2028-29"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J24),0,1)","v":1}]
[]
[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$Basis, End Year",null,"$Basis"]
[null,null,null,"Inputs"]
[null,null,null,null,"Opex (Historical)",null,null,null,null,"nominal",null,{"$f":"IF(J29=\"nominal\",\"nominal\",DATE($J29,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J29),0,1)","v":1}]
[null,null,null,null,"Opex (Forecast)",null,null,null,null,2024,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J30),0,1)","v":1}]
[null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J32),0,1)","v":1}]
[null,null,null,null,null,"Input Year",null,null,null,2022]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"Mid Year",null,{"$f":"EDATE(DATE($J32,MONTH($J$14),1),IF($J$33=\"Mid Year\",-6,0))","v":"2021-12-01"}]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2024,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J35),0,1)","v":1}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,{"$f":"IF(J36=\"nominal\",\"nominal\",DATE($J36,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J36),0,1)","v":1}]
[]
[]
[null,null,"Validation"]
[null,null,null,null,null,null,null,"Model",null,{"$f":"PRODUCT(J42:J45)","v":1}]
[]
[null,null,null,null,null,null,null,"Input|General",null,{"$f":"PRODUCT(V8:V9,V12:V14,V18:V19,V23:V24,V29:V31,V35:V36)","v":1}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":1}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":1}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":1}]
[]
[null,"End"]

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[null,"Input | General inputs"]
[]
[null,null,null,"Added Calc",null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,null,null,null,"Source","ABS","Calculated","ABS","Calculated"]
[null,null,null,"Year","Month","Unit","index","Percent","index2","Percent3"]
[null,null,null,{"$f":"YEAR(F10)","v":2014},{"$f":"MONTH(F10)","v":6},"2014-06-30",null,null,105.9]
[null,null,null,2014,9,"2014-09-30",null,null,106.4]
[null,null,null,2014,12,"2014-12-31",null,null,106.6]
[null,null,null,2015,3,"2015-03-31",null,null,106.8]
[null,null,null,2015,6,"2015-06-30",null,null,107.5,{"$f":"IF(ISBLANK(I14),0,I14/I10-1)","v":1.5108593012275628E-2}]
[null,null,null,2015,9,"2015-09-30",null,null,108,{"$f":"IF(ISBLANK(I15),0,I15/I11-1)","v":1.5037593984962294E-2}]
[null,null,null,2015,12,"2015-12-31",null,null,108.4,1.6885553470919357E-2]
[null,null,null,2016,3,"2016-03-31",null,null,108.2,1.3108614232209881E-2]
[null,null,null,2016,6,"2016-06-30",null,null,108.6,1.0232558139534831E-2]
[null,null,null,2016,9,"2016-09-30",null,null,109.4,1.2962962962963065E-2]
[null,null,null,2016,12,"2016-12-31",null,null,110,1.4760147601476037E-2]
[null,null,null,2017,3,"2017-03-31",null,null,110.5,2.1256931608133023E-2]
[null,null,null,2017,6,"2017-06-30",null,null,110.7,1.9337016574585641E-2]
[null,null,null,2017,9,"2017-09-30",null,null,111.4,1.8281535648994485E-2]
[null,null,null,2017,12,"2017-12-31",null,null,112.1,1.9090909090909047E-2]
[null,null,null,2018,3,"2018-03-31",null,null,112.6,1.9004524886877761E-2]
[null,null,null,2018,6,"2018-06-30",null,null,113,2.0776874435411097E-2]
[null,null,null,2018,9,"2018-09-30",null,null,113.5,1.8850987432674993E-2]
[null,null,null,2018,12,"2018-12-31",null,null,114.1,1.7841213202497874E-2]
[null,null,null,2019,3,"2019-03-31",null,null,114.1,1.3321492007104752E-2]
[null,null,null,2019,6,"2019-06-30",null,null,114.8,1.5929203539823078E-2]
[null,null,null,2019,9,"2019-09-30",null,null,115.4,1.6740088105726914E-2]
[null,null,null,2019,12,"2019-12-31",null,null,116.2,1.8404907975460238E-2]
[null,null,null,{"$f":"YEAR(F33)","v":2020},{"$f":"MONTH(F33)","v":3},"2020-03-31",null,null,116.6,2.1910604732690686E-2]
[null,null,null,2020,6,"2020-06-30",null,null,114.4,-3.4843205574912606E-3]
[null,null,null,2020,9,"2020-09-30",null,null,116.2,6.9324090121316573E-3]
[null,null,null,2020,12,"2020-12-31",null,null,117.2,8.6058519793459354E-3]
[null,null,null,2021,3,"2021-03-31",null,null,117.9,1.1149228130360234E-2]
[null,null,null,2021,6,"2021-06-30",null,null,118.8,3.8461538461538325E-2]
[null,null,null,2021,9,"2021-09-30",null,null,119.7,3.0120481927710774E-2]
[null,null,null,2021,12,"2021-12-31",null,null,121.3,3.4982935153583528E-2]
[null,null,null,2022,3,"2022-03-31",null,null,123.9,5.0890585241730291E-2]
[null,null,null,2022,6,"2022-06-30",null,null,126.1,6.1447811447811418E-2]
[null,null,null,2022,9,"2022-09-30",null,null,128.4,7.268170426065157E-2]
[null,null,null,2022,12,"2022-12-31",null,null,130.80000000000001,7.8318219291014124E-2]
[null,null,null,2023,3,"2023-03-31",null,null,132.6,7.0217917675544639E-2]
[null,null,null,2023,6,"2023-06-30",null,null,133.69999999999999,6.0269627279936566E-2]
[null,null,null,2023,9,"2023-09-30",null,null,null,0]
[null,null,null,2023,12,"2023-12-31",null,null,null,0]
[null,null,null,2024,3,"2024-03-31",null,null,null,0]
[null,null,null,2024,6,"2024-06-30",null,null,null,0]
[null,null,null,2024,9,"2024-09-30",null,null,null,0]
[null,null,null,2024,12,"2024-12-31",null,null,null,0]
[null,null,null,2025,3,"2025-03-31",null,null,null,0]
[null,null,null,2025,6,"2025-06-30",null,null,null,0]
[null,null,null,2025,9,"2025-09-30",null,null,null,0]
[null,null,null,2025,12,"2025-12-31",null,null,null,0]
[null,null,null,2026,3,"2026-03-31",null,null,null,0]
[null,null,null,2026,6,"2026-06-30",null,null,null,0]
[null,null,null,2026,9,"2026-09-30",null,null,null,0]
[null,null,null,2026,12,"2026-12-31",null,null,null,0]
[null,null,null,2027,3,"2027-03-31",null,null,null,0]
[null,null,null,2027,6,"2027-06-30",null,null,null,0]
[null,null,null,2027,9,"2027-09-30",null,null,null,0]
[null,null,null,2027,12,"2027-12-31",null,null,null,0]
[null,null,null,2028,3,"2028-03-31",null,null,null,0]
[null,null,null,2028,6,"2028-06-30",null,null,null,0]
[null,null,null,2028,9,"2028-09-30",null,null,null,0]
[null,null,null,2028,12,"2028-12-31",null,null,null,0]
[null,null,null,2029,3,"2029-03-31",null,null,null,0]
[null,null,null,2029,6,"2029-06-30",null,null,null,0]
[null,null,null,2029,9,"2029-09-30",null,null,null,0]
[null,null,null,2029,12,"2029-12-31",null,null,null,0]
[null,null,null,2030,3,"2030-03-31",null,null,null,0]
[]
[null,"End"]

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[null,null,null,"6. Inflation table setup"]
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[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2024-25"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
[null,null,null,"Notation Adjustment",null,null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
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[null,null,null,{"$f":"LEFT(D6,1)+1&\". Forecast CPI, Real Labour/Non-Labour Price Growth\"","v":"7. Forecast CPI, Real Labour/Non-Labour Price Growth"}]
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[null,"Year Series",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Dynamic Notation",null,null,null,null,{"$f":"(LEFT(J15,4)-1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)-1,100),\"00\")))","v":"2020-21"},{"$f":"(LEFT(K15,4)-1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)-1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(L15,4)-1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(M15,4)-1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(M15,4)+1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(N15,4)+1&IF(MID(N15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N15,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29"]
[null,null,null,"End Year Notation",null,null,null,null,{"$f":"(LEFT(I$15,4)+$J$10)/1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029]
[]
[]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Forecast Inflation - 6 months lagged",null,null,"YE Index","Source",{"$f":"I$15","v":"2020-21"},{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"CPI year on year change (NSP Forecast)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2023-12-01"},null,null,null,null,4.1000000000000002E-2,2.7997811278454687E-2]
[null,null,null,"CPI year on year change (ABS Data)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2023-12-01"},null,{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=I$16+IF(MONTH($J$9)=6,-1,0)),0))","v":8.6058519793459354E-3},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=J$16+IF(MONTH($J$9)=6,-1,0)),0))","v":3.4982935153583528E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=K$16+IF(MONTH($J$9)=6,-1,0)),0))","v":7.8318219291014124E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=L$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=M$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=N$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=O$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=P$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=Q$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0}]
[{"$f":"PRODUCT(($I$23:$Q$23<>0)/1)","v":1},null,null,"CPI Calculated YoY change (ABS data where available)",null,null,null,"Calculated",{"$f":"IF(I$22>0,I$22,I$21)","v":8.6058519793459354E-3},{"$f":"IF(J$22>0,J$22,J$21)","v":3.4982935153583528E-2},7.8318219291014124E-2,4.1000000000000002E-2,2.7997811278454687E-2,{"$f":"M23","v":2.7997811278454687E-2},{"$f":"N23","v":2.7997811278454687E-2},{"$f":"O23","v":2.7997811278454687E-2},{"$f":"P23","v":2.7997811278454687E-2}]
[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$f":"I$15","v":"2020-21"},{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"Cumulative Inflation Index (Lagged)",null,null,"End Year","Calculated",1,{"$f":"I27*(1+J23)","v":1.0349829351535835},1.1160409556313993,1.1617986348122866,1.1943264537333274,1.2277649803898192,1.2621397126050689,1.2974768620856285,1.3338033744084634]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0173411105197625},1.0747480374538936,1.1386899747723958,1.1779502720690629,1.2109303014818569,1.2448336995341083,1.2796863185267247,1.3155147345684564]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$f":"I$15","v":"2020-21"},{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"Opex Hist > Opex Forecast",{"$f":"Basis_OpexHistEY","v":"nominal"},{"$f":"Basis_OpexForecastEY","v":2024},"Lagged","Calculated",null,{"$f":"IF($E32=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E32,$J$16:$Q$16)))","v":1.1419951703502087},1.080996284082191,1.0202940752547767,0.98628835389765135,0.95942651149331526,0.93329625896784585,0.90787767126387697,0.88315136598861821]
[null,null,null,"Opex Forecast -> Output",{"$f":"Basis_OpexForecastEY","v":2024},{"$f":"Basis_PtrmEY","v":2024},"Lagged","Calculated",null,{"$f":"IF($E33=\"nominal\",\n(1+J23)^0.5*INDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E33,$J$16:$Q$16)))","v":1},1,1,1,1,1,1,1]
[null,null,null,"Capex -> Output",{"$f":"Basis_CapexEY","v":2022},{"$f":"Basis_PtrmEY","v":2024},{"$f":"'Input|General'!J33&\" Inputs\"","v":"Mid Year Inputs"},"Calculated",null,{"$f":"IF($E34=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+K$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/K$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+L$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/L$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+M$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/M$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+N$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/N$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+O$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/O$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+P$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/P$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+Q$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/Q$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087}]
[null,null,null,"PTRM -> RFM",{"$f":"Basis_PtrmEY","v":2024},{"$f":"Basis_RfmEY","v":"nominal"},null,"Calculated",null,{"$f":"J27/(INDEX($J$27:$Q$27,MATCH(YEAR(Basis_Ptrm),$J$16:$Q$16,0)))","v":0.89084537039485079},0.96061479346781942,1,1.0279978112784547,1.0567794999932933,1.0863670129970453,1.116782911606075,1.1480503888042251]
[]
[null,"Opex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"AER",null,null,null,null,0.59199999999999997,null,-3.2169425493414054E-2,4.0274509873688396E-3,1.1392089216585844E-2,1.3042327234337174E-2,7.7384616343067446E-3,6.645572326806402E-3,8.255035773851057E-3]
[null,null,null,"WPI - BIS",null,null,null,null,0,null,{"$f":"SUM(K45:K46)","v":-3.6689481894301101E-2},{"$f":"SUM(L45:L46)","v":-2.3505133390157914E-3},1.6993474921973065E-2,1.4960465614464905E-2,7.190932197755742E-3,4.301082917910275E-3,7.4917581213205953E-3]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,0.40800000000000003]
[null,null,null,"Forecast Price Change 4"]
[null,null,null,"Forecast Weighted Real Price Change",null,null,null,"Calculated",null,null,{"$f":"SUMPRODUCT(K$39:K$42,$I$39:$I$42)","v":-1.9044299892101119E-2},2.384250984522353E-3,6.7441168162188196E-3,7.7210577227276068E-3,4.5811692875095929E-3,3.9341788174693899E-3,4.8869811781198256E-3]
[{"$f":"I44","v":1},null,null,null,null,null,null,null,{"$f":"(SUM(I39:I42)=1)/1","v":1}]
[null,null,null,"BIS - excluding Super G'tee increase",null,null,null,null,null,null,-4.1689481894301099E-2,-7.3505133390157915E-3,1.1993474921973064E-2,9.9604656144649042E-3,7.190932197755742E-3,4.301082917910275E-3,7.4917581213205953E-3]
[null,null,null,"Super G'tee increase",null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,0,0,0]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"Real Labour Price Change",null,null,null,null,"Applied Directly",null,-3.2169425493414054E-2,4.0274509873688396E-3,1.1392089216585844E-2,1.3042327234337174E-2,7.7384616343067446E-3,6.645572326806402E-3,8.255035773851057E-3]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K41","v":0},{"$f":"L41","v":0},0,0,0,0,0]
[]
[null,null,"Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J54*(1+K50),\"\")","v":0.96783057450658594},{"$f":"IFERROR(K54*(1+L50),\"\")","v":0.97172846470948815},0.98279848207375453,0.99561646148237026,1.0033210012720359,1.009988643552993,1.0183261359367064]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$54/INDEX($J$54:$Q$54,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},0.96783057450658594,0.97172846470948815,0.98279848207375453,0.99561646148237026,1.0033210012720359,1.009988643552993,1.0183261359367064]
[]
[null,null,"Non-Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J58*(1+K51),\"\")","v":1},{"$f":"IFERROR(K58*(1+L51),\"\")","v":1},1,1,1,1,1]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1,1,1,1,1,1,1]

{"sheet":"Opex Specific >","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meter-Opex BST","index":6,"n_rows":50,"n_cols":22,"rows_kept":50,"cut":false,"hidden":false,"merged":[[3,17,3,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meter-Opex BST"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O5=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(Q5=Opex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[{"$f":"PRODUCT($A$6:$A$56)","v":1},null,null,null,null,null,null,null,null,"Value",null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(M5,4)-1&\"-\"&TEXT(MOD(MID(M5,6,2)-1,100),\"00\"),M5-1)","v":"2018-19"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(N5,4)-1&\"-\"&TEXT(MOD(MID(N5,6,2)-1,100),\"00\"),N5-1)","v":"2019-20"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(O5,4)-1&\"-\"&TEXT(MOD(MID(O5,6,2)-1,100),\"00\"),O5-1)","v":"2020-21"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(P5,4)-1&\"-\"&TEXT(MOD(MID(P5,6,2)-1,100),\"00\"),P5-1)","v":"2021-22"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(Q5,4)-1&\"-\"&TEXT(MOD(MID(Q5,6,2)-1,100),\"00\"),Q5-1)","v":"2022-23"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)-1&\"-\"&TEXT(MOD(MID(R5,6,2)-1,100),\"00\"),R5-1)","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)+1&\"-\"&TEXT(MOD(MID(R5,6,2)+1,100),\"00\"),R5+1)","v":"2025-26"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(S5,4)+1&\"-\"&TEXT(MOD(MID(S5,6,2)+1,100),\"00\"),S5+1)","v":"2026-27"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(T5,4)+1&\"-\"&TEXT(MOD(MID(T5,6,2)+1,100),\"00\"),T5+1)","v":"2027-28"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(U5,4)+1&\"-\"&TEXT(MOD(MID(U5,6,2)+1,100),\"00\"),U5+1)","v":"2028-29"}]
[]
[null,null,"Base"]
[null,null,null,"Historical Opex"]
[null,null,null,null,null,"Total opex","$millions",{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,6.3250294457552698,6.6140972828073483,6.2454269999307384]
[]
[null,null,null,"Adjustments"]
[null,null,null,null,null,"One-off expenditure item in base year reversed",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,-0.68241842588224011]
[null,null,null,null,null,"Uncontrollable",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Remove base level of capitalised overheads",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,{"$f":"-SUM('Calc | Capex Meters'!Q162:U163)/5/10^6*0.61*0","v":0},null,0]
[null,null,null,null,null,"Add back overheads already capitalised",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,(SUM(O12:O15,O9)),\"\")","v":5.5630085740484985},{"$f":"IF(P$5=Opex_BaseYear,(SUM(P12:P15,P9)),\"\")","v":""},{"$f":"IF(Q$5=Opex_BaseYear,(SUM(Q12:Q15,Q9)),\"\")","v":""}]
[{"$f":"(SUM(N18:Q18)<>0)/1","v":1},null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,O17*'Input| Prices'!J$32,\"\")","v":6.352928924180187},{"$f":"IF(P$5=Opex_BaseYear,P17*'Input| Prices'!K$32,\"\")","v":""},{"$f":"IF(Q$5=Opex_BaseYear,Q17*'Input| Prices'!L$32,\"\")","v":""}]
[]
[null,null,"Step"]
[]
[null,null,null,"Step Changes & Specific Forecasts"]
[null,null,null,null,null,"Reduction in manual readings",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,-0.2612688758089684,-0.29753304622783289,-0.35595764910122174,-0.4086894203760314,-0.455248129840993]
[null,null,null,null,null,"Reduction in special reads",{"$f":"$G$9","v":"$millions"},"2024-06-01",null,null,null,null,null,null,null,null,null,-5.357892021105453E-2,-6.1015684683578535E-2,-7.2996932453805272E-2,-8.3810740095349168E-2,-9.335862585797168E-2]
[null,null,null,null,null,"Increase in communication and software costs",{"$f":"$G$9","v":"$millions"},"2024-06-01",null,null,null,null,null,null,null,null,null,0.26653286734952081,0.30647275180847539,0.36715157017813488,0.42212934851258377,0.4709724311672967]
[null,null,null,null,null,"Cyber security",{"$f":"$G$9","v":"$millions"},"2024-06-01",null,null,null,null,null,null,null,null,null,3.6628433864237538E-2,4.5565110954033081E-2,4.5565110954033081E-2,4.5565110954033081E-2,4.5565110954033081E-2]
[null,null,null,null,null,"Insurance","$millions","2024-06-01",null,null,null,null,null,null,null,null,null,1.3463737163569018E-2,2.6477713901622697E-2,3.1827217695403726E-2,3.7444196678873776E-2,4.3342024611517385E-2]
[null,null,null,null,null,"Cloud migration","$millions","2024-06-01",null,null,null,null,null,null,null,null,null,3.8435923781385113E-2,3.8706599300972339E-2,3.897727482055955E-2,3.9247950340146776E-2,3.9518625859733994E-2]
[null,null,null,null,null,"Future Network","$millions","2024-06-01",null,null,null,null,null,null,null,null,null,0.11279927685689219,0.10042836645528255,0.15585004505449376,0.16053015891499811,0.16753839007161977]
[null,null,null,null,null,"Regulatory obligations","$millions","2024-06-01",null,null,null,null,null,null,null,null,null,5.5808825115601375E-2,6.8179735517211029E-2,5.5808825115601375E-2,6.3231371356567159E-2,5.0860460954957519E-2]
[]
[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Outputs","Customer numbers (#)","No.",null,null,null,null,null,null,null,84065,84701.503372497158,85327.493056526087,83769.031312080697,84348.348872110044,84928.38474711412,85509.158102163317,86090.688621495385]
[null,null,null,null,"Outputs","Circuit Length (km)","No."]
[null,null,null,null,"Outputs","Ratcheted Maximum Demand (MW)","No."]
[null,null,null,null,"Outputs","Output 4","No."]
[]
[{"$f":"IF(SUM(O35:V35)<>0,(J40<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F35","v":"Customer numbers (#)"},"%",null,null,1]
[{"$f":"IF(SUM(O36:V36)<>0,(J41<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F36","v":"Circuit Length (km)"},"%"]
[1,null,null,null,"Weights",{"$f":"F37","v":"Ratcheted Maximum Demand (MW)"},"%"]
[1,null,null,null,"Weights",{"$f":"F38","v":"Output 4"},"%"]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,"Forecast price change","Forecast Weighted Real Price Change","%",null,null,null,null,null,null,null,null,{"$f":"'Input| Prices'!K43","v":-1.9044299892101119E-2},{"$f":"'Input| Prices'!L43","v":2.384250984522353E-3},{"$f":"'Input| Prices'!M43","v":6.7441168162188196E-3},{"$f":"'Input| Prices'!N43","v":7.7210577227276068E-3},{"$f":"'Input| Prices'!O43","v":4.5811692875095929E-3},{"$f":"'Input| Prices'!P43","v":3.9341788174693899E-3},{"$f":"'Input| Prices'!Q43","v":4.8869811781198256E-3}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,"Economy of Scale","Economies of Scale Factor","%",null,null,1]
[null,null,null,null,"Productivity","Partial Factor Productivity - Annual improvement","%"]

{"sheet":"Capex Specific >","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meters Vols & Costs","index":8,"n_rows":448,"n_cols":25,"rows_kept":448,"cut":false,"hidden":false,"merged":[[24,1,24,11],[368,0,427,0],[143,1,143,11],[4,1,4,11],[40,1,40,11],[169,16,169,20],[52,6,53,8],[70,1,70,11],[119,1,119,11],[120,0,139,0]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meters Vols & Costs"}]
[]
[{"$f":"PRODUCT($A$5:$A$452)","v":1}]
[null,"1. Meter Types"]
[]
[]
[null,null,null,null,null,"Meter Type","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3","Meter Code","% of existing meters with Asbestos"]
[null,null,null,null,null,"Single phase Bottom connected (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",0.4]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC",0.4]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC",0.3]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT",0.3]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV",0.12]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC",0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC",0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC",0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC",0.4]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC",0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT",0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV",0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated",0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated",0]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Meter Actions\"","v":"2. Meter Actions"}]
[]
[]
[null,null,null,null,"#","Action","Action Name","Impact on meter population","Meter Equipment Cost?","SCS Allocation",null,null,null,null,null,"(Calc) \nImpact on meter population","(Calc) \nCalc Equip Cost","(Calc) \nIs New","(Calc) \nIs Replacement","(Calc) \nIs Other"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Meter Installations","New Meter Installations - Growth","Add","Include",0,null,null,null,null,null,{"$f":"IF(H29=\"Add\",1,IF(H29=\"No Effect\",0,IF(H29=\"Subtract\",-1,IF(ISBLANK(H29),0))))","v":1},{"$f":"IF(I29=\"Include\",1,IF(I29=\"Exclude\",0,IF(I29=\"Subtract\",-1,IF(ISBLANK(I29),0))))","v":1},{"$f":"(P29=1)/1","v":1},{"$f":"ISNUMBER(SEARCH(\"Replacement\",G29,1))/1","v":0},{"$f":"NOT(R29+S29)/1","v":0}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"NSP Action 1","Replacement - End of life","Add","Include",0,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":1},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":1},1,1,0]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"NSP Action 2","Replacement - Failures and Faults (Mechanical and Electronic)","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"NSP Action 3","Replacement - Failures and Faults (Smart)","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"NSP Action 4","Replacement - Prepaid","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"NSP Action 5","Replacement - Other replacements","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"NSP Action 6","Additions and alterations - PV (Mechanical and Electronic)","Add","Exclude",0,null,null,null,null,null,1,0,1,0,0]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"NSP Action 7","Additions and alterations - PV (Existing Smart)","Add","Exclude",0,null,null,null,null,null,1,0,1,0,0]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,9,"NSP Action 8","Failures and faults, end of life and targeted replacements","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,1,0]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,10,"Abolishments","Meter abolishments","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Overheads and additional meter-related costs\"","v":"3. Overheads and additional meter-related costs"}]
[]
[]
[null,null,"b","Meter Related Costs"]
[null,null,null,null,null,null,null,null,null,null,"Additional Projects","Units","Basis",{"$f":"N$171","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,null,null,null,null,null,"Total cost of asbestos removal","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Workings'!F29","v":1311712.6696689741},{"$f":"'Input | Workings'!G29","v":1473221.8124897708},{"$f":"'Input | Workings'!H29","v":639921.17385610566},{"$f":"'Input | Workings'!I29","v":604593.72036388598},{"$f":"'Input | Workings'!J29","v":1075430.5674002741},{"$f":"'Input | Workings'!K29","v":1026648.8906326774},{"$f":"'Input | Workings'!L29","v":1027392.9442047222},{"$f":"SUM(P46:U46)","v":5847209.1089474363}]
[null,null,null,null,null,null,null,null,null,null,"Removed meter storage and disposal",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,94503.317913450766,105816.48684375011,43955.246456639899,41560.178541575428,70403.646778678711,70096.296558957823,68629.608701771635,{"$f":"SUM(P47:U47)","v":400461.46388137364}]
[null,null,null,null,null,null,null,null,null,null,"Project 3",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P48:U48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 4",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P49:U49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"SUM(N46:N49)","v":0},1406215.9875824249,1579038.2993335209,683876.4203127455,646153.89890546142,1145834.2141789529,1096745.1871916351,1096022.5529064939,{"$f":"SUM(Q50:U50)","v":4668632.2734952886}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$f":"Q$171","v":"2024-25"},{"$f":"R$171","v":"2025-26"},{"$f":"S$171","v":"2026-27"},{"$f":"T$171","v":"2027-28"},{"$f":"U$171","v":"2028-29"},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Fixed proportion",{"$f":"IF(K54=\"Fixed proportion\",\"%\",\"$dollars\")","v":"%"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":""},null,0.4242793097276551,null,{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!R$43","v":0},{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!S$43","v":0},{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!T$43","v":0},{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!U$43","v":0},{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!V$43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!O$162:O$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,O54\n))","v":2372725.1510508256},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!P$162:P$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,P54\n))","v":2648805.9176721945},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!Q$162:Q$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,Q54\n))","v":1195211.0387368363},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":1144071.0886069559},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":1893390.0313321182},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":1880461.239341577},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":1859190.4572653386},{"$f":"SUM(Q55:U55)","v":7972323.8552828273}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P59:U59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},0,0,0,{"$f":"SUM(Q62:U62)","v":0}]
[null,null,"d","Capital Contributions"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D63","v":"Capital Contributions"},"Units","Basis",{"$f":"N$171","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},{"$f":"SUM(Q68:U68)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,1)+1&\". Labour Rates, Hours & Costs\"","v":"4. Labour Rates, Hours & Costs"}]
[]
[null,null,"a","Labour Rates"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,1]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,null,"b","Labour Time Required"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,null,{"$f":"TRANSPOSE($G$29:$G$38)","v":"New Meter Installations - Growth"},"Replacement - End of life","Replacement - Failures and Faults (Mechanical and Electronic)","Replacement - Failures and Faults (Smart)","Replacement - Prepaid","Replacement - Other replacements","Additions and alterations - PV (Mechanical and Electronic)","Additions and alterations - PV (Existing Smart)","Failures and faults, end of life and targeted replacements","Meter abolishments"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"Hours",null,null,null,258.44402634054563,{"$f":"P83","v":258.44402634054563},{"$f":"Q83","v":258.44402634054563},258.44402634054563,258.44402634054563,258.44402634054563,null,null,null,0]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","Hours",null,null,null,219.52022577610538,{"$f":"P84","v":219.52022577610538},219.52022577610538,219.52022577610538,219.52022577610538,219.52022577610538,null,null,null,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","Hours",null,null,null,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,null,null,null,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","Hours",null,null,null,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,null,null,null,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","Hours",null,null,null,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,null,null,null,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","Hours",null,null,null,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,null,null,null,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","Hours"]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","Hours"]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","Hours"]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","Hours",null,null,null,476.19943555973663,{"$f":"P92","v":476.19943555973663},476.19943555973663,476.19943555973663,476.19943555973663,476.19943555973663,null,null,null,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","Hours"]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","Hours"]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","Hours"]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","Hours"]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Hours"]
[]
[null,null,"c","Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,{"$f":"P$82","v":"New Meter Installations - Growth"},{"$f":"Q$82","v":"Replacement - End of life"},"Replacement - Failures and Faults (Mechanical and Electronic)","Replacement - Failures and Faults (Smart)","Replacement - Prepaid","Replacement - Other replacements","Additions and alterations - PV (Mechanical and Electronic)","Additions and alterations - PV (Existing Smart)","Failures and faults, end of life and targeted replacements","Meter abolishments"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,{"$f":"ICM_Rates*ICM_Hrs","v":258.44402634054563},258.44402634054563,258.44402634054563,258.44402634054563,258.44402634054563,258.44402634054563,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,null,219.52022577610538,219.52022577610538,219.52022577610538,219.52022577610538,219.52022577610538,219.52022577610538,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,null,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,null,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,null,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,null,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,null,476.19943555973663,476.19943555973663,476.19943555973663,476.19943555973663,476.19943555973663,476.19943555973663,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B71,1)+1&\". Equipment Unit Cost\"","v":"5. Equipment Unit Cost"}]
[]
[null,null,"a","Equipment Unit Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,"Meter Unit Cost"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,153.12323612417688]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,null,235.48447789275636]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,null,171.58984007525873]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,null,277.2812793979304]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,null,272.06961429915333]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,null,565.3809971777988]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01"]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01"]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01"]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,null,277.2812793979304]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01"]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01"]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01"]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01"]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,{"$f":"LEFT(B120,1)+1&\". Meter Population\"","v":"6. Meter Population"}]
[]
[]
[null,null,"a","Base Year Population (Year End)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M149=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",{"$f":"Capex_BaseYear","v":"2021-22"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",11698]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},4977]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",347]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",4788]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",2105]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",124]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",9082]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",971]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",1581]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",3303]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",29]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",48589]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",{"$f":"SUM(M150:M164)","v":87594}]
[]
[null,null,"b","Meter Actions"]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Meter Installations - Growth"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P171=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"(LEFT(O171,4)-1&IF(MID(O171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O171,6,2)-1,100),\"00\")))","v":"2021-22"},"2022-23",{"$f":"(LEFT(Q171,4)-1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(Q171,4)+1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(R171,4)+1&IF(MID(R171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(R171,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(S171,4)+1&IF(MID(S171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(S171,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(T171,4)+1&IF(MID(T171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(T171,6,2)+1,100),\"00\")))","v":"2028-29"},"RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,340.65197568917262,341.99273294308114,343.33349019698966,344.67424745089858,346.0150047048071,347.35576195871562,348.69651921262414,{"$f":"SUM(Q172:U172)","v":1730.0750235240353}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q173:U173)","v":0}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,167.55545681790278,167.86801467192618,168.1966280678034,168.54172503402887,168.9037451863523,169.28314004543176,169.68037336328462,844.60561169690095]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,41.888864204475695,41.967003667981544,42.049157016950851,42.135431258507218,42.225936296588074,42.320785011357941,42.420093340821154,211.15140292422524]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,3,3,4,4,5,5,6,24]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O172:O186)","v":553.09629671155108},{"$f":"SUM(P172:P186)","v":554.82775128298886},{"$f":"SUM(Q172:Q186)","v":557.57927528174389},559.35140374343462,562.14468618774754,563.95968701550532,566.79698591672991,2809.8320381451613]
[]
[null,null,null,"ii",{"$f":"$G$30","v":"Replacement - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,1771.153846153846,2019.2307692307691,850.96153846153834,793.26923076923072,1487.5,1337.98076923077,1373.0769230769199,{"$f":"SUM(Q192:U192)","v":5842.7884615384592}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,3129.0384615384614,3567.3076923076919,1503.3653846153845,1401.4423076923076,2481.25,2570.4326923076901,2455.76923076923,{"$f":"SUM(Q193:U193)","v":10412.259615384613}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,147.59615384615387,168.26923076923077,70.913461538461547,66.105769230769241,140.625,144.83173076923077,139.42307692307693,561.89903846153845]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,944.61538461538464,1076.9230769230769,453.84615384615387,423.07692307692309,900,926.92307692307702,892.30769230769238,3596.1538461538462]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,147.59615384615387,168.26923076923077,70.913461538461547,66.105769230769241,138.625,140.831730769231,137.42307692307699,553.89903846153879]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,8.8557692307692317,10.096153846153847,4.2548076923076925,3.9663461538461542,8.4375,8.6899038461538467,8.365384615384615,33.713942307692307]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O192:O206)","v":6148.8557692307704},{"$f":"SUM(P192:P206)","v":7010.0961538461534},2954.2548076923072,2753.9663461538457,5156.4375,5129.6899038461534,5006.3653846153811,21000.713942307688]
[]
[null,null,null,"iii",{"$f":"$G$31","v":"Replacement - Failures and Faults (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,125.31885410365777,108.06950041050048,99.715003489792238,91.796490851049441,78.764046559142642,65.914108705091522,53.455265702202333,{"$f":"SUM(Q212:U212)","v":389.64491530727815}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,221.39664224979538,190.92278405855083,176.16317283196628,162.17380050352068,139.14981558781864,116.44825871232835,94.437636073890786,{"$f":"SUM(Q213:U213)","v":688.37268370952472}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,10.443237841971479,9.0057917008750383,8.3095836241493526,7.6497075709207856,6.5636705465952181,5.4928423920909593,4.4546054751835271,32.470409608939846]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,66.836722188617472,57.637066885600255,53.181335194555857,48.958128453893032,42.007491498209404,35.154191309382149,28.509475041174575,207.81062149721501]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O212:O226)","v":423.99545638404209},{"$f":"SUM(P212:P219)","v":365.63514305552656},337.36909514046374,310.57812737938394,266.48502419176589,223.00940111889298,180.85698229245119,1318.2986301229578]
[]
[null,null,null,"iv",{"$f":"$G$32","v":"Replacement - Failures and Faults (Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,66.949188815962714,84.198542509120003,92.55303942982826,100.47155206857103,113.50399636047784,126.35393421452896,138.81277721741816,{"$f":"SUM(Q232:U232)","v":571.69529929082432}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,118.27690024153412,148.75075843277867,163.51036965936322,177.49974198780882,200.52372690351083,223.22528377900113,245.23590641743871,1009.9950287471228]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,5.5790990679968919,7.0165452090933327,7.7127532858190193,8.3726293390475846,9.4586663633731511,10.529494517877412,11.567731434784845,47.641274940902015]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,35.70623403518011,44.905889338197333,49.361621029241732,53.584827769904543,60.535464725588177,67.388764914415432,74.033481182623007,304.90415962177292]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,5.5790990679968919,7.0165452090933327,7.7127532858190193,8.3726293390475846,9.4586663633731511,10.529494517877412,11.567731434784845,47.641274940902015]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0.33474594407981356,0.4209927125456,0.46276519714914122,0.50235776034285506,0.56751998180238916,0.6317696710726447,0.69406388608709069,2.8584764964541209]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O232:O246)","v":232.42526717275052},{"$f":"SUM(P232:P246)","v":292.30927341082833},{"$f":"SUM(Q232:Q246)","v":321.31330188722046},348.80373826472248,394.04804069812548,438.65874161477302,481.91169157313658,1984.7355140379782]
[]
[null,null,null,"v",{"$f":"$G$33","v":"Replacement - Prepaid"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q252:U252)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,50,50,50,50,50,50,50,250]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O252:O266)","v":50},{"$f":"SUM(P252:P266)","v":50},50,50,50,50,50,250]
[]
[null,null,null,"vi",{"$f":"$G$34","v":"Replacement - Other replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,122.08258527827648,131.65769000598445,0,0,0,0,0,{"$f":"SUM(Q272:U272)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,732.49551166965887,789.94614003590664,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,6.1041292639138236,6.5828845002992216,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,73.249551166965887,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,12.208258527827647,13.165769000598443,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0.61041292639138234,0.6582884500299222,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,73.249551166965887,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O272:O286)","v":1020},{"$f":"SUM(P272:P286)","v":1100},0,0,0,0,0,0]
[]
[null,null,null,"vii",{"$f":"$G$35","v":"Additions and alterations - PV (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,981.52117271672955,808.62239914359327,710.93871817102388,621.68384165170357,507.66348503698964,405.07873754050371,315.53751620904131,{"$f":"SUM(Q292:U292)","v":2560.9022986092623}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,29.563890744479803,24.356096359746783,21.413816812380233,18.725416917219984,15.291068826415348,12.201166793388666,9.5041420544891952,77.135611403893421]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,189.20890076467074,155.87901670237943,137.04842759923352,119.84266827020792,97.862840489058243,78.087467477687468,60.82650914873085,493.66791298491802]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,29.563890744479803,24.356096359746783,21.413816812380233,18.725416917219984,15.291068826415348,12.201166793388666,9.5041420544891952,77.135611403893421]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,1.7738334446687882,1.4613657815848071,1.2848290087428142,1.1235250150331992,0.91746412958492096,0.73207000760331997,0.57024852326935171,4.6281366842336054]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-175.99998417410572,-144.99690216379386,-127.48090069267492,-111.47629754042508,-91.030909791762497,-72.636080991572314,-56.580132352534989,-459.20432136896983]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-18.816998968625484,-15.502311385272387,-13.629592003147692,-11.918463434458571,-9.7325493732439305,-7.765870363666231,-6.0492522037339205,-49.095727378250345]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-30.638182666732124,-25.24114757993372,-22.191951551984037,-19.405860648691039,-15.84671530288224,-12.64453248708168,-9.8495033306934374,-79.938563321332438]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,-64.008802876797091,-52.733403198305552,-46.363071458699096,-40.542414751819422,-33.106705025566121,-26.416755727280698,-20.57742536450375,-167.00637232786909]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,-0.561990700401791,-0.46299385187734216,-0.40706299494467874,-0.35595822821760925,-0.29067346222870649,-0.23193639603122626,-0.18066767652758364,-1.4662987579498041]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,-941.60572902836634,-775.73821616786825,-682.02702970231019,-596.40187416777292,-487.01837435277997,-388.60543264693973,-302.70557706202624,-2456.7582879318293]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O292:O306)","v":-1.1368683772161603E-13},{"$f":"SUM(P292:P306)","v":0},0,1.1368683772161603E-13,0,-5.6843418860808015E-14,-5.6843418860808015E-14,0]
[]
[null,null,null,"viii",{"$f":"$G$36","v":"Additions and alterations - PV (Existing Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q312:U312)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O312:O326)","v":0},{"$f":"SUM(P312:P326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"ix",{"$f":"$G$37","v":"Failures and faults, end of life and targeted replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,66.949188815962714,84.198542509120003,92.55303942982826,100.47155206857103,113.50399636047784,126.35393421452896,138.81277721741816,{"$f":"SUM(Q332:U332)","v":571.69529929082432}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,168.27690024153412,198.75075843277867,213.51036965936322,227.49974198780882,250.52372690351083,273.22528377900113,295.23590641743874,1259.9950287471229]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,5.5790990679968919,7.0165452090933327,7.7127532858190193,8.3726293390475846,9.4586663633731511,10.529494517877412,11.567731434784845,47.641274940902015]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,35.70623403518011,44.905889338197333,49.361621029241732,53.584827769904543,60.535464725588177,67.388764914415432,74.033481182623007,304.90415962177292]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,5.5790990679968919,7.0165452090933327,7.7127532858190193,8.3726293390475846,9.4586663633731511,10.529494517877412,11.567731434784845,47.641274940902015]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,9.190515174849045,10.517146558699446,4.7175728894568341,4.4687039141890095,9.0050199818023895,9.3216735172264915,9.0594485014717065,36.57241880414643]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,1083.751817085672,1209.7379965263203,469.7645523100573,437.35615691699417,773.72910061694006,763.6581446142992,740.05788865046043,3184.5658431087513]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,115.86908328453947,129.33886749912543,50.224772108903942,46.759835759348306,82.723073849267635,81.646339839295791,79.123123748028746,340.4771453048445]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,188.66016547153131,210.59191505264394,81.776894648998066,76.135221766765881,134.69122528907533,132.93806723576381,128.82972054133208,554.37112948193521]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,394.14581059612135,439.96527224470776,170.84698483595233,159.06049177459059,281.39476099292585,277.73209113202267,269.14899870209985,1158.1833274375913]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,3.46055964495535,3.8628498017246518,1.5000189404307047,1.3965347446149339,2.4706170356629884,2.4384591713074952,2.3631005032881909,10.168730395304312]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,5798.1080203012243,6472.1382419310039,2513.2558722961212,2339.8698864170697,4139.4762464078949,4085.5962991262036,3959.3341501472387,17037.532454394532]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O332:O346)","v":7875.2764927875633},{"$f":"SUM(P332:P346)","v":8818.0405703125089},3662.9372047199918,3463.348211797952,5866.9705648898926,5841.3580465798186,5719.1340584809695,24553.748086468626]
[]
[null,null,null,"x",{"$f":"$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q352:U352)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O352:O366)","v":0},{"$f":"SUM(P352:P366)","v":0},0,0,0,0,0,0]
[]
[null,null,"c","Total Meter Actions"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,{"$f":"ICM_Vol1+\nICM_Vol2+\nICM_Vol3+\nICM_Vol4+\nICM_Vol5+\nICM_Vol6+\nICM_Vol7+\nICM_Vol8+\nICM_Vol9+\nICM_Vol10","v":3474.6268115736084},3577.9701767521688,2190.054829179001,2052.3669148600243,2646.9505290218949,2409.0372458641391,2368.3917786356237,{"$f":"SUM(Q372:U372)","v":11666.801297560683}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,4419.4844159409849,4945.6781332677065,2106.5492967660771,2018.615592171446,3121.4472693948405,3233.3315185780207,3140.6786796779984,13620.622356588383]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,204.86560983251272,222.24709374833847,116.06236854662917,109.22615239700517,181.39707209975683,183.58472899046524,176.51728732231931,766.78760935617584]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,1512.8784836239017,1627.113567862968,910.99578676623014,867.58910037486203,1329.8450066247963,1344.2254055844089,1299.3910122261284,5752.046311576426]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,242.41536545893075,261.79119021574417,149.80194193943066,143.71187608459161,215.05933784974971,216.41267160973246,212.482775187957,937.46860267146144]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,23.765276720758258,26.15394734901362,14.719974787656483,14.060932843411216,23.9275040931897,24.375417042056306,24.689145526212766,101.77297429252647]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,907.75183291156623,1064.7410943625264,342.28365161738236,325.87985937656907,682.69819082517756,691.02206362272693,683.47775629792545,2725.361521739781]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,97.052084315913987,113.83655611385304,36.595180105756249,34.841372324889733,72.990524476023708,73.880469475629553,73.073871544294832,291.38141792659405]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,158.02198280479919,185.35076747271023,59.584943097014033,56.729361118074841,118.84450998619309,120.29353474868213,118.98021721063864,474.43256616060273]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,73.249551166965887,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,330.13700771932429,387.23186904640221,124.48391337725323,118.51807702277117,248.28805596735972,251.31533540474197,248.57157333759611,991.17695510972214]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,2.898568944553559,3.3998559498473098,1.092955945486026,1.0405765163973246,2.179943573434282,2.2065227752762691,2.182432826760607,8.7024316373545094]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,4856.5022912728582,5696.400025763136,1831.2288425938109,1743.4680122492969,3652.4578720551149,3696.9908664792638,3656.6285730852123,14580.774166462699]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O372:O386)","v":16303.649282286678},{"$f":"SUM(P372:P386)","v":18190.908891908002},7883.4536847217259,7486.0478273393383,12296.08581596753,12246.675780175143,12005.065102878667,51917.328211082408]
[]
[null,null,"d","Net Change in Meter Population"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,{"$f":"P29*ICM_Vol1+\nP30*ICM_Vol2+\nP31*ICM_Vol3+\nP32*ICM_Vol4+\nP33*ICM_Vol5+\nP34*ICM_Vol6+\nP35*ICM_Vol7+\nP36*ICM_Vol8+\nP37*ICM_Vol9+\nP38*ICM_Vol10","v":3340.7284339416829},3409.5730917339283,2004.9487503193443,1851.4238107228823,2419.9425363009395,2156.3293774350809,2090.7662242007877,{"$f":"SUM(Q392:U392)","v":10523.410698979034}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,4082.9306154579162,4548.1766164021492,1679.5285574473507,1563.6161081958282,2620.3998155878185,2686.8809510200185,2550.2068668431207,11100.632299094137]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,193.70741169651896,208.21400333015183,100.63686197499113,92.480893718910011,162.47973937301055,162.52573995471039,153.38182445274964,671.50505947437182]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,1441.4660155535414,1537.3017891865734,812.27254470774665,760.4194448350529,1208.7740771736201,1209.4478757555783,1151.3240498608823,5142.2379923328799]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,231.25716732293699,247.75809979755752,134.37643536779262,126.96661740649643,196.14200512300343,195.35368257397761,189.34731231838734,842.18605278965742]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,5.3842463710601702,5.119654231614728,5.2848290087428147,5.1235250150331977,5.9174641295849213,5.7320700076033209,6.5702485232693526,28.628136684233606]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-1259.7518012597777,-1354.7348986901143,-597.24545300273223,-548.8324544574192,-864.76001040870256,-836.29422560587147,-796.6380210029954,-3643.7701644777208]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-134.68608225316495,-144.84117888439781,-63.854364112051634,-58.678299193806879,-92.455623222511562,-89.412210202962029,-85.17237595176266,-389.57287268309472]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-219.29834813826344,-235.83306263257765,-103.9688462009821,-95.541082415456913,-150.53794059195758,-145.58259972284549,-138.67922387202552,-634.30969280326758]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,73.249551166965887,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,-458.15461347291841,-492.69867544301331,-217.21005629465142,-199.60290652641001,-314.50146601849195,-304.14884685930338,-289.72642406660361,-1325.1896997654603]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,-4.022550345357141,-4.3258436536019937,-1.9070819353753834,-1.7524929728325431,-2.7612904978916948,-2.6703955673387214,-2.5437681798157747,-11.635029153254118]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,-6739.7137493295904,-7247.8764580988718,-3195.2829019984315,-2936.2717605848425,-4626.4946207606745,-4474.2017317731434,-4262.039727209265,-19494.29074232636]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O392:O406)","v":553.09629671155017},{"$f":"SUM(P392:P406)","v":554.82775128298908},557.57927528174287,559.35140374343564,562.14468618774754,563.95968701550373,566.79698591672877,2809.8320381451585]
[]
[null,null,"e","Gross Meter Population (Year End)"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"N$171","v":"2021-22"},{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Final Population"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,{"$f":"IF(N$411=Capex_BaseYear,$M150,IF(O$411<Capex_BaseYear,0,M412+N392))","v":11698},{"$f":"IF(O$411=Capex_BaseYear,$M150,IF(P$411<Capex_BaseYear,0,N412+O392))","v":15038.728433941684},18448.301525675612,{"$f":"P412+Q392","v":20453.250275994957},{"$f":"Q412+R392","v":22304.674086717838},24724.616623018777,26880.94600045386,28971.712224654646,{"$f":"U412","v":28971.712224654646}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,4977,9059.9306154579172,13608.107231860067,15287.635789307418,16851.251897503247,19471.651713091065,22158.532664111084,24708.739530954204,24708.739530954204]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,347,540.70741169651899,748.92141502667084,849.55827700166196,942.03917072057197,1104.5189100935825,1267.0446500482929,1420.4264745010425,1420.4264745010425]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,4788,6229.4660155535412,7766.767804740115,8579.0403494478614,9339.459794282915,10548.233871456536,11757.681747212115,12909.005797072998,12909.005797072998]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,2105,2336.2571673229368,2584.0152671204942,2718.3917024882867,2845.3583198947831,3041.5003250177865,3236.854007591764,3426.2013199101511,3426.2013199101511]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,124,129.38424637106016,134.50390060267489,139.78872961141769,144.9122546264509,150.82971875603582,156.56178876363913,163.13203728690848,163.13203728690848]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,9082,7822.2481987402225,6467.5133000501082,5870.2678470473757,5321.4353925899568,4456.6753821812545,3620.3811565753831,2823.7431355723875,2823.7431355723875]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,971,836.31391774683505,691.47273886243727,627.61837475038567,568.94007555657879,476.48445233406721,387.07224213110521,301.89986617934255,301.89986617934255]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,1581,1361.7016518617365,1125.8685892291589,1021.8997430281769,926.35866061271997,775.82072002076234,630.23812029791679,491.55889642589125,491.55889642589125]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,0,73.249551166965887,152.24416517055656,152.24416517055656,152.24416517055656,152.24416517055656,152.24416517055656,152.24416517055656,152.24416517055656]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,3303,2844.8453865270817,2352.1467110840686,2134.9366547894169,1935.333748263007,1620.832282244515,1316.6834353852116,1026.957011318608,1026.957011318608]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,29,24.977449654642861,20.651606001040868,18.744524065665484,16.992031092832942,14.230740594941247,11.560345027602526,9.0165768477867516,9.0165768477867516]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,48589,41849.286250670411,34601.40979257154,31406.126890573109,28469.855129988267,23843.360509227594,19369.15877745445,15107.119050245185,15107.119050245185]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":87594},88147.096296711563,88701.924047994544,89259.503323276294,89818.85472701973,90380.999413207479,90944.959100222986,91511.756086139707,91511.756086139707]
[]
[]
[]
[null,null,"f","Additional Meters Required"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},{"$f":"P$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,{"$f":"Q29*ICM_Vol1+\nQ30*ICM_Vol2+\nQ31*ICM_Vol3+\nQ32*ICM_Vol4+\nQ33*ICM_Vol5+\nQ34*ICM_Vol6+\nQ35*ICM_Vol7+\nQ36*ICM_Vol8+\nQ37*ICM_Vol9+\nQ38*ICM_Vol10","v":2426.1564500409158},2685.1492350994554,1386.5630715781485,1330.2115211397497,2025.7830476244276,1877.6045741091061,1914.0414852091646,{"$f":"U433","v":1914.0414852091646}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,4251.2075156994506,4746.9273748349278,1893.038927106714,1791.1158501836371,2870.9235424913295,2960.1062347990196,2845.4427732605595,2845.4427732605595]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,169.72262002003603,190.87445217949838,86.935798448429921,82.1281061407376,156.64733690996835,160.85406767919915,155.44541383304528,155.44541383304528]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,1287.9633488240509,1426.3286618223913,724.5857381377549,694.16160433474954,1171.4467014101499,1198.7491731923062,1164.5310218947745,1164.5310218947745]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,207.27237564645407,230.41854864690407,120.67537184123142,116.61382982832404,190.30960265996123,193.68201029846637,191.41090169868298,191.41090169868298]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,12.800928101240427,14.175435008729368,8.7175728894568341,8.4687039141890086,14.005019981802389,14.321673517226492,15.059448501471707,15.059448501471707]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,73.249551166965887,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O433:O447)","v":8428.3727894991134},9372.8683215954952,4220.5164800017355,4022.6996155413867,6429.1152510776392,6405.3177335953242,6285.9310443976992,6285.9310443976992]

{"sheet":"Input | Comms, IT, Other","index":9,"n_rows":262,"n_cols":18,"rows_kept":262,"cut":false,"hidden":false,"merged":[[5,0,5,11],[38,0,38,11],[152,0,152,11],[172,0,172,11],[80,12,80,16],[107,12,107,16],[121,12,121,16],[41,6,41,11],[42,6,42,8],[95,4,95,5],[81,4,81,5],[42,9,42,11],[68,4,68,5],[199,12,199,16],[222,12,222,16],[245,12,245,16],[174,12,174,16]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Comms, IT, Other"}]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Single phase Bottom connected (Smart)"]
[null,null,null,null,"Single phase Plug in (Smart)"]
[null,null,null,null,"Single phase Two element (Smart)"]
[null,null,null,null,"Three phase Whole Current (Smart)"]
[null,null,null,null,"Three phase LVCT (Smart)"]
[null,null,null,null,"Three phase HV (Smart)"]
[null,null,null,null,"Single phase Bottom connected (Electronic)"]
[null,null,null,null,"Single phase Plug in (Electronic)"]
[null,null,null,null,"Single phase Two element (Electronic)"]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)"]
[null,null,null,null,"Three phase Whole Current (Electronic)"]
[null,null,null,null,"Three phase LVCT (Electronic)"]
[null,null,null,null,"Three phase HV (Electronic)"]
[null,null,null,null,"Mechanical Meters"]
[null,null,null,null,"Unallocated"]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$f":"IF(E28<>\"\",(F28<>\"\")/1,1)","v":1},null,null,null,"Replacement","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F28=\"Add\",1,F28=\"No Effect\",0,F28=\"Subtract\",-1),0)","v":0}]
[{"$f":"IF(E29<>\"\",(F29<>\"\")/1,1)","v":1},null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$f":"LEFT(A6,1)+1&\". Unit Costs & Cost Allocation\"","v":"8. Unit Costs & Cost Allocation"}]
[]
[null,"a","Unit costs and cost allocation"]
[null,null,null,null,null,null,"Unit Costs"]
[null,null,null,null,"Equipment Type","Action/Driver","Equipment cost",null,null,"Installation cost (labour, commissioning, surcharges)",null,null,"Allocation to SCS","Overheads rate",null,null,null,"Allocation to SCS"]
[null,null,null,null,null,null,"Basis","Apply Non-Labour Real Price Change?","Unit Rate","Basis","Apply Labour Real Price Change?","Unit Rate",null,null,null,null,null,"Previous Value"]
[null,null,null,null,"Single phase Bottom connected (Smart)",{"$f":"$E$28","v":"Replacement"},{"$f":"Basis_Capex","v":"2021-12-01"},"Yes",{"$f":"'Input | Workings'!J132","v":65.851364063969896},{"$f":"Basis_Capex","v":"2021-12-01"},"No",{"$f":"'Input | Workings'!M156","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Single phase Plug in (Smart)",{"$f":"$E$28","v":"Replacement"},"2021-12-01","Yes",{"$f":"'Input | Workings'!J133","v":235.46566321730953},"2021-12-01","No",{"$f":"'Input | Workings'!M157","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J134","v":65.851364063969896},"2021-12-01","No",{"$f":"'Input | Workings'!M158","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J135","v":65.851364063969896},"2021-12-01","No",{"$f":"'Input | Workings'!M159","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J136","v":84.66603951081845},"2021-12-01","No",{"$f":"'Input | Workings'!M160","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Three phase HV (Smart)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J137","v":108.18438381937912},"2021-12-01","No",{"$f":"'Input | Workings'!M161","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J138","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M162","v":0},0,0,null,null,null,0]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J139","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M163","v":0},0,0,null,null,null,0]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J140","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M164","v":0},0,0,null,null,null,0]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J141","v":65.851364063969896},"2021-12-01","No",{"$f":"'Input | Workings'!M165","v":135.45625587958611},0,0,null,null,null,0]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J142","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M166","v":0},0,0,null,null,null,0]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J143","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M167","v":0},0,0,null,null,null,0]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J144","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M168","v":0},0,0,null,null,null,0]
[null,null,null,null,"Mechanical Meters","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J145","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M169","v":0},0,0,null,null,null,0]
[null,null,null,null,"Unallocated","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J146","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M170","v":0},0,0,null,null,null,0]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[]
[]
[null,"b","Project Costs - Comms"]
[]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Project 1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":0},{"$f":"IF(I70=\"Yes\",1,0)","v":0}]
[null,null,null,null,"Project 2",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 3",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"(LEFT(K82,4)-1&IF(MID(K82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K82,6,2)-1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(L82,4)-1&IF(MID(L82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L82,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(M82,4)-1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(M82,4)+1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(N82,4)+1&IF(MID(N82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N82,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(O82,4)+1&IF(MID(O82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O82,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(P82,4)+1&IF(MID(P82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P82,6,2)+1,100),\"00\")))","v":"2028-29"}]
[null,null,null,null,{"$f":"E70","v":"Project 1"},null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"}]
[null,null,null,null,{"$f":"E71","v":"Project 2"},null,{"$f":"$G$83","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 4",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 5",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 6",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 7",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 8",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 9",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 10",null,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},{"$f":"SUM(K83:K92)","v":0},{"$f":"SUM(L83:L92)","v":0},{"$f":"SUM(M83:M92)","v":0},{"$f":"SUM(N83:N92)","v":0},{"$f":"SUM(O83:O92)","v":0},{"$f":"SUM(P83:P92)","v":0},{"$f":"SUM(Q83:Q92)","v":0},{"$f":"SUM(J93:Q93)","v":0}]
[]
[null,"c","Project Costs - IT"]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Non network IT and communications",null,0,"Yes","Yes",{"$f":"1-'Input| Prices'!I41","v":0.59199999999999997},0,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":1}]
[null,null,null,null,"Project 2",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 3",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},{"$f":"M$82","v":"2024-25"},{"$f":"N$82","v":"2025-26"},{"$f":"O$82","v":"2026-27"},{"$f":"P$82","v":"2027-28"},{"$f":"Q$82","v":"2028-29"}]
[null,null,null,null,{"$f":"E97","v":"Non network IT and communications"},null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,550928.39854811656,649924.4417969489,573768.42968864145,679759.33745482634,406351.92100026266,439998.25045618601,491907.5437627089]
[null,null,null,null,{"$f":"E98","v":"Project 2"},null,{"$f":"$G$110","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 4",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 5",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 6",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 7",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 8",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 9",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 10",null,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":550928.39854811656},649924.4417969489,573768.42968864145,679759.33745482634,406351.92100026266,439998.25045618601,491907.5437627089,{"$f":"SUM(J120:Q120)","v":3792638.3227076912}]
[]
[null,"d","Dedicated CTs and VTs",null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,0,0,50000,50000,50000,50000,50000,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$124","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",0,{"$f":"$G$124","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 4",0,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},{"$f":"SUM(K124:K127)","v":0},{"$f":"SUM(L124:L127)","v":0},{"$f":"SUM(M124:M127)","v":50000},{"$f":"SUM(N124:N127)","v":50000},{"$f":"SUM(O124:O127)","v":50000},{"$f":"SUM(P124:P127)","v":50000},{"$f":"SUM(Q124:Q127)","v":50000},{"$f":"SUM(J128:Q128)","v":250000}]
[null,"e","Non Network Other"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Overheads"]
[null,null,null,null,"Plant and equipment",0,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,52705.912150715703,48929.448319735558,70317.414091065526,80200.480719980449,64865.706634008144,57592.004148392138,60554.48658677152,0]
[null,null,null,null,"Property",0,{"$f":"$G$131","v":"$dollars"},"2021-12-01",null,null,91100.884733393032,60158.054450491538,45312.265762341573,34831.74128395439,{"$f":"AVERAGE(K132:N132,4)","v":46281.389246036109},{"$f":"O132","v":46281.389246036109},{"$f":"P132","v":46281.389246036109},0]
[null,null,null,null,"Motor vehicles",0,{"$f":"$G$131","v":"$dollars"},"2021-12-01",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Network Others",0,"$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J134)","v":0},{"$f":"SUM(K131:K134)","v":143806.79688410874},{"$f":"SUM(L131:L134)","v":109087.50277022709},115629.6798534071,115032.22200393485,111147.09588004425,103873.39339442825,106835.87583280762,{"$f":"SUM(J135:Q135)","v":805412.56661895791}]
[null,"f","Fleet leases"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,109054.96674538008,69039.263768987788,63587.858121594734,130882.48783820233,131084.66734186426,118742.48887074128,92712.761830068688,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$138","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 4",0,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},{"$f":"SUM(K138:K141)","v":109054.96674538008},{"$f":"SUM(L138:L141)","v":69039.263768987788},{"$f":"SUM(M138:M141)","v":63587.858121594734},{"$f":"SUM(N138:N141)","v":130882.48783820233},{"$f":"SUM(O138:O141)","v":131084.66734186426},{"$f":"SUM(P138:P141)","v":118742.48887074128},{"$f":"SUM(Q138:Q141)","v":92712.761830068688},{"$f":"SUM(J142:Q142)","v":715104.49451683916}]
[null,"g","Property Leases"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,0,173598.1073709373,0,0,240206.48749533482,0,31417.088324250664,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$145","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 4",0,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},{"$f":"SUM(K145:K148)","v":0},{"$f":"SUM(L145:L148)","v":173598.1073709373},{"$f":"SUM(M145:M148)","v":0},{"$f":"SUM(N145:N148)","v":0},{"$f":"SUM(O145:O148)","v":240206.48749533482},{"$f":"SUM(P145:P148)","v":0},{"$f":"SUM(Q145:Q148)","v":31417.088324250664},{"$f":"SUM(J149:Q149)","v":445221.68319052277}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":6008377.0670340117}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2021-22"}]
[null,null,null,1,{"$f":"E11","v":"Single phase Bottom connected (Smart)"},"No."]
[null,null,null,2,"Single phase Plug in (Smart)","No."]
[null,null,null,3,"Single phase Two element (Smart)","No."]
[null,null,null,4,"Three phase Whole Current (Smart)","No."]
[null,null,null,5,"Three phase LVCT (Smart)","No."]
[null,null,null,6,"Three phase HV (Smart)","No."]
[null,null,null,7,"Single phase Bottom connected (Electronic)","No."]
[null,null,null,8,"Single phase Plug in (Electronic)","No."]
[null,null,null,9,"Single phase Two element (Electronic)","No."]
[null,null,null,10,"Three phase 3 X Single phase (Electronic)","No."]
[null,null,null,11,"Three phase Whole Current (Electronic)","No."]
[null,null,null,12,"Three phase LVCT (Electronic)","No."]
[null,null,null,13,"Three phase HV (Electronic)","No."]
[null,null,null,14,"Mechanical Meters","No."]
[null,null,null,15,"Unallocated","No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
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[null,null,null,null,"Single phase Two element (Smart)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F110","v":11.158198135993784},{"$f":"'Input | Workings'!G110","v":14.033090418186665},{"$f":"'Input | Workings'!H110","v":15.425506571638039},{"$f":"'Input | Workings'!I110","v":16.745258678095169},{"$f":"'Input | Workings'!J110","v":18.917332726746302},{"$f":"'Input | Workings'!K110","v":21.058989035754824},{"$f":"'Input | Workings'!L110","v":23.13546286956969}]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F111","v":3471.4124680703603},{"$f":"'Input | Workings'!G111","v":1089.8117786763946},{"$f":"'Input | Workings'!H111","v":98.723242058483464},{"$f":"'Input | Workings'!I111","v":107.16965553980909},{"$f":"'Input | Workings'!J111","v":121.07092945117635},{"$f":"'Input | Workings'!K111","v":134.77752982883086},{"$f":"'Input | Workings'!L111","v":148.06696236524601}]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F112","v":1111.1581981359939},{"$f":"'Input | Workings'!G112","v":14.033090418186665},{"$f":"'Input | Workings'!H112","v":15.425506571638039},{"$f":"'Input | Workings'!I112","v":16.745258678095169},{"$f":"'Input | Workings'!J112","v":18.917332726746302},{"$f":"'Input | Workings'!K112","v":21.058989035754824},{"$f":"'Input | Workings'!L112","v":23.13546286956969}]
[null,null,null,null,"Three phase HV (Smart)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F113","v":50.669491888159627},{"$f":"'Input | Workings'!G113","v":0.8419854250912},{"$f":"'Input | Workings'!H113","v":0.92553039429828243},{"$f":"'Input | Workings'!I113","v":1.0047155206857101},{"$f":"'Input | Workings'!J113","v":1.1350399636047783},{"$f":"'Input | Workings'!K113","v":1.2635393421452894},{"$f":"'Input | Workings'!L113","v":1.3881277721741814}]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F114","v":0},{"$f":"'Input | Workings'!G114","v":0},{"$f":"'Input | Workings'!H114","v":0},{"$f":"'Input | Workings'!I114","v":0},{"$f":"'Input | Workings'!J114","v":0},{"$f":"'Input | Workings'!K114","v":0},{"$f":"'Input | Workings'!L114","v":0}]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F115","v":0},{"$f":"'Input | Workings'!G115","v":0},{"$f":"'Input | Workings'!H115","v":0},{"$f":"'Input | Workings'!I115","v":0},{"$f":"'Input | Workings'!J115","v":0},{"$f":"'Input | Workings'!K115","v":0},{"$f":"'Input | Workings'!L115","v":0}]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F116","v":0},{"$f":"'Input | Workings'!G116","v":0},{"$f":"'Input | Workings'!H116","v":0},{"$f":"'Input | Workings'!I116","v":0},{"$f":"'Input | Workings'!J116","v":0},{"$f":"'Input | Workings'!K116","v":0},{"$f":"'Input | Workings'!L116","v":0}]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F117","v":0},{"$f":"'Input | Workings'!G117","v":0},{"$f":"'Input | Workings'!H117","v":0},{"$f":"'Input | Workings'!I117","v":0},{"$f":"'Input | Workings'!J117","v":0},{"$f":"'Input | Workings'!K117","v":0},{"$f":"'Input | Workings'!L117","v":0}]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F118","v":0},{"$f":"'Input | Workings'!G118","v":0},{"$f":"'Input | Workings'!H118","v":0},{"$f":"'Input | Workings'!I118","v":0},{"$f":"'Input | Workings'!J118","v":0},{"$f":"'Input | Workings'!K118","v":0},{"$f":"'Input | Workings'!L118","v":0}]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F119","v":0},{"$f":"'Input | Workings'!G119","v":0},{"$f":"'Input | Workings'!H119","v":0},{"$f":"'Input | Workings'!I119","v":0},{"$f":"'Input | Workings'!J119","v":0},{"$f":"'Input | Workings'!K119","v":0},{"$f":"'Input | Workings'!L119","v":0}]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F120","v":0},{"$f":"'Input | Workings'!G120","v":0},{"$f":"'Input | Workings'!H120","v":0},{"$f":"'Input | Workings'!I120","v":0},{"$f":"'Input | Workings'!J120","v":0},{"$f":"'Input | Workings'!K120","v":0},{"$f":"'Input | Workings'!L120","v":0}]
[null,null,null,null,"Mechanical Meters","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F121","v":0},{"$f":"'Input | Workings'!G121","v":0},{"$f":"'Input | Workings'!H121","v":0},{"$f":"'Input | Workings'!I121","v":0},{"$f":"'Input | Workings'!J121","v":0},{"$f":"'Input | Workings'!K121","v":0},{"$f":"'Input | Workings'!L121","v":0}]
[null,null,null,null,"Unallocated","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F122","v":0},{"$f":"'Input | Workings'!G122","v":0},{"$f":"'Input | Workings'!H122","v":0},{"$f":"'Input | Workings'!I122","v":0},{"$f":"'Input | Workings'!J122","v":0},{"$f":"'Input | Workings'!K122","v":0},{"$f":"'Input | Workings'!L122","v":0}]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[]
[null,"b","Auto-filled tables"]
[]
[null,null,"i","Inputs and Options",null,null,null,null,null,null,null,null,"Forecast RP"]
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[null,null,null,null,"Single phase Plug in (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!P$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(J$248:J$262,MATCH($E203,$E$157:$E$171,0)),K178))","v":236.55380048306824},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!Q$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(K$248:K$262,MATCH($E203,$E$157:$E$171,0)),L178))","v":3197.5015168655573},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!R$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(L$248:L$262,MATCH($E203,$E$157:$E$171,0)),M178))","v":327.02073931872644},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!S$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(M$248:M$262,MATCH($E203,$E$157:$E$171,0)),N178))","v":354.99948397561764},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!T$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(N$248:N$262,MATCH($E203,$E$157:$E$171,0)),O178))","v":401.04745380702167},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!U$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(O$248:O$262,MATCH($E203,$E$157:$E$171,0)),P178))","v":446.45056755800226},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!V$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(P$248:P$262,MATCH($E203,$E$157:$E$171,0)),Q178))","v":490.47181283487743}]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!P$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(J$248:J$262,MATCH($E204,$E$157:$E$171,0)),K179))","v":11.158198135993784},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!Q$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(K$248:K$262,MATCH($E204,$E$157:$E$171,0)),L179))","v":14.033090418186665},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!R$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(L$248:L$262,MATCH($E204,$E$157:$E$171,0)),M179))","v":15.425506571638039},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!S$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(M$248:M$262,MATCH($E204,$E$157:$E$171,0)),N179))","v":16.745258678095169},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!T$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(N$248:N$262,MATCH($E204,$E$157:$E$171,0)),O179))","v":18.917332726746302},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!U$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(O$248:O$262,MATCH($E204,$E$157:$E$171,0)),P179))","v":21.058989035754824},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!V$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(P$248:P$262,MATCH($E204,$E$157:$E$171,0)),Q179))","v":23.13546286956969}]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!P$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(J$248:J$262,MATCH($E205,$E$157:$E$171,0)),K180))","v":3471.4124680703603},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!Q$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(K$248:K$262,MATCH($E205,$E$157:$E$171,0)),L180))","v":1089.8117786763946},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!R$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(L$248:L$262,MATCH($E205,$E$157:$E$171,0)),M180))","v":98.723242058483464},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!S$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(M$248:M$262,MATCH($E205,$E$157:$E$171,0)),N180))","v":107.16965553980909},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!T$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(N$248:N$262,MATCH($E205,$E$157:$E$171,0)),O180))","v":121.07092945117635},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!U$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(O$248:O$262,MATCH($E205,$E$157:$E$171,0)),P180))","v":134.77752982883086},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!V$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(P$248:P$262,MATCH($E205,$E$157:$E$171,0)),Q180))","v":148.06696236524601}]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!P$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(J$248:J$262,MATCH($E206,$E$157:$E$171,0)),K181))","v":1111.1581981359939},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!Q$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(K$248:K$262,MATCH($E206,$E$157:$E$171,0)),L181))","v":14.033090418186665},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!R$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(L$248:L$262,MATCH($E206,$E$157:$E$171,0)),M181))","v":15.425506571638039},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!S$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(M$248:M$262,MATCH($E206,$E$157:$E$171,0)),N181))","v":16.745258678095169},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!T$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(N$248:N$262,MATCH($E206,$E$157:$E$171,0)),O181))","v":18.917332726746302},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!U$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(O$248:O$262,MATCH($E206,$E$157:$E$171,0)),P181))","v":21.058989035754824},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!V$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(P$248:P$262,MATCH($E206,$E$157:$E$171,0)),Q181))","v":23.13546286956969}]
[null,null,null,null,"Three phase HV (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!P$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(J$248:J$262,MATCH($E207,$E$157:$E$171,0)),K182))","v":50.669491888159627},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!Q$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(K$248:K$262,MATCH($E207,$E$157:$E$171,0)),L182))","v":0.8419854250912},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!R$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(L$248:L$262,MATCH($E207,$E$157:$E$171,0)),M182))","v":0.92553039429828243},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!S$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(M$248:M$262,MATCH($E207,$E$157:$E$171,0)),N182))","v":1.0047155206857101},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!T$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(N$248:N$262,MATCH($E207,$E$157:$E$171,0)),O182))","v":1.1350399636047783},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!U$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(O$248:O$262,MATCH($E207,$E$157:$E$171,0)),P182))","v":1.2635393421452894},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!V$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(P$248:P$262,MATCH($E207,$E$157:$E$171,0)),Q182))","v":1.3881277721741814}]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!P$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(J$248:J$262,MATCH($E208,$E$157:$E$171,0)),K183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!Q$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(K$248:K$262,MATCH($E208,$E$157:$E$171,0)),L183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!R$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(L$248:L$262,MATCH($E208,$E$157:$E$171,0)),M183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!S$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(M$248:M$262,MATCH($E208,$E$157:$E$171,0)),N183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!T$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(N$248:N$262,MATCH($E208,$E$157:$E$171,0)),O183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!U$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(O$248:O$262,MATCH($E208,$E$157:$E$171,0)),P183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!V$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(P$248:P$262,MATCH($E208,$E$157:$E$171,0)),Q183))","v":0}]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!P$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(J$248:J$262,MATCH($E209,$E$157:$E$171,0)),K184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!Q$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(K$248:K$262,MATCH($E209,$E$157:$E$171,0)),L184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!R$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(L$248:L$262,MATCH($E209,$E$157:$E$171,0)),M184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!S$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(M$248:M$262,MATCH($E209,$E$157:$E$171,0)),N184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!T$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(N$248:N$262,MATCH($E209,$E$157:$E$171,0)),O184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!U$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(O$248:O$262,MATCH($E209,$E$157:$E$171,0)),P184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!V$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(P$248:P$262,MATCH($E209,$E$157:$E$171,0)),Q184))","v":0}]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!P$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(J$248:J$262,MATCH($E210,$E$157:$E$171,0)),K185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!Q$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(K$248:K$262,MATCH($E210,$E$157:$E$171,0)),L185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!R$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(L$248:L$262,MATCH($E210,$E$157:$E$171,0)),M185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!S$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(M$248:M$262,MATCH($E210,$E$157:$E$171,0)),N185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!T$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(N$248:N$262,MATCH($E210,$E$157:$E$171,0)),O185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!U$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(O$248:O$262,MATCH($E210,$E$157:$E$171,0)),P185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!V$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(P$248:P$262,MATCH($E210,$E$157:$E$171,0)),Q185))","v":0}]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!P$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(J$248:J$262,MATCH($E211,$E$157:$E$171,0)),K186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!Q$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(K$248:K$262,MATCH($E211,$E$157:$E$171,0)),L186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!R$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(L$248:L$262,MATCH($E211,$E$157:$E$171,0)),M186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!S$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(M$248:M$262,MATCH($E211,$E$157:$E$171,0)),N186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!T$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(N$248:N$262,MATCH($E211,$E$157:$E$171,0)),O186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!U$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(O$248:O$262,MATCH($E211,$E$157:$E$171,0)),P186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!V$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(P$248:P$262,MATCH($E211,$E$157:$E$171,0)),Q186))","v":0}]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!P$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(J$248:J$262,MATCH($E212,$E$157:$E$171,0)),K187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!Q$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(K$248:K$262,MATCH($E212,$E$157:$E$171,0)),L187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!R$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(L$248:L$262,MATCH($E212,$E$157:$E$171,0)),M187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!S$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(M$248:M$262,MATCH($E212,$E$157:$E$171,0)),N187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!T$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(N$248:N$262,MATCH($E212,$E$157:$E$171,0)),O187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!U$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(O$248:O$262,MATCH($E212,$E$157:$E$171,0)),P187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!V$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(P$248:P$262,MATCH($E212,$E$157:$E$171,0)),Q187))","v":0}]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!P$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(J$248:J$262,MATCH($E213,$E$157:$E$171,0)),K188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!Q$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(K$248:K$262,MATCH($E213,$E$157:$E$171,0)),L188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!R$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(L$248:L$262,MATCH($E213,$E$157:$E$171,0)),M188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!S$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(M$248:M$262,MATCH($E213,$E$157:$E$171,0)),N188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!T$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(N$248:N$262,MATCH($E213,$E$157:$E$171,0)),O188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!U$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(O$248:O$262,MATCH($E213,$E$157:$E$171,0)),P188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!V$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(P$248:P$262,MATCH($E213,$E$157:$E$171,0)),Q188))","v":0}]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!P$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(J$248:J$262,MATCH($E214,$E$157:$E$171,0)),K189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!Q$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(K$248:K$262,MATCH($E214,$E$157:$E$171,0)),L189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!R$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(L$248:L$262,MATCH($E214,$E$157:$E$171,0)),M189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!S$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(M$248:M$262,MATCH($E214,$E$157:$E$171,0)),N189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!T$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(N$248:N$262,MATCH($E214,$E$157:$E$171,0)),O189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!U$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(O$248:O$262,MATCH($E214,$E$157:$E$171,0)),P189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!V$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(P$248:P$262,MATCH($E214,$E$157:$E$171,0)),Q189))","v":0}]
[null,null,null,null,"Mechanical Meters","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!P$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(J$248:J$262,MATCH($E215,$E$157:$E$171,0)),K190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!Q$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(K$248:K$262,MATCH($E215,$E$157:$E$171,0)),L190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!R$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(L$248:L$262,MATCH($E215,$E$157:$E$171,0)),M190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!S$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(M$248:M$262,MATCH($E215,$E$157:$E$171,0)),N190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!T$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(N$248:N$262,MATCH($E215,$E$157:$E$171,0)),O190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!U$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(O$248:O$262,MATCH($E215,$E$157:$E$171,0)),P190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!V$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(P$248:P$262,MATCH($E215,$E$157:$E$171,0)),Q190))","v":0}]
[null,null,null,null,"Unallocated","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!P$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(J$248:J$262,MATCH($E216,$E$157:$E$171,0)),K191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!Q$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(K$248:K$262,MATCH($E216,$E$157:$E$171,0)),L191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!R$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(L$248:L$262,MATCH($E216,$E$157:$E$171,0)),M191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!S$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(M$248:M$262,MATCH($E216,$E$157:$E$171,0)),N191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!T$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(N$248:N$262,MATCH($E216,$E$157:$E$171,0)),O191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!U$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(O$248:O$262,MATCH($E216,$E$157:$E$171,0)),P191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!V$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(P$248:P$262,MATCH($E216,$E$157:$E$171,0)),Q191))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!P$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(J$248:J$262,MATCH($E217,$E$157:$E$171,0)),K192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!Q$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(K$248:K$262,MATCH($E217,$E$157:$E$171,0)),L192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!R$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(L$248:L$262,MATCH($E217,$E$157:$E$171,0)),M192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!S$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(M$248:M$262,MATCH($E217,$E$157:$E$171,0)),N192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!T$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(N$248:N$262,MATCH($E217,$E$157:$E$171,0)),O192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!U$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(O$248:O$262,MATCH($E217,$E$157:$E$171,0)),P192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!V$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(P$248:P$262,MATCH($E217,$E$157:$E$171,0)),Q192))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!P$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(J$248:J$262,MATCH($E218,$E$157:$E$171,0)),K193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!Q$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(K$248:K$262,MATCH($E218,$E$157:$E$171,0)),L193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!R$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(L$248:L$262,MATCH($E218,$E$157:$E$171,0)),M193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!S$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(M$248:M$262,MATCH($E218,$E$157:$E$171,0)),N193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!T$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(N$248:N$262,MATCH($E218,$E$157:$E$171,0)),O193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!U$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(O$248:O$262,MATCH($E218,$E$157:$E$171,0)),P193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!V$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(P$248:P$262,MATCH($E218,$E$157:$E$171,0)),Q193))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!P$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(J$248:J$262,MATCH($E219,$E$157:$E$171,0)),K194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!Q$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(K$248:K$262,MATCH($E219,$E$157:$E$171,0)),L194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!R$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(L$248:L$262,MATCH($E219,$E$157:$E$171,0)),M194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!S$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(M$248:M$262,MATCH($E219,$E$157:$E$171,0)),N194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!T$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(N$248:N$262,MATCH($E219,$E$157:$E$171,0)),O194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!U$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(O$248:O$262,MATCH($E219,$E$157:$E$171,0)),P194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!V$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(P$248:P$262,MATCH($E219,$E$157:$E$171,0)),Q194))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!P$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(J$248:J$262,MATCH($E220,$E$157:$E$171,0)),K195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!Q$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(K$248:K$262,MATCH($E220,$E$157:$E$171,0)),L195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!R$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(L$248:L$262,MATCH($E220,$E$157:$E$171,0)),M195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!S$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(M$248:M$262,MATCH($E220,$E$157:$E$171,0)),N195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!T$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(N$248:N$262,MATCH($E220,$E$157:$E$171,0)),O195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!U$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(O$248:O$262,MATCH($E220,$E$157:$E$171,0)),P195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!V$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(P$248:P$262,MATCH($E220,$E$157:$E$171,0)),Q195))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!P$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(J$248:J$262,MATCH($E221,$E$157:$E$171,0)),K196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!Q$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(K$248:K$262,MATCH($E221,$E$157:$E$171,0)),L196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!R$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(L$248:L$262,MATCH($E221,$E$157:$E$171,0)),M196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!S$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(M$248:M$262,MATCH($E221,$E$157:$E$171,0)),N196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!T$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(N$248:N$262,MATCH($E221,$E$157:$E$171,0)),O196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!U$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(O$248:O$262,MATCH($E221,$E$157:$E$171,0)),P196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!V$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(P$248:P$262,MATCH($E221,$E$157:$E$171,0)),Q196))","v":0}]
[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Single phase Bottom connected (Smart)"},"Replacement",{"$f":"G202","v":"Enter annual volume"},"N/A",null,null,{"$f":"IFERROR(ROUNDUP(K202*INDEX(ICC_Calc_PopImpact,MATCH($F202,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Single phase Plug in (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase HV (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Mechanical Meters","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Unallocated","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,null,{"$f":"ICC_EquipType","v":"Single phase Bottom connected (Smart)"},"No.",null,null,null,{"$f":"IF(J$247=Capex_BaseYear,$G157,\nIF(K$247=Capex_BaseYear,0,I248+SUMIFS(J$225:J$244,$E$225:$E$244,$E248)))","v":0},0,0,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":0},0,0,0,0]
[null,null,null,null,"Single phase Plug in (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Two element (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase Whole Current (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase LVCT (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase HV (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Bottom connected (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Plug in (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Two element (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase Whole Current (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase LVCT (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase HV (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Mechanical Meters","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Unallocated","No.",null,null,null,0,0,0,0,0,0,0,0]

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[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Workings"}]
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[]
[null,"Workings - Asbestos Removal Costs"]
[]
[null,"Volume of Replacements with asbestos removal"]
[null,null,null,"Units","Contains Asbestos?",{"$f":"(LEFT(G10,4)-1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$189","v":"Replacement - End of life"},{"$f":"number","v":"number"},"Yes",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$192:O$206)*($E11='Lookup|Tables'!$D$129)","v":1096.2261538461537},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$192:P$206)*($E11='Lookup|Tables'!$D$129)","v":1249.7692307692307},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$192:Q$206)*($E11='Lookup|Tables'!$D$129)","v":526.68846153846152},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$192:R$206)*($E11='Lookup|Tables'!$D$129)","v":490.98076923076923},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$192:S$206)*($E11='Lookup|Tables'!$D$129)","v":963.85},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$192:T$206)*($E11='Lookup|Tables'!$D$129)","v":914.49423076923108},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$192:U$206)*($E11='Lookup|Tables'!$D$129)","v":914.92307692307566},{"$f":"IFERROR(SUM(F11:L11),\"\")","v":6156.9319230769215}]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$209","v":"Replacement - Failures and Faults (Mechanical and Electronic)"},{"$f":"number","v":"number"},"Yes",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$212:O$226)*($E12='Lookup|Tables'!$D$129)","v":74.355853434836945},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$212:P$226)*($E12='Lookup|Tables'!$D$129)","v":64.121236910230294},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$212:Q$226)*($E12='Lookup|Tables'!$D$129)","v":59.164235403943394},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$212:R$226)*($E12='Lookup|Tables'!$D$129)","v":54.465917904956001},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$212:S$226)*($E12='Lookup|Tables'!$D$129)","v":46.73333429175797},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$212:T$226)*($E12='Lookup|Tables'!$D$129)","v":39.109037831687637},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$212:U$226)*($E12='Lookup|Tables'!$D$129)","v":31.716790983306716},{"$f":"IFERROR(SUM(F12:L12),\"\")","v":369.66640676071898}]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$229","v":"Replacement - Failures and Faults (Smart)"},{"$f":"number","v":"number"},"Yes",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$232:O$246)*($E13='Lookup|Tables'!$D$129)","v":41.437084597826519},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$232:P$246)*($E13='Lookup|Tables'!$D$129)","v":52.113284576978018},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$232:Q$246)*($E13='Lookup|Tables'!$D$129)","v":57.28416120443503},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$232:R$246)*($E13='Lookup|Tables'!$D$129)","v":62.185192626974228},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$232:S$246)*($E13='Lookup|Tables'!$D$129)","v":70.251406814045083},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$232:T$246)*($E13='Lookup|Tables'!$D$129)","v":78.204661683179111},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$232:U$246)*($E13='Lookup|Tables'!$D$129)","v":85.915854912434014},447.39164641587195]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$249","v":"Replacement - Prepaid"},{"$f":"number","v":"number"},"No",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$252:O$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$252:P$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$252:Q$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$252:R$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$252:S$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$252:T$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$252:U$266)*($E14='Lookup|Tables'!$D$129)","v":0},0]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$269","v":"Replacement - Other replacements"},{"$f":"number","v":"number"},"Yes",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$272:O$286)*($E15='Lookup|Tables'!$D$129)","v":106.28509874326751},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$272:P$286)*($E15='Lookup|Tables'!$D$129)","v":114.62118491921007},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$272:Q$286)*($E15='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$272:R$286)*($E15='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$272:S$286)*($E15='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$272:T$286)*($E15='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$272:U$286)*($E15='Lookup|Tables'!$D$129)","v":0},220.90628366247756]
[null,null,"Total","number","Yes",{"$f":"IFERROR(SUM(F11:F15),\"\")","v":1318.3041906220847},1480.6249371756489,643.13685814683993,607.63187976269944,1080.834741105803,1031.8079302840979,1032.5557228188163,7194.8962599159895]
[]
[null,"Input - Unit Rate"]
[null,null,null,"Units","Output Basis","Input","Notes"]
[null,null,"Unit Rate: Asbestos Removal",{"$f":"dollars","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},995,"Direct Costs excluding Overheads"]
[]
[null,"Cost of asbestos removal"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},"2023-24",{"$f":"H$10","v":"2024-25"},{"$f":"I$10","v":"2025-26"},"2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"C11","v":"Replacement - End of life"},{"$f":"$D$20","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"F11*$F$20","v":1090745.0230769229},{"$f":"G11*$F$20","v":1243520.3846153845},524055.01923076919,488525.86538461538,959030.75,909921.75961538497,910348.46153846022,{"$f":"IFERROR(SUM(H24:L24),\"\")","v":3791881.8557692296}]
[null,null,{"$f":"C12","v":"Replacement - Failures and Faults (Mechanical and Electronic)"},{"$f":"$D$20","v":"$dollars"},"2021-12-01",{"$f":"F12*$F$20","v":73984.074167662766},63800.630725679141,58868.414226923676,54193.588315431218,46499.66762029918,38913.4926425292,31558.207028390181,{"$f":"IFERROR(SUM(H25:L25),\"\")","v":230033.36983357344}]
[null,null,{"$f":"C13","v":"Replacement - Failures and Faults (Smart)"},"$dollars","2021-12-01",{"$f":"F13*$F$20","v":41229.899174837388},51852.718154093127,56997.740398412854,61874.266663839357,69900.149779974861,77813.638374763221,85486.275637871848,{"$f":"IFERROR(SUM(H26:L26),\"\")","v":352072.0708548621}]
[null,null,{"$f":"C14","v":"Replacement - Prepaid"},"$dollars","2021-12-01",{"$f":"F14*$F$20","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"C15","v":"Replacement - Other replacements"},"$dollars","2021-12-01",{"$f":"F15*$F$20","v":105753.67324955117},114048.07899461401,0,0,0,0,0,0]
[null,null,{"$f":"\"Total - \"&B22","v":"Total - Cost of asbestos removal"},"$dollars","2021-12-01",{"$f":"IFERROR(SUM(F24:F28),\"\")","v":1311712.6696689741},1473221.8124897708,{"$f":"IFERROR(SUM(H24:H28),\"\")","v":639921.17385610566},604593.72036388598,1075430.5674002741,1026648.8906326774,1027392.9442047222,4373987.296457665]
[]
[null,"Workings - Communications Installation Costs"]
[]
[null,"Input | Forecast Replacement Volumes - Failed modems"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$176","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$176","v":"Action/Driver"},null,{"$f":"F$23","v":"2022-23"},{"$f":"G$23","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$177","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$177","v":"Replacement"},null,133.89837763192543,168.39708501824001,185.10607885965652,200.94310413714206,227.00799272095568,252.70786842905792,277.62555443483632,{"$f":"SUM(F36:L36)","v":1445.6860612318137}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$178","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$178","v":"Replacement"},null,236.55380048306824,297.50151686555733,327.02073931872644,354.99948397561764,401.04745380702167,446.45056755800226,490.47181283487743,{"$f":"SUM(F37:L37)","v":2554.0453748428708}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$179","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$179","v":"Replacement"},null,11.158198135993784,14.033090418186665,15.425506571638039,16.745258678095169,18.917332726746302,21.058989035754824,23.13546286956969,120.47383843598448]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$180","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$180","v":"Replacement"},null,71.412468070360219,89.811778676394667,98.723242058483464,107.16965553980909,121.07092945117635,134.77752982883086,148.06696236524601,771.03256599030067]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$181","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$181","v":"Replacement"},null,11.158198135993784,14.033090418186665,15.425506571638039,16.745258678095169,18.917332726746302,21.058989035754824,23.13546286956969,120.47383843598448]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$182","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$182","v":"Replacement"},null,0.66949188815962712,0.8419854250912,0.92553039429828243,1.0047155206857101,1.1350399636047783,1.2635393421452894,1.3881277721741814,7.2284303061590691]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$183","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$183","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$184","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$184","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$185","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$185","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$186","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$186","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$187","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$187","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$188","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$188","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$189","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$189","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$190","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$190","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$191","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$191","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$192","v":0},{"$f":"'Input | Comms, IT, Other'!$F$192","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$193","v":0},{"$f":"'Input | Comms, IT, Other'!$F$193","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$194","v":0},{"$f":"'Input | Comms, IT, Other'!$F$194","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$195","v":0},{"$f":"'Input | Comms, IT, Other'!$F$195","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$196","v":0},{"$f":"'Input | Comms, IT, Other'!$F$196","v":0},null,0,0,0,0,0,0,0,0]
[]
[null,"Input | Forecast Replacement Volumes - 3G Modem Replacement"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$176","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$176","v":"Action/Driver"},null,{"$f":"F$23","v":"2022-23"},{"$f":"G$23","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$177","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$177","v":"Replacement"},null,550,0,0,0,0,0,0,{"$f":"SUM(F60:L60)","v":550}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$178","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$178","v":"Replacement"},null,0,2900,0,0,0,0,0,{"$f":"SUM(F61:L61)","v":2900}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$179","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$179","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$180","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$180","v":"Replacement"},null,1900,0,0,0,0,0,0,1900]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$181","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$181","v":"Replacement"},null,1100,0,0,0,0,0,0,1100]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$182","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$182","v":"Replacement"},null,50,0,0,0,0,0,0,50]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$183","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$183","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$184","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$184","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$185","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$185","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$186","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$186","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$187","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$187","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$188","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$188","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$189","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$189","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$190","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$190","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$191","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$191","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$192","v":0},{"$f":"'Input | Comms, IT, Other'!$F$192","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$193","v":0},{"$f":"'Input | Comms, IT, Other'!$F$193","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$194","v":0},{"$f":"'Input | Comms, IT, Other'!$F$194","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$195","v":0},{"$f":"'Input | Comms, IT, Other'!$F$195","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$196","v":0},{"$f":"'Input | Comms, IT, Other'!$F$196","v":0},null,null,null,null,null,null,null,null,0]
[]
[null,"Input | Forecast Replacement Volumes - Modem Installations on Smart Ready Meters"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$176","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$176","v":"Action/Driver"},null,{"$f":"F$23","v":"2022-23"},{"$f":"G$23","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$177","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$177","v":"Replacement"},null,1500,1000,0,0,0,0,0,{"$f":"SUM(F84:L84)","v":2500}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$178","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$178","v":"Replacement"},null,0,0,0,0,0,0,0,{"$f":"SUM(F85:L85)","v":0}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$179","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$179","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$180","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$180","v":"Replacement"},null,1500,1000,0,0,0,0,0,2500]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$181","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$181","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$182","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$182","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$183","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$183","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$184","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$184","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$185","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$185","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$186","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$186","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$187","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$187","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$188","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$188","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$189","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$189","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$190","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$190","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$191","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$191","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$192","v":0},{"$f":"'Input | Comms, IT, Other'!$F$192","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$193","v":0},{"$f":"'Input | Comms, IT, Other'!$F$193","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$194","v":0},{"$f":"'Input | Comms, IT, Other'!$F$194","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$195","v":0},{"$f":"'Input | Comms, IT, Other'!$F$195","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$196","v":0},{"$f":"'Input | Comms, IT, Other'!$F$196","v":0},null,null,null,null,null,null,null,null,0]
[]
[null,"Calc | Forecast Replacement Volumes - Total Replacements"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$176","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$176","v":"Action/Driver"},null,{"$f":"F$23","v":"2022-23"},{"$f":"G$23","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$177","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$177","v":"Replacement"},null,{"$f":"F36+F60+F84","v":2183.8983776319255},{"$f":"G36+G60+G84","v":1168.39708501824},185.10607885965652,200.94310413714206,227.00799272095568,252.70786842905792,277.62555443483632,{"$f":"SUM(F108:L108)","v":4495.6860612318142}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$178","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$178","v":"Replacement"},null,{"$f":"F37+F61+F85","v":236.55380048306824},3197.5015168655573,327.02073931872644,354.99948397561764,401.04745380702167,446.45056755800226,490.47181283487743,{"$f":"SUM(F109:L109)","v":5454.0453748428718}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$179","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$179","v":"Replacement"},null,{"$f":"F38+F62+F86","v":11.158198135993784},14.033090418186665,15.425506571638039,16.745258678095169,18.917332726746302,21.058989035754824,23.13546286956969,120.47383843598448]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$180","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$180","v":"Replacement"},null,{"$f":"F39+F63+F87","v":3471.4124680703603},1089.8117786763946,98.723242058483464,107.16965553980909,121.07092945117635,134.77752982883086,148.06696236524601,5171.0325659903001]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$181","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$181","v":"Replacement"},null,{"$f":"F40+F64+F88","v":1111.1581981359939},14.033090418186665,15.425506571638039,16.745258678095169,18.917332726746302,21.058989035754824,23.13546286956969,1220.4738384359844]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$182","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$182","v":"Replacement"},null,{"$f":"F41+F65+F89","v":50.669491888159627},0.8419854250912,0.92553039429828243,1.0047155206857101,1.1350399636047783,1.2635393421452894,1.3881277721741814,57.228430306159062]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$183","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$183","v":"Replacement"},null,{"$f":"F42+F66+F90","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$184","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$184","v":"Replacement"},null,{"$f":"F43+F67+F91","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$185","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$185","v":"Replacement"},null,{"$f":"F44+F68+F92","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$186","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$186","v":"Replacement"},null,{"$f":"F45+F69+F93","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$187","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$187","v":"Replacement"},null,{"$f":"F46+F70+F94","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$188","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$188","v":"Replacement"},null,{"$f":"F47+F71+F95","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$189","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$189","v":"Replacement"},null,{"$f":"F48+F72+F96","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$190","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$190","v":"Replacement"},null,{"$f":"F49+F73+F97","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$191","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$191","v":"Replacement"},null,{"$f":"F50+F74+F98","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$192","v":0},{"$f":"'Input | Comms, IT, Other'!$F$192","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$193","v":0},{"$f":"'Input | Comms, IT, Other'!$F$193","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$194","v":0},{"$f":"'Input | Comms, IT, Other'!$F$194","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$195","v":0},{"$f":"'Input | Comms, IT, Other'!$F$195","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$196","v":0},{"$f":"'Input | Comms, IT, Other'!$F$196","v":0},null,null,null,null,null,null,null,null,0]
[]
[null,"Input - Total Equipment Costs"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$43","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$43","v":"Action/Driver"},"Units","Output Basis","Meter cost","Modem cost","Antenna cost","Total modem (Equipment) cost"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$45","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$45","v":"Replacement"},{"$f":"$D$20","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$45","v":"2021-12-01"},0,61.147695202257765,4.7036688617121358,{"$f":"SUM(G132:I132)","v":65.851364063969896}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$46","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$46","v":"Replacement"},{"$f":"$E$132","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$46","v":"2021-12-01"},230.76199435559738,0,4.7036688617121358,{"$f":"SUM(G133:I133)","v":235.46566321730953}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$47","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$47","v":"Replacement"},{"$f":"$E$132","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$47","v":"2021-12-01"},0,61.147695202257765,4.7036688617121358,65.851364063969896]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$48","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$48","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$48","v":"2021-12-01"},0,61.147695202257765,4.7036688617121358,65.851364063969896]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$49","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$49","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$49","v":"2021-12-01"},0,61.147695202257765,23.518344308560678,84.66603951081845]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$50","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$50","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$50","v":"2021-12-01"},0,61.147695202257765,47.036688617121357,108.18438381937912]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$51","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$51","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$51","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$52","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$52","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$52","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$53","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$53","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$53","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$54","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$54","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$54","v":"2021-12-01"},0,61.147695202257765,4.7036688617121358,65.851364063969896]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$55","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$55","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$55","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$56","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$56","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$56","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$57","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$57","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$57","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$58","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$58","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$58","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$59","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$59","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$59","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$60","v":0},{"$f":"'Input | Comms, IT, Other'!$F$60","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$60","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$61","v":0},{"$f":"'Input | Comms, IT, Other'!$F$61","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$61","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$62","v":0},{"$f":"'Input | Comms, IT, Other'!$F$62","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$62","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$63","v":0},{"$f":"'Input | Comms, IT, Other'!$F$63","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$63","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$64","v":0},{"$f":"'Input | Comms, IT, Other'!$F$64","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$64","v":"2021-12-01"},0,0,0,0]
[]
[null,"Input - Total Installation Costs"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$43","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$43","v":"Action/Driver"},"Units","Output Basis","Base Installation Cost","Commissioning Cost","Regional Installation","Rural Surcharge","Remote Surcharge","Rural and remote surcharge","Total Installation Cost"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$45","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$45","v":"Replacement"},{"$f":"$D$20","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$45","v":"2021-12-01"},79.661335841956742,0,{"$f":"SUM(G156:H156)","v":79.661335841956742},23.898400752587023,31.864534336782697,{"$f":"SUM(J156:K156)","v":55.762935089369719},{"$f":"I156+L156","v":135.42427093132648}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$46","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$46","v":"Replacement"},{"$f":"$E$132","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$46","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,{"$f":"I157+L157","v":135.42427093132648}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$47","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$47","v":"Replacement"},{"$f":"$E$132","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$47","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,135.42427093132648]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$48","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$48","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$48","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,135.42427093132648]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$49","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$49","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$49","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,135.42427093132648]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$50","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$50","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$50","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,135.42427093132648]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$51","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$51","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$51","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$52","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$52","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$52","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$53","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$53","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$53","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$54","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$54","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$54","v":"2021-12-01"},79.68015051740359,0,79.68015051740359,23.904045155221077,31.872060206961436,55.776105362182513,135.45625587958611]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$55","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$55","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$55","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$56","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$56","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$56","v":"2021-12-01"},0,0,0,0,0,0,0]
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[null,null,{"$f":"'Input | Comms, IT, Other'!$E$63","v":0},{"$f":"'Input | Comms, IT, Other'!$F$63","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$63","v":"2021-12-01"},0,0,0,0,0,0,0]
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[null,null,"Overheads",{"$f":"D192","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"SUMPRODUCT(INDEX($F$180:$L$183,,'Calc | Capex Comm, IT, Other'!K$87-1),('Input | Workings'!$N$180:$N$183),($M$180:$M$183))","v":0},{"$f":"SUMPRODUCT(INDEX($F$180:$L$183,,'Calc | Capex Comm, IT, Other'!L$87-1),('Input | Workings'!$N$180:$N$183),($M$180:$M$183))","v":0},{"$f":"SUMPRODUCT(INDEX($F$180:$L$183,,'Calc | Capex Comm, IT, Other'!M$87-1),('Input | Workings'!$N$180:$N$183),($M$180:$M$183))","v":0},{"$f":"SUMPRODUCT(INDEX($F$180:$L$183,,'Calc | Capex Comm, IT, Other'!N$87-1),('Input | Workings'!$N$180:$N$183),($M$180:$M$183))","v":0},{"$f":"SUMPRODUCT(INDEX($F$180:$L$183,,'Calc | Capex Comm, IT, Other'!O$87-1),('Input | Workings'!$N$180:$N$183),($M$180:$M$183))","v":0},{"$f":"SUMPRODUCT(INDEX($F$180:$L$183,,'Calc | Capex Comm, IT, Other'!P$87-1),('Input | Workings'!$N$180:$N$183),($M$180:$M$183))","v":0},{"$f":"SUMPRODUCT(INDEX($F$180:$L$183,,'Calc | Capex Comm, IT, Other'!Q$87-1),('Input | Workings'!$N$180:$N$183),($M$180:$M$183))","v":0}]
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[null,"Workings - in-house software"]
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[null,null,"Project 3",{"$f":"D202","v":"$dollars"},"2021-12-01",null,null,null,null,null,null,null,0,0]
[null,null,"Project 4","$dollars","2021-12-01",null,null,null,null,null,null,null,0,0]
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[null,null,"Overheads",{"$f":"D208","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!K$87-1),(1-'Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!L$87-1),(1-'Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!M$87-1),(1-'Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!N$87-1),(1-'Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!O$87-1),(1-'Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!P$87-1),(1-'Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!Q$87-1),(1-'Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0}]
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[null,null,"Overheads",{"$f":"D213","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!K$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!L$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!M$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!N$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!O$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!P$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!Q$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0}]
[null,null,"Total",{"$f":"D213","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"SUM(F213:F214)","v":0},{"$f":"SUM(G213:G214)","v":0},0,0,0,0,0]
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[null,"End"]

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[]
[]
[null,null,null,"Steps (As Input)",null,"Total Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!P$23:P$30)","v":0},{"$f":"SUM('Input | Meter-Opex BST'!Q$23:Q$30)","v":0},{"$f":"SUM('Input | Meter-Opex BST'!R$23:R$30)","v":0.20882126811118309},{"$f":"SUM('Input | Meter-Opex BST'!S$23:S$30)","v":0.22728154702618564},{"$f":"SUM('Input | Meter-Opex BST'!T$23:T$30)","v":0.26622546226319938},{"$f":"SUM('Input | Meter-Opex BST'!U$23:U$30)","v":0.2756479762858221},{"$f":"SUM('Input | Meter-Opex BST'!V$23:V$30)","v":0.26919028792019378}]
[]
[]
[null,null,"Trend"]
[]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F35","v":"Customer numbers (#)"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P35/'Input | Meter-Opex BST'!O35)*'Input | Meter-Opex BST'!$J40,\"\")","v":7.5430417497305644E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q35/'Input | Meter-Opex BST'!P35)*'Input | Meter-Opex BST'!$J40,\"\")","v":7.3633618448211624E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R35/'Input | Meter-Opex BST'!Q35)*'Input | Meter-Opex BST'!$J40,\"\")","v":-1.8433328288030425E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S35/'Input | Meter-Opex BST'!R35)*'Input | Meter-Opex BST'!$J40,\"\")","v":6.8918496399189904E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T35/'Input | Meter-Opex BST'!S35)*'Input | Meter-Opex BST'!$J40,\"\")","v":6.8531348961941999E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U35/'Input | Meter-Opex BST'!T35)*'Input | Meter-Opex BST'!$J40,\"\")","v":6.8151135390788643E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V35/'Input | Meter-Opex BST'!U35)*'Input | Meter-Opex BST'!$J40,\"\")","v":6.7777769810627164E-3}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F36","v":"Circuit Length (km)"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P36/'Input | Meter-Opex BST'!O36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q36/'Input | Meter-Opex BST'!P36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R36/'Input | Meter-Opex BST'!Q36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S36/'Input | Meter-Opex BST'!R36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T36/'Input | Meter-Opex BST'!S36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U36/'Input | Meter-Opex BST'!T36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V36/'Input | Meter-Opex BST'!U36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F37","v":"Ratcheted Maximum Demand (MW)"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P37/'Input | Meter-Opex BST'!O37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q37/'Input | Meter-Opex BST'!P37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R37/'Input | Meter-Opex BST'!Q37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S37/'Input | Meter-Opex BST'!R37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T37/'Input | Meter-Opex BST'!S37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U37/'Input | Meter-Opex BST'!T37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V37/'Input | Meter-Opex BST'!U37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F38","v":"Output 4"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P38/'Input | Meter-Opex BST'!O38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q38/'Input | Meter-Opex BST'!P38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R38/'Input | Meter-Opex BST'!Q38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S38/'Input | Meter-Opex BST'!R38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T38/'Input | Meter-Opex BST'!S38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U38/'Input | Meter-Opex BST'!T38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V38/'Input | Meter-Opex BST'!U38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""}]
[null,null,null,null,"Weighted","Average forecast output change","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P24:P27)","v":7.5430417497305644E-3},7.3633618448211624E-3,-1.8433328288030425E-2,6.8918496399189904E-3,6.8531348961941999E-3,6.8151135390788643E-3,6.7777769810627164E-3]
[]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F46","v":"Forecast Weighted Real Price Change"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P46","v":-1.9044299892101119E-2},{"$f":"'Input | Meter-Opex BST'!Q46","v":2.384250984522353E-3},{"$f":"'Input | Meter-Opex BST'!R46","v":6.7441168162188196E-3},{"$f":"'Input | Meter-Opex BST'!S46","v":7.7210577227276068E-3},{"$f":"'Input | Meter-Opex BST'!T46","v":4.5811692875095929E-3},{"$f":"'Input | Meter-Opex BST'!U46","v":3.9341788174693899E-3},{"$f":"'Input | Meter-Opex BST'!V46","v":4.8869811781198256E-3}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,null,"Economies of Scale Factor","%",null,null,{"$f":"'Input | Meter-Opex BST'!J49","v":1}]
[null,null,null,null,null,"Scaled Growth Output","%",null,null,null,null,null,null,null,null,{"$f":"P28*(1-$J$35)","v":0},{"$f":"Q28*(1-$J$35)","v":0},{"$f":"R28*(1-$J$35)","v":0},0,0,0,0]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F50","v":"Partial Factor Productivity - Annual improvement"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P50","v":0},{"$f":"'Input | Meter-Opex BST'!Q50","v":0},{"$f":"'Input | Meter-Opex BST'!R50","v":0},{"$f":"'Input | Meter-Opex BST'!S50","v":0},{"$f":"'Input | Meter-Opex BST'!T50","v":0},{"$f":"'Input | Meter-Opex BST'!U50","v":0},{"$f":"'Input | Meter-Opex BST'!V50","v":0}]
[null,null,null,null,null,"Sum","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P36:P37)","v":0},{"$f":"SUM(Q36:Q37)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Forecast rate of change, year-on-year",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"(1+P28)*(1+P32)*(1-P38)-1","v":-1.1644910091550997E-2},9.7651689320714663E-3,-1.1813527991097916E-2,1.4666119731532756E-2,1.1465699554813247E-2,1.0776104231872363E-2,1.1697881027718404E-2]
[null,null,null,"Forecast rate of change, Index",null,null,"Index",null,null,null,null,null,null,null,{"$f":"1","v":1},{"$f":"PRODUCT(1+$P41:P41)","v":0.988355089908449},{"$f":"PRODUCT(1+$P41:Q41)","v":0.99800654432627767},{"$f":"PRODUCT(1+$P41:R41)","v":0.9862165660795803},{"$f":"PRODUCT(1+$P41:S41)","v":1.0006805363189246},{"$f":"PRODUCT(1+$P41:T41)","v":1.0121540386987069},{"$f":"PRODUCT(1+$P41:U41)","v":1.0230611161184346},{"$f":"PRODUCT(1+$P41:V41)","v":1.0350287633388728}]
[null,null,null,"Forecast rate of change, Index base year movement",null,null,"Index",null,null,null,null,null,null,null,{"$f":"IF('Input | Meter-Opex BST'!$O$5=Opex_BaseYear,1,\"\")","v":1},{"$f":"P$42/INDEX($O$42:$V$42,MATCH(Opex_BaseYear,$O$4:$V$4,0))","v":0.988355089908449},0.99800654432627767,0.9862165660795803,1.0006805363189246,1.0121540386987069,1.0230611161184346,1.0350287633388728]
[null,null,null,"Forecast rate of change, Cumulative % incl base year movement",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"P43-1","v":-1.1644910091550997E-2},-1.993455673722333E-3,-1.3783433920419697E-2,6.805363189246183E-4,1.2154038698706904E-2,2.3061116118434644E-2,3.5028763338872837E-2]
[]
[null,"Outputs (In Input $ real terms)"]
[]
[null,null,null,"BST Forecast",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O49=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P49=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(Q49=Opex_BaseYear,\"Base Year\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O8","v":"2021-22"},"2022-23","2023-24",{"$f":"R$8","v":"2024-25"},{"$f":"S$8","v":"2025-26"},{"$f":"T$8","v":"2026-27"},{"$f":"U$8","v":"2027-28"},{"$f":"V$8","v":"2028-29"}]
[null,null,null,null,null,"Base",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,$O$4:$Q$4,0))","v":6.352928924180187},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.352928924180187},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.352928924180187},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.352928924180187},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.352928924180187}]
[null,null,null,null,null,"Trend",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R50*R44","v":-8.7565176027560601E-2},{"$f":"S50*S44","v":4.3233988644513196E-3},{"$f":"T50*T44","v":7.7213743994620415E-2},{"$f":"U50*U44","v":0.14650563161268138},{"$f":"V50*V44","v":0.22253524379378778}]
[null,null,null,null,null,"Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R17","v":0.20882126811118309},{"$f":"S17","v":0.22728154702618564},{"$f":"T17","v":0.26622546226319938},{"$f":"U17","v":0.2756479762858221},{"$f":"V17","v":0.26919028792019378}]
[null,null,null,null,null,"Forecast Opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!O9,'Input | Meter-Opex BST'!O12:O15)*'Input| Prices'!J$32","v":6.352928924180187},{"$f":"SUM('Input | Meter-Opex BST'!P9,'Input | Meter-Opex BST'!P12:P15)*'Input| Prices'!K$32","v":0},{"$f":"SUM('Input | Meter-Opex BST'!Q9,'Input | Meter-Opex BST'!Q12:Q15)*'Input| Prices'!L$32","v":0},{"$f":"SUM(R50:R52)","v":6.4741850162638102},{"$f":"SUM(S50:S52)","v":6.5845338700708238},6.6963681304380067,6.7750825320786907,{"$f":"SUM(V50:V52)","v":6.844654455894168}]

{"sheet":"Calc | Capex Meters","index":13,"n_rows":164,"n_cols":24,"rows_kept":164,"cut":false,"hidden":false,"merged":[[30,4,30,21],[10,4,10,21],[71,4,71,21],[51,4,51,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Meters"}]
[]
[{"$f":"PRODUCT(X48:X49,X89:X90,X110,X151,X163)","v":1},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2028-29"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"INDEX(ICM_LabourCost,,1)*ICM_Vol1+\nINDEX(ICM_LabourCost,,2)*ICM_Vol2+\nINDEX(ICM_LabourCost,,3)*ICM_Vol3+\nINDEX(ICM_LabourCost,,4)*ICM_Vol4+\nINDEX(ICM_LabourCost,,5)*ICM_Vol5+\nINDEX(ICM_LabourCost,,6)*ICM_Vol6+\nINDEX(ICM_LabourCost,,7)*ICM_Vol7+\nINDEX(ICM_LabourCost,,8)*ICM_Vol8+\nINDEX(ICM_LabourCost,,9)*ICM_Vol9+\nINDEX(ICM_LabourCost,,10)*ICM_Vol10","v":627025.64148065902},693960.77964433958,358348.94299377082,343785.22140793875,523551.52732047834,485255.68600818276,494672.58802029444,{"$f":"SUM(N13:U13)","v":3526600.3868756639}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,933226.03366741934,1042046.5690665386,415560.33268142218,393186.155823473,630225.78423363296,649803.18898433796,624632.24001914554,4688680.3044759696]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,56243.968712472255,63253.423233312322,28809.444064380215,27216.234534023457,51910.982254553164,53305.040593615318,51512.679871963977,332251.77326432068]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,555653.80223020678,615347.43585300911,312601.14723421866,299475.55197358062,505386.13101288315,517164.97725869401,502402.56504322076,3308031.6106058131]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,185784.68439881608,206531.31999131723,108165.09340576228,104524.60683012904,170580.42277931428,173603.21675670627,171567.55140028708,1120756.8955623321]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,28439.013926518721,31492.669159562818,19367.28140709432,18814.384914156883,31114.068851387136,31817.558022842975,33456.62613459603,194501.60241615889]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,34881.394920713203,37617.190600769143,0,0,0,0,0,72498.585521482339]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O13:O26)","v":2421254.5393368052},2690249.3875488485,{"$f":"SUM(Q13:Q27)","v":1242852.2417866483},1187002.1554833017,1912768.916452249,1910949.6676243795,1878244.2504895078,{"$f":"SUM(Q28:U28)","v":8131817.2318360861}]
[]
[]
[null,null,null,null,"Incl Escalation of Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":606854.58682458685},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":674341.44297239347},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":352184.79722701234},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":342278.2256481052},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":525290.24260868598},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":490102.73208778159},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":503738.02511251671},{"$f":"SUM(N33:U33)","v":3494790.0524810823}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":903204.68830884097},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":1012586.3127148171},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":408412.06416936615},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":391462.60916482203},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":632318.76486474276},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":656293.84141870064},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":636079.33536018583},4640357.6160014756]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":54434.632551522467},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":61465.151846126049},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":28313.877895861613},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":27096.931121638721},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":52083.378692653168},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":53837.485643682761},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":52456.708245761627},329688.1659972464]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":537778.73863922991},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":597950.61910436477},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":307223.93299630436},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":298162.78935641597},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":507064.51899684628},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":522330.75387462281},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":511609.66274515283},3282121.0157129373]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":179808.09783623091},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":200692.3624895867},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":106304.48961254905},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":104066.41919004906},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":171146.92058034881},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":175337.277408542},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":174711.7216695766},1112067.288786883]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":27524.14718690341},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":30602.323052025822},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":19034.134768787546},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":18731.911333200165},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":31217.398713620805},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":32135.372268659827},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":34069.7568131222},193315.04413631978]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U19","v":0},0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U20","v":0},0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U21","v":0},0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O22","v":33759.28048570497},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P22","v":36553.694869169587},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U22","v":0},70312.975354874565]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U23","v":0},0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U24","v":0},0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U25","v":0},0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U26","v":0},0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U27","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O33:O47)","v":2343364.1718330192},2614191.9070484834,1221473.2966698811,1181798.8858142314,1919121.2244568979,1930037.4627019896,1912665.2099463157,{"$f":"SUM(Q48:U48)","v":8165096.0795893157},null,{"$f":"(V48=SUM('Calc | Meters Detail'!V28,'Calc | Meters Detail'!V48,'Calc | Meters Detail'!V68,'Calc | Meters Detail'!V88,'Calc | Meters Detail'!V108,'Calc | Meters Detail'!V128,'Calc | Meters Detail'!V148,'Calc | Meters Detail'!V168,'Calc | Meters Detail'!V188,'Calc | Meters Detail'!V208))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O48='Calc | Meters Detail'!O228)/1","v":1},{"$f":"(P48='Calc | Meters Detail'!P228)/1","v":1},{"$f":"(Q48='Calc | Meters Detail'!Q228)/1","v":1},{"$f":"(R48='Calc | Meters Detail'!R228)/1","v":1},{"$f":"(S48='Calc | Meters Detail'!S228)/1","v":1},{"$f":"(T48='Calc | Meters Detail'!T228)/1","v":1},{"$f":"(U48='Calc | Meters Detail'!U228)/1","v":1},{"$f":"(V48='Calc | Meters Detail'!V228)/1","v":1},null,{"$f":"PRODUCT(O49:U49)","v":1}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"ICM_AddMetReq*ICM_UnitCost","v":371500.9269738099},411158.74035478686,212315.02461032482,203686.29284658239,310194.45593774988,287504.88854914322,293084.22629115311,{"$f":"SUM(N54:U54)","v":2089444.5555635502}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1001093.3822482469,1117827.7144578355,445781.28338038822,421779.98082593421,676057.93147359323,697059.07120874,670057.60583497956,5029656.9694297174]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,29122.67722639189,32752.116723932748,14917.299752581017,14092.348598373039,26879.091488596645,27600.923748528625,26672.853700044652,172037.3112384486]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,357128.12517957576,395494.23619205068,200914.06050433047,192478.01775885929,324820.24011349172,332390.70441997395,322902.65164956241,2126128.0358178439]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,56392.515296999976,62689.885657733888,32832.101872250743,31727.079703339223,51777.460193120773,52694.989838588386,52077.090197813828,340191.12275984685]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,7237.4014946806192,8014.5215806644892,4928.7500532112499,4788.0442638077093,7918.1721628064324,8097.2020544243869,8514.3260107097813,49498.417620304666]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,20310.729262900466,21903.727636461292,0,0,0,0,0,42214.456899361758]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O54:O68)","v":1842785.7576826056},2049840.9426034654,911688.52017308655,868551.76399689587,1397647.3513693588,1405347.7798193984,1373308.7536842637,{"$f":"SUM(Q69:U69)","v":5956544.1690430036}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Incl Escalation of Non-Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O54","v":371500.9269738099},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P54","v":411158.74035478686},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q54","v":212315.02461032482},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R54","v":203686.29284658239},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S54","v":310194.45593774988},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T54","v":287504.88854914322},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U54","v":293084.22629115311},{"$f":"SUM(N74:U74)","v":2089444.5555635502}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O55","v":1001093.3822482469},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P55","v":1117827.7144578355},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q55","v":445781.28338038822},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R55","v":421779.98082593421},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S55","v":676057.93147359323},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T55","v":697059.07120874},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U55","v":670057.60583497956},5029656.9694297174]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":29122.67722639189},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":32752.116723932748},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":14917.299752581017},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":14092.348598373039},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":26879.091488596645},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":27600.923748528625},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":26672.853700044652},172037.3112384486]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":357128.12517957576},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":395494.23619205068},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":200914.06050433047},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":192478.01775885929},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":324820.24011349172},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":332390.70441997395},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":322902.65164956241},2126128.0358178439]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":56392.515296999976},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":62689.885657733888},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":32832.101872250743},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":31727.079703339223},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":51777.460193120773},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":52694.989838588386},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":52077.090197813828},340191.12275984685]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":7237.4014946806192},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":8014.5215806644892},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":4928.7500532112499},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":4788.0442638077093},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":7918.1721628064324},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":8097.2020544243869},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":8514.3260107097813},49498.417620304666]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U60","v":0},0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U61","v":0},0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U62","v":0},0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O63","v":20310.729262900466},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P63","v":21903.727636461292},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U63","v":0},42214.456899361758]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U64","v":0},0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U65","v":0},0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U66","v":0},0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U67","v":0},0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U68","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O74:O88)","v":1842785.7576826056},2049840.9426034654,911688.52017308655,868551.76399689587,1397647.3513693588,1405347.7798193984,1373308.7536842637,{"$f":"SUM(Q89:U89)","v":5956544.1690430036},null,{"$f":"(V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O69='Calc | Meters Detail'!O459)/1","v":1},{"$f":"(P89='Calc | Meters Detail'!P459)/1","v":1},{"$f":"(Q89='Calc | Meters Detail'!Q459)/1","v":1},{"$f":"(R89='Calc | Meters Detail'!R459)/1","v":1},{"$f":"(S89='Calc | Meters Detail'!S459)/1","v":1},{"$f":"(T89='Calc | Meters Detail'!T459)/1","v":1},{"$f":"(U89='Calc | Meters Detail'!U459)/1","v":1},{"$f":"(V89='Calc | Meters Detail'!V459)/1","v":1},null,{"$f":"PRODUCT(O90:U90)","v":1}]
[]
[]
[null,null,null,"iii","Total Meter Costs (SCS & ACS)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O33+O74","v":978355.5137983968},{"$f":"P33+P74","v":1085500.1833271803},564499.82183733722,545964.51849468763,835484.69854643592,777607.62063692487,796822.25140366983,{"$f":"SUM(N95:U95)","v":5584234.6080446327}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O34+O75","v":1904298.0705570879},{"$f":"P34+P75","v":2130414.0271726525},854193.34754975443,813242.58999075624,1308376.696338336,1353352.9126274406,1306136.9411951653,9670014.5854311939]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,83557.309777914357,{"$f":"P35+P76","v":94217.268570058804},43231.17764844263,41189.279720011764,78962.47018124981,81438.409392211383,79129.561945806287,501725.477235695]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,894906.86381880566,{"$f":"P36+P77","v":993444.85529641551},508137.9935006348,490640.8071152753,831884.75911033805,854721.45829459676,834512.31439471524,5408249.0515307812]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,236200.61313323089,{"$f":"P37+P78","v":263382.24814732058},139136.59148479981,135793.49889338829,222924.38077346957,228032.2672471304,226788.81186739041,1452258.41154673]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,34761.548681584027,{"$f":"P38+P79","v":38616.844632690314},23962.884821998796,23519.955597007873,39135.570876427235,40232.574323084213,42584.082823831981,242813.46175662446]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P39+P80","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P40+P81","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P41+P82","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,54070.009748605436,{"$f":"P42+P83","v":58457.422505630879},0,0,0,0,0,112527.43225423631]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P43+P84","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P47+P88","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O95:O108)","v":4186149.9295156254},4664032.8496519504,{"$f":"SUM(Q95:Q108)","v":2133161.8168429676},2050350.6498111272,3316768.575826257,3335385.2425213885,3285973.9636305789,{"$f":"SUM(Q110:U110)","v":14121640.248632319},null,{"$f":"(V110=(V89+V48))/1","v":1}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Meters Vols & Costs'!J29*ICM_D_TC1+\n'Input | Meters Vols & Costs'!J30*ICM_D_TC2+\n'Input | Meters Vols & Costs'!J31*ICM_D_TC3+\n'Input | Meters Vols & Costs'!J32*ICM_D_TC4+\n'Input | Meters Vols & Costs'!J33*ICM_D_TC5+\n'Input | Meters Vols & Costs'!J34*ICM_D_TC6+\n'Input | Meters Vols & Costs'!J35*ICM_D_TC7+\n'Input | Meters Vols & Costs'!J36*ICM_D_TC8+\n'Input | Meters Vols & Costs'!J37*ICM_D_TC9+\n'Input | Meters Vols & Costs'!J38*ICM_D_TC10","v":0},0,0,0,0,0,0,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O116:O129)","v":0},0,0,0,0,0,0,{"$f":"SUM(O131:U131)","v":0}]
[]
[]
[null,null,null,"ii","Meters - ACS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"(1-'Input | Meters Vols & Costs'!J29)*ICM_D_TC1+\n(1-'Input | Meters Vols & Costs'!J30)*ICM_D_TC2+\n(1-'Input | Meters Vols & Costs'!J31)*ICM_D_TC3+\n(1-'Input | Meters Vols & Costs'!J32)*ICM_D_TC4+\n(1-'Input | Meters Vols & Costs'!J33)*ICM_D_TC5+\n(1-'Input | Meters Vols & Costs'!J34)*ICM_D_TC6+\n(1-'Input | Meters Vols & Costs'!J35)*ICM_D_TC7+\n(1-'Input | Meters Vols & Costs'!J36)*ICM_D_TC8+\n(1-'Input | Meters Vols & Costs'!J37)*ICM_D_TC9+\n(1-'Input | Meters Vols & Costs'!J38)*ICM_D_TC10","v":978355.51379839657},1085500.1833271803,564499.82183733711,545964.51849468763,835484.69854643592,777607.62063692475,796822.25140366971,{"$f":"SUM(N136:U136)","v":5584234.6080446327}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1904298.0705570877,2130414.027172653,854193.34754975431,813242.58999075601,1308376.696338336,1353352.9126274409,1306136.9411951653,{"$f":"SUM(N137:U137)","v":9670014.5854311939}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,83557.309777914372,94217.268570058804,43231.177648442637,41189.279720011764,78962.47018124981,81438.409392211383,79129.561945806287,501725.477235695]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,894906.86381880566,993444.85529641563,508137.9935006348,490640.8071152753,831884.75911033805,854721.45829459687,834512.31439471513,5408249.0515307812]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,236200.61313323089,263382.24814732064,139136.59148479978,135793.49889338829,222924.3807734696,228032.26724713037,226788.81186739047,1452258.41154673]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,34761.548681584027,38616.844632690321,23962.884821998792,23519.955597007876,39135.570876427242,40232.574323084205,42584.082823831981,242813.46175662446]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,54070.009748605436,58457.422505630879,0,0,0,0,0,112527.43225423631]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O136:O149)","v":4186149.9295156249},4664032.8496519504,2133161.8168429676,2050350.6498111268,3316768.575826257,{"$f":"SUM(T136:T149)","v":3335385.2425213885},{"$f":"SUM(U136:U149)","v":3285973.9636305789},{"$f":"SUM(Q151:U151)","v":14121640.248632319},null,{"$f":"(V151+V131=V110)/1","v":1}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2028-29"},"Total"]
[null,null,null,null,null,"Overheads",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Meters Vols & Costs'!O55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2372725.1510508256},{"$f":"'Input | Meters Vols & Costs'!P55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2648805.9176721945},{"$f":"'Input | Meters Vols & Costs'!Q55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1195211.0387368363},{"$f":"'Input | Meters Vols & Costs'!R55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1144071.0886069559},{"$f":"'Input | Meters Vols & Costs'!S55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1893390.0313321182},{"$f":"'Input | Meters Vols & Costs'!T55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1880461.239341577},{"$f":"'Input | Meters Vols & Costs'!U55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1859190.4572653386},{"$f":"SUM(Q161:U161)","v":7972323.8552828273}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Meters Vols & Costs'!O50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1406215.9875824249},{"$f":"'Input | Meters Vols & Costs'!P50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1579038.2993335209},{"$f":"'Input | Meters Vols & Costs'!Q50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":683876.4203127455},{"$f":"'Input | Meters Vols & Costs'!R50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":646153.89890546142},{"$f":"'Input | Meters Vols & Costs'!S50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1145834.2141789529},{"$f":"'Input | Meters Vols & Costs'!T50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1096745.1871916351},{"$f":"'Input | Meters Vols & Costs'!U50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1096022.5529064939},{"$f":"SUM(Q162:U162)","v":4668632.2734952886}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Calc | Capex Meters'!O151","v":4186149.9295156249},{"$f":"'Calc | Capex Meters'!P151","v":4664032.8496519504},{"$f":"'Calc | Capex Meters'!Q151","v":2133161.8168429676},{"$f":"'Calc | Capex Meters'!R151","v":2050350.6498111268},{"$f":"'Calc | Capex Meters'!S151","v":3316768.575826257},{"$f":"'Calc | Capex Meters'!T151","v":3335385.2425213885},{"$f":"'Calc | Capex Meters'!U151","v":3285973.9636305789},{"$f":"SUM(Q163:U163)","v":14121640.248632319},null,{"$f":"(V163=V151)/1","v":1}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"SUM(O161:O163)","v":7965091.0681488756},8891877.0666576661,{"$f":"SUM(Q161:Q163)","v":4012249.2758925492},{"$f":"SUM(R161:R163)","v":3840575.6373235444},{"$f":"SUM(S161:S163)","v":6355992.8213373274},{"$f":"SUM(T161:T163)","v":6312591.6690546004},{"$f":"SUM(U161:U163)","v":6241186.9738024119},{"$f":"SUM(Q164:U164)","v":26762596.377410434}]

{"sheet":"Calc | Meters Detail","index":14,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Meters Detail"}]
[]
[]
[]
["Extra: Detailed Cost Tables - including real price escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,"a","Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2028-29"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,O$8)","v":85207.289065940393},{"$f":"'Input| Prices'!L$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,P$8)","v":85887.171559895753},{"$f":"'Input| Prices'!M$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,Q$8)","v":87206.15607384163},{"$f":"'Input| Prices'!N$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,R$8)","v":88688.519058237274},{"$f":"'Input| Prices'!O$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,S$8)","v":89722.493225903949},{"$f":"'Input| Prices'!P$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,T$8)","v":90668.722418923513},{"$f":"'Input| Prices'!Q$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,U$8)","v":91770.056871354056},{"$f":"SUM(N13:U13)","v":619150.40827409667}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,69961.433531414383,70374.231400951772,71315.27281300578,72393.619216735591,73110.536063302585,73761.711069817669,74545.131867432297,505461.93596266012]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,36338.450648022037,36552.860705858511,37041.644099559475,37601.744652041903,37974.116202090438,38312.340987419469,38719.255147890042,262540.41244288185]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,6450.5042843501978,6476.4833741992306,8733.6854008104565,8847.5929837695803,11145.074678288054,11219.140078150274,13574.105377016704,66446.586176584489]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O13:O27)","v":197957.67752972702},{"$f":"SUM(P13:P27)","v":199290.74704090526},204296.7583872173,207531.47591078433,211952.22016958502,213961.9145543109,218608.5492636931,{"$f":"SUM(Q28:U28)","v":1056350.9182855908}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Replacement - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,O$8)","v":443018.76554265234},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,P$8)","v":507104.39956865145},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,Q$8)","v":216142.86649792126},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,R$8)","v":204116.99978082228},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,S$8)","v":385712.19993014936},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,T$8)","v":349247.14155644522},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,U$8)","v":361366.80573710421},{"$f":"SUM(N33:U33)","v":2466709.1786137461}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,664790.4619860067,760956.85845597379,324342.27904122247,306296.35838851664,546493.45832426718,569898.17659614014,548970.47123380925,3721748.0640259362]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,47338.07667878858,54185.846781293301,23095.607643885865,21810.602481439499,46756.142001085427,48474.846415379194,47049.800238786149,288710.92224065802]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,394416.55735117494,451471.55617778411,192430.50617890159,181723.95982321317,389567.93044686754,403888.01959602738,392014.66422394197,2405513.1937979106]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,128039.17351865715,146560.89822496209,62468.581786707313,58992.923067337251,124666.55141854462,127492.75065741758,125433.93376912682,773654.81244275277]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,19041.392454764529,21795.857509324334,9290.03795639093,8773.154100492673,18807.313519611092,19498.649703131367,18925.435381417519,116131.84062513243]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O33:O47)","v":1696644.4275320445},{"$f":"SUM(P33:P47)","v":1942075.4167179891},827769.87910502928,781713.99764182151,1512003.5956405252,1518499.5845245407,1493761.1105841859,{"$f":"SUM(Q48:U48)","v":6133748.1674961038}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacement - Failures and Faults (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,O$8)","v":31346.008798040777},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,P$8)","v":27140.295181926202},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,Q$8)","v":25327.451022168676},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,R$8)","v":23620.258515201054},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,S$8)","v":20423.69994872445},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,T$8)","v":17205.265264558937},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,U$8)","v":14068.373222197766},{"$f":"SUM(N53:U53)","v":159131.35195281784}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,47037.573328845123,40726.512680177264,38006.173046262113,35444.373448414641,30647.642900058851,25818.085222208785,21110.889788879584,238791.25041484635]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,3349.4287002449205,2900.0337555301253,2706.3251307133432,2523.9057478655395,2182.3424862218526,1838.4416862679705,1503.2539976550863,17003.731504498839]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,27907.135856150493,24162.817974624621,22548.855298280818,21028.953561140832,18183.079473579801,15317.72922902913,12524.975837161186,141673.54722996688]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O53:O60)","v":109640.14668328132},{"$f":"SUM(P53:P60)","v":94929.659592258206},88588.80449742495,82617.491272622065,71436.764808584951,60179.521402064827,49207.492845893619,{"$f":"SUM(Q68:U68)","v":352030.07482659037}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacement - Failures and Faults (Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,O$8)","v":16746.002639882161},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,P$8)","v":21145.40447494695},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,Q$8)","v":23508.323633080839},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,R$8)","v":25852.448293844562},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,S$8)","v":29431.849503908285},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,T$8)","v":32981.602847853937},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,U$8)","v":36532.789281860634},{"$f":"SUM(N73:U73)","v":186198.42067537736}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,25128.919353449692,31730.627014325808,35276.404848019345,38793.979807339834,44165.201004159404,49491.93284714903,54820.815173770156,279407.88004821329]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1789.3678974499708,2259.4590935960391,2511.9451212624031,2762.4228923336809,3144.8942053458868,3524.1975420355989,3903.6540093203876,19895.940761343969]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,14908.850875708809,18825.608045273075,20929.298706116151,23016.25675532638,26202.973013096376,29363.293979748672,32524.890816617353,165771.17219188681]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,4839.8499217643885,6111.3440857828809,6794.2637262822527,7471.7514706698967,8506.2529597137418,9532.1857637049361,10558.532752559766,53814.180680477861]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,719.76004881856306,908.85076782020474,1010.4114115861569,1111.1642489379112,1265.0105157216608,1417.5824873781849,1570.2160546879811,8002.9955349506636]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O73:O87)","v":64132.750737073584},{"$f":"SUM(P73:P87)","v":80981.293481744957},90030.647446347153,99008.023468452273,112716.18120194535,126310.79546787037,139910.89808881626,{"$f":"SUM(Q88:U88)","v":567976.54567343136}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement - Prepaid"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,U$8)","v":0},{"$f":"SUM(N93:U93)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,10622.919311435176,10665.702598304755,10787.207233862211,10927.897520550852,11012.462636257273,11085.646753202773,11177.159163726737,76278.995217339776]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O93:O107)","v":10622.919311435176},{"$f":"SUM(P93:P107)","v":10665.702598304755},10787.207233862211,10927.897520550852,11012.462636257273,11085.646753202773,11177.159163726737,{"$f":"SUM(Q108:U108)","v":54990.373307599846}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement - Other replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,O$8)","v":30536.520778071193},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,P$8)","v":33064.172186973148},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,U$8)","v":0},{"$f":"SUM(N113:U113)","v":63600.692965044342}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,155624.81432910418,168506.61196603562,0,0,0,0,0,324131.42629513983]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1957.7592750389931,2119.8122157065754,0,0,0,0,0,4077.5714907455686]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,30584.76102478131,33116.40550573128,0,0,0,0,0,63701.166530512593]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,10590.623747787335,11467.259472983267,0,0,0,0,0,22057.8832207706]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,1312.4903989701179,1421.1314006820573,0,0,0,0,0,2733.6217996521755]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,33759.28048570497,36553.694869169587,0,0,0,0,0,70312.975354874565]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O113:O127)","v":264366.25003945804},{"$f":"SUM(P113:P127)","v":286249.08761728159},0,0,0,0,0,{"$f":"SUM(Q128:U128)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Additions and alterations - PV (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,U$8)","v":0},{"$f":"SUM(N133:U133)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O133:O147)","v":0},{"$f":"SUM(P133:P147)","v":0},0,0,0,0,0,{"$f":"SUM(Q148:U148)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"Additions and alterations - PV (Existing Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,U$8)","v":0},{"$f":"SUM(N153:U153)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},0,0,0,0,0,{"$f":"SUM(Q168:U168)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Failures and faults, end of life and targeted replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,U$8)","v":0},{"$f":"SUM(N173:U173)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},0,0,0,0,0,{"$f":"SUM(Q188:U188)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,U$8)","v":0},{"$f":"SUM(N193:U193)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O193:O207)","v":0},{"$f":"SUM(P193:P207)","v":0},0,0,0,0,0,{"$f":"SUM(Q208:U208)","v":0}]
[]
[null,null,null,"TOTAL LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":606854.58682458685},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":674341.44297239347},352184.7972270124,342278.2256481052,525290.24260868609,490102.73208778165,503738.02511251665,{"$f":"SUM(N213:U213)","v":3494790.0524810823}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":903204.68830884085},1012586.3127148172,408412.06416936615,391462.60916482203,632318.76486474276,656293.84141870064,636079.33536018571,4640357.6160014756]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":54434.632551522467},61465.151846126035,28313.877895861613,27096.931121638718,52083.378692653168,53837.485643682761,52456.70824576162,329688.1659972464]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":537778.73863922991},597950.61910436477,307223.93299630436,298162.78935641597,507064.51899684634,522330.75387462287,511609.66274515277,3282121.0157129369]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":179808.09783623091},200692.36248958675,106304.48961254905,104066.41919004906,171146.92058034881,175337.277408542,174711.7216695766,1112067.2887868832]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":27524.147186903407},30602.323052025826,19034.134768787542,18731.911333200165,31217.398713620809,32135.372268659827,34069.756813122207,193315.04413631978]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O19+O39+O59+O79+O99+O119+O139+O159+O179+O199","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":33759.28048570497},36553.694869169587,0,0,0,0,0,70312.975354874565]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"O24+O44+O64+O84+O104+O124+O144+O164+O184+O204","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"O25+O45+O65+O85+O105+O125+O145+O165+O185+O205","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"O26+O46+O66+O86+O106+O126+O146+O166+O186+O206","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"O27+O47+O67+O87+O107+O127+O147+O167+O187+O207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O213:O227)","v":2343364.1718330192},2614191.9070484834,1221473.2966698811,1181798.8858142314,1919121.2244568979,1930037.46270199,1912665.2099463157,{"$f":"SUM(Q228:U228)","v":8165096.0795893166}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol1,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52161.732909620543},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol1,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52367.033999195977},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol1,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52572.335088771419},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol1,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52777.636178346918},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol1,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52982.937267922352},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol1,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":53188.238357497787},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol1,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":53393.539447073228},{"$f":"SUM(N244:U244)","v":369443.45324842824}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,46459.99143657276,46546.657878222242,46637.776221058375,46733.465149369724,46833.846560373793,46939.045652296343,47049.191014890072,327199.97391278332]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,11396.687127541312,11417.946501238892,11440.297931206354,11463.770530830547,11488.394201633337,11514.199654877544,11541.218433771293,80262.514381099289]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,1696.1429915333965,1696.1429915333965,2261.5239887111952,2261.5239887111952,2826.9049858889939,2826.9049858889939,3392.2859830667931,16961.429915333963]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O244:O258)","v":111714.55446526803},{"$f":"SUM(P244:P258)","v":112027.78137019053},112911.93322974734,113236.39584725838,114132.08301581847,114468.38865056066,115376.23487880139,{"$f":"SUM(Q259:U259)","v":570125.03562218626}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Replacement - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol2,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":271204.8085968594},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol2,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":309191.14986612636},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol2,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":130301.98458643896},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol2,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":121467.95173312108},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol2,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":227770.81373471313},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol2,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":204875.94525653101},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol2,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":210249.98190896548},{"$f":"SUM(N264:U264)","v":1475062.6356827554}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,736839.98842173815,840045.58940589044,354019.21267819667,330017.91012374265,584295.86077140167,605297.00050654844,578295.53513278801,4028811.0970403058]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,25326.000434184825,28873.290397279114,12168.029524567628,11343.078370359653,24129.82126058326,24851.65352051524,23923.583472031267,150615.45697952097]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,261924.16238512195,298610.60858238657,125843.0421882915,117311.31051450902,249553.15145813738,257018.41667269706,247420.21853969176,1557680.9103408353]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,40156.428648961577,45780.944713799843,19293.398129387078,17985.371137564227,37715.650282220129,38316.034671466885,37388.643534264433,236636.47111766419]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,5006.8836384687766,5708.1735291989307,2405.5874158766919,2242.4967436138654,4770.4021636876778,4913.1065019176513,4729.6294956219708,29776.279488385568]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O264:O278)","v":1340458.2721253347},{"$f":"SUM(P264:P278)","v":1528209.7564946811},644031.25452275854,600368.11862291046,1128235.6996707432,1135272.1571296761,1102007.5920833631,{"$f":"SUM(Q279:U279)","v":4609914.8220294509}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacement - Failures and Faults (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol3,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":19189.228487725661},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol3,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":16547.951629178897},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol3,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":15268.68402449058},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol3,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":14056.175743956086},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol3,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":12060.605699371261},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol3,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":10092.981631164392},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol3,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":8185.2432721989417},{"$f":"SUM(N284:U284)","v":95400.870488085828}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,52135.472707402427,44959.352121859309,41483.692778266981,38189.412739455598,32767.621672570804,27421.757404393258,22238.597424286305,259195.90684823465]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1791.9535111717762,1545.3023577042402,1425.8401251597763,1312.6120987167935,1126.2591793969596,942.51594761748936,764.36504108511338,8908.8482608521481]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,18532.571839223896,15981.679646783326,14746.188662836632,13575.172494623681,11647.890986921188,9747.5991424650892,7905.1437143802505,92136.246487234064]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O284:O291)","v":91649.22654552375},{"$f":"SUM(P284:P291)","v":79034.28575552578},72924.405590753959,67133.373076752163,57602.377538260211,48204.854125640224,39093.349451950613,{"$f":"SUM(Q299:U299)","v":284958.35978335718}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacement - Failures and Faults (Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol4,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":10251.476447388761},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol4,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":12892.753305935526},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol4,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":14172.020910623845},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol4,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":15384.529191158334},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol4,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":17380.099235743161},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol4,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":19347.723303950032},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol4,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":21255.461662915481},{"$f":"SUM(N304:U304)","v":110684.06405771514}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,27852.37410015129,35028.494685694408,38504.154029286736,41798.434068098126,47220.225134982909,52566.089403160455,57749.249383267415,300719.0208046413]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,957.31671684161176,1203.9678703091479,1323.4301028536117,1436.6581292965943,1623.0110486164281,1806.7542803958986,1984.9051869282748,10336.043335241568]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,9900.6702557566678,12451.562448197239,13687.053432143934,14858.069600356881,16785.351108059374,18685.642952515474,20528.098380600313,106896.44817762988]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,1517.9033315666802,1908.9887487505953,2098.4058116573083,2277.9380349444514,2573.4157092673086,2864.7555122439567,3147.2282297781044,16388.635378208404]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,189.25899566506868,238.02127962361774,261.63864862336214,284.02353148264905,320.86501322976102,357.19056661774181,392.4105320210175,2043.4085672632177]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O304:O318)","v":50668.999847370083},{"$f":"SUM(P304:P318)","v":63723.788338510538},70046.702935188805,76039.65255533703,85902.967249898953,95628.156018883557,105057.35337551062,{"$f":"SUM(Q319:U319)","v":432674.83213481895}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement - Prepaid"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol5,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol5,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol5,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol5,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol5,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol5,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol5,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"SUM(N324:U324)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,82419.567262464727]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O324:O338)","v":11774.223894637818},{"$f":"SUM(P324:P338)","v":11774.223894637818},11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,{"$f":"SUM(Q339:U339)","v":58871.119473189094}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement - Other replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol6,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":18693.680532215491},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol6,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":20159.85155435004},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol6,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol6,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol6,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol6,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol6,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"SUM(N344:U344)","v":38853.53208656553}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,172491.32312431704,186020.05434975369,0,0,0,0,0,358511.37747407076]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1047.4065641936797,1129.5560986402429,0,0,0,0,0,2176.9626628339229]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,20310.729262900466,21903.727636461292,0,0,0,0,0,42214.456899361758]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,3321.4961889304172,3582.0056939445676,0,0,0,0,0,6903.5018828749853]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,345.11586901337807,372.18378030854501,0,0,0,0,0,717.29964932192308]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,20310.729262900466,21903.727636461292,0,0,0,0,0,42214.456899361758]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O344:O358)","v":236520.48080447095},{"$f":"SUM(P344:P358)","v":255071.10674991968},0,0,0,0,0,{"$f":"SUM(Q359:U359)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Additions and alterations - PV (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol7,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol7,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol7,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol7,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol7,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol7,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol7,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O364:O378)","v":0},{"$f":"SUM(P364:P378)","v":0},0,0,0,0,0,{"$f":"SUM(Q379:U379)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"Additions and alterations - PV (Existing Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol8,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol8,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol8,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol8,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol8,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol8,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol8,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"SUM(N384:U384)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},0,0,0,0,0,{"$f":"SUM(Q399:U399)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Failures and faults, end of life and targeted replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol9,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol9,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol9,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol9,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol9,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol9,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol9,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O404:O418)","v":0},{"$f":"SUM(P404:P418)","v":0},0,0,0,0,0,{"$f":"SUM(Q419:U419)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol10,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol10,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol10,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol10,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol10,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol10,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol10,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O424:O438)","v":0},{"$f":"SUM(P424:P438)","v":0},0,0,0,0,0,{"$f":"SUM(Q439:U439)","v":0}]
[]
[null,null,null,"TOTAL NON-LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":371500.9269738099},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":411158.7403547868},212315.02461032482,203686.29284658242,310194.45593774988,287504.88854914322,293084.22629115311,{"$f":"SUM(N444:U444)","v":2089444.5555635502}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":1001093.3822482466},1117827.7144578358,445781.28338038822,421779.98082593421,676057.93147359323,697059.07120874,670057.60583497945,5029656.9694297174]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":29122.677226391894},32752.116723932744,14917.299752581017,14092.348598373042,26879.091488596645,27600.923748528628,26672.853700044656,172037.31123844863]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":357128.12517957576},395494.23619205062,200914.06050433044,192478.01775885932,324820.24011349177,332390.70441997395,322902.65164956247,2126128.0358178443]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":56392.515296999991},62689.885657733903,32832.101872250743,31727.079703339226,51777.460193120773,52694.989838588386,52077.090197813828,340191.12275984685]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":7237.4014946806201},8014.5215806644901,4928.7500532112499,4788.0442638077093,7918.1721628064324,8097.2020544243869,8514.3260107097813,49498.417620304666]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O250+O270+O290+O310+O330+O350+O370+O390+O410+O430","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O251+O271+O291+O311+O331+O351+O371+O391+O411+O431","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O252+O272+O292+O312+O332+O352+O372+O392+O412+O432","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O253+O273+O293+O313+O333+O353+O373+O393+O413+O433","v":20310.729262900466},21903.727636461292,0,0,0,0,0,42214.456899361758]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O254+O274+O294+O314+O334+O354+O374+O394+O414+O434","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"O255+O275+O295+O315+O335+O355+O375+O395+O415+O435","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"O256+O276+O296+O316+O336+O356+O376+O396+O416+O436","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"O257+O277+O297+O317+O337+O357+O377+O397+O417+O437","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"O258+O278+O298+O318+O338+O358+O378+O398+O418+O438","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O444:O458)","v":1842785.7576826054},2049840.9426034659,911688.52017308655,868551.76399689598,1397647.3513693588,1405347.7798193984,1373308.7536842634,{"$f":"SUM(Q459:U459)","v":5956544.1690430036}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O13+O244","v":137369.02197556093},{"$f":"P13+P244","v":138254.20555909173},139778.49116261303,141466.15523658419,142705.43049382631,143856.9607764213,145163.5963184273,{"$f":"SUM(N467:U467)","v":988593.86152252462}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O14+O245","v":0},{"$f":"P14+P245","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O15+O246","v":0},{"$f":"P15+P246","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"O16+O247","v":116421.42496798714},{"$f":"P16+P247","v":116920.88927917401},117953.04903406416,119127.08436610532,119944.38262367639,120700.75672211402,121594.32288232236,832661.90987544344]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"O17+O248","v":47735.137775563351},{"$f":"P17+P248","v":47970.807207097401},48481.942030765829,49065.515182872448,49462.510403723776,49826.540642297012,50260.473581661339,342802.92682398116]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"O18+O249","v":8146.6472758835944},{"$f":"P18+P249","v":8172.6263657326272},10995.209389521651,11109.116972480775,13971.979664177048,14046.045064039268,16966.391360083497,83408.016091918456]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O19+O250","v":0},{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O20+O251","v":0},{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O21+O252","v":0},{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O22+O253","v":0},{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O23+O254","v":0},{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"O24+O255","v":0},{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"O25+O256","v":0},{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"O26+O257","v":0},{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"O27+O258","v":0},{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O467:O481)","v":309672.23199499503},{"$f":"SUM(P467:P481)","v":311318.52841109579},317208.69161696464,320767.87175804272,326084.30318540358,328430.3032048716,333984.78414249449,{"$f":"SUM(Q482:U482)","v":1626475.9539077769}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Replacement - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O33+O264","v":714223.57413951168},{"$f":"P33+P264","v":816295.54943477781},346444.85108436021,325584.95151394338,613483.01366486249,554123.08681297628,571616.78764606966,{"$f":"SUM(N487:U487)","v":3941771.8142965017}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1401630.4504077449,{"$f":"P34+P265","v":1601002.4478618642},678361.49171941914,636314.26851225924,1130789.3190956688,1175195.1771026887,1127266.0063665973,7750559.1610662434]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,72664.077112973406,{"$f":"P35+P266","v":83059.137178572419},35263.637168453497,33153.680851799152,70885.963261668687,73326.499935894433,70973.383710817419,439326.37922017905]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,656340.71973629692,{"$f":"P36+P267","v":750082.16476017074},318273.54836719309,299035.27033772221,639121.08190500492,660906.4362687245,639434.88276363374,3963194.1041387459]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,168195.60216761872,{"$f":"P37+P268","v":192341.84293876193},81761.979916094395,76978.294204901482,162382.20170076477,165808.78532888446,162822.57730339124,1010291.2835604171]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,24048.276093233304,{"$f":"P38+P269","v":27504.031038523266},11695.625372267623,11015.650844106538,23577.715683298771,24411.756205049016,23655.064877039491,145908.120113518]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O487:O501)","v":3037102.6996573792},{"$f":"SUM(P487:P501)","v":3470285.1732126703},1471801.1336277879,1382082.1162647319,2640239.2953112684,2653771.7416542177,2595768.7026675488,{"$f":"SUM(Q502:U502)","v":10743662.989525555}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacement - Failures and Faults (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O53+O284","v":50535.237285766438},{"$f":"P53+P284","v":43688.246811105098},40596.135046659256,37676.43425915714,32484.305648095709,27298.246895723329,22253.616494396709,{"$f":"SUM(N507:U507)","v":254532.22244090366}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,99173.046036247542,{"$f":"P54+P285","v":85685.86480203658},79489.865824529086,73633.786187870239,63415.264572629654,53239.84262660204,43349.487213165892,497987.15726308106]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,5141.3822114166969,{"$f":"P55+P286","v":4445.3361132343653},4132.1652558731193,3836.5178465823328,3308.6016656188121,2780.9576338854599,2267.6190387401998,25912.579765350984]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,46439.707695374389,{"$f":"P56+P287","v":40144.497621407951},37295.043961117452,34604.126055764515,29830.97046050099,25065.328371494219,20430.119551541437,233809.79371720093]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P57+P288","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P58+P289","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P59+P290","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P60+P291","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P61+P292","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P62+P293","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P63+P294","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O507:O514)","v":201289.37322880505},{"$f":"SUM(P507:P514)","v":173963.94534778397},161513.21008817892,149750.86434937423,129039.14234684517,108384.37552770505,88300.84229784424,{"$f":"SUM(Q522:U522)","v":636988.43460994761}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacement - Failures and Faults (Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O73+O304","v":26997.47908727092},{"$f":"P73+P304","v":34038.15778088248},37680.344543704683,41236.977485002892,46811.948739651445,52329.326151803965,57788.250944776111,{"$f":"SUM(N527:U527)","v":296882.48473309248}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,52981.293453600985,{"$f":"P74+P305","v":66759.121700020216},73780.558877306088,80592.413875437953,91385.426139142306,102058.02225030948,112570.06455703758,580126.9008528546]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,2746.6846142915824,{"$f":"P75+P306","v":3463.4269639051872},3835.3752241160146,4199.0810216302752,4767.9052539623153,5330.9518224314979,5888.5591962486624,30231.984096585536]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,24809.521131465477,{"$f":"P76+P307","v":31277.170493470316},34616.352138260088,37874.326355683261,42988.324121155747,48048.936932264143,53052.98919721767,272667.62036951672]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,6357.7532533310687,{"$f":"P77+P308","v":8020.3328345334758},8892.6695379395605,9749.6895056143476,11079.66866898105,12396.941275948893,13705.76098233787,70202.816058686265]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,909.01904448363177,{"$f":"P78+P309","v":1146.8720474438226},1272.050060209519,1395.1877804205603,1585.8755289514218,1774.7730539959266,1962.6265867089987,10046.404102213881]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O527:O541)","v":114801.75058444367},{"$f":"SUM(P527:P541)","v":144705.08182025549},160077.35038153597,175047.67602378927,198619.14845184429,221938.95148675388,244968.25146432687,{"$f":"SUM(Q542:U542)","v":1000651.3778082504}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement - Prepaid"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O93+O324","v":0},{"$f":"P93+P324","v":0},0,0,0,0,0,{"$f":"SUM(N547:U547)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,22397.143206072993,{"$f":"P94+P325","v":22439.926492942574},22561.431128500029,22702.121415188671,22786.686530895091,22859.870647840591,22951.383058364554,158698.5624798045]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P95+P326","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P96+P327","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P97+P328","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P98+P329","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O547:O561)","v":22397.143206072993},{"$f":"SUM(P547:P561)","v":22439.926492942574},22561.431128500029,22702.121415188671,22786.686530895091,22859.870647840591,22951.383058364554,{"$f":"SUM(Q562:U562)","v":113861.49278078895}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement - Other replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O113+O344","v":49230.201310286684},{"$f":"P113+P344","v":53224.023741323188},0,0,0,0,0,{"$f":"SUM(N567:U567)","v":102454.22505160987}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,328116.13745342125,{"$f":"P114+P345","v":354526.66631578933},0,0,0,0,0,682642.80376921059]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,3005.1658392326726,{"$f":"P115+P346","v":3249.3683143468184},0,0,0,0,0,6254.5341535794905]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,50895.49028768178,{"$f":"P116+P347","v":55020.133142192572},0,0,0,0,0,105915.62342987435]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,13912.119936717752,{"$f":"P117+P348","v":15049.265166927835},0,0,0,0,0,28961.385103645589]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,1657.6062679834959,{"$f":"P118+P349","v":1793.3151809906024},0,0,0,0,0,3450.921448974098]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,54070.009748605436,{"$f":"P122+P353","v":58457.422505630879},0,0,0,0,0,112527.43225423631]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O567:O581)","v":500886.73084392911},{"$f":"SUM(P567:P581)","v":541320.1943672013},0,0,0,0,0,{"$f":"SUM(Q582:U582)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Additions and alterations - PV (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O133+O364","v":0},{"$f":"P133+P364","v":0},0,0,0,0,0,{"$f":"SUM(N587:U587)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P142+P373","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O587:O601)","v":0},{"$f":"SUM(P587:P601)","v":0},0,0,0,0,0,{"$f":"SUM(Q602:U602)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"Additions and alterations - PV (Existing Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},0,0,0,0,0,{"$f":"SUM(N607:U607)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P154+P385","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P155+P386","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P156+P387","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P157+P388","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P158+P389","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},0,0,0,0,0,{"$f":"SUM(Q622:U622)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Failures and faults, end of life and targeted replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},0,0,0,0,0,{"$f":"SUM(N627:U627)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P174+P405","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P175+P406","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P176+P407","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P177+P408","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P178+P409","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P186+P417","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P187+P418","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O627:O641)","v":0},{"$f":"SUM(P627:P641)","v":0},0,0,0,0,0,{"$f":"SUM(Q642:U642)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O193+O424","v":0},{"$f":"P193+P424","v":0},0,0,0,0,0,{"$f":"SUM(N647:U647)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P194+P425","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P195+P426","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P196+P427","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P197+P428","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P198+P429","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P199+P430","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P200+P431","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P201+P432","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P202+P433","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P203+P434","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P204+P435","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P205+P436","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P206+P437","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P207+P438","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O647:O661)","v":0},{"$f":"SUM(P647:P661)","v":0},0,0,0,0,0,{"$f":"SUM(Q662:U662)","v":0}]

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[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Comm, IT, Other"}]
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["CALC | Comms"]
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[null,"a","Equipment cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2021-22"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2022-23"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2028-29"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Single phase Bottom connected (Smart)"},"Replacement","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Comms, IT, Other'!J202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!K$59,1)","v":143812.68714415314},{"$f":"'Input | Comms, IT, Other'!L202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!L$59,1)","v":76940.541816817306},{"$f":"'Input | Comms, IT, Other'!M202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!M$59,1)","v":12189.487789441164},{"$f":"'Input | Comms, IT, Other'!N202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!N$59,1)","v":13232.377506679157},{"$f":"'Input | Comms, IT, Other'!O202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!O$59,1)","v":14948.785974098681},{"$f":"'Input | Comms, IT, Other'!P202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!P$59,1)","v":16641.157845751699},{"$f":"'Input | Comms, IT, Other'!Q202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!Q$59,1)","v":18282.021458549898}]
[null,null,null,null,"Single phase Plug in (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!K$59,1)","v":55700.297517320781},{"$f":"'Input | Comms, IT, Other'!L203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!L$59,1)","v":752901.8153071017},{"$f":"'Input | Comms, IT, Other'!M203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!M$59,1)","v":77002.155269498806},{"$f":"'Input | Comms, IT, Other'!N203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!N$59,1)","v":83590.188936121456},{"$f":"'Input | Comms, IT, Other'!O203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!O$59,1)","v":94432.904692283657},{"$f":"'Input | Comms, IT, Other'!P203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!P$59,1)","v":105123.77898378925},{"$f":"'Input | Comms, IT, Other'!Q203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!Q$59,1)","v":115489.27069856052}]
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[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!K$59,1)","v":228597.24625110556},{"$f":"'Input | Comms, IT, Other'!L205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!L$59,1)","v":71765.592198821847},{"$f":"'Input | Comms, IT, Other'!M205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!M$59,1)","v":6501.0601543686198},{"$f":"'Input | Comms, IT, Other'!N205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!N$59,1)","v":7057.2680035622161},{"$f":"'Input | Comms, IT, Other'!O205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!O$59,1)","v":7972.6858528526291},{"$f":"'Input | Comms, IT, Other'!P205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!P$59,1)","v":8875.2841844009035},{"$f":"'Input | Comms, IT, Other'!Q205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!Q$59,1)","v":9750.4114445599444}]
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[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,"Total",null,null,"2021-12-01",null,{"$f":"SUM(J36:J55)","v":0},956752.23285253171,742750.46803975408,87027.23929722805,94472.983905242509,106727.33724692262,118810.08054166751,130525.0789691486]
[]
[null,"e","Overheads cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2021-22"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2022-23"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2028-29"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Single phase Bottom connected (Smart)"},"Replacement","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Comms, IT, Other'!$N45*(J12+J36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(K12+K36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(L12+L36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(M12+M36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(N12+N36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(O12+O36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(P12+P36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(Q12+Q36)","v":0}]
[null,null,null,null,"Single phase Plug in (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N46*(J13+J37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(K13+K37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(L13+L37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(M13+M37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(N13+N37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(O13+O37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(P13+P37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(Q13+Q37)","v":0}]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N47*(J14+J38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(K14+K38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(L14+L38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(M14+M38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(N14+N38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(O14+O38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(P14+P38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(Q14+Q38)","v":0}]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N48*(J15+J39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(K15+K39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(L15+L39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(M15+M39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(N15+N39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(O15+O39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(P15+P39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(Q15+Q39)","v":0}]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N49*(J16+J40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(K16+K40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(L16+L40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(M16+M40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(N16+N40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(O16+O40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(P16+P40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(Q16+Q40)","v":0}]
[null,null,null,null,"Three phase HV (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N50*(J17+J41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(K17+K41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(L17+L41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(M17+M41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(N17+N41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(O17+O41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(P17+P41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(Q17+Q41)","v":0}]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N51*(J18+J42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(K18+K42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(L18+L42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(M18+M42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(N18+N42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(O18+O42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(P18+P42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(Q18+Q42)","v":0}]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N52*(J19+J43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(K19+K43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(L19+L43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(M19+M43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(N19+N43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(O19+O43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(P19+P43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(Q19+Q43)","v":0}]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N53*(J20+J44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(K20+K44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(L20+L44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(M20+M44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(N20+N44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(O20+O44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(P20+P44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(Q20+Q44)","v":0}]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N54*(J21+J45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(K21+K45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(L21+L45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(M21+M45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(N21+N45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(O21+O45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(P21+P45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(Q21+Q45)","v":0}]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N55*(J22+J46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(K22+K46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(L22+L46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(M22+M46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(N22+N46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(O22+O46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(P22+P46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(Q22+Q46)","v":0}]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N56*(J23+J47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(K23+K47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(L23+L47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(M23+M47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(N23+N47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(O23+O47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(P23+P47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(Q23+Q47)","v":0}]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N57*(J24+J48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(K24+K48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(L24+L48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(M24+M48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(N24+N48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(O24+O48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(P24+P48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(Q24+Q48)","v":0}]
[null,null,null,null,"Mechanical Meters","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N58*(J25+J49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(K25+K49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(L25+L49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(M25+M49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(N25+N49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(O25+O49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(P25+P49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(Q25+Q49)","v":0}]
[null,null,null,null,"Unallocated","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N59*(J26+J50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(K26+K50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(L26+L50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(M26+M50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(N26+N50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(O26+O50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(P26+P50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(Q26+Q50)","v":0}]
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[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N64*(J31+J55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(K31+K55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(L31+L55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(M31+M55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(N31+N55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(O31+O55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(P31+P55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(Q31+Q55)","v":0}]
[null,null,null,null,"Total",null,"$dollars","2021-12-01",null,{"$f":"SUM(J60:J79)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["CALC | Capex Allocation"]
[]
[]
[null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
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[null,"a",{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"}]
[]
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[]
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[]
[null,null,null,null,"Comms","GRAND TOTAL",null,null,null,null,null,{"$f":"L96+L103","v":1646561.731370769},185141.8776439387,200981.96573953956,227051.89516982075,252756.74113234266,277679.24612014275]
[]
[null,"b",{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"}]
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[]
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[]
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[]
[null,null,null,null,{"$f":"C159","v":"Property Leases"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L163+L168","v":173598.1073709373},{"$f":"M163+M168","v":0},0,240206.48749533482,0,31417.088324250664]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
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[null,null,null,null,null,{"$f":"C120","v":"Dedicated CTs and VTs"},"$dollars","2021-12-01",null,{"$f":"J124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},{"$f":"K124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},0,50000,50000,50000,50000,50000]
[null,null,null,null,null,{"$f":"C133","v":"Non Network Other"},"$dollars","2021-12-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},{"$f":"K137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":143806.79688410874},109087.50277022709,115629.6798534071,115032.22200393485,111147.09588004425,103873.39339442825,106835.87583280762]
[null,null,null,null,null,{"$f":"C146","v":"Fleet leases"},"$dollars","2021-12-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},{"$f":"K150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":109054.96674538008},69039.263768987788,63587.858121594734,130882.48783820233,131084.66734186426,118742.48887074128,92712.761830068688]
[null,null,null,null,null,{"$f":"C159","v":"Property Leases"},"$dollars","2021-12-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},{"$f":"K163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},173598.1073709373,0,0,240206.48749533482,0,31417.088324250664]
[null,null,null,null,null,"Total","$dollars","2021-12-01",null,{"$f":"J185+J186","v":0},2025592.6109044673,{"$f":"L185+L186","v":2285608.5509866001},753067.4520787287,878977.29046120262,634202.71735603281,695356.82311567513,774923.53047590144]

{"sheet":"Outputs","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output | PTRM","index":17,"n_rows":67,"n_cols":13,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | PTRM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",{"$f":"(LEFT(G10,4)-1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
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[null,null,"Metering Communications","$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":1.6960412738483917},{"$f":"'Calc | Capex Comm, IT, Other'!L185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":1.8803655449088958},{"$f":"'Calc | Capex Comm, IT, Other'!M185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0.21143113009894726},{"$f":"'Calc | Capex Comm, IT, Other'!N185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.22952043420204529},{"$f":"'Calc | Capex Comm, IT, Other'!O185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.25929216770279717},{"$f":"'Calc | Capex Comm, IT, Other'!P185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.28864697764659325},{"$f":"'Calc | Capex Comm, IT, Other'!Q185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.31710835797568998},{"$f":"IFERROR(SUM(H12:L12),\"\")","v":1.3059990676260729}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":5.7099758517510438E-2},{"$f":"'Calc | Capex Comm, IT, Other'!N187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":5.7099758517510438E-2},{"$f":"'Calc | Capex Comm, IT, Other'!O187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":5.7099758517510438E-2},{"$f":"'Calc | Capex Comm, IT, Other'!P187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":5.7099758517510438E-2},{"$f":"'Calc | Capex Comm, IT, Other'!Q187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":5.7099758517510438E-2},{"$f":"IFERROR(SUM(H13:L13),\"\")","v":0.28549879258755217}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0.16422666750518564},{"$f":"'Calc | Capex Comm, IT, Other'!L188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0.12457740130916435},{"$f":"'Calc | Capex Comm, IT, Other'!M188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0.13204853594173174},{"$f":"'Calc | Capex Comm, IT, Other'!N188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.13136624196314658},{"$f":"'Calc | Capex Comm, IT, Other'!O188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.12692944669346212},{"$f":"'Calc | Capex Comm, IT, Other'!P188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.11862291358432434},{"$f":"'Calc | Capex Comm, IT, Other'!Q188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.12200605422120089},{"$f":"IFERROR(SUM(H14:L14),\"\")","v":0.63097319240386573}]
[null,null,"Non network IT and communications","$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0.61717570490157914},{"$f":"'Calc | Capex Comm, IT, Other'!L186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0.72978838162894011},{"$f":"'Calc | Capex Comm, IT, Other'!M186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0.64856826312289828},{"$f":"'Calc | Capex Comm, IT, Other'!N186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.77426738635216064},{"$f":"'Calc | Capex Comm, IT, Other'!O186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.46496427254077077},{"$f":"'Calc | Capex Comm, IT, Other'!P186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.50544715602157209},{"$f":"'Calc | Capex Comm, IT, Other'!Q186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.56785057121852223},{"$f":"IFERROR(SUM(H15:L15),\"\")","v":2.9610976492559242}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0.12454024532592667},{"$f":"'Calc | Capex Comm, IT, Other'!L189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":7.8842505788718209E-2},{"$f":"'Calc | Capex Comm, IT, Other'!M189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":7.2617026867775478E-2},{"$f":"'Calc | Capex Comm, IT, Other'!N189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.14946716899464699},{"$f":"'Calc | Capex Comm, IT, Other'!O189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.1496980570113727},{"$f":"'Calc | Capex Comm, IT, Other'!P189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.13560334880574995},{"$f":"'Calc | Capex Comm, IT, Other'!Q189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.10587752623976761},{"$f":"IFERROR(SUM(H16:L16),\"\")","v":0.61326312791931281}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0.19824820019954736},{"$f":"'Calc | Capex Comm, IT, Other'!M190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.27431464860646015},{"$f":"'Calc | Capex Comm, IT, Other'!P190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":3.5878163132760189E-2},0.31019281173922036]
[null,null,"Buildings","$millions","2024-06-01",{"$f":"'Input | Workings'!F$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Input | Workings'!G$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Input | Workings'!H$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Input | Workings'!I$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Input | Workings'!J$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Input | Workings'!K$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Input | Workings'!L$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(H18:L18),\"\")","v":0}]
[null,null,"in-house software","$millions","2024-06-01",{"$f":"'Input | Workings'!F$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Input | Workings'!G$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Input | Workings'!H$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Input | Workings'!I$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Input | Workings'!J$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Input | Workings'!K$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Input | Workings'!L$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F11:F19),\"\")","v":11.698079422806686},{"$f":"IFERROR(SUM(G11:G19),\"\")","v":13.166302699306101},5.7037340098592768,5.7276398192176723,8.590811455820198,8.3143693530290665,8.3332258126404408,36.669780450566648]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H23,4)+1&IF(MID(H23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H23,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I23,4)+1&IF(MID(I23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I23,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(J23,4)+1&IF(MID(J23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J23,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(K23,4)+1&IF(MID(K23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K23,6,2)+1,100),\"00\")))","v":"2028-29"},"Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"'Input | Meters Vols & Costs'!O62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(H24:L24),\"\")","v":0}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$18","v":"Buildings"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$19","v":"in-house software"},"$millions","2024-06-01"]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F24:F32),\"\")","v":0},{"$f":"IFERROR(SUM(G24:G32),\"\")","v":0},0,0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H36,4)+1&IF(MID(H36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H36,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I36,4)+1&IF(MID(I36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I36,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(J36,4)+1&IF(MID(J36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J36,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(K36,4)+1&IF(MID(K36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K36,6,2)+1,100),\"00\")))","v":"2028-29"},"Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"'Input | Meters Vols & Costs'!O68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(H37:L37),\"\")","v":0}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$18","v":"Buildings"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$19","v":"in-house software"},"$millions","2024-06-01"]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F37:F45),\"\")","v":0},{"$f":"IFERROR(SUM(G37:G45),\"\")","v":0},{"$f":"IFERROR(SUM(H37:H45),\"\")","v":0},{"$f":"IFERROR(SUM(I37:I45),\"\")","v":0},{"$f":"IFERROR(SUM(J37:J45),\"\")","v":0},{"$f":"IFERROR(SUM(K37:K45),\"\")","v":0},{"$f":"IFERROR(SUM(L37:L45),\"\")","v":0},{"$f":"IFERROR(SUM(M37:M45),\"\")","v":0}]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H49,4)+1&IF(MID(H49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H49,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I49,4)+1&IF(MID(I49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I49,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(J49,4)+1&IF(MID(J49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J49,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(K49,4)+1&IF(MID(K49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K49,6,2)+1,100),\"00\")))","v":"2028-29"},"Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"F11-SUM(F24,F37)","v":9.0960955312256022},10.154480665470837,{"$f":"H11-SUM(H24,H37)","v":4.5819692953104134},4.3859188291881628,7.2585131047478253,7.2089491984533165,7.1274053813349889,{"$f":"IFERROR(SUM(H50:L50),\"\")","v":30.562755809034705}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","2024-06-01",{"$f":"F12-SUM(F25,F38)","v":1.6960412738483917},1.8803655449088958,0.21143113009894726,0.22952043420204529,0.25929216770279717,0.28864697764659325,0.31710835797568998,{"$f":"IFERROR(SUM(H51:L51),\"\")","v":1.3059990676260729}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",{"$f":"F13-SUM(F26,F39)","v":0},{"$f":"G13-SUM(G26,G39)","v":0},5.7099758517510438E-2,5.7099758517510438E-2,5.7099758517510438E-2,5.7099758517510438E-2,5.7099758517510438E-2,{"$f":"IFERROR(SUM(H52:L52),\"\")","v":0.28549879258755217}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01",{"$f":"F14-SUM(F27,F40)","v":0.16422666750518564},{"$f":"G14-SUM(G27,G40)","v":0.12457740130916435},0.13204853594173174,0.13136624196314658,0.12692944669346212,0.11862291358432434,0.12200605422120089,{"$f":"IFERROR(SUM(H53:L53),\"\")","v":0.63097319240386573}]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","2024-06-01",{"$f":"F15-SUM(F28,F41)","v":0.61717570490157914},0.72978838162894011,0.64856826312289828,0.77426738635216064,0.46496427254077077,0.50544715602157209,0.56785057121852223,{"$f":"IFERROR(SUM(H54:L54),\"\")","v":2.9610976492559242}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01",{"$f":"F16-SUM(F29,F42)","v":0.12454024532592667},{"$f":"G16-SUM(G29,G42)","v":7.8842505788718209E-2},7.2617026867775478E-2,0.14946716899464699,0.1496980570113727,0.13560334880574995,0.10587752623976761,{"$f":"IFERROR(SUM(H55:L55),\"\")","v":0.61326312791931281}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01",{"$f":"F17-SUM(F30,F43)","v":0},{"$f":"G17-SUM(G30,G43)","v":0.19824820019954736},0,0,0.27431464860646015,0,3.5878163132760189E-2,{"$f":"IFERROR(SUM(H56:L56),\"\")","v":0.31019281173922036}]
[null,null,{"$f":"$C$18","v":"Buildings"},"$millions","2024-06-01",{"$f":"F18-SUM(F31,F44)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(SUM(H57:L57),\"\")","v":0}]
[null,null,{"$f":"$C$19","v":"in-house software"},"$millions","2024-06-01",{"$f":"F19-SUM(F32,F45)","v":0},0,0,0,0,0,0,0]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F50:F58),\"\")","v":11.698079422806686},{"$f":"IFERROR(SUM(G50:G58),\"\")","v":13.166302699306101},5.7037340098592768,5.7276398192176723,8.590811455820198,8.3143693530290665,8.3332258126404408,36.669780450566648]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"H$10","v":"2024-25"},{"$f":"I$10","v":"2025-26"},"2026-27","2027-28","2028-29",{"$f":"M10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},"N/A","N/A",{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":6.4741850162638102},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":6.5845338700708238},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":6.6963681304380067},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":6.7750825320786907},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":6.844654455894168},{"$f":"IFERROR(SUM(H67:L67),\"\")","v":33.374824004745498}]

{"sheet":"Output | RFM","index":18,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",{"$f":"'Output | PTRM'!F$10","v":"2022-23"},{"$f":"'Output | PTRM'!G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"'Output | PTRM'!F11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":8.7378439300918362},{"$f":"'Output | PTRM'!G11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":10.154480665470837},{"$f":"'Output | PTRM'!H11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":4.7102544069241885},{"$f":"'Output | PTRM'!I11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":4.6349491073206375},{"$f":"'Output | PTRM'!J11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":7.885409200404804},{"$f":"'Output | PTRM'!K11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":8.0508312754689761},{"$f":"'Output | PTRM'!L11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":8.1826205192069601},{"$f":"IFERROR(SUM(H11:L11),\"\")","v":33.464064509325567}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","nominal",{"$f":"'Output | PTRM'!F12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":1.6292423379907701},{"$f":"'Output | PTRM'!G12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":1.8803655449088958},{"$f":"'Output | PTRM'!H12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.21735073897784798},{"$f":"'Output | PTRM'!I12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.242552489694281},{"$f":"'Output | PTRM'!J12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.28168645772081669},{"$f":"'Output | PTRM'!K12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.32235601212245607},{"$f":"'Output | PTRM'!L12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.36405637366706028},{"$f":"IFERROR(SUM(H12:L12),\"\")","v":1.428002072182462}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal",{"$f":"'Output | PTRM'!F13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":5.8698426780529028E-2},{"$f":"'Output | PTRM'!I13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":6.0341854255872476E-2},{"$f":"'Output | PTRM'!J13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":6.2031294103520408E-2},{"$f":"'Output | PTRM'!K13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":6.3768034569189086E-2},{"$f":"'Output | PTRM'!L13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":6.5553399966655213E-2},{"$f":"IFERROR(SUM(H13:L13),\"\")","v":0.31039300967576622}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal",{"$f":"'Output | PTRM'!F14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0.15775856628740215},{"$f":"'Output | PTRM'!G14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.12457740130916435},{"$f":"'Output | PTRM'!H14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.1357456059306246},{"$f":"'Output | PTRM'!I14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.13882515149781205},{"$f":"'Output | PTRM'!J14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.13789196386574412},{"$f":"'Output | PTRM'!K14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.13247604281589756},{"$f":"'Output | PTRM'!L14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.14006909798511905},{"$f":"IFERROR(SUM(H14:L14),\"\")","v":0.68500786209519726}]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","nominal",{"$f":"'Output | PTRM'!F15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0.59286811229738634},{"$f":"'Output | PTRM'!G15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.72978838162894011},{"$f":"'Output | PTRM'!H15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.66672675495500833},{"$f":"'Output | PTRM'!I15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.81822990141035035},{"$f":"'Output | PTRM'!J15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.50512184791046122},{"$f":"'Output | PTRM'!K15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.56447474656478136},{"$f":"'Output | PTRM'!L15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.6519210690701257},{"$f":"IFERROR(SUM(H15:L15),\"\")","v":3.2064743199107268}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal",{"$f":"'Output | PTRM'!F16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0.1196352020421966},{"$f":"'Output | PTRM'!G16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":7.8842505788718209E-2},{"$f":"'Output | PTRM'!H16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":7.4650144681621927E-2},{"$f":"'Output | PTRM'!I16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.15795384011557612},{"$f":"'Output | PTRM'!J16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.16262703104690635},{"$f":"'Output | PTRM'!K16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.15143950270281961},{"$f":"'Output | PTRM'!L16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.12155273516519474},{"$f":"IFERROR(SUM(H16:L16),\"\")","v":0.66822325371211866}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal",{"$f":"'Output | PTRM'!F17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.19824820019954736},{"$f":"'Output | PTRM'!H17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.29800638542793423},{"$f":"'Output | PTRM'!K17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":4.1189939134146751E-2},0.33919632456208099]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal",{"$f":"'Output | PTRM'!F18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!K18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(H18:L18),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal",{"$f":"'Output | PTRM'!F19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!K19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,"Total","$millions","nominal",{"$f":"IFERROR(SUM(F11:F19),\"\")","v":11.237348148709591},{"$f":"IFERROR(SUM(G11:G19),\"\")","v":13.166302699306101},5.8634260782498213,6.0528523442945295,9.3327741804801878,9.2853456142441217,9.5669631341952606,40.101361351463922]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",{"$f":"'Output | PTRM'!F$10","v":"2022-23"},{"$f":"'Output | PTRM'!G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H23,4)+1&IF(MID(H23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H23,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I23,4)+1&IF(MID(I23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I23,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"'Output | PTRM'!F24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!K24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(H24:L24),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",{"$f":"IFERROR(SUM(F24:F32),\"\")","v":0},{"$f":"IFERROR(SUM(G24:G32),\"\")","v":0},0,0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",{"$f":"'Output | PTRM'!F$10","v":"2022-23"},{"$f":"'Output | PTRM'!G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H36,4)+1&IF(MID(H36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H36,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I36,4)+1&IF(MID(I36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I36,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"'Output | PTRM'!F37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!K37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(H37:L37),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",{"$f":"IFERROR(SUM(F37:F45),\"\")","v":0},{"$f":"IFERROR(SUM(G37:G45),\"\")","v":0},0,0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",{"$f":"'Output | PTRM'!F$10","v":"2022-23"},{"$f":"'Output | PTRM'!G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H49,4)+1&IF(MID(H49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H49,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I49,4)+1&IF(MID(I49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I49,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"F11-SUM(F24,F37)","v":8.7378439300918362},10.154480665470837,{"$f":"H11-SUM(H24,H37)","v":4.7102544069241885},{"$f":"I11-SUM(I24,I37)","v":4.6349491073206375},7.885409200404804,8.0508312754689761,8.1826205192069601,{"$f":"IFERROR(SUM(H50:L50),\"\")","v":33.464064509325567}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","nominal",{"$f":"F12-SUM(F25,F38)","v":1.6292423379907701},1.8803655449088958,{"$f":"H12-SUM(H25,H38)","v":0.21735073897784798},{"$f":"I12-SUM(I25,I38)","v":0.242552489694281},0.28168645772081669,0.32235601212245607,0.36405637366706028,{"$f":"IFERROR(SUM(H51:L51),\"\")","v":1.428002072182462}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal",{"$f":"F13-SUM(F26,F39)","v":0},{"$f":"G13-SUM(G26,G39)","v":0},{"$f":"H13-SUM(H26,H39)","v":5.8698426780529028E-2},6.0341854255872476E-2,6.2031294103520408E-2,6.3768034569189086E-2,6.5553399966655213E-2,{"$f":"IFERROR(SUM(H52:L52),\"\")","v":0.31039300967576622}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal",{"$f":"F14-SUM(F27,F40)","v":0.15775856628740215},{"$f":"G14-SUM(G27,G40)","v":0.12457740130916435},{"$f":"H14-SUM(H27,H40)","v":0.1357456059306246},0.13882515149781205,0.13789196386574412,0.13247604281589756,0.14006909798511905,{"$f":"IFERROR(SUM(H53:L53),\"\")","v":0.68500786209519726}]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","nominal",{"$f":"F15-SUM(F28,F41)","v":0.59286811229738634},0.72978838162894011,{"$f":"H15-SUM(H28,H41)","v":0.66672675495500833},0.81822990141035035,0.50512184791046122,0.56447474656478136,0.6519210690701257,{"$f":"IFERROR(SUM(H54:L54),\"\")","v":3.2064743199107268}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal",{"$f":"F16-SUM(F29,F42)","v":0.1196352020421966},7.8842505788718209E-2,7.4650144681621927E-2,0.15795384011557612,0.16262703104690635,0.15143950270281961,0.12155273516519474,{"$f":"IFERROR(SUM(H55:L55),\"\")","v":0.66822325371211866}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal",0,0.19824820019954736,0,0,0.29800638542793423,0,4.1189939134146751E-2,{"$f":"IFERROR(SUM(H56:L56),\"\")","v":0.33919632456208099}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal",{"$f":"F18-SUM(F31,F44)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(SUM(H57:L57),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal",{"$f":"F19-SUM(F32,F45)","v":0},0,0,0,0,0,0,0]
[null,null,"Total","$millions","nominal",{"$f":"IFERROR(SUM(F50:F58),\"\")","v":11.237348148709591},{"$f":"IFERROR(SUM(G50:G58),\"\")","v":13.166302699306101},5.8634260782498213,6.0528523442945295,9.3327741804801878,9.2853456142441217,9.5669631341952606,40.101361351463922]

{"sheet":"Output | Other","index":19,"n_rows":67,"n_cols":13,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | Other"}]
[]
[]
[]
[]
[null,"Input - Forecast Immediately Expensed Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",{"$f":"(LEFT(G10,4)-1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"'Output | PTRM'!F11","v":9.0960955312256022},{"$f":"'Output | PTRM'!G11","v":10.154480665470837},{"$f":"'Output | PTRM'!H11","v":4.5819692953104134},{"$f":"'Output | PTRM'!I11","v":4.3859188291881628},{"$f":"'Output | PTRM'!J11","v":7.2585131047478253},{"$f":"'Output | PTRM'!K11","v":7.2089491984533165},{"$f":"'Output | PTRM'!L11","v":7.1274053813349889},{"$f":"IFERROR(SUM(F11:L11),\"\")","v":49.813332005731148}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F12","v":1.6960412738483917},{"$f":"'Output | PTRM'!G12","v":1.8803655449088958},{"$f":"'Output | PTRM'!H12","v":0.21143113009894726},{"$f":"'Output | PTRM'!I12","v":0.22952043420204529},{"$f":"'Output | PTRM'!J12","v":0.25929216770279717},{"$f":"'Output | PTRM'!K12","v":0.28864697764659325},{"$f":"'Output | PTRM'!L12","v":0.31710835797568998},{"$f":"IFERROR(SUM(F12:L12),\"\")","v":4.8824058863833599}]
[null,null,{"$f":"'Output | PTRM'!$C$13","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F13","v":0},{"$f":"'Output | PTRM'!G13","v":0},{"$f":"'Output | PTRM'!H13","v":5.7099758517510438E-2},{"$f":"'Output | PTRM'!I13","v":5.7099758517510438E-2},{"$f":"'Output | PTRM'!J13","v":5.7099758517510438E-2},{"$f":"'Output | PTRM'!K13","v":5.7099758517510438E-2},{"$f":"'Output | PTRM'!L13","v":5.7099758517510438E-2},{"$f":"IFERROR(SUM(F13:L13),\"\")","v":0.28549879258755217}]
[null,null,{"$f":"'Output | PTRM'!$C$14","v":"Non Network Other"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F14","v":0.16422666750518564},{"$f":"'Output | PTRM'!G14","v":0.12457740130916435},{"$f":"'Output | PTRM'!H14","v":0.13204853594173174},{"$f":"'Output | PTRM'!I14","v":0.13136624196314658},{"$f":"'Output | PTRM'!J14","v":0.12692944669346212},{"$f":"'Output | PTRM'!K14","v":0.11862291358432434},{"$f":"'Output | PTRM'!L14","v":0.12200605422120089},{"$f":"IFERROR(SUM(F14:L14),\"\")","v":0.91977726121821568}]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F15","v":0.61717570490157914},{"$f":"'Output | PTRM'!G15","v":0.72978838162894011},{"$f":"'Output | PTRM'!H15","v":0.64856826312289828},{"$f":"'Output | PTRM'!I15","v":0.77426738635216064},{"$f":"'Output | PTRM'!J15","v":0.46496427254077077},{"$f":"'Output | PTRM'!K15","v":0.50544715602157209},{"$f":"'Output | PTRM'!L15","v":0.56785057121852223},4.3080617357864428]
[null,null,{"$f":"'Output | PTRM'!$C$16","v":"Fleet leases"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F16","v":0.12454024532592667},{"$f":"'Output | PTRM'!G16","v":7.8842505788718209E-2},{"$f":"'Output | PTRM'!H16","v":7.2617026867775478E-2},{"$f":"'Output | PTRM'!I16","v":0.14946716899464699},{"$f":"'Output | PTRM'!J16","v":0.1496980570113727},{"$f":"'Output | PTRM'!K16","v":0.13560334880574995},{"$f":"'Output | PTRM'!L16","v":0.10587752623976761},{"$f":"IFERROR(SUM(F16:L16),\"\")","v":0.81664587903395769}]
[null,null,{"$f":"'Output | PTRM'!$C$17","v":"Property Leases"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F17","v":0},{"$f":"'Output | PTRM'!G17","v":0.19824820019954736},{"$f":"'Output | PTRM'!H17","v":0},{"$f":"'Output | PTRM'!I17","v":0},{"$f":"'Output | PTRM'!J17","v":0.27431464860646015},{"$f":"'Output | PTRM'!K17","v":0},{"$f":"'Output | PTRM'!L17","v":3.5878163132760189E-2},{"$f":"IFERROR(SUM(F17:L17),\"\")","v":0.50844101193876767}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F18","v":0},{"$f":"'Output | PTRM'!G18","v":0},{"$f":"'Output | PTRM'!H18","v":0},{"$f":"'Output | PTRM'!I18","v":0},{"$f":"'Output | PTRM'!J18","v":0},{"$f":"'Output | PTRM'!K18","v":0},{"$f":"'Output | PTRM'!L18","v":0},{"$f":"IFERROR(SUM(F18:L18),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F19","v":0},{"$f":"'Output | PTRM'!G19","v":0},{"$f":"'Output | PTRM'!H19","v":0},{"$f":"'Output | PTRM'!I19","v":0},{"$f":"'Output | PTRM'!J19","v":0},{"$f":"'Output | PTRM'!K19","v":0},{"$f":"'Output | PTRM'!L19","v":0},0]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F11:F19),\"\")","v":11.698079422806686},{"$f":"IFERROR(SUM(G11:G19),\"\")","v":13.166302699306101},5.7037340098592768,5.7276398192176723,8.590811455820198,8.3143693530290665,8.3332258126404408,61.534162572679449]
[]
[null,"Forecast Overheads"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H23,4)+1&IF(MID(H23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H23,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I23,4)+1&IF(MID(I23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I23,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"'Calc | Capex Meters'!O161/10^6*'Input| Prices'!K$34","v":2.7096406630685124},{"$f":"'Calc | Capex Meters'!P161/10^6*'Input| Prices'!L$34","v":3.0249235651766986},{"$f":"'Calc | Capex Meters'!Q161/10^6*'Input| Prices'!M$34","v":1.3649252337867233},{"$f":"'Calc | Capex Meters'!R161/10^6*'Input| Prices'!N$34","v":1.3065236577264494},{"$f":"'Calc | Capex Meters'!S161/10^6*'Input| Prices'!O$34","v":2.1622422713705092},{"$f":"'Calc | Capex Meters'!T161/10^6*'Input| Prices'!P$34","v":2.1474776533588487},{"$f":"'Calc | Capex Meters'!U161/10^6*'Input| Prices'!Q$34","v":2.1231865229582128},{"$f":"IFERROR(SUM(F24:L24),\"\")","v":14.838919567445954}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$95/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$95/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$95/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$95/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$95/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$95/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$95/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F25:L25),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$13","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$123/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$123/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$123/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$123/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$123/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$123/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$123/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F26:L26),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$14","v":"Non Network Other"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$136/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$136/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$136/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$136/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$136/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$136/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$136/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F27:L27),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$110/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$110/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$110/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$110/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$110/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$110/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$110/10^6*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Output | PTRM'!$C$16","v":"Fleet leases"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$149/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$149/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$149/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$149/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$149/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$149/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$149/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F29:L29),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$17","v":"Property Leases"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$162/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$162/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$162/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$162/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$162/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$162/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$162/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F30:L30),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","2024-06-01",{"$f":"'Input | Workings'!F$188/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Input | Workings'!G$188/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Input | Workings'!H$188/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Input | Workings'!I$188/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Input | Workings'!J$188/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Input | Workings'!K$188/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Input | Workings'!L$188/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F31:L31),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","2024-06-01",{"$f":"'Input | Workings'!F$209/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Input | Workings'!G$209/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Input | Workings'!H$209/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Input | Workings'!I$209/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Input | Workings'!J$209/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Input | Workings'!K$209/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Input | Workings'!L$209/10^6*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F24:F32),\"\")","v":2.7096406630685124},{"$f":"IFERROR(SUM(G24:G32),\"\")","v":3.0249235651766986},1.3649252337867233,1.3065236577264494,2.1622422713705092,2.1474776533588487,2.1231865229582128,14.838919567445954]
[]
[null,"Input - Proportion of overheads"]
[null,null,null,"Units","Output Basis","Input","Notes"]
[null,null,"Historical Immediately Expensed Capex",{"$f":"dollars","v":"$dollars"},"Nominal",974747,"Based on values reported in the Annual RIN, table 8.2.7, FY22"]
[null,null,"Historical Overheads",{"$f":"dollars","v":"$dollars"},"Nominal",974745.54,"Based on values reported in the Category Analysis RIN, table 2.1.1, FY22"]
[null,null,"Proportion of overheads",{"$f":"'Lookup|Tables'!percent","v":"Per cent"},"N/A",{"$f":"IF(F38=0,0,F37/F38)","v":1.0000014978268073}]
[]
[null,"Output - Forecast Immediately Expensed Capex"]
[]
[null,"Immediately Expensed Capex (PTRM)"]
[null,null,null,"Units","Output Basis",null,null,{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H44,4)+1&IF(MID(H44,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H44,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I44,4)+1&IF(MID(I44,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I44,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},null,null,{"$f":"H$33*$F$39*H11/H$20","v":1.0964843150595089},1.0004671164870707,1.8269155889386677,1.8619668959234172,1.8159634763149906,{"$f":"IFERROR(SUM(H45:L45),\"\")","v":7.6017973927236557}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H12/H$20","v":5.0596349064599373E-2},5.2355653609641686E-2,6.5261975342592829E-2,7.4553322847886572E-2,8.0794786504792895E-2,{"$f":"IFERROR(SUM(H46:L46),\"\")","v":0.32356208736951336}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H13/H$20","v":1.3664209769414057E-2},1.3024963064967591E-2,1.4371598901163303E-2,1.4748038472463665E-2,1.4548222028418292E-2,{"$f":"IFERROR(SUM(H47:L47),\"\")","v":7.0357032236426906E-2}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01",null,null,3.1599764021742902E-2,2.9965808857648064E-2,3.1947229620342729E-2,3.0638576040927623E-2,3.1085440844324262E-2,{"$f":"IFERROR(SUM(H48:L48),\"\")","v":0.15523681938498557}]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H15/H$20","v":0.15520508364983898},0.17661728125440737,0.117028166174782,0.1305496607401152,0.14468040502339072,{"$f":"IFERROR(SUM(H49:L49),\"\")","v":0.72408059684253434}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H16/H$20","v":1.7377556643224192E-2},3.4094791398873101E-2,3.7677925222593861E-2,3.5024375883635619E-2,2.6976116879434072E-2,{"$f":"IFERROR(SUM(H50:L50),\"\")","v":0.15115076602776084}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01",null,null,0,0,6.9043025834805011E-2,0,9.1412555285525325E-3,{"$f":"IFERROR(SUM(H51:L51),\"\")","v":7.8184281363357547E-2}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H18/H$20","v":0},0,0,0,0,{"$f":"IFERROR(SUM(H52:L52),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H19/H$20","v":0},0,0,0,0,0]
[null,null,{"$f":"\"Total - \"&B43","v":"Total - Immediately Expensed Capex (PTRM)"},"$millions","2024-06-01",null,null,{"$f":"IFERROR(SUM(H45:H53),\"\")","v":1.3649272782083282},{"$f":"IFERROR(SUM(I45:I53),\"\")","v":1.3065256146726085},2.1622455100349476,2.147480869908446,2.1231897031239031,9.1043689759482351]
[]
[null,"Immediately Expensed Capex (RFM)"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},null,null,null,null,null,"Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"F$33*$F$39*F11/F$20*'Input| Prices'!K$35","v":2.0239606714873037},{"$f":"G$33*$F$39*G11/G$20*'Input| Prices'!L$35","v":2.3329688346578568},null,null,null,null,null,{"$f":"IFERROR(SUM(F58:L58),\"\")","v":4.3569295061451605}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","nominal",{"$f":"F$33*$F$39*F12/F$20*'Input| Prices'!K$35","v":0.37738399115360333},{"$f":"G$33*$F$39*G12/G$20*'Input| Prices'!L$35","v":0.43200970670551636},null,null,null,null,null,{"$f":"IFERROR(SUM(F59:L59),\"\")","v":0.80939369785911963}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal",{"$f":"F$33*$F$39*F13/F$20*'Input| Prices'!K$35","v":0},{"$f":"G$33*$F$39*G13/G$20*'Input| Prices'!L$35","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM(F60:L60),\"\")","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal",{"$f":"F$33*$F$39*F14/F$20*'Input| Prices'!K$35","v":3.6541867342847915E-2},{"$f":"G$33*$F$39*G14/G$20*'Input| Prices'!L$35","v":2.8621374576566719E-2},null,null,null,null,null,{"$f":"IFERROR(SUM(F61:L61),\"\")","v":6.5163241919414638E-2}]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","nominal",{"$f":"F$33*$F$39*F15/F$20*'Input| Prices'!K$35","v":0.1373269827510202},{"$f":"G$33*$F$39*G15/G$20*'Input| Prices'!L$35","v":0.16766722064133918},null,null,null,null,null,0.30499420339235939]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal",{"$f":"F$33*$F$39*F16/F$20*'Input| Prices'!K$35","v":2.7711291915498724E-2},{"$f":"G$33*$F$39*G16/G$20*'Input| Prices'!L$35","v":1.8113886363176464E-2},null,null,null,null,null,{"$f":"IFERROR(SUM(F63:L63),\"\")","v":4.5825178278675188E-2}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal",{"$f":"F$33*$F$39*F17/F$20*'Input| Prices'!K$35","v":0},{"$f":"G$33*$F$39*G17/G$20*'Input| Prices'!L$35","v":4.5547073043849286E-2},null,null,null,null,null,{"$f":"IFERROR(SUM(F64:L64),\"\")","v":4.5547073043849286E-2}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal",{"$f":"F$33*$F$39*F18/F$20*'Input| Prices'!K$35","v":0},{"$f":"G$33*$F$39*G18/G$20*'Input| Prices'!L$35","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM(F65:L65),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal",{"$f":"F$33*$F$39*F19/F$20*'Input| Prices'!K$35","v":0},{"$f":"G$33*$F$39*G19/G$20*'Input| Prices'!L$35","v":0},null,null,null,null,null,0]
[null,null,{"$f":"\"Total - \"&B56","v":"Total - Immediately Expensed Capex (RFM)"},"$millions","nominal",{"$f":"IFERROR(SUM(F58:F66),\"\")","v":2.6029248046502742},{"$f":"IFERROR(SUM(G58:G66),\"\")","v":3.0249280959883049},null,null,null,null,null,{"$f":"IFERROR(SUM(M58:M66),\"\")","v":5.6278529006385787}]

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[]
[]
[]
[]
[]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
[]
[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B22","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B38","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G41,MONTH('Input|General'!$J$14),1)","v":"2011-06-01"},{"$f":"G41-1&\"-\"&RIGHT(G41,2)","v":"2010-11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G42,MONTH('Input|General'!$J$14),1)","v":"2012-06-01"},{"$f":"G42-1&\"-\"&RIGHT(G42,2)","v":"2011-12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G43,MONTH('Input|General'!$J$14),1)","v":"2013-06-01"},"2012-13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G44,MONTH('Input|General'!$J$14),1)","v":"2014-06-01"},"2013-14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G45,MONTH('Input|General'!$J$14),1)","v":"2015-06-01"},"2014-15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G46,MONTH('Input|General'!$J$14),1)","v":"2016-06-01"},"2015-16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G47,MONTH('Input|General'!$J$14),1)","v":"2017-06-01"},"2016-17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G48,MONTH('Input|General'!$J$14),1)","v":"2018-06-01"},"2017-18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$J$14),1)","v":"2019-06-01"},"2018-19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$J$14),1)","v":"2020-06-01"},"2019-20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$J$14),1)","v":"2021-06-01"},"2020-21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$J$14),1)","v":"2022-06-01"},"2021-22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$J$14),1)","v":"2023-06-01"},"2022-23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$J$14),1)","v":"2024-06-01"},"2023-24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$J$14),1)","v":"2025-06-01"},"2024-25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$J$14),1)","v":"2026-06-01"},"2025-26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$J$14),1)","v":"2027-06-01"},"2026-27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$J$14),1)","v":"2028-06-01"},"2027-28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$J$14),1)","v":"2029-06-01"},"2028-29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$J$14),1)","v":"2030-06-01"},"2029-30"]
[null,null,null,null,null,null,"nominal","nominal"]
[null,"Regulatory years"]
[]
[]
[null,null,"Valid Opex Base Years",null,null,null,"Year"]
[null,null,null,"calculated",null,null,{"$f":"G67-1","v":2022}]
[null,null,null,"calculated",null,null,{"$f":"G68-1","v":2023}]
[null,null,"Forecast Period Year -1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+1,PPLastYear)","v":2024}]
[]
[null,"Rate of change"]
[]
[null,null,{"$f":"B70","v":"Rate of change"},"Source",null,null,"Year"]
[null,null,"Option 1","AER",null,null,"Base"]
[null,null,"Option 2","AER",null,null,"Final"]
[]
[]
[null,null,"Valid $real 20xx's","Year"]
[null,null,null,{"$f":"D79-1","v":2022}]
[null,null,null,2023]
[null,null,null,{"$f":"D81-1","v":2024}]
[null,null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+2,PPLastYear+1)","v":2025}]
[null,null,null,"nominal"]
[]
[null,null,"Mid/End Year"]
[null,null,null,"Mid Year"]
[null,null,null,"End Year"]
[]
[null,"Capex Inputs"]
[]
[null,null,{"$f":"B88","v":"Capex Inputs"},"Operation",null,"Operation"]
[null,null,null,"Add",null,"Include"]
[null,null,null,"No Effect",null,"Exclude"]
[null,null,null,"Subtract",null,"Subtract"]
[]
[]
[null,null,"Comms Volume Basis"]
[null,null,null,"Volume basis options"]
[null,null,null,"Proportionate to meter population"]
[null,null,null,"Proportionate to population of equipment type"]
[null,null,null,"Enter annual volume"]
[]
[null,null,"RIN Subcategories"]
[]
[null,null,null,"Meter Type","Classification","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3"]
[null,null,null,"AMI - Single Phase, single element","Cat1","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI"]
[null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Cat3","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5","Single phase two element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with no load control","Cat4",null,"Other","Meter Type 6","Three phase - AMI"]
[null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Cat2",null,null,null,"Single phase single element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Cat5b",null,null,null,"Three phase direct connected meter with contactor - AMI"]
[null,null,null,"AMI - 3 Phase CT connect","Cat6a",null,null,null,"Three phase Current transformer connected meter - AMI"]
[null,null,null,"AMI - 3 Phase CT & VT connect","Cat6b",null,null,null,"Single phase non off peak - MRIM"]
[null,null,null,null,null,null,null,null,"Single phase non off peak - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Interval",null,null,null,"Multi phase direct connect - MRIM"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Accumulation",null,null,null,"Multi phase Current transformer connected meter - MRIM"]
[null,null,null,null,null,null,null,null,"Multi phase direct connect - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Interval Multi",null,null,null,"Multi phase Current transformer connected meter - Accumulation"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Accumulation Multi"]
[]
[null,null,"Metering Overheads"]
[null,null,null,"Method"]
[null,null,null,"Fixed proportion"]
[null,null,null,"Fixed number"]
[null,null,null,"Entered Value"]
[]
[]
[null,"Misc"]
[]
[null,null,null,"Y/N"]
[null,null,null,"Yes"]
[null,null,null,"No"]
[]
[null,"End"]